Where Used List (Table) for SAP ABAP Data Element EREKZ (Final Invoice Indicator)
SAP ABAP Data Element EREKZ (Final Invoice Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPNEA/J_SC_RBSEG_ST - EREKZ | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Table | ACCOUNTING - EREKZ | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
3 | Table | ACCOUNTING_TV - EREKZ | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
4 | Table | ADPIC_S_POITEM - FINAL_INV | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
5 | Table | BADI_EKP - EREKZ | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
6 | Table | BADI_POT - EREKZ | POT declarations | ME | APPL | SAP_APPL |
7 | Table | BAPIACPO00 - FINAL_INV | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
8 | Table | BAPIEKPO - FINAL_INV | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
9 | Table | BAPIEKPOA - FINAL_INV | Transfer Structure: PO Item Additional Data | MEW | APPL | SAP_APPL |
10 | Table | BAPIMEOUTITEM - FINAL_INV | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
11 | Table | BAPIMEPOITEM - FINAL_INV | Purchase Order Item | ME | APPL | SAP_APPL |
12 | Table | BAPI_EKPOLIGHT - EREKZ | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
13 | Table | BAPI_INCINV_CREATE_ITEM - FINAL_INV | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
14 | Table | BAPI_INCINV_CREATE_TM_ITEM - FINAL_INV | Transfer Structure TM Item Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
15 | Table | BAPI_INCINV_DETAIL_ITEM - FINAL_INV | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
16 | Table | BAPI_WRF_POITEM_STY - FINAL_INV | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
17 | Table | BBPACPO01 - FINAL_INV | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
18 | Table | BBP_DRSEG - EREKZ | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
19 | Table | BDIEKPO - EREKZ | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
20 | Table | BEKPO - EREKZ | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
21 | Table | BS01MMITEM - FINAL_INV | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
22 | Table | CIFTPSRC - EREKZ | Transfer Structure for Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
23 | Table | CIF_YEKKN - EREKZ | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
24 | Table | CKEX2_F_POCR - EREKZ | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
25 | Table | CNMMDATES - EREKZ | Scheduling Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
26 | Table | CNMMDATES_NW - EREKZ | Scheduling Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
27 | Table | CNMMDATES_PSP - EREKZ | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | CNMM | EA-PLM | EA-APPL |
28 | Table | CNMMDATES_S - EREKZ | Collective Scheduling Structures for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
29 | Table | CNMMDOCS - EREKZ | Document Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
30 | Table | CNMMDOCSNW - EREKZ | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
31 | Table | CNMMDOCSPSP - EREKZ | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
32 | Table | CNMMDOCS_S - EREKZ | Collective Document Structures for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
33 | Table | CNMMQUANS - EREKZ | Quantity Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
34 | Table | CNMMQUANS_NW - EREKZ | Qty Structure for Project-Oriented Material Handling (NW/AC) | CNMM | EA-PLM | EA-APPL |
35 | Table | CNMMQUANS_PSP - EREKZ | Qty Structure for Project-Oriented Material Handling (WBS) | CNMM | EA-PLM | EA-APPL |
36 | Table | CNMMQUANS_S - EREKZ | Collective Qty Structure for Definition of Exceptions | CNMM | EA-PLM | EA-APPL |
37 | Table | DM08R - EREKZ | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
38 | Table | DRSEG - EREKZ | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
39 | Table | E1PISIT - EREKZ | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
40 | Table | E2PISIO - EREKZ | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
41 | Table | E2PISIT - EREKZ | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
42 | Table | E3PISIO - EREKZ | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
43 | Table | E3PISIT - EREKZ | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
44 | Table | EINR_S_POT - EREKZ | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
45 | Table | EK05A - EREKZ | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
46 | Table | EK08B - EREKZ | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
47 | Table | EK08R - EREKZ | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
48 | Table | EK08Z - EREKZ | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
49 | Table | EKBP - EREKZ | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
50 | Table | EKKN - EREKZ | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
51 | Table | EKKNU - EREKZ | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
52 | Table | EKPO - EREKZ | Purchasing Document Item | ME | APPL | SAP_APPL |
53 | Table | EKPODATA - EREKZ | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
54 | Table | EKPOLIGHT - EREKZ | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
55 | Table | EKPO_SPLITT - EREKZ | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
56 | Table | ESKN - EREKZ | Account Assignment in Service Package | ML | APPL | SAP_APPL |
57 | Table | ESLL_ACC - EREKZ | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
58 | Table | EXPD_EKPO_LINE - EREKZ | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
59 | Table | EXPD_INPUT - EREKZ | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
60 | Table | EXPD_LINE - EREKZ | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
61 | Table | EXPD_OBJ - EREKZ | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
62 | Table | EXP_INPUT_DATA - EREKZ | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
63 | Table | FMFG_VEKPO - EREKZ | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | EA-PS | EA-PS |
64 | Table | FMFG_VEKPODATA - EREKZ | JFMIP: Pending PO Line Item Changes Structure | FMFG_JFMIP_E | EA-PS | EA-PS |
65 | Table | FPLC - EREKZ | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
66 | Table | FPLD - EREKZ | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
67 | Table | FPLF - EREKZ | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
68 | Table | FPLG - EREKZ | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
69 | Table | FPLX - EREKZ | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
70 | Table | FRM_EKPOVB_T - EREKZ | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
71 | Table | FRM_GR_EKPO_EXTENDED_TYPE - EREKZ | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
72 | Table | FVBSEG - EREKZ | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
73 | Table | GLFAST - EREKZ | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
74 | Table | ICL_BAPI_PO_ITEM_D - FINAL_INV | Interface BBP_PD_PO_CREATE: Items | ICL_CDC | FS-CM | INSURANCE |
75 | Table | IEKPO - EREKZ | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
76 | Table | IFMFG_ACC_PROP - EREKZ | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
77 | Table | IFMREQLINE - EREKZ | Struktur VBSEG | FMKO | EA-PS | EA-PS |
78 | Table | IOEKPO - EREKZ | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
79 | Table | IOOPPORD - EREKZ | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
80 | Table | IOSOPORD - EREKZ | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
81 | Table | IPRQI - EREKZ | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
82 | Table | IVE_S_INCINV_ITEM - EREKZ | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
83 | Table | KEKPO - EREKZ | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
84 | Table | KOMB - EREKZ | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
85 | Table | MAA_EXT_STR_S - EREKZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
86 | Table | MASS_EKKO - EREKZ_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
87 | Table | MASS_EKKO - EREKZ_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
88 | Table | MASS_EKKO_D - EREKZ_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
89 | Table | MBEPOI - EREKZ | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
90 | Table | MC02MA0BST - EREKZ | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
91 | Table | MC02MA2EPO - EREKZ | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
92 | Table | MC02M_0ACC - EREKZ | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
93 | Table | MC02M_0ITM - EREKZ | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
94 | Table | MC02M_0SCL - EREKZ | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
95 | Table | MC02M_0SRV - EREKZ | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
96 | Table | MC02M_2ACC - EREKZ | Extraction Purchasing (Account): Item Data | MCEX | PI_APPL | SAP_APPL |
97 | Table | MC02M_2ITM - EREKZ | Extraction Purchasing (Item): Item Data | MCEX | PI_APPL | SAP_APPL |
98 | Table | MC02M_2SCL - EREKZ | Extraction Purchasing (Schedule Line): Item Data | MCEX | PI_APPL | SAP_APPL |
99 | Table | MC02M_2SRV - EREKZ | Purchase Order and Contract Item Level Data | MCEX | PI_APPL | SAP_APPL |
100 | Table | MC06M_0ITM - EREKZ | Extraction Structure BW | MRM | APPL | SAP_APPL |
101 | Table | MC06M_3ITM - EREKZ | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
102 | Table | MCEKKN - EREKZ | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
103 | Table | MCEKKNB - EREKZ | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
104 | Table | MCEKPO - EREKZ | Purchasing Document Item | MCE | APPL | SAP_APPL |
105 | Table | MCEKPOB - EREKZ | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
106 | Table | MCEKPO_B - EREKZ | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
107 | Table | MCEXLOG_02ITM - EREKZ | Logfile Structure for MC02M_0ITM - Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
108 | Table | MCEX_PO_HIST_MAA_S - EREKZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
109 | Table | MCRBCHAR - EREKZ | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
110 | Table | MCRBITM - EREKZ | Item Data | MRM | APPL | SAP_APPL |
111 | Table | MCRSEG - EREKZ | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
112 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - EREKZ | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
113 | Table | MEOUT_ABT - EREKZ | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
114 | Table | MEOUT_ITEM - EREKZ | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
115 | Table | MEOUT_ITEM_DATA - EREKZ | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
116 | Table | MEPO1211GRID - EREKZ | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
117 | Table | MEPO1211GRID_DATA - EREKZ | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
118 | Table | MEPO1317 - EREKZ | Item Details: Dates from Materials Planning Viewpoint | ME | APPL | SAP_APPL |
119 | Table | MEPOITEM - EREKZ | Purchase Order Item | ME | APPL | SAP_APPL |
120 | Table | MEPOITEM_DATA - EREKZ | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
121 | Table | MEREP_OUTTAB_SRVDOC - EREKZ | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
122 | Table | MERE_OUTTAB1_ME49 - EREKZEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
123 | Table | MMDA_PUR_S_EKZTAB - EREKZ | Structure for storing deleted items | MMDA | PI_APPL | SAP_APPL |
124 | Table | MMDA_PUR_S_PO_ACC - EREKZ | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
125 | Table | MMDA_PUR_S_PO_ITM - EREKZ | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
126 | Table | MMDA_PUR_S_PO_SCL - EREKZ | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
127 | Table | MMDA_PUR_S_PO_SRV - EREKZ | Extract structure for purchasing - external services | MMDA | PI_APPL | SAP_APPL |
128 | Table | MMPUR_PRINT_EKPO - EREKZ | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
129 | Table | MMPUR_S_PSA_BASICDATA - EREKZ | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
130 | Table | MMREQ_HISTORY - EREKZ | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
131 | Table | MRMRSEG - EREKZ | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
132 | Table | MSR_S_RPO_EKKN - EREKZ | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
133 | Table | MSR_S_RPO_EKPO - EREKZ | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
134 | Table | MXML_INCINV_DETAIL_ITEM - FINAL_INV | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
135 | Table | PEG_MDBS - EREKZ | PEG_MDBS | GPD | DIMP | ECC-DIMP |
136 | Table | PIC_ITEM_CHANGE_STY - EREKZ | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
137 | Table | PSIS_GEN_EKKN_NP - EREKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
138 | Table | PSIS_GEN_EKKN_PR - EREKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
139 | Table | PSIS_GEN_EKPO_NP - EREKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
140 | Table | PSIS_GEN_EKPO_PR - EREKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
141 | Table | PSO02S - EREKZ | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
142 | Table | PSO03S - EREKZ | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
143 | Table | PSOSEG - EREKZ | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
144 | Table | PSOSEGS - EREKZ | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
145 | Table | RBDRSEG - EREKZ | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
146 | Table | RBDRSEG_DT - EREKZ | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
147 | Table | RBSEG - EREKZ | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
148 | Table | REFEKPO - EREKZ | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
149 | Table | RSEG - EREKZ | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
150 | Table | SAPI_LIV_ITEM - FINAL_INV | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
151 | Table | SAPI_PO_ITEM - FINAL_INV | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
152 | Table | SGNBU - EREKZ | GNBU Interface | MRM | APPL | SAP_APPL |
153 | Table | SRVESKN - EREKZ | Structure for SAP Enhancement SRVESKN | ML | APPL | SAP_APPL |
154 | Table | STR_X4_RSEG - EREKZ | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
155 | Table | TEKPO - EREKZ | Item Data for Adoption of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
156 | Table | UEKKN - EREKZ | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
157 | Table | UEKPO - EREKZ | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
158 | Table | UESKN - EREKZ | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
159 | Table | VBSEG - EREKZ | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
160 | Table | VBSEGS - EREKZ | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
161 | Table | VEKPO - EREKZ | Table of Order Items to be Updated | MR | APPL | SAP_APPL |
162 | Table | VPSOSEGS - EREKZ | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
163 | Table | WB2_ALV_IV_ITEM - EREKZ | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
164 | Table | WB2_ALV_PO_ITEM - EREKZ | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
165 | Table | WB2_EKPO - EREKZ | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
166 | Table | WB2_RSEG - EREKZ | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
167 | Table | WDFR_ABN - EREKZ | WDFR Recipient | WO+G | APPL | SAP_APPL |
168 | Table | WDFR_BEST - EREKZ | WDFR Order Data | WO+G | APPL | SAP_APPL |
169 | Table | WDFR_DAT - EREKZ | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
170 | Table | WDFR_FDIS - EREKZ | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
171 | Table | WDFR_LIEF - EREKZ | WDFR Vendor | WO+G | APPL | SAP_APPL |
172 | Table | WDFR_MAT - EREKZ | WDFR Material | WO+G | APPL | SAP_APPL |
173 | Table | WDFR_POS - EREKZ | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
174 | Table | WDFR_SMAT - EREKZ | WDFR Structure Material | WO+G | APPL | SAP_APPL |
175 | Table | WRF_PCON_DATA_AC_COSI_STY - EREKZ | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
176 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - EREKZEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
177 | Table | WRF_PCON_DATA_EKPO_STY - EREKZ | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
178 | Table | WRF_PCON_EKPO_STY - EREKZ | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
179 | Table | WRF_PCON_MODEL_STY - EREKZEKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
180 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - EREKZEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
181 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - EREKZ | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
182 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - EREKZ | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
183 | Table | WRF_POHF_DATA_AC_POSCHE_STY - EREKZ | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
184 | Table | WRF_POHF_DATA_AC_POSIG_STY - EREKZ | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
185 | Table | WRF_POHF_DATA_AC_POSI_STY - EREKZ | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
186 | Table | WRF_POHF_DATA_EKPO_EKET_STY - EREKZEKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
187 | Table | WRF_POHF_DATA_EKPO_STY - EREKZ | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
188 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - EREKZ | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
189 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - EREKZEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
190 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - EREKZEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
191 | Table | WRF_POTB_DATA_AC_POSISPR_STY - EREKZEKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
192 | Table | WRF_POTB_EKPO_EKET_STY - EREKZEKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
193 | Table | WRF_POTB_EKPO_STY - EREKZ | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
194 | Table | WSPO_EKPO_XTR - EREKZ | SAP Retail Store PO: Extract from EKKO for Search | WOST | EA-RETAIL | EA-RETAIL |
195 | Table | WSPO_ITEM - FINAL_INV | SAP Retail Store PO: Item Data | WOST | EA-RETAIL | EA-RETAIL |
196 | Table | WSUBST_EKPO_STY - EREKZ | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
197 | Table | WVLBLBPO - EREKZ | Information on Purchase Order Items in the Load Building | WVLB | APPL | SAP_APPL |
198 | Table | WVLBLBPOPR - EREKZ | Purchase Order Items and Purchase Requisition Items | WVLB | APPL | SAP_APPL |
199 | Table | WVLBPOBODY - EREKZ | Purchase Order Item Data (Different to Purchase Requisition) | WVLB | APPL | SAP_APPL |