Where Used List (Table) for SAP ABAP Data Element EWERK (Plant)
SAP ABAP Data Element
EWERK (Plant) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_LOPURREL_05T1_1I - WERKS | Internal : LOPURREL_05T1_01_A | ||||
| 2 | /GRCPI/GRIA_S_LOPURREL_05T1_1O - WERKS | Output : LOPURREL_05T1_01_A | ||||
| 3 | /GRCPI/GRIA_S_LOPURREL_05T2_1I - WERKS | Internal : LOPURREL_05T2_01_A | ||||
| 4 | /ISDFPS/CS_EXLST - WERKS | Exception List: Overwritten Purchase Requisitions | ||||
| 5 | /ISDFPS/CS_EXLST_BUFFER - WERKS | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 6 | /ISDFPS/EBAN_MAT_PRPL_S - WERKS | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 7 | /ISDFPS/ME_MM_EKPO - PLANT | Interface: Purchase Order (Item) | ||||
| 8 | /ISDFPS/MLI_S_ORD - WERKS | Stock Transport Orders Between Force Elements | ||||
| 9 | /ISDFPS/PREQ_CHECK - PLANT | Fields To Be Checked in PReq Synchronization | ||||
| 10 | /ISDFPS/PREQ_SYNC_ITEM - PLANT | Item of a PReq To Be Synchronized | ||||
| 11 | /ISDFPS/PREQ_SYNC_ITEM_NEW - PLANT | Item of a PReq To Be Synchronized (New Values) | ||||
| 12 | /ISDFPS/PREQ_SYNC_ITEM_OLD - PLANT | Item of a PReq To Be Synchronized (Old Values) | ||||
| 13 | /ISDFPS/RETDEL_BANF - WERKS | Data for Return PReq | ||||
| 14 | /ISDFPS/S_BI_PLAN_PREQ - WERKS | Extraction View for Planned Records and PReqs in DFPS | ||||
| 15 | /ISDFPS/ZEBAN - WERKS | Copy of EBAN | ||||
| 16 | /KYK/ISS_ME0M - WERKS | Structure for generated infoset for program /KYK/IS_ME0M | ||||
| 17 | /KYK/ISS_ME1M - WERKS | Structure for generated infoset for program /KYK/IS_ME1M | ||||
| 18 | /KYK/ISS_ME1W - WERKS | Structure for generated infoset for program /KYK/IS_ME1W | ||||
| 19 | /KYK/ISS_ME2M - WERKS | Structure for generated infoset for program RM06EM00 | ||||
| 20 | /KYK/ISS_ME3LN - WERKS | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 21 | /KYK/ISS_ME4N - WERKS | Structure for ME5A - Donot Delete - | ||||
| 22 | /KYK/ISS_ME4N_N - WERKS | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 23 | /KYK/ISS_ME4S_N - WERKS | Structure for generated infoset for program RM06ES00 | ||||
| 24 | /KYK/ISS_MEO6 - WERKS | Structure for generated infoset for program /KYK/IS_ME06 | ||||
| 25 | /KYK/ISS_RM06EN00 - WERKS | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 26 | /KYK/PO_POWL_STY - WERKS | Meta Data for PO POWL | ||||
| 27 | /KYK/S_POWL_INFO_RECORD - WERKS | Output structure for POWL emp list for PA | ||||
| 28 | /SAPDII/WTY_EQUIPMENT - MAINTPLANT | Structure for equipment detail. | ||||
| 29 | /SAPDII/WTY_EQUIPMENT - PLANPLANT | Structure for equipment detail. | ||||
| 30 | /SAPHT/DRMTRCK - PLANT | Mapping table for Tracking Partner | ||||
| 31 | /SAPXCQM/INFOREC - PLANT | Purchasing Inforecord Pricing data | ||||
| 32 | /SAPXCQM/PO - PLANT | Purchase Order Details | ||||
| 33 | /SAPXCQM/PURCHASEDOC - PLANT | Purchase Order Details | ||||
| 34 | /SPE/BAPITPOP - PLANT | Data for third party orders | ||||
| 35 | /SPE/CRMT_R3_DISPLAY_QUOT - WERKS | Quotation monitor - Display structure | ||||
| 36 | /SPE/CRMT_R3_RESPONSE_QUOT - PLANT | Structure for communicating quotation results to CRM | ||||
| 37 | /SPE/INB_PO_ITEM - WERKS | Structure for PO or SA item | ||||
| 38 | /SRMERP/D_SC_ITM - WERKS | Shopping Cart Item | ||||
| 39 | /SRMERP/S_ACC_ITM_GENERAL_D - WERKS | Item relevant information for acc checks | ||||
| 40 | /SRMERP/S_ATP_ITM - WERKS | Requirement for availability check | ||||
| 41 | /SRMERP/S_CAR_PROD_ITM - WERKS | ProductItem | ||||
| 42 | /SRMERP/S_CAR_PROD_ITM_D - WERKS | Catalog Access Result Product Item | ||||
| 43 | /SRMERP/S_PROD_ITM_COMMON - WERKS | Product Item Common Data | ||||
| 44 | /SRMERP/S_SC_ITM - WERKS | Shopping Cart Item | ||||
| 45 | /SRMERP/S_SC_ITM_BASE - WERKS | SC Item base data | ||||
| 46 | /SRMERP/S_SC_ITM_D - WERKS | Shopping Cart Item Data | ||||
| 47 | /SRMERP/S_SC_ITM_MODIFY - WERKS | Shopping Cart Item in Modification | ||||
| 48 | /SRMERP/S_SC_ITM_MODIFY_D - WERKS | Shopping Cart Item in Modification | ||||
| 49 | /SRMERP/S_SC_ROOT_ESS_ACC_D - WERKS | ESS-Specific Account Additions to ROOT Node in Modification | ||||
| 50 | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - WERKS | Accounting in Modifcation | ||||
| 51 | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - WERKS | Accounting Details (ESS SC Header Modification) | ||||
| 52 | /SRMERP/S_SC_ROOT_ESS_MODIFY - WERKS | ESS-Specific Additions tin Modifcation | ||||
| 53 | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - WERKS | ESS-Specific Additions to ROOT Node in Modification | ||||
| 54 | /SRMERP/S_UI_SC_ESS_CART_ITM - WERKS | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 55 | /SRMERP/S_UI_SC_ESS_FTXT_ITM - WERKS | UI Structure for creating free-text item of ESS SC | ||||
| 56 | /SRMERP/S_UI_SC_ESS_ITM_MASTER - WERKS | UI Structure for Shopping Cart Item Master Data | ||||
| 57 | /SRMERP/S_UI_SC_ESS_MAT_ITM - WERKS | UI Structure for Material Item | ||||
| 58 | ABAPS - WERKS | Item Structure for Automatic PO Processing | ||||
| 59 | ABRUFPERIODE - WERKS | Periods for Creation of Releases | ||||
| 60 | ADIO - WERKS | Import/export structure for additional MRP | ||||
| 61 | ADPIC_S_MEPO_ITEM - WERKS | ADPIC: Line Type for Subitems in PO | ||||
| 62 | ADPIC_S_POITEM - PLANT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 63 | BADI_EKP - WERKS | EKP declaration for use in BADI | ||||
| 64 | BADI_POT - WERKS | POT declarations | ||||
| 65 | BAPI6032_ITEMS - WERKS | STORE ORDER ITEMS | ||||
| 66 | BAPIEBAN - PLANT | Transfer Structure: Display/List Requisition Item | ||||
| 67 | BAPIEBANC - PLANT | Transfer Structure: Create Requisition Item | ||||
| 68 | BAPIEINE - PLANT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 69 | BAPIEKPO - PLANT | Transfer Structure: Display/List PO Item | ||||
| 70 | BAPIEKPOC - PLANT | Transfer Structure: Create/List - PO Item | ||||
| 71 | BAPIMEOUTRELEASEINFO - PLANT | Release Documentation for Outline Agreements | ||||
| 72 | BAPIMEPOITEM - PLANT | Purchase Order Item | ||||
| 73 | BAPIMEREQITEM - PLANT | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 74 | BAPIMEREQITEMIMP - PLANT | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 75 | BAPIOAITEM - PLANT | Item Data Outline Agreement | ||||
| 76 | BAPIOAITEMOIL - PLANT | Outline Agreement Item Data: IS OIL version | ||||
| 77 | BAPIPOGN - PLANT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 78 | BAPI_EKPOLIGHT - WERKS | Purchasing Document Item: Data Part | ||||
| 79 | BAPI_WRF_POHEADER_STY - EQ_PLANT | Obsolete: Please do not use | ||||
| 80 | BAPI_WRF_POITEM_STY - PLANT | Obsolete: Please do not use | ||||
| 81 | BBPD_CTR_IDOCREF - PLANT | Reference of contract number for Create Idocs | ||||
| 82 | BBPEKPOC - PLANT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 83 | BBPEKPOC1 - PLANT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 84 | BBPPOGN - PLANT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 85 | BBPS_CTR_MM_CND - PLANT | Initial Upload: Structure for Conditions | ||||
| 86 | BBPS_CTR_MM_CND_SCALE - LOCATION | Initial Upload: Structure for Scales | ||||
| 87 | BBPS_CTR_MM_HEADER - BE_REF_LOCATION_ID | Contract communication structure: Header/Org/Partner | ||||
| 88 | BBPS_CTR_MM_ITEM - BE_LOCATION_ID | Contract communication structure: Items/Partner | ||||
| 89 | BBPS_ER_CUR_BUFFER - PLANT | Assignment of plant to currency | ||||
| 90 | BBPS_IF_BAPIEKPOC - PLANT | EBP: Transfer Structure Purchase Order Item | ||||
| 91 | BBPS_SOS_SEARCH_BE_CRITERIA - PLANT | Search Criteria for Sourcing in Backend | ||||
| 92 | BBP_EINE - PLANT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 93 | BBP_ES_LIST_DOCUMENTS - WERKS | List of E-Sourcing documents | ||||
| 94 | BBP_MMD_AO - WERKS | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 95 | BDIEINE - WERKS | Transfer Structure for Table EINE | ||||
| 96 | BDIEKAB - WERKS | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 97 | BDIEKPO - WERKS | Transfer Structure for Table EKPO | ||||
| 98 | BEBAN - WERKS | Purchase Requisition Batch Input | ||||
| 99 | BEIN0 - WERKS | Purchasing Info: Transaction Data for Batch Input | ||||
| 100 | BEKPO - WERKS | Transfer Structure Items for Purchasing Documents | ||||
| 101 | BIW_ME_VM - WERKS | Extract Structure for Info Record BW | ||||
| 102 | BIW_ME_VME - WERKS | Extract Structure for Info Record BW | ||||
| 103 | BLGL_DETLIST - WERKS | Detail in Backlog List MM | ||||
| 104 | BLGL_PURDOC - WERKS | Purchasing Document in Backlog List MM | ||||
| 105 | BLGL_PURSLINE - WERKS | Schedule Line for Purchasing Doc. Item in Backlog List MM | ||||
| 106 | BLGL_PURSLINE_ASN_MAB - WERKS | ASN for MAB Components in Backlog List MM | ||||
| 107 | BLGL_PURSLINE_MAB - WERKS | Summarized Jit Call Components in Backlog List MM | ||||
| 108 | BS01MMITEM - PLANT | Transfer Structure: Display/List Document Item | ||||
| 109 | CCRCS_REGCHECK_LOG - WERK | Output Structure for Regulation Check Log | ||||
| 110 | CDRED_OUTTAB_ME04 - WERKS | List Displays Purchasing: Change Documents Source List | ||||
| 111 | CDRED_OUTTAB_MEQ4 - WERKS | List Displays Purchasing: Change Documents Quota Arrangment | ||||
| 112 | CEBAN - WERKS | Communication Release Strategy Determination: Requisition | ||||
| 113 | CEKKO - WERKS | Communication Release Strategy Determination Purch. Document | ||||
| 114 | CESSR - WERKS | Communication: Release Strategy Determination: Entry Sheet | ||||
| 115 | CFB_S_RMC_CONTRACT - WERKS | RMC Detail Screen Contract | ||||
| 116 | CFB_S_RMC_DOC_PO - WERKS | RMC Fields Purchase Orders | ||||
| 117 | CFB_S_RMC_INFOREC - WERKS | RMC Detail Screen Info Record | ||||
| 118 | CFB_S_RMC_LIST_ORDHIST - WERKS | RMC Detail View Order Price History | ||||
| 119 | CFB_S_RMC_LIST_PO - WERKS | RMC Document View Purchase Orders (LIST) | ||||
| 120 | CFB_S_RMC_LIST_RELDOC - PLANT | RMC Detail View Release Documentation | ||||
| 121 | CFB_S_RMC_TREE_PO - WERKS | RMC Document View Purchase Orders (TREE) | ||||
| 122 | CIFSRICUS - WERKS | Struct. for Cust.-Spec. Enhancements for CIFTDSRC/Info Rec. | ||||
| 123 | CIF_EORDKEY - WERKS | Key for Source List | ||||
| 124 | CIF_IMSRCI - WERKS | IMod Reference Table for Purchasing Info Records | ||||
| 125 | CIF_INFKEY - WERKS | Key for Supply Source of Purchasing Info Record | ||||
| 126 | CKEX2_F_POCR - WERKS | Reporting Structure for Service Purchase Order | ||||
| 127 | CMMDA - WERKS | Communication Structure: Delivery Addresses in MM | ||||
| 128 | COMECP1 - WERKS | Interface Service and Easy Cost Planning | ||||
| 129 | COMSRV - WERKS | Interface: MM External Services Management | ||||
| 130 | CON_FIN_S_KKB_IS1_PA - PLANT | Copy for DataSource 0CO_PC_01: Transaction Data | ||||
| 131 | CON_FIN_S_KKB_IS1_PA - PLT_INPUT | Copy for DataSource 0CO_PC_01: Transaction Data | ||||
| 132 | CPO_EKPO_FIELDS_TYPE - WERKS | Create Collective PO: Required Fields from EKPO | ||||
| 133 | CREQS - WERKS | Communication Structure: Purchase Requisition Update | ||||
| 134 | CRMS_MKTPL_MEREQ_ITEM - WERKS | Mapping purchase assignment to mereq_item create structure | ||||
| 135 | DBEFU - WERKS | Purchasing Fields, Inventory Management (Short Version) | ||||
| 136 | DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - WERKS | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | ||||
| 137 | DMF_S_SOS_EINE_DATA - WERKS | EINE data (inforecord) for Source of Supply IF | ||||
| 138 | DMF_S_SOS_EINE_KEY - WERKS | EINE key (inforecord) to read DB | ||||
| 139 | DRMLISSTR - PLANT | DRM LIS structure | ||||
| 140 | DRMXMSTR - PLANT | LIS Communication Structure for DRM | ||||
| 141 | E1EORDH - WERKS | Source List: Header Data | ||||
| 142 | E1PISIT - WERKS | Purchasing document - item data | ||||
| 143 | E2EBAN - WERKS | Purchase Requisition/Reservation: Item Data | ||||
| 144 | E2EINEM - WERKS | Purchasing Info Record: Purchasing Organization Data | ||||
| 145 | E2EORDH - WERKS | Source List: Header Data | ||||
| 146 | E2PISIO - WERKS | Purchasing document - old item data | ||||
| 147 | E2PISIT - WERKS | Purchasing document - item data | ||||
| 148 | E3BIVIT - PLANT | BBP Incoming Invoice Item | ||||
| 149 | E3EBAN - WERKS | Purchase Requisition/Reservation: Item Data | ||||
| 150 | E3EINEM - WERKS | Purchasing Info Record: Purchasing Organization Data | ||||
| 151 | E3EORDH - WERKS | Source List: Header Data | ||||
| 152 | E3PISIO - WERKS | Purchasing document - old item data | ||||
| 153 | E3PISIT - WERKS | Purchasing document - item data | ||||
| 154 | EAMS_S_BO_PR - WERKS | Business Object Purchase Requisition | ||||
| 155 | EAMS_S_NAV_PR_ID_ATTR - WERKS | NAV - Purchase Requisition attributes | ||||
| 156 | EAMS_S_SP_PR - WERKS | Purchase Requisitions | ||||
| 157 | EBAN - WERKS | Purchase Requisition | ||||
| 158 | EBAN1 - WERKS | Reactivated structure to read in 2.2 archive prod. order | ||||
| 159 | EBANAPO - WERKS | Interface Structure EBAN for APO | ||||
| 160 | EBANAPO1 - WERKS | Interface Structure EBAN for APO | ||||
| 161 | EBANU - WERKS | Update Structure for Purchase Requisition | ||||
| 162 | EBANW - WERKS | Work Structure: Purchase Requisition Items | ||||
| 163 | EBAN_MEM - WERKS | PReq Structure for Memory | ||||
| 164 | EBAN_VSR - WERKS | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 165 | ECP_PAY_LIST - WERKS | Output fields for payment status iView | ||||
| 166 | ECP_PAY_LIST_EKPO - WERKS | Purchase order line item information | ||||
| 167 | ECP_PO_DET - WERKS | Output fields for purchase order detail iView | ||||
| 168 | ECP_PO_DET_EKPO - WERKS | Purchase order line item information | ||||
| 169 | ECP_PO_LIST - WERKS | Output fields for purchase order list iView | ||||
| 170 | ECP_PO_LIST_EKPO - WERKS | Purchase order line item information | ||||
| 171 | EDISP - WERKS | Auxiliary Fields for MRP Record Creation | ||||
| 172 | EDM_INFOASN - DL24_WERKS | Item Line ASN Monitor | ||||
| 173 | EINE - WERKS | Purchasing Info Record: Purchasing Organization Data | ||||
| 174 | EINEU - WERKS | Update Structure for Info Record EINE | ||||
| 175 | EINE_EINA - WERKS | Selection of Fields from Tables EINE and EINA | ||||
| 176 | EINR_S_POT - WERKS | Order Items for Internal Processing in SAPLEINR | ||||
| 177 | EIPA - WERKS | Order Price History: Info Record | ||||
| 178 | EKAB - WERKS | Release Documentation | ||||
| 179 | EKABF - WERKS | Release Documentation in Foreign Currency | ||||
| 180 | EKEORD - WERKS | Source List Records for Material | ||||
| 181 | EKESAPO - WERKS | Interface Structure for Purchasing Documents -> APO | ||||
| 182 | EKPB - WERKS | "Material Provided" Item in Purchasing Document | ||||
| 183 | EKPO - WERKS | Purchasing Document Item | ||||
| 184 | EKPOAPO - WERKS | Interface Structure for Purchasing Documents -> APO | ||||
| 185 | EKPODATA - WERKS | Purchasing Document Item: Data Part | ||||
| 186 | EKPOLIGHT - WERKS | Purchasing Document Item: Data Part | ||||
| 187 | EKPOOAITEM - WERKS | Outline Agreement Item Data (Internal Structure) | ||||
| 188 | EKPO_SPLITT - WERKS | Split Items | ||||
| 189 | EKREP - WERKS | Purchasing Data for Reporting | ||||
| 190 | EORD - WERKS | Purchasing Source List | ||||
| 191 | EORDU - WERKS | Structure for Source List Update | ||||
| 192 | ERS_HEAD - WERKS | Automatic ERS with HSC: header data | ||||
| 193 | ERS_HEAD_DATA - WERKS | Automatic ERS with HSC: header data | ||||
| 194 | ESO_S_EBAN_PR - WERKS | Extraction Structure for Purchase Requisition | ||||
| 195 | ESO_S_EINE - WERKS | Extraction Structure for Purchasing Organization Data | ||||
| 196 | ESO_S_EKPO_CO - WERKS | Extraction Structure for Contract Item Data | ||||
| 197 | ESO_S_EKPO_PO - WERKS | Extraction Structure for PO Item Data | ||||
| 198 | ESO_S_EKPO_RFQ - WERKS | Extraction Structure for RFQ Item Data | ||||
| 199 | ESO_S_EKPO_SA - WERKS | Extraction Structure for Scheduling Agreement Item Data | ||||
| 200 | EXPD_EKPO_LINE - WERKS | Structure for Selection of a PO Item | ||||
| 201 | EXPD_INPUT - WERKS | Expediting Input Structure | ||||
| 202 | EXPD_LINE - WERKS | Line Structure in Progress Tracking Order | ||||
| 203 | EXPD_OBJ - WERKS | Object Data for Progress Tracking | ||||
| 204 | EXP_INPUT_DATA - WERKS | Progress Tracking Data for Order | ||||
| 205 | EXTREQBANF - WERKS | Extended EBAN for Extreqs | ||||
| 206 | FEBAN - WERKS | Transfer Structure: Requisition to Update Program | ||||
| 207 | FIP_S_GR_POWL - WERKS | POWL Structure for Goods Receipt | ||||
| 208 | FIP_S_PD_POWL - WERKS | POWL Structure for Plant Demands | ||||
| 209 | FIP_S_PURCHASE_ORDER - WERKS | Purchase Order Structure | ||||
| 210 | FLAB_STOP_CONFIG - WERKS | Control Data for Stop Logic | ||||
| 211 | FMFG_CLOI_FIELDS_AP_MM - WERKS | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 212 | FRE_EINA_EINE_STY - WERKS | Fields from EINA and EINE | ||||
| 213 | FRE_EKPO_STY - WERKS | Purchasing document item (various fields) | ||||
| 214 | FRE_MD_EINEKEY_STY - WERKS | Transfer structure: EINE key fields | ||||
| 215 | FRE_MD_EINE_SOS_STY - WERKS | Transfer supply structure: EINE key fields | ||||
| 216 | FRE_MD_EORDKEY_STY - WERKS | Transfer source of supply data: EORD key (source list) | ||||
| 217 | FRE_MD_EORD_SOS_STY - WERKS | Transfer source of supply data: EORD fields (source list) | ||||
| 218 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RECSITE | Transportation lanes procurement data records in R/3 | ||||
| 219 | FRE_MD_SUPPLY_SOURCE_KEY_STY - RECSITE | Transportation lanes procurement data records | ||||
| 220 | FRE_MD_SUPPLY_UPDATE_KEY_STY - RECSITE | Key fields for updates on transportation lanes | ||||
| 221 | FRE_MMPUR_AO_INPUT_STY - PLANT | Input Structure for Module of Function Group MMPUR_AO | ||||
| 222 | FRE_MMPUR_AO_OUTPUT_STY - PLANT | Output structure for main component of the group MMPUR_AO | ||||
| 223 | FRE_OP_HEADER_IN - WERKS | F&R CON R/3 - Order Proposal Inbound Header Buffer | ||||
| 224 | FRE_OP_HEADER_IN_CORE - WERKS | Order Proposal Header Core Information | ||||
| 225 | FRE_OP_HEADER_IN_WORK_STY - WERKS | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 226 | FRE_OP_HEADER_SHEAD - WERKS | Header Structure for User Interface | ||||
| 227 | FRE_OP_ITEM_IN - WERKS | F&R CON R/3 - Order Proposal Inbound Item Buffer | ||||
| 228 | FRE_OP_ITEM_IN_CORE - WERKS | Order Proposal Item Core Information | ||||
| 229 | FRE_OP_ITEM_IN_WORK_STY - WERKS | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 230 | FRE_OP_ITEM_SDET - WERKS | Item Structure for User Interface | ||||
| 231 | FRE_OP_PO_KEY - WERKS | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | ||||
| 232 | FRE_ORD_IN_DOCTYPE_STY - WERKS | Document Type Determination Export Structure | ||||
| 233 | FRE_ORD_IN_OP_ITEM_STY - WERKS | Order Inbound IF - Order Proposal Item Data | ||||
| 234 | FRE_ORD_IN_PROMOTION_STY - WERKS | Promotion Determination Import Structure | ||||
| 235 | FRE_ORD_IN_SCHEDULING_STY - WERKS | Scheduling Data | ||||
| 236 | FRM_EKPOVB_T - WERKS | Order Items: Open Delivery Quantities | ||||
| 237 | FRM_GR_EKPO_EXTENDED_TYPE - WERKS | Extended EKPO Structure for Goods Receipt Checks | ||||
| 238 | GLEINE - WERKS | Reason for Deletion Proposal for EINE+EINA Segments | ||||
| 239 | GRPCRTA_S_MG3LOPURREL05C1 - WERKS | Display - MG3LOPURREL05C1 | ||||
| 240 | GRPCRTA_S_MG3LOPURREL05C2 - WERKS | Display - MG3LOPURREL05C2 | ||||
| 241 | GRPCRTA_S_MGLOPURREL05C1 - WERKS | Display Structure - GLOPURREL05C1 | ||||
| 242 | HRCA_MAT_REQ - PLANT | HR-CA: Material Order Requisition Header | ||||
| 243 | HRV_WIZ5 - PLANT | HR-TEM: Wizard Materials Management | ||||
| 244 | ICH_MWO_S_COMP_PO - PLANT | Component consumption structure with PO reference | ||||
| 245 | IEKPO - WERKS | Transfer Structure: PO Item for Function Call | ||||
| 246 | IFMFG_ACC_PROP - WERKS | Accountable Property structure | ||||
| 247 | INVOICE_PLAN_PUR_DATA - PLANT | Purchasing Data for Invoice Plan | ||||
| 248 | IOEBAN - WERKS | Purchase requisition structure for order info.system | ||||
| 249 | IOEKPO - WERKS | Purchase order item - structure for order info.system | ||||
| 250 | IOOPPORD - WERKS | Database structure for purchase order - order info.system | ||||
| 251 | IOOPPREQ - WERKS | DB structure for purchase req. - order infosystem | ||||
| 252 | IOSOPORD - WERKS | Database structure for purchase order - order info.system | ||||
| 253 | IOSOPREQ - WERKS | DB structure for purch.req. - order info.system - subop. | ||||
| 254 | ISAUTO_PERIOD - WERKS | Table w/ Periods f.Sched.Agreement Rel.Creation | ||||
| 255 | ISAUTO_RAPDATA - WERKS | Data Structure for Automotive Revaluation | ||||
| 256 | ISAUTO_SIC_ORDNO_STR - PLANT | External Order number | ||||
| 257 | ISAUTO_XLO_EKPO - WERKS | Item Data for Purchasing Document for XLO | ||||
| 258 | ISAUTO_XLO_XTAB6 - WERKS | XLO: Structure for Stock in Transit | ||||
| 259 | ISI_ALL_CPDATA - PLANT | structure for complete data of consingment processing | ||||
| 260 | ISI_CONS_MATL_DATA - PLANT | structure for Consignment Material list | ||||
| 261 | ISI_CONS_STOCK_DATA - PLANT | Structure for consignment stock | ||||
| 262 | ISI_CP_SELECTED_RECORD - PLANT | Structure for selected recod key | ||||
| 263 | ISI_ORDNO - PLANT | External Order number | ||||
| 264 | ISI_PDI_PDOC_DETAIL_DATA - PLANT | structure for detail data of purchase document | ||||
| 265 | ISI_RELEASE - WERKS | Release header | ||||
| 266 | ISI_RELEASE_X - WERKS | Release header including scheduling lines + last deliveries | ||||
| 267 | JIT_MATNR_WERKS - WERKS | Selection Structure for Material and Plant | ||||
| 268 | J_1ITCJCUPDATE - WERKS | Updatation table for open documents | ||||
| 269 | KKBW_ACT_IS1 - PLANT | CO-PC-ACT InfoSource 1: ML Data (Movement Data) | ||||
| 270 | KKB_IS1_PA - PLANT | CO-PC Infosource 1: Transaction Data Product Drilldown | ||||
| 271 | KKB_IS1_PA - PLT_INPUT | CO-PC Infosource 1: Transaction Data Product Drilldown | ||||
| 272 | KKB_IS2_VA - PLANT | CO-PC Infosource 2: Variances Product Drilldown | ||||
| 273 | KKB_IS2_VA - PLT_INPUT | CO-PC Infosource 2: Variances Product Drilldown | ||||
| 274 | KKB_IS2_VA_SREP - PLANT | Production Costs Anaylsis | ||||
| 275 | KKB_IS2_VA_SREP - PLT_INPUT | Production Costs Anaylsis | ||||
| 276 | KOMAM - WERKS | Permitted Fields for Prices in Purchasing | ||||
| 277 | LEMOVBUSTM - EKPO_PLANT | Structure: Goods Movement-Relevant Data | ||||
| 278 | MASS_EINE - WERKS | Mass Maintenance Structure for EINE Data | ||||
| 279 | MASS_EINE - WERKS_OL | Mass Maintenance Structure for EINE Data | ||||
| 280 | MASS_EINE_D - WERKS_OL | mass maintenance structure for EINE data | ||||
| 281 | MASS_EINE_D - WERKS | mass maintenance structure for EINE data | ||||
| 282 | MASS_EKKO - WERKS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 283 | MASS_EKKO - WERKS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 284 | MASS_EKKO_D - WERKS_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 285 | MASS_OLD_EINE - OLD_WERKS | Mass maintenance old data to display in grid for EINE data | ||||
| 286 | MAT_SSTN_HEADER - WERKS | Vendor Sustainability - Header | ||||
| 287 | MAWE - WERKS | Material and Plant per Purchasing Document Item | ||||
| 288 | MC02MA0BST - WERKS | Purchase Order Data | ||||
| 289 | MC02MA2EPO - WERKS | Purchasing Document Item | ||||
| 290 | MC02M_0ACC - WERKS | Extraction Purchasing (Account) | ||||
| 291 | MC02M_0ITM - WERKS | Extraction Purchasing (Item) | ||||
| 292 | MC02M_0SCL - WERKS | Extraction Purchasing (Schedule Line) | ||||
| 293 | MC02M_0SRV - WERKS | Extraction Purchasing for External Services | ||||
| 294 | MC02M_2ACC - WERKS | Extraction Purchasing (Account): Item Data | ||||
| 295 | MC02M_2ITM - WERKS | Extraction Purchasing (Item): Item Data | ||||
| 296 | MC02M_2SCL - WERKS | Extraction Purchasing (Schedule Line): Item Data | ||||
| 297 | MC02M_2SRV - WERKS | Purchase Order and Contract Item Level Data | ||||
| 298 | MC09DR0DRM - PLANT | DRM: BW Extraction Structure | ||||
| 299 | MC09MS0DRM - PLANT | DRM: BW Extraction structure | ||||
| 300 | MCEKPO - WERKS | Purchasing Document Item | ||||
| 301 | MCEKPOB - WERKS | PURCHIS Communications Structure for EKPO | ||||
| 302 | MCEKPO_B - WERKS | Reference Structure of MCEKPO for Function Module | ||||
| 303 | MCEXLOG_02ACC - WERKS | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ||||
| 304 | MCEXLOG_02ITM - WERKS | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ||||
| 305 | MCEXLOG_02SCL - WERKS | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ||||
| 306 | MCEXLOG_02SRV - WERKS | Logfile-structure for MC02M_0SRV - External Services | ||||
| 307 | MCEX_PO_HIST_MAA_S - WERKS | BW: Purchase Order History MAA | ||||
| 308 | MCHTDR0DRM - PLANT | DRM: BW Extraction structure | ||||
| 309 | MCHTDR1DRM - PLANT | DRM: BW Extraction Structure | ||||
| 310 | MCHTMS0DRM - PLANT | DRM: BW Extraction Structure | ||||
| 311 | MCHTMS1DRM - PLANT | DRM: BW Extraction Structure | ||||
| 312 | ME59_S_ITEM - WERKS | Item Data for ME59 | ||||
| 313 | ME80FN_EINT - WERKS | Structure ME80FN_EINT for Schedule Lines | ||||
| 314 | ME83_S_TODO - WERKS | Work Structure for ME83 | ||||
| 315 | MEACCDATA - WERKS | Further Data for Account Assignment Check | ||||
| 316 | MEGUI_MASSCH_ALLOWED_FIELDS - WERKS | Field for Fast Change, Enjoy Purchase Order | ||||
| 317 | MEOUT1410 - WERKS | Fields for Screen 1410 | ||||
| 318 | MEOUT1410GRID - WERKS | Grid Control Structure für Out ALV Grid | ||||
| 319 | MEOUT1410GRID_DATA - WERKS | Grid Control Struktur für OUT ALV Grid: Datenteil | ||||
| 320 | MEOUT_ABT - ABWRK | Release Order Documentation | ||||
| 321 | MEOUT_ABT - WERKS | Release Order Documentation | ||||
| 322 | MEOUT_EORD_UPD - WERKS | EORD Update | ||||
| 323 | MEOUT_ITEM - WERKS | Outline agreement item | ||||
| 324 | MEOUT_ITEM_DATA - WERKS | Outline Agreement Item: Changeable Fields | ||||
| 325 | MEPI_EBAN - WERKS | Buffer requisition structure for SAPLMEPI | ||||
| 326 | MEPI_PO - WERKS | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 327 | MEPO1210 - WERKS | Fields for Purchase Order Item Overview | ||||
| 328 | MEPO1210_DATA - WERKS | Data Fields for Screen 9120 | ||||
| 329 | MEPO1211 - WERKS | Fields for Purchase Order Item Overview | ||||
| 330 | MEPO1211GRID - WERKS | Grid Control Structure for PO ALV Grid | ||||
| 331 | MEPO1211GRID_DATA - WERKS | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 332 | MEPO1211_DATA - WERKS | Data Fields for Screen 9120 | ||||
| 333 | MEPO1310 - WERKS | Fields for Purchase Order Item Details | ||||
| 334 | MEPOCOMSRV - WERKS | Service Data for Purchase Order Item | ||||
| 335 | MEPOITEM - WERKS | Purchase Order Item | ||||
| 336 | MEPOITEM_DATA - WERKS | PO Item (Changeable Fields) | ||||
| 337 | MEPOITEM_PROP - WERKS | Default Values: PO Item | ||||
| 338 | MEPO_QINFTAB - WERKS | Structure for Updating QINFs | ||||
| 339 | MEQUERYEKKOEKPO - WERKS | Auxiliary Structure for Query Data Transport | ||||
| 340 | MEREP_OUTTAB_ACCOUNTING - WERKS | Account Assignment Data for List Displays in Purchasing | ||||
| 341 | MEREP_OUTTAB_COMPCONSUMP - WERKS | Output of Component Consumption in Purchasing | ||||
| 342 | MEREP_OUTTAB_DOWNPAY - WERKS | Output Structure - Down Payment Integration in Purchasing | ||||
| 343 | MEREP_OUTTAB_EBAN - WERKS | Output Table: Purchase Requisition | ||||
| 344 | MEREP_OUTTAB_EBANACC - WERKS | Output Table: Purchase Requisition with Account Assignment | ||||
| 345 | MEREP_OUTTAB_EBANOV - WERKS | Output Table: Requisition Release | ||||
| 346 | MEREP_OUTTAB_INFREC - WERKS | Output Table: Info Record | ||||
| 347 | MEREP_OUTTAB_PRHIS - WERKS | Output Table: Price History | ||||
| 348 | MEREP_OUTTAB_PURCHDOC - WERKS | Output Table: List Displays in Purchasing | ||||
| 349 | MEREP_OUTTAB_PURCHDOC_REL - WERKS | Output Table: Release of Purchasing Documents | ||||
| 350 | MEREP_OUTTAB_QUOTA_AN - WERKS | Output Table: Quota Arrangement Analysis | ||||
| 351 | MEREP_OUTTAB_SCHEDLINES - WERKS | Schedule Lines for List Displays in Purchasing | ||||
| 352 | MEREP_OUTTAB_SCRAP - WERKS | Output of Scrab statistic for subcontracting purchase orders | ||||
| 353 | MEREP_OUTTAB_SOURCE_LIST - WERKS | Output List for Source List (ME06) | ||||
| 354 | MEREP_OUTTAB_SRVDOC - WERKS | Output Table: List Displays in External Services Management | ||||
| 355 | MEREP_OUTTAB_SUBCON - WERKS | Output Structure MEREP: Subcontracting | ||||
| 356 | MEREQ3211 - WERKS | OO Purchase Requisition: Fields for Item Overview | ||||
| 357 | MEREQ3211GRID - WERKS | OO Purchase Requisition: GRID Control Structure | ||||
| 358 | MEREQ3211GRID_DATA - WERKS | OO Purchase Requisition: GRID Control Structure | ||||
| 359 | MEREQ3211SOURCE - WERKS | Assignment List ME57 | ||||
| 360 | MEREQ3211_GRID - WERKS | OO Purchase Requisition: Fields for Item Overview | ||||
| 361 | MEREQ3214 - WERKS | Assign and Process Requisitions: Output Structure for Items | ||||
| 362 | MEREQ3326 - WERKS | Purchase Requisition: Overview of Sources of Supply | ||||
| 363 | MEREQ3328 - WERKS | Purchase Requisition: Contact | ||||
| 364 | MEREQ_ITEM - WERKS | OO Purchase Requisition: Item Status | ||||
| 365 | MEREQ_ITEM_S_CUST_ALLOWED - WERKS | PReq Fields That Can Be Modified via User Exit | ||||
| 366 | MEREQ_PROP - WERKS | PReq Item Default Values | ||||
| 367 | MEREQ_SOURCE_ADD - WERKS | Source of Supply: Extras | ||||
| 368 | MERE_OUTTAB1_ME49 - WERKSEP | Output Table: List Displays in Purchasing | ||||
| 369 | MERE_OUTTAB1_ME49 - WERKS | Output Table: List Displays in Purchasing | ||||
| 370 | MERE_OUTTAB3_ME49 - WERKS | Output Table: List Displays in Purchasing | ||||
| 371 | MERE_OUTTAB_ME05 - WERKS | Output Structure for List Displays: Source List | ||||
| 372 | MERE_OUTTAB_ME14 - WERKS | List Displays in Purchasing: Info Record Change Documents | ||||
| 373 | MERE_OUTTAB_ME2O - WERKS | Output Table: List Displays in Purchasing | ||||
| 374 | MERE_OUTTAB_ME2V - WERKS | Output Structure for Previewing Expected Goods Receipts | ||||
| 375 | MERE_OUTTAB_MEKA - WERKS | List Displays for Purchasing: Conditions | ||||
| 376 | MERE_OUTTAB_MKVZE - WERKS | Output Table: List Displays in Purchasing | ||||
| 377 | MESWP_ORDNO_STR - PLANT | External Order number | ||||
| 378 | METUP - WERKS | Structure for Material/Plant Tupel in Source List | ||||
| 379 | MGEINE - WERKS | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 380 | MGEINE - WERKS_MG | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 381 | MGEINE_KEY - WERKS_MG | Key of Structure MGEINE = Logical Key of EINE | ||||
| 382 | MGIR_SSTN - WERKS | Material / Info Record Sustainability table | ||||
| 383 | MMBSI_CCADDCOLM_STY - WERKS | additional col for contracts | ||||
| 384 | MMBSI_EKAB - WERKS | EKAB Extended for Release Notification Service | ||||
| 385 | MMBSI_PO_POWL_EXTN_STY - WERKS | powl po additional fields data structure | ||||
| 386 | MMBSI_SRM_CONTRT_PARAM_STU - WERKS | SRM Contract Parameters | ||||
| 387 | MMDA_PUR_S_PO_ACC - WERKS | Extract structure for purchasing account | ||||
| 388 | MMDA_PUR_S_PO_ITM - WERKS | Extract Structure For PO ITM Datasource | ||||
| 389 | MMDA_PUR_S_PO_SCL - WERKS | Extract Structure for Purchase Order Scheduling Lines | ||||
| 390 | MMDA_PUR_S_PO_SRV - WERKS | Extract structure for purchasing - external services | ||||
| 391 | MMIV_PO_STY - WERKS | Structure for list of POs for invoice verification in feeder | ||||
| 392 | MMPURPA_AUTH_PO_ITEM_STY - WERKS | Fields to Check Authorizations at Item Level | ||||
| 393 | MMPURPA_AUTH_PR_ITEM_STY - WERKS | Fields to Check Purchase Requisitions Authorizations | ||||
| 394 | MMPURPA_DOC_DATA_STY - PLANT_REF | Data on Referenced Document Items | ||||
| 395 | MMPURPA_ORDITM_STY - WERKS | Vendor Confirmation in IDoc: PO Item Data | ||||
| 396 | MMPURPA_POSITIONS_STY - WERKS | Item Data for UI | ||||
| 397 | MMPURSE_MEREQ3326_STY - WERKS | Purchase Requisition: Overview of Sources of Supply | ||||
| 398 | MMPURUI_CONTRACTS_SOURCE_STY - WERKS | Kontrakt als Bezugsquellen | ||||
| 399 | MMPURUI_CONTRACTS_STY - WERKS | Structure for Contract Data | ||||
| 400 | MMPURUI_FINDSUPPLIER_STY - WERKS | Structure for Source Determination | ||||
| 401 | MMPURUI_FORECASTDOC_STY - PLANT | Structure for Forecast Analysis | ||||
| 402 | MMPURUI_INFORECORDS_STY - WERKS | Structure for Purchasing Info Record Data | ||||
| 403 | MMPURUI_MAVERICKDOC_STY - WERKS | Structure for Maverick Buying Analysis | ||||
| 404 | MMPURUI_PO_POWL_STY - WERKS | MMPUR_UI_MODEL: Purchase Orders | ||||
| 405 | MMPURUI_PR_POWL_STY - WERKS | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 406 | MMPURUI_PR_STY - WERKS | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 407 | MMPURUI_RELEASEDOC_PUR_STY - PURDOC_PLANT | Structure for Contract Release Order | ||||
| 408 | MMPURUI_RFQ_POWL_STY - WERKS | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 409 | MMPURUI_SEL_SRCSUPPLY_STY - WERKS | Search Source Determination | ||||
| 410 | MMPURUI_VNDCNF_POS_STY - WERKS | Vendor Confirmation Item for Output | ||||
| 411 | MMPUR_AO_INPUT - PLANT | Input Structure for Main Module of Group MMPUR_AO | ||||
| 412 | MMPUR_AO_OUTPUT - PLANT | Output Structure for Main Module of Group MMPUR_AO | ||||
| 413 | MMPUR_ITEM_SERIAL_STY - WERK | Serialization for material master | ||||
| 414 | MMPUR_PRINT_EKKO - WERKS | Structure For Purchasing Doc Headre Data | ||||
| 415 | MMPUR_PRINT_EKPO - WERKS | Structure For Purchasing Doc Item | ||||
| 416 | MMPUR_SPPR_ITEM_SERIAL_STY - WERK | Serialization for material master | ||||
| 417 | MMPUR_SPPR_ITEM_STY - WERKS | SPPR Item Data | ||||
| 418 | MMPUR_SUBCON_ATTR - WERKS | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | ||||
| 419 | MMPUR_S_AUTHORITY - WERKS | Structure for authority checks on plant level | ||||
| 420 | MMPUR_S_PPAEINETEXT - WERKS | texts for PPA EINE | ||||
| 421 | MMPUR_S_PSA_BASICDATA - WERKS | Structure for selection of schedulng agreement basic data | ||||
| 422 | MMPUR_S_PSA_GRDVTN - WERKS | Structure for selection of schedulng agreement GR deviation | ||||
| 423 | MMPUR_S_SP_CTR_DTLS_ITM - WERKS | Structure for Sidepanel: Contract Item Details | ||||
| 424 | MMPUR_S_WERKS - LOW | Range Structure for Purchasing Document Number | ||||
| 425 | MMPUR_S_WERKS - HIGH | Range Structure for Purchasing Document Number | ||||
| 426 | MMSRV_PO_PR_HEADER_STY - PLANT | Structure for PO/PR Header | ||||
| 427 | MRER_HEAD - WERKS | ERS with HSC: Header Data | ||||
| 428 | MRM_F4SELECT_CONTRACT - WERKS | Transfer Structure for Contract Document in F4 Help | ||||
| 429 | MRM_SELECT_CONTRACT - WERKS | Transfer Structure for Contract Document | ||||
| 430 | MSIT_PIR_EINE_S - WERKS | EINE update structure | ||||
| 431 | MSR_S_INSP_EWERK_RANGE - LOW | Selection screen Receiving Plant | ||||
| 432 | MSR_S_INSP_EWERK_RANGE - HIGH | Selection screen Receiving Plant | ||||
| 433 | MSR_S_REP_GR_ITEM_ALV - WERKS | Item data for ALV | ||||
| 434 | MSR_S_REP_GR_ITEM_DETAIL - WERKS | Item fields for screen display and input | ||||
| 435 | MSR_S_REP_ITEMTAB - WERKS | REP Returns PO items for worklist | ||||
| 436 | MSR_S_RPO_EKPO - WERKS | MSR: VRM structure of returns PO item | ||||
| 437 | MTRX_KOPF - WERKS | Header data matrix: generic article | ||||
| 438 | OI0_IFEKPOOAITEM - WERKS | Outline Agreement Item Data (Internal Structure) | ||||
| 439 | OLR3_R3_TS_REQ_DATA - WERKS | Fields for Puchase Requisition for External Activity | ||||
| 440 | OPS_RM06EVBL_MATERIAL_PDF - WERKS_INFO | Purchasing Info Record: Purchasing Organization Data | ||||
| 441 | OPS_RM06EVBL_MATERIAL_PDF - WERKS_EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 442 | OPS_RM06EVBL_PO_VALUES211_PDF - WERKS | Structrure For PO Quantities and Values | ||||
| 443 | OPS_RM06EVBL_PO_VALUES311_PDF - WERKS | Structrure For PO Quantities and Values | ||||
| 444 | OPS_RM06EVBL_PO_VALUES_PDF - WERKS | Structrure For PO Quantities and Values | ||||
| 445 | OPS_RM06EVBL_VENDOR_PDF - WERKS_EINE | Vendor master record purchasing organization data | ||||
| 446 | PDSMAINT_EINE_STR - WERKS | Data Structure for Info Records | ||||
| 447 | PDTC - WERKS | Internal Table for Planned Delivery Time Calculation | ||||
| 448 | PEG_EBAN - WERKS | Pegging: Purchase Requisition - next higher assembly | ||||
| 449 | PEG_MDBS - WRK2 | PEG_MDBS | ||||
| 450 | PEG_MDBS - WERKS | PEG_MDBS | ||||
| 451 | PEG_MDBS_SMALL - WERKS | Pegging: Purchase Orders Next Higher Assembly | ||||
| 452 | PEKKO - WERKS | Auxiliary Fields, Purchasing Document Header Printout | ||||
| 453 | PIC_ITEM_CHANGE_STY - WERKS | Item Data for Material Replacement (PIC) | ||||
| 454 | POHEAD - WERKS | Header Information PO | ||||
| 455 | POPOSITION - WERKS | PO Item | ||||
| 456 | POREQLINES - WERKS | Purchase Requisition for ALE Purchase Order | ||||
| 457 | PPMRP_PO_ITEM - PLANT | Purchase Order Item - OData MRP Cockpit | ||||
| 458 | PPMRP_PR_ITEM - PLANT | Purchase Requisition Item - OData MRP Cockpit | ||||
| 459 | PSIS_GEN_EBAN_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 460 | PSIS_GEN_EBAN_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 461 | PSIS_GEN_EKPB_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 462 | PSIS_GEN_EKPB_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 463 | PSIS_GEN_EKPO_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 464 | PSIS_GEN_EKPO_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 465 | QUANTITY_SCALE_PER_PERIOD - PLANT | Quantity Interval in Relation to a Validity Period | ||||
| 466 | RANGE_WERKS - LOW | RANGES Structure for Plants | ||||
| 467 | RANGE_WERKS - HIGH | RANGES Structure for Plants | ||||
| 468 | REFEKPO - WERKS | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 469 | REF_KONTRAKT_POS - WERKS | Contract Data for Allocation Tables Referencing Contracts | ||||
| 470 | REORGVIEWS - WERKS | Structure for Reorganization of Sched. Agreement Schedules | ||||
| 471 | RL50E_OVERVIEW - WERKS | Foreign Trade: Header and Item Data Overview | ||||
| 472 | RM06E - WERKS | Input/Output Fields, Purchasing Documents | ||||
| 473 | RM06X - WERKS | I/O Table for Variants Subscreen | ||||
| 474 | RMBEL - WERKS | Purchasing Document (for Report RM06XB00) | ||||
| 475 | RNMMEBAN - PLANT | IS-H: Purchase requisition: Item | ||||
| 476 | ROI0_REL_MM - WERKS | IS-OIL: Relevance fields for MM Documents | ||||
| 477 | ROI0_REL_MM_DATA - WERKS | IS-OIL: Relevance data fields for MM Documents | ||||
| 478 | ROIJ_DOCNR_K - WERKS | Search Help Structure Purchase Contracts | ||||
| 479 | ROIJ_DOCNR_P - WERKS | Search Help Structure Purchase Orders | ||||
| 480 | ROIJ_DOCNR_Q - WERKS | Search Help Structure Requisitions | ||||
| 481 | ROIJ_DOCNR_T - WERKS | Search Help Structure Transport Orders | ||||
| 482 | ROIO_EBAN_LIST - WERKS | List fields for transport requisition | ||||
| 483 | ROIO_HD_RS_LIST - WERKS | List fields for held requisitions | ||||
| 484 | ROIO_RT_EBAN_LIST - WERKS | List fields for returns create with ref to EBAN | ||||
| 485 | ROIO_SC_EBAN_BADI - WERKS | Changeable fields for requisition conversion BAdI | ||||
| 486 | RPDOC - WERKS | Purchase Order Documents in Rescheduling | ||||
| 487 | RPREQ - WERKS | Purchase Requisitions in Rescheduling | ||||
| 488 | RQBAAM30_ALV_DTL - WERKS | Ouput Structure RQBAAM30 - Item Data | ||||
| 489 | RQBAAM40_ALV_DTL - WERKS | Output Structure RQBAAM40 - Item Data | ||||
| 490 | RVFTLE_E - WERKS | Foreign Trade: PRE: Vendor Declaration | ||||
| 491 | RVFTLE_H - WERKS | Foreign Trade: PRE: Vendor Declaration | ||||
| 492 | RVFTLE_H_SD - WERKS | Foreign Trade: PRE: Vendor declaration - Customer-side | ||||
| 493 | S012 - WERKS | Purchasing | ||||
| 494 | S012BIW1 - WERKS | S012BIW1 * Purchasing | ||||
| 495 | S012BIW2 - WERKS | S012BIW2 * Purchasing | ||||
| 496 | S012BIWS - WERKS | S012BIWS * Purchasing | ||||
| 497 | S012E - WERKS | S012 - Structural Information | ||||
| 498 | S013 - WERKS | PURCHIS: Statistics for Vendor Evaluation | ||||
| 499 | S013BIW1 - WERKS | PURCHIS: Statistics for Vendor Evaluation | ||||
| 500 | S013BIW2 - WERKS | S013BIW2 * PURCHIS: Statistics for vendor evaluation |