Where Used List (Table) for SAP ABAP Data Element EWERK (Plant)
SAP ABAP Data Element EWERK (Plant) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /GRCPI/GRIA_S_LOPURREL_05T1_1I - WERKS | Internal : LOPURREL_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Table | /GRCPI/GRIA_S_LOPURREL_05T1_1O - WERKS | Output : LOPURREL_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Table | /GRCPI/GRIA_S_LOPURREL_05T2_1I - WERKS | Internal : LOPURREL_05T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Table | /ISDFPS/CS_EXLST - WERKS | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/CS_EXLST_BUFFER - WERKS | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/EBAN_MAT_PRPL_S - WERKS | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ME_MM_EKPO - PLANT | Interface: Purchase Order (Item) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/MLI_S_ORD - WERKS | Stock Transport Orders Between Force Elements | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/PREQ_CHECK - PLANT | Fields To Be Checked in PReq Synchronization | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/PREQ_SYNC_ITEM - PLANT | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - PLANT | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - PLANT | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/RETDEL_BANF - WERKS | Data for Return PReq | /ISDFPS/MM | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/S_BI_PLAN_PREQ - WERKS | Extraction View for Planned Records and PReqs in DFPS | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/ZEBAN - WERKS | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
16 | Table | /KYK/ISS_ME0M - WERKS | Structure for generated infoset for program /KYK/IS_ME0M | /KYK/OPS_MM | APPL | SAP_APPL |
17 | Table | /KYK/ISS_ME1M - WERKS | Structure for generated infoset for program /KYK/IS_ME1M | /KYK/OPS_MM | APPL | SAP_APPL |
18 | Table | /KYK/ISS_ME1W - WERKS | Structure for generated infoset for program /KYK/IS_ME1W | /KYK/OPS_MM | APPL | SAP_APPL |
19 | Table | /KYK/ISS_ME2M - WERKS | Structure for generated infoset for program RM06EM00 | /KYK/OPS_MM | APPL | SAP_APPL |
20 | Table | /KYK/ISS_ME3LN - WERKS | Structure for generated infoset for program /KYK/IS_ME3LN | /KYK/OPS_MM | APPL | SAP_APPL |
21 | Table | /KYK/ISS_ME4N - WERKS | Structure for ME5A - Donot Delete - | /KYK/OPS_MM | APPL | SAP_APPL |
22 | Table | /KYK/ISS_ME4N_N - WERKS | Structure for generated infoset for program /KYK/IS_ME4N | /KYK/OPS_MM | APPL | SAP_APPL |
23 | Table | /KYK/ISS_ME4S_N - WERKS | Structure for generated infoset for program RM06ES00 | /KYK/OPS_MM | APPL | SAP_APPL |
24 | Table | /KYK/ISS_MEO6 - WERKS | Structure for generated infoset for program /KYK/IS_ME06 | /KYK/OPS_MM | APPL | SAP_APPL |
25 | Table | /KYK/ISS_RM06EN00 - WERKS | Structure for generated infoset for program /KYK/IS_ME4N | /KYK/OPS_MM | APPL | SAP_APPL |
26 | Table | /KYK/PO_POWL_STY - WERKS | Meta Data for PO POWL | /KYK/OPS_MM | APPL | SAP_APPL |
27 | Table | /KYK/S_POWL_INFO_RECORD - WERKS | Output structure for POWL emp list for PA | /KYK/OPS_MM | APPL | SAP_APPL |
28 | Table | /SAPDII/WTY_EQUIPMENT - MAINTPLANT | Structure for equipment detail. | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
29 | Table | /SAPDII/WTY_EQUIPMENT - PLANPLANT | Structure for equipment detail. | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
30 | Table | /SAPHT/DRMTRCK - PLANT | Mapping table for Tracking Partner | /SAPHT/DRM07 | DIMP | ECC-DIMP |
31 | Table | /SAPXCQM/INFOREC - PLANT | Purchasing Inforecord Pricing data | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
32 | Table | /SAPXCQM/PO - PLANT | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
33 | Table | /SAPXCQM/PURCHASEDOC - PLANT | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
34 | Table | /SPE/BAPITPOP - PLANT | Data for third party orders | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
35 | Table | /SPE/CRMT_R3_DISPLAY_QUOT - WERKS | Quotation monitor - Display structure | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
36 | Table | /SPE/CRMT_R3_RESPONSE_QUOT - PLANT | Structure for communicating quotation results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
37 | Table | /SPE/INB_PO_ITEM - WERKS | Structure for PO or SA item | /SPE/ID_HANDLING | APPL | SAP_APPL |
38 | Table | /SRMERP/D_SC_ITM - WERKS | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
39 | Table | /SRMERP/S_ACC_ITM_GENERAL_D - WERKS | Item relevant information for acc checks | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
40 | Table | /SRMERP/S_ATP_ITM - WERKS | Requirement for availability check | /SRMERP/OL_BO_MMPUR | APPL | SAP_APPL |
41 | Table | /SRMERP/S_CAR_PROD_ITM - WERKS | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
42 | Table | /SRMERP/S_CAR_PROD_ITM_D - WERKS | Catalog Access Result Product Item | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
43 | Table | /SRMERP/S_PROD_ITM_COMMON - WERKS | Product Item Common Data | /SRMERP/OL_COMMON | APPL | SAP_APPL |
44 | Table | /SRMERP/S_SC_ITM - WERKS | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
45 | Table | /SRMERP/S_SC_ITM_BASE - WERKS | SC Item base data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
46 | Table | /SRMERP/S_SC_ITM_D - WERKS | Shopping Cart Item Data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
47 | Table | /SRMERP/S_SC_ITM_MODIFY - WERKS | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
48 | Table | /SRMERP/S_SC_ITM_MODIFY_D - WERKS | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
49 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_D - WERKS | ESS-Specific Account Additions to ROOT Node in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
50 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - WERKS | Accounting in Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
51 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - WERKS | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC | APPL | SAP_APPL |
52 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY - WERKS | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
53 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - WERKS | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
54 | Table | /SRMERP/S_UI_SC_ESS_CART_ITM - WERKS | UI Structure for Items in basket of ESS Shopping Cart | /SRMERP/IL_BO | APPL | SAP_APPL |
55 | Table | /SRMERP/S_UI_SC_ESS_FTXT_ITM - WERKS | UI Structure for creating free-text item of ESS SC | /SRMERP/IL_BO | APPL | SAP_APPL |
56 | Table | /SRMERP/S_UI_SC_ESS_ITM_MASTER - WERKS | UI Structure for Shopping Cart Item Master Data | /SRMERP/IL_BO | APPL | SAP_APPL |
57 | Table | /SRMERP/S_UI_SC_ESS_MAT_ITM - WERKS | UI Structure for Material Item | /SRMERP/IL_BO | APPL | SAP_APPL |
58 | Table | ABAPS - WERKS | Item Structure for Automatic PO Processing | ME | APPL | SAP_APPL |
59 | Table | ABRUFPERIODE - WERKS | Periods for Creation of Releases | ME | APPL | SAP_APPL |
60 | Table | ADIO - WERKS | Import/export structure for additional MRP | MD | APPL | SAP_APPL |
61 | Table | ADPIC_S_MEPO_ITEM - WERKS | ADPIC: Line Type for Subitems in PO | ADPIC | DIMP | ECC-DIMP |
62 | Table | ADPIC_S_POITEM - PLANT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
63 | Table | BADI_EKP - WERKS | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
64 | Table | BADI_POT - WERKS | POT declarations | ME | APPL | SAP_APPL |
65 | Table | BAPI6032_ITEMS - WERKS | STORE ORDER ITEMS | WFWW | APPL | SAP_APPL |
66 | Table | BAPIEBAN - PLANT | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
67 | Table | BAPIEBANC - PLANT | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
68 | Table | BAPIEINE - PLANT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
69 | Table | BAPIEKPO - PLANT | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
70 | Table | BAPIEKPOC - PLANT | Transfer Structure: Create/List - PO Item | MEW | APPL | SAP_APPL |
71 | Table | BAPIMEOUTRELEASEINFO - PLANT | Release Documentation for Outline Agreements | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
72 | Table | BAPIMEPOITEM - PLANT | Purchase Order Item | ME | APPL | SAP_APPL |
73 | Table | BAPIMEREQITEM - PLANT | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
74 | Table | BAPIMEREQITEMIMP - PLANT | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
75 | Table | BAPIOAITEM - PLANT | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
76 | Table | BAPIOAITEMOIL - PLANT | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
77 | Table | BAPIPOGN - PLANT | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
78 | Table | BAPI_EKPOLIGHT - WERKS | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
79 | Table | BAPI_WRF_POHEADER_STY - EQ_PLANT | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
80 | Table | BAPI_WRF_POITEM_STY - PLANT | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
81 | Table | BBPD_CTR_IDOCREF - PLANT | Reference of contract number for Create Idocs | BBP_ADDON_46B | PI_APPL | SAP_APPL |
82 | Table | BBPEKPOC - PLANT | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
83 | Table | BBPEKPOC1 - PLANT | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
84 | Table | BBPPOGN - PLANT | Transfer Structure: Determine Procurement Transaction: Item | BBPA | PI_APPL | SAP_APPL |
85 | Table | BBPS_CTR_MM_CND - PLANT | Initial Upload: Structure for Conditions | BBP_ADDON_46B | PI_APPL | SAP_APPL |
86 | Table | BBPS_CTR_MM_CND_SCALE - LOCATION | Initial Upload: Structure for Scales | BBP_ADDON_46B | PI_APPL | SAP_APPL |
87 | Table | BBPS_CTR_MM_HEADER - BE_REF_LOCATION_ID | Contract communication structure: Header/Org/Partner | BBP_ADDON_46B | PI_APPL | SAP_APPL |
88 | Table | BBPS_CTR_MM_ITEM - BE_LOCATION_ID | Contract communication structure: Items/Partner | BBP_ADDON_46B | PI_APPL | SAP_APPL |
89 | Table | BBPS_ER_CUR_BUFFER - PLANT | Assignment of plant to currency | BBP_ADDON_46B | PI_APPL | SAP_APPL |
90 | Table | BBPS_IF_BAPIEKPOC - PLANT | EBP: Transfer Structure Purchase Order Item | BBP_ADDON_46B | PI_APPL | SAP_APPL |
91 | Table | BBPS_SOS_SEARCH_BE_CRITERIA - PLANT | Search Criteria for Sourcing in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
92 | Table | BBP_EINE - PLANT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | BBPA | PI_APPL | SAP_APPL |
93 | Table | BBP_ES_LIST_DOCUMENTS - WERKS | List of E-Sourcing documents | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
94 | Table | BBP_MMD_AO - WERKS | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
95 | Table | BDIEINE - WERKS | Transfer Structure for Table EINE | ME | APPL | SAP_APPL |
96 | Table | BDIEKAB - WERKS | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
97 | Table | BDIEKPO - WERKS | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
98 | Table | BEBAN - WERKS | Purchase Requisition Batch Input | ME | APPL | SAP_APPL |
99 | Table | BEIN0 - WERKS | Purchasing Info: Transaction Data for Batch Input | ME | APPL | SAP_APPL |
100 | Table | BEKPO - WERKS | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
101 | Table | BIW_ME_VM - WERKS | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
102 | Table | BIW_ME_VME - WERKS | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
103 | Table | BLGL_DETLIST - WERKS | Detail in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
104 | Table | BLGL_PURDOC - WERKS | Purchasing Document in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
105 | Table | BLGL_PURSLINE - WERKS | Schedule Line for Purchasing Doc. Item in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
106 | Table | BLGL_PURSLINE_ASN_MAB - WERKS | ASN for MAB Components in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
107 | Table | BLGL_PURSLINE_MAB - WERKS | Summarized Jit Call Components in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
108 | Table | BS01MMITEM - PLANT | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
109 | Table | CCRCS_REGCHECK_LOG - WERK | Output Structure for Regulation Check Log | CBRC | EA-PLM | EA-APPL |
110 | Table | CDRED_OUTTAB_ME04 - WERKS | List Displays Purchasing: Change Documents Source List | ME | APPL | SAP_APPL |
111 | Table | CDRED_OUTTAB_MEQ4 - WERKS | List Displays Purchasing: Change Documents Quota Arrangment | ME | APPL | SAP_APPL |
112 | Table | CEBAN - WERKS | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
113 | Table | CEKKO - WERKS | Communication Release Strategy Determination Purch. Document | ME | APPL | SAP_APPL |
114 | Table | CESSR - WERKS | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
115 | Table | CFB_S_RMC_CONTRACT - WERKS | RMC Detail Screen Contract | MEREQ_RMC | APPL | SAP_APPL |
116 | Table | CFB_S_RMC_DOC_PO - WERKS | RMC Fields Purchase Orders | MEREQ_RMC | APPL | SAP_APPL |
117 | Table | CFB_S_RMC_INFOREC - WERKS | RMC Detail Screen Info Record | MEREQ_RMC | APPL | SAP_APPL |
118 | Table | CFB_S_RMC_LIST_ORDHIST - WERKS | RMC Detail View Order Price History | MEREQ_RMC | APPL | SAP_APPL |
119 | Table | CFB_S_RMC_LIST_PO - WERKS | RMC Document View Purchase Orders (LIST) | MEREQ_RMC | APPL | SAP_APPL |
120 | Table | CFB_S_RMC_LIST_RELDOC - PLANT | RMC Detail View Release Documentation | MEREQ_RMC | APPL | SAP_APPL |
121 | Table | CFB_S_RMC_TREE_PO - WERKS | RMC Document View Purchase Orders (TREE) | MEREQ_RMC | APPL | SAP_APPL |
122 | Table | CIFSRICUS - WERKS | Struct. for Cust.-Spec. Enhancements for CIFTDSRC/Info Rec. | CIF4 | PI_APPL | SAP_APPL |
123 | Table | CIF_EORDKEY - WERKS | Key for Source List | CIF4 | PI_APPL | SAP_APPL |
124 | Table | CIF_IMSRCI - WERKS | IMod Reference Table for Purchasing Info Records | CIF4 | PI_APPL | SAP_APPL |
125 | Table | CIF_INFKEY - WERKS | Key for Supply Source of Purchasing Info Record | CIF4 | PI_APPL | SAP_APPL |
126 | Table | CKEX2_F_POCR - WERKS | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
127 | Table | CMMDA - WERKS | Communication Structure: Delivery Addresses in MM | ME | APPL | SAP_APPL |
128 | Table | COMECP1 - WERKS | Interface Service and Easy Cost Planning | AD_BOS_ECP | DIMP | ECC-DIMP |
129 | Table | COMSRV - WERKS | Interface: MM External Services Management | ML | APPL | SAP_APPL |
130 | Table | CON_FIN_S_KKB_IS1_PA - PLANT | Copy for DataSource 0CO_PC_01: Transaction Data | CON_ACC | FINANCIALS | SEM-BW |
131 | Table | CON_FIN_S_KKB_IS1_PA - PLT_INPUT | Copy for DataSource 0CO_PC_01: Transaction Data | CON_ACC | FINANCIALS | SEM-BW |
132 | Table | CPO_EKPO_FIELDS_TYPE - WERKS | Create Collective PO: Required Fields from EKPO | WFRM | APPL | SAP_APPL |
133 | Table | CREQS - WERKS | Communication Structure: Purchase Requisition Update | MEREQ | APPL | SAP_APPL |
134 | Table | CRMS_MKTPL_MEREQ_ITEM - WERKS | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
135 | Table | DBEFU - WERKS | Purchasing Fields, Inventory Management (Short Version) | ME | APPL | SAP_APPL |
136 | Table | DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - WERKS | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
137 | Table | DMF_S_SOS_EINE_DATA - WERKS | EINE data (inforecord) for Source of Supply IF | DMF_DDIC | APPL | SAP_APPL |
138 | Table | DMF_S_SOS_EINE_KEY - WERKS | EINE key (inforecord) to read DB | DMF_DDIC | APPL | SAP_APPL |
139 | Table | DRMLISSTR - PLANT | DRM LIS structure | DRM4 | DIMP | ECC-DIMP |
140 | Table | DRMXMSTR - PLANT | LIS Communication Structure for DRM | DRM4 | DIMP | ECC-DIMP |
141 | Table | E1EORDH - WERKS | Source List: Header Data | ME | APPL | SAP_APPL |
142 | Table | E1PISIT - WERKS | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
143 | Table | E2EBAN - WERKS | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
144 | Table | E2EINEM - WERKS | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
145 | Table | E2EORDH - WERKS | Source List: Header Data | ME | APPL | SAP_APPL |
146 | Table | E2PISIO - WERKS | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E2PISIT - WERKS | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | E3BIVIT - PLANT | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
149 | Table | E3EBAN - WERKS | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
150 | Table | E3EINEM - WERKS | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
151 | Table | E3EORDH - WERKS | Source List: Header Data | ME | APPL | SAP_APPL |
152 | Table | E3PISIO - WERKS | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
153 | Table | E3PISIT - WERKS | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
154 | Table | EAMS_S_BO_PR - WERKS | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
155 | Table | EAMS_S_NAV_PR_ID_ATTR - WERKS | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
156 | Table | EAMS_S_SP_PR - WERKS | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
157 | Table | EBAN - WERKS | Purchase Requisition | ME | APPL | SAP_APPL |
158 | Table | EBAN1 - WERKS | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
159 | Table | EBANAPO - WERKS | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
160 | Table | EBANAPO1 - WERKS | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
161 | Table | EBANU - WERKS | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
162 | Table | EBANW - WERKS | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
163 | Table | EBAN_MEM - WERKS | PReq Structure for Memory | ME | APPL | SAP_APPL |
164 | Table | EBAN_VSR - WERKS | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
165 | Table | ECP_PAY_LIST - WERKS | Output fields for payment status iView | EC_PORTAL | PI_APPL | SAP_APPL |
166 | Table | ECP_PAY_LIST_EKPO - WERKS | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
167 | Table | ECP_PO_DET - WERKS | Output fields for purchase order detail iView | EC_PORTAL | PI_APPL | SAP_APPL |
168 | Table | ECP_PO_DET_EKPO - WERKS | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
169 | Table | ECP_PO_LIST - WERKS | Output fields for purchase order list iView | EC_PORTAL | PI_APPL | SAP_APPL |
170 | Table | ECP_PO_LIST_EKPO - WERKS | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
171 | Table | EDISP - WERKS | Auxiliary Fields for MRP Record Creation | ME | APPL | SAP_APPL |
172 | Table | EDM_INFOASN - DL24_WERKS | Item Line ASN Monitor | ISAUTO_SUE_MON | DIMP | ECC-DIMP |
173 | Table | EINE - WERKS | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
174 | Table | EINEU - WERKS | Update Structure for Info Record EINE | ME | APPL | SAP_APPL |
175 | Table | EINE_EINA - WERKS | Selection of Fields from Tables EINE and EINA | WSOS | EA-RETAIL | EA-RETAIL |
176 | Table | EINR_S_POT - WERKS | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
177 | Table | EIPA - WERKS | Order Price History: Info Record | ME | APPL | SAP_APPL |
178 | Table | EKAB - WERKS | Release Documentation | ME | APPL | SAP_APPL |
179 | Table | EKABF - WERKS | Release Documentation in Foreign Currency | ME | APPL | SAP_APPL |
180 | Table | EKEORD - WERKS | Source List Records for Material | ME | APPL | SAP_APPL |
181 | Table | EKESAPO - WERKS | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
182 | Table | EKPB - WERKS | "Material Provided" Item in Purchasing Document | ME | APPL | SAP_APPL |
183 | Table | EKPO - WERKS | Purchasing Document Item | ME | APPL | SAP_APPL |
184 | Table | EKPOAPO - WERKS | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
185 | Table | EKPODATA - WERKS | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
186 | Table | EKPOLIGHT - WERKS | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
187 | Table | EKPOOAITEM - WERKS | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
188 | Table | EKPO_SPLITT - WERKS | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
189 | Table | EKREP - WERKS | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
190 | Table | EORD - WERKS | Purchasing Source List | ME | APPL | SAP_APPL |
191 | Table | EORDU - WERKS | Structure for Source List Update | ME | APPL | SAP_APPL |
192 | Table | ERS_HEAD - WERKS | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
193 | Table | ERS_HEAD_DATA - WERKS | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
194 | Table | ESO_S_EBAN_PR - WERKS | Extraction Structure for Purchase Requisition | MM_PUR_ESO | APPL | SAP_APPL |
195 | Table | ESO_S_EINE - WERKS | Extraction Structure for Purchasing Organization Data | MM_PUR_ESO | APPL | SAP_APPL |
196 | Table | ESO_S_EKPO_CO - WERKS | Extraction Structure for Contract Item Data | MM_PUR_ESO | APPL | SAP_APPL |
197 | Table | ESO_S_EKPO_PO - WERKS | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
198 | Table | ESO_S_EKPO_RFQ - WERKS | Extraction Structure for RFQ Item Data | MM_PUR_ESO | APPL | SAP_APPL |
199 | Table | ESO_S_EKPO_SA - WERKS | Extraction Structure for Scheduling Agreement Item Data | MM_PUR_ESO | APPL | SAP_APPL |
200 | Table | EXPD_EKPO_LINE - WERKS | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
201 | Table | EXPD_INPUT - WERKS | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
202 | Table | EXPD_LINE - WERKS | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
203 | Table | EXPD_OBJ - WERKS | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
204 | Table | EXP_INPUT_DATA - WERKS | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
205 | Table | EXTREQBANF - WERKS | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
206 | Table | FEBAN - WERKS | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
207 | Table | FIP_S_GR_POWL - WERKS | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
208 | Table | FIP_S_PD_POWL - WERKS | POWL Structure for Plant Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
209 | Table | FIP_S_PURCHASE_ORDER - WERKS | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
210 | Table | FLAB_STOP_CONFIG - WERKS | Control Data for Stop Logic | ISAUTO_ME | DIMP | ECC-DIMP |
211 | Table | FMFG_CLOI_FIELDS_AP_MM - WERKS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
212 | Table | FRE_EINA_EINE_STY - WERKS | Fields from EINA and EINE | WFRE_PI | PI_APPL | SAP_APPL |
213 | Table | FRE_EKPO_STY - WERKS | Purchasing document item (various fields) | WFRE_PI | PI_APPL | SAP_APPL |
214 | Table | FRE_MD_EINEKEY_STY - WERKS | Transfer structure: EINE key fields | WFRE_PI | PI_APPL | SAP_APPL |
215 | Table | FRE_MD_EINE_SOS_STY - WERKS | Transfer supply structure: EINE key fields | WFRE_PI | PI_APPL | SAP_APPL |
216 | Table | FRE_MD_EORDKEY_STY - WERKS | Transfer source of supply data: EORD key (source list) | WFRE_PI | PI_APPL | SAP_APPL |
217 | Table | FRE_MD_EORD_SOS_STY - WERKS | Transfer source of supply data: EORD fields (source list) | WFRE_PI | PI_APPL | SAP_APPL |
218 | Table | FRE_MD_SUPPLY_SOURCE_DATA_STY - RECSITE | Transportation lanes procurement data records in R/3 | WFRE_PI | PI_APPL | SAP_APPL |
219 | Table | FRE_MD_SUPPLY_SOURCE_KEY_STY - RECSITE | Transportation lanes procurement data records | WFRE_PI | PI_APPL | SAP_APPL |
220 | Table | FRE_MD_SUPPLY_UPDATE_KEY_STY - RECSITE | Key fields for updates on transportation lanes | WFRE_PI | PI_APPL | SAP_APPL |
221 | Table | FRE_MMPUR_AO_INPUT_STY - PLANT | Input Structure for Module of Function Group MMPUR_AO | WFRE_PI | PI_APPL | SAP_APPL |
222 | Table | FRE_MMPUR_AO_OUTPUT_STY - PLANT | Output structure for main component of the group MMPUR_AO | WFRE_PI | PI_APPL | SAP_APPL |
223 | Table | FRE_OP_HEADER_IN - WERKS | F&R CON R/3 - Order Proposal Inbound Header Buffer | WFRE_PI | PI_APPL | SAP_APPL |
224 | Table | FRE_OP_HEADER_IN_CORE - WERKS | Order Proposal Header Core Information | WFRE_PI | PI_APPL | SAP_APPL |
225 | Table | FRE_OP_HEADER_IN_WORK_STY - WERKS | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
226 | Table | FRE_OP_HEADER_SHEAD - WERKS | Header Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
227 | Table | FRE_OP_ITEM_IN - WERKS | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | PI_APPL | SAP_APPL |
228 | Table | FRE_OP_ITEM_IN_CORE - WERKS | Order Proposal Item Core Information | WFRE_PI | PI_APPL | SAP_APPL |
229 | Table | FRE_OP_ITEM_IN_WORK_STY - WERKS | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
230 | Table | FRE_OP_ITEM_SDET - WERKS | Item Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
231 | Table | FRE_OP_PO_KEY - WERKS | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | WFRE_PI | PI_APPL | SAP_APPL |
232 | Table | FRE_ORD_IN_DOCTYPE_STY - WERKS | Document Type Determination Export Structure | WFRE_PI | PI_APPL | SAP_APPL |
233 | Table | FRE_ORD_IN_OP_ITEM_STY - WERKS | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
234 | Table | FRE_ORD_IN_PROMOTION_STY - WERKS | Promotion Determination Import Structure | WFRE_PI | PI_APPL | SAP_APPL |
235 | Table | FRE_ORD_IN_SCHEDULING_STY - WERKS | Scheduling Data | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
236 | Table | FRM_EKPOVB_T - WERKS | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
237 | Table | FRM_GR_EKPO_EXTENDED_TYPE - WERKS | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
238 | Table | GLEINE - WERKS | Reason for Deletion Proposal for EINE+EINA Segments | ME | APPL | SAP_APPL |
239 | Table | GRPCRTA_S_MG3LOPURREL05C1 - WERKS | Display - MG3LOPURREL05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
240 | Table | GRPCRTA_S_MG3LOPURREL05C2 - WERKS | Display - MG3LOPURREL05C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
241 | Table | GRPCRTA_S_MGLOPURREL05C1 - WERKS | Display Structure - GLOPURREL05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
242 | Table | HRCA_MAT_REQ - PLANT | HR-CA: Material Order Requisition Header | PPCA | HR | SAP_HRRXX |
243 | Table | HRV_WIZ5 - PLANT | HR-TEM: Wizard Materials Management | PP09 | HR | SAP_HRGXX |
244 | Table | ICH_MWO_S_COMP_PO - PLANT | Component consumption structure with PO reference | ICH_R3 | PI_APPL | SAP_APPL |
245 | Table | IEKPO - WERKS | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
246 | Table | IFMFG_ACC_PROP - WERKS | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
247 | Table | INVOICE_PLAN_PUR_DATA - PLANT | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
248 | Table | IOEBAN - WERKS | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
249 | Table | IOEKPO - WERKS | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
250 | Table | IOOPPORD - WERKS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
251 | Table | IOOPPREQ - WERKS | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
252 | Table | IOSOPORD - WERKS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
253 | Table | IOSOPREQ - WERKS | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
254 | Table | ISAUTO_PERIOD - WERKS | Table w/ Periods f.Sched.Agreement Rel.Creation | ISAUTO_ME | DIMP | ECC-DIMP |
255 | Table | ISAUTO_RAPDATA - WERKS | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
256 | Table | ISAUTO_SIC_ORDNO_STR - PLANT | External Order number | ISAUTO_SIC | DIMP | ECC-DIMP |
257 | Table | ISAUTO_XLO_EKPO - WERKS | Item Data for Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
258 | Table | ISAUTO_XLO_XTAB6 - WERKS | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
259 | Table | ISI_ALL_CPDATA - PLANT | structure for complete data of consingment processing | ISIA | DIMP | ECC-DIMP |
260 | Table | ISI_CONS_MATL_DATA - PLANT | structure for Consignment Material list | ISIA | DIMP | ECC-DIMP |
261 | Table | ISI_CONS_STOCK_DATA - PLANT | Structure for consignment stock | ISIA | DIMP | ECC-DIMP |
262 | Table | ISI_CP_SELECTED_RECORD - PLANT | Structure for selected recod key | ISIA | DIMP | ECC-DIMP |
263 | Table | ISI_ORDNO - PLANT | External Order number | ISIA | DIMP | ECC-DIMP |
264 | Table | ISI_PDI_PDOC_DETAIL_DATA - PLANT | structure for detail data of purchase document | ISIA | DIMP | ECC-DIMP |
265 | Table | ISI_RELEASE - WERKS | Release header | ISIA | DIMP | ECC-DIMP |
266 | Table | ISI_RELEASE_X - WERKS | Release header including scheduling lines + last deliveries | ISIA | DIMP | ECC-DIMP |
267 | Table | JIT_MATNR_WERKS - WERKS | Selection Structure for Material and Plant | DI_JITOUT | DIMP | ECC-DIMP |
268 | Table | J_1ITCJCUPDATE - WERKS | Updatation table for open documents | J1I2 | APPL | SAP_APPL |
269 | Table | KKBW_ACT_IS1 - PLANT | CO-PC-ACT InfoSource 1: ML Data (Movement Data) | KKBW_ACT | PI_APPL | SAP_FIN |
270 | Table | KKB_IS1_PA - PLANT | CO-PC Infosource 1: Transaction Data Product Drilldown | KKBW | PI_APPL | SAP_FIN |
271 | Table | KKB_IS1_PA - PLT_INPUT | CO-PC Infosource 1: Transaction Data Product Drilldown | KKBW | PI_APPL | SAP_FIN |
272 | Table | KKB_IS2_VA - PLANT | CO-PC Infosource 2: Variances Product Drilldown | KKBW | PI_APPL | SAP_FIN |
273 | Table | KKB_IS2_VA - PLT_INPUT | CO-PC Infosource 2: Variances Product Drilldown | KKBW | PI_APPL | SAP_FIN |
274 | Table | KKB_IS2_VA_SREP - PLANT | Production Costs Anaylsis | KKB | APPL | SAP_FIN |
275 | Table | KKB_IS2_VA_SREP - PLT_INPUT | Production Costs Anaylsis | KKB | APPL | SAP_FIN |
276 | Table | KOMAM - WERKS | Permitted Fields for Prices in Purchasing | ME | APPL | SAP_APPL |
277 | Table | LEMOVBUSTM - EKPO_PLANT | Structure: Goods Movement-Relevant Data | VL | APPL | SAP_APPL |
278 | Table | MASS_EINE - WERKS | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
279 | Table | MASS_EINE - WERKS_OL | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
280 | Table | MASS_EINE_D - WERKS_OL | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
281 | Table | MASS_EINE_D - WERKS | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
282 | Table | MASS_EKKO - WERKS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
283 | Table | MASS_EKKO - WERKS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
284 | Table | MASS_EKKO_D - WERKS_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
285 | Table | MASS_OLD_EINE - OLD_WERKS | Mass maintenance old data to display in grid for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
286 | Table | MAT_SSTN_HEADER - WERKS | Vendor Sustainability - Header | MG_SSTN | APPL | SAP_APPL |
287 | Table | MAWE - WERKS | Material and Plant per Purchasing Document Item | ME | APPL | SAP_APPL |
288 | Table | MC02MA0BST - WERKS | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
289 | Table | MC02MA2EPO - WERKS | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
290 | Table | MC02M_0ACC - WERKS | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
291 | Table | MC02M_0ITM - WERKS | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
292 | Table | MC02M_0SCL - WERKS | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
293 | Table | MC02M_0SRV - WERKS | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
294 | Table | MC02M_2ACC - WERKS | Extraction Purchasing (Account): Item Data | MCEX | PI_APPL | SAP_APPL |
295 | Table | MC02M_2ITM - WERKS | Extraction Purchasing (Item): Item Data | MCEX | PI_APPL | SAP_APPL |
296 | Table | MC02M_2SCL - WERKS | Extraction Purchasing (Schedule Line): Item Data | MCEX | PI_APPL | SAP_APPL |
297 | Table | MC02M_2SRV - WERKS | Purchase Order and Contract Item Level Data | MCEX | PI_APPL | SAP_APPL |
298 | Table | MC09DR0DRM - PLANT | DRM: BW Extraction Structure | DRM11 | DIMP | ECC-DIMP |
299 | Table | MC09MS0DRM - PLANT | DRM: BW Extraction structure | DRM11 | DIMP | ECC-DIMP |
300 | Table | MCEKPO - WERKS | Purchasing Document Item | MCE | APPL | SAP_APPL |
301 | Table | MCEKPOB - WERKS | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
302 | Table | MCEKPO_B - WERKS | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
303 | Table | MCEXLOG_02ACC - WERKS | Logfile Structure for MC02M_0ITM - Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
304 | Table | MCEXLOG_02ITM - WERKS | Logfile Structure for MC02M_0ITM - Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
305 | Table | MCEXLOG_02SCL - WERKS | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | MCEX | PI_APPL | SAP_APPL |
306 | Table | MCEXLOG_02SRV - WERKS | Logfile-structure for MC02M_0SRV - External Services | MCEX | PI_APPL | SAP_APPL |
307 | Table | MCEX_PO_HIST_MAA_S - WERKS | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
308 | Table | MCHTDR0DRM - PLANT | DRM: BW Extraction structure | DRM11 | DIMP | ECC-DIMP |
309 | Table | MCHTDR1DRM - PLANT | DRM: BW Extraction Structure | DRM11 | DIMP | ECC-DIMP |
310 | Table | MCHTMS0DRM - PLANT | DRM: BW Extraction Structure | DRM11 | DIMP | ECC-DIMP |
311 | Table | MCHTMS1DRM - PLANT | DRM: BW Extraction Structure | DRM11 | DIMP | ECC-DIMP |
312 | Table | ME59_S_ITEM - WERKS | Item Data for ME59 | MEREQ | APPL | SAP_APPL |
313 | Table | ME80FN_EINT - WERKS | Structure ME80FN_EINT for Schedule Lines | ME | APPL | SAP_APPL |
314 | Table | ME83_S_TODO - WERKS | Work Structure for ME83 | ME | APPL | SAP_APPL |
315 | Table | MEACCDATA - WERKS | Further Data for Account Assignment Check | ME | APPL | SAP_APPL |
316 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - WERKS | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
317 | Table | MEOUT1410 - WERKS | Fields for Screen 1410 | MM_P2P_BSI_CC | APPL | SAP_APPL |
318 | Table | MEOUT1410GRID - WERKS | Grid Control Structure für Out ALV Grid | MM_P2P_BSI_CC | APPL | SAP_APPL |
319 | Table | MEOUT1410GRID_DATA - WERKS | Grid Control Struktur für OUT ALV Grid: Datenteil | MM_P2P_BSI_CC | APPL | SAP_APPL |
320 | Table | MEOUT_ABT - ABWRK | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
321 | Table | MEOUT_ABT - WERKS | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
322 | Table | MEOUT_EORD_UPD - WERKS | EORD Update | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
323 | Table | MEOUT_ITEM - WERKS | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
324 | Table | MEOUT_ITEM_DATA - WERKS | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
325 | Table | MEPI_EBAN - WERKS | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
326 | Table | MEPI_PO - WERKS | Buffer Purchase Order Structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
327 | Table | MEPO1210 - WERKS | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
328 | Table | MEPO1210_DATA - WERKS | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
329 | Table | MEPO1211 - WERKS | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
330 | Table | MEPO1211GRID - WERKS | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
331 | Table | MEPO1211GRID_DATA - WERKS | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
332 | Table | MEPO1211_DATA - WERKS | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
333 | Table | MEPO1310 - WERKS | Fields for Purchase Order Item Details | ME | APPL | SAP_APPL |
334 | Table | MEPOCOMSRV - WERKS | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
335 | Table | MEPOITEM - WERKS | Purchase Order Item | ME | APPL | SAP_APPL |
336 | Table | MEPOITEM_DATA - WERKS | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
337 | Table | MEPOITEM_PROP - WERKS | Default Values: PO Item | ME | APPL | SAP_APPL |
338 | Table | MEPO_QINFTAB - WERKS | Structure for Updating QINFs | ME | APPL | SAP_APPL |
339 | Table | MEQUERYEKKOEKPO - WERKS | Auxiliary Structure for Query Data Transport | ME | APPL | SAP_APPL |
340 | Table | MEREP_OUTTAB_ACCOUNTING - WERKS | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
341 | Table | MEREP_OUTTAB_COMPCONSUMP - WERKS | Output of Component Consumption in Purchasing | ME | APPL | SAP_APPL |
342 | Table | MEREP_OUTTAB_DOWNPAY - WERKS | Output Structure - Down Payment Integration in Purchasing | ME | APPL | SAP_APPL |
343 | Table | MEREP_OUTTAB_EBAN - WERKS | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
344 | Table | MEREP_OUTTAB_EBANACC - WERKS | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
345 | Table | MEREP_OUTTAB_EBANOV - WERKS | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
346 | Table | MEREP_OUTTAB_INFREC - WERKS | Output Table: Info Record | ME | APPL | SAP_APPL |
347 | Table | MEREP_OUTTAB_PRHIS - WERKS | Output Table: Price History | ME | APPL | SAP_APPL |
348 | Table | MEREP_OUTTAB_PURCHDOC - WERKS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
349 | Table | MEREP_OUTTAB_PURCHDOC_REL - WERKS | Output Table: Release of Purchasing Documents | ME | APPL | SAP_APPL |
350 | Table | MEREP_OUTTAB_QUOTA_AN - WERKS | Output Table: Quota Arrangement Analysis | ME | APPL | SAP_APPL |
351 | Table | MEREP_OUTTAB_SCHEDLINES - WERKS | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
352 | Table | MEREP_OUTTAB_SCRAP - WERKS | Output of Scrab statistic for subcontracting purchase orders | ME | APPL | SAP_APPL |
353 | Table | MEREP_OUTTAB_SOURCE_LIST - WERKS | Output List for Source List (ME06) | ME | APPL | SAP_APPL |
354 | Table | MEREP_OUTTAB_SRVDOC - WERKS | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
355 | Table | MEREP_OUTTAB_SUBCON - WERKS | Output Structure MEREP: Subcontracting | ME | APPL | SAP_APPL |
356 | Table | MEREQ3211 - WERKS | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
357 | Table | MEREQ3211GRID - WERKS | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
358 | Table | MEREQ3211GRID_DATA - WERKS | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
359 | Table | MEREQ3211SOURCE - WERKS | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
360 | Table | MEREQ3211_GRID - WERKS | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
361 | Table | MEREQ3214 - WERKS | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
362 | Table | MEREQ3326 - WERKS | Purchase Requisition: Overview of Sources of Supply | MEREQ | APPL | SAP_APPL |
363 | Table | MEREQ3328 - WERKS | Purchase Requisition: Contact | MEREQ | APPL | SAP_APPL |
364 | Table | MEREQ_ITEM - WERKS | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
365 | Table | MEREQ_ITEM_S_CUST_ALLOWED - WERKS | PReq Fields That Can Be Modified via User Exit | MEREQ | APPL | SAP_APPL |
366 | Table | MEREQ_PROP - WERKS | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
367 | Table | MEREQ_SOURCE_ADD - WERKS | Source of Supply: Extras | MEREQ | APPL | SAP_APPL |
368 | Table | MERE_OUTTAB1_ME49 - WERKSEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
369 | Table | MERE_OUTTAB1_ME49 - WERKS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
370 | Table | MERE_OUTTAB3_ME49 - WERKS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
371 | Table | MERE_OUTTAB_ME05 - WERKS | Output Structure for List Displays: Source List | ME | APPL | SAP_APPL |
372 | Table | MERE_OUTTAB_ME14 - WERKS | List Displays in Purchasing: Info Record Change Documents | ME | APPL | SAP_APPL |
373 | Table | MERE_OUTTAB_ME2O - WERKS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
374 | Table | MERE_OUTTAB_ME2V - WERKS | Output Structure for Previewing Expected Goods Receipts | ME | APPL | SAP_APPL |
375 | Table | MERE_OUTTAB_MEKA - WERKS | List Displays for Purchasing: Conditions | ME | APPL | SAP_APPL |
376 | Table | MERE_OUTTAB_MKVZE - WERKS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
377 | Table | MESWP_ORDNO_STR - PLANT | External Order number | ME_SWP | APPL | SAP_APPL |
378 | Table | METUP - WERKS | Structure for Material/Plant Tupel in Source List | ME | APPL | SAP_APPL |
379 | Table | MGEINE - WERKS | EINE Extended to Include Full Key for Material Master Maint. | MGW | APPL | SAP_APPL |
380 | Table | MGEINE - WERKS_MG | EINE Extended to Include Full Key for Material Master Maint. | MGW | APPL | SAP_APPL |
381 | Table | MGEINE_KEY - WERKS_MG | Key of Structure MGEINE = Logical Key of EINE | MGW | APPL | SAP_APPL |
382 | Table | MGIR_SSTN - WERKS | Material / Info Record Sustainability table | MG_SSTN | APPL | SAP_APPL |
383 | Table | MMBSI_CCADDCOLM_STY - WERKS | additional col for contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
384 | Table | MMBSI_EKAB - WERKS | EKAB Extended for Release Notification Service | MM_P2P_BSI_CC | APPL | SAP_APPL |
385 | Table | MMBSI_PO_POWL_EXTN_STY - WERKS | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
386 | Table | MMBSI_SRM_CONTRT_PARAM_STU - WERKS | SRM Contract Parameters | MM_P2P_BSI_CC | APPL | SAP_APPL |
387 | Table | MMDA_PUR_S_PO_ACC - WERKS | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
388 | Table | MMDA_PUR_S_PO_ITM - WERKS | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
389 | Table | MMDA_PUR_S_PO_SCL - WERKS | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
390 | Table | MMDA_PUR_S_PO_SRV - WERKS | Extract structure for purchasing - external services | MMDA | PI_APPL | SAP_APPL |
391 | Table | MMIV_PO_STY - WERKS | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
392 | Table | MMPURPA_AUTH_PO_ITEM_STY - WERKS | Fields to Check Authorizations at Item Level | MMPUR_PORTAL | APPL | SAP_APPL |
393 | Table | MMPURPA_AUTH_PR_ITEM_STY - WERKS | Fields to Check Purchase Requisitions Authorizations | MMPUR_PORTAL | APPL | SAP_APPL |
394 | Table | MMPURPA_DOC_DATA_STY - PLANT_REF | Data on Referenced Document Items | MMPUR_PORTAL | APPL | SAP_APPL |
395 | Table | MMPURPA_ORDITM_STY - WERKS | Vendor Confirmation in IDoc: PO Item Data | MMPUR_PORTAL | APPL | SAP_APPL |
396 | Table | MMPURPA_POSITIONS_STY - WERKS | Item Data for UI | MMPUR_PORTAL | APPL | SAP_APPL |
397 | Table | MMPURSE_MEREQ3326_STY - WERKS | Purchase Requisition: Overview of Sources of Supply | MEREQ | APPL | SAP_APPL |
398 | Table | MMPURUI_CONTRACTS_SOURCE_STY - WERKS | Kontrakt als Bezugsquellen | MMPUR_UI_MODEL | APPL | SAP_APPL |
399 | Table | MMPURUI_CONTRACTS_STY - WERKS | Structure for Contract Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
400 | Table | MMPURUI_FINDSUPPLIER_STY - WERKS | Structure for Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
401 | Table | MMPURUI_FORECASTDOC_STY - PLANT | Structure for Forecast Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
402 | Table | MMPURUI_INFORECORDS_STY - WERKS | Structure for Purchasing Info Record Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
403 | Table | MMPURUI_MAVERICKDOC_STY - WERKS | Structure for Maverick Buying Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
404 | Table | MMPURUI_PO_POWL_STY - WERKS | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
405 | Table | MMPURUI_PR_POWL_STY - WERKS | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
406 | Table | MMPURUI_PR_STY - WERKS | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
407 | Table | MMPURUI_RELEASEDOC_PUR_STY - PURDOC_PLANT | Structure for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
408 | Table | MMPURUI_RFQ_POWL_STY - WERKS | MMPUR_UI_MODEL: Request for Quotation for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
409 | Table | MMPURUI_SEL_SRCSUPPLY_STY - WERKS | Search Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
410 | Table | MMPURUI_VNDCNF_POS_STY - WERKS | Vendor Confirmation Item for Output | MMPUR_UI_MODEL | APPL | SAP_APPL |
411 | Table | MMPUR_AO_INPUT - PLANT | Input Structure for Main Module of Group MMPUR_AO | MEAO | PI_APPL | SAP_APPL |
412 | Table | MMPUR_AO_OUTPUT - PLANT | Output Structure for Main Module of Group MMPUR_AO | MEAO | PI_APPL | SAP_APPL |
413 | Table | MMPUR_ITEM_SERIAL_STY - WERK | Serialization for material master | ME | APPL | SAP_APPL |
414 | Table | MMPUR_PRINT_EKKO - WERKS | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
415 | Table | MMPUR_PRINT_EKPO - WERKS | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
416 | Table | MMPUR_SPPR_ITEM_SERIAL_STY - WERK | Serialization for material master | MMPUR_UI_MODEL | APPL | SAP_APPL |
417 | Table | MMPUR_SPPR_ITEM_STY - WERKS | SPPR Item Data | MEREQ | APPL | SAP_APPL |
418 | Table | MMPUR_SUBCON_ATTR - WERKS | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
419 | Table | MMPUR_S_AUTHORITY - WERKS | Structure for authority checks on plant level | OPS_SE_PUR | APPL | SAP_APPL |
420 | Table | MMPUR_S_PPAEINETEXT - WERKS | texts for PPA EINE | OPS_SE_PUR | APPL | SAP_APPL |
421 | Table | MMPUR_S_PSA_BASICDATA - WERKS | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
422 | Table | MMPUR_S_PSA_GRDVTN - WERKS | Structure for selection of schedulng agreement GR deviation | OPS_SE_PUR | APPL | SAP_APPL |
423 | Table | MMPUR_S_SP_CTR_DTLS_ITM - WERKS | Structure for Sidepanel: Contract Item Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
424 | Table | MMPUR_S_WERKS - LOW | Range Structure for Purchasing Document Number | OPS_SE_PUR | APPL | SAP_APPL |
425 | Table | MMPUR_S_WERKS - HIGH | Range Structure for Purchasing Document Number | OPS_SE_PUR | APPL | SAP_APPL |
426 | Table | MMSRV_PO_PR_HEADER_STY - PLANT | Structure for PO/PR Header | MMSRV_UI_MODEL | APPL | SAP_APPL |
427 | Table | MRER_HEAD - WERKS | ERS with HSC: Header Data | ISAUTO_MRM | DIMP | ECC-DIMP |
428 | Table | MRM_F4SELECT_CONTRACT - WERKS | Transfer Structure for Contract Document in F4 Help | MRM | APPL | SAP_APPL |
429 | Table | MRM_SELECT_CONTRACT - WERKS | Transfer Structure for Contract Document | MRM | APPL | SAP_APPL |
430 | Table | MSIT_PIR_EINE_S - WERKS | EINE update structure | MSI_PIR | ECC_COMMON_OBJECTS | SAP_APPL |
431 | Table | MSR_S_INSP_EWERK_RANGE - LOW | Selection screen Receiving Plant | MSR_INSPECTION | APPL | SAP_APPL |
432 | Table | MSR_S_INSP_EWERK_RANGE - HIGH | Selection screen Receiving Plant | MSR_INSPECTION | APPL | SAP_APPL |
433 | Table | MSR_S_REP_GR_ITEM_ALV - WERKS | Item data for ALV | MSR_REPLACEMENT | APPL | SAP_APPL |
434 | Table | MSR_S_REP_GR_ITEM_DETAIL - WERKS | Item fields for screen display and input | MSR_REPLACEMENT | APPL | SAP_APPL |
435 | Table | MSR_S_REP_ITEMTAB - WERKS | REP Returns PO items for worklist | MSR_REPLACEMENT | APPL | SAP_APPL |
436 | Table | MSR_S_RPO_EKPO - WERKS | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
437 | Table | MTRX_KOPF - WERKS | Header data matrix: generic article | MB | APPL | SAP_APPL |
438 | Table | OI0_IFEKPOOAITEM - WERKS | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
439 | Table | OLR3_R3_TS_REQ_DATA - WERKS | Fields for Puchase Requisition for External Activity | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
440 | Table | OPS_RM06EVBL_MATERIAL_PDF - WERKS_INFO | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
441 | Table | OPS_RM06EVBL_MATERIAL_PDF - WERKS_EINE | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
442 | Table | OPS_RM06EVBL_PO_VALUES211_PDF - WERKS | Structrure For PO Quantities and Values | ME | APPL | SAP_APPL |
443 | Table | OPS_RM06EVBL_PO_VALUES311_PDF - WERKS | Structrure For PO Quantities and Values | ME | APPL | SAP_APPL |
444 | Table | OPS_RM06EVBL_PO_VALUES_PDF - WERKS | Structrure For PO Quantities and Values | ME | APPL | SAP_APPL |
445 | Table | OPS_RM06EVBL_VENDOR_PDF - WERKS_EINE | Vendor master record purchasing organization data | ME | APPL | SAP_APPL |
446 | Table | PDSMAINT_EINE_STR - WERKS | Data Structure for Info Records | PDS_MAINTAIN | PI_APPL | SAP_APPL |
447 | Table | PDTC - WERKS | Internal Table for Planned Delivery Time Calculation | WPDTC | APPL | SAP_APPL |
448 | Table | PEG_EBAN - WERKS | Pegging: Purchase Requisition - next higher assembly | GPD | DIMP | ECC-DIMP |
449 | Table | PEG_MDBS - WRK2 | PEG_MDBS | GPD | DIMP | ECC-DIMP |
450 | Table | PEG_MDBS - WERKS | PEG_MDBS | GPD | DIMP | ECC-DIMP |
451 | Table | PEG_MDBS_SMALL - WERKS | Pegging: Purchase Orders Next Higher Assembly | GPD | DIMP | ECC-DIMP |
452 | Table | PEKKO - WERKS | Auxiliary Fields, Purchasing Document Header Printout | ME | APPL | SAP_APPL |
453 | Table | PIC_ITEM_CHANGE_STY - WERKS | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
454 | Table | POHEAD - WERKS | Header Information PO | MEAP | PI_APPL | SAP_APPL |
455 | Table | POPOSITION - WERKS | PO Item | MEAP | PI_APPL | SAP_APPL |
456 | Table | POREQLINES - WERKS | Purchase Requisition for ALE Purchase Order | VALE | APPL | SAP_APPL |
457 | Table | PPMRP_PO_ITEM - PLANT | Purchase Order Item - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
458 | Table | PPMRP_PR_ITEM - PLANT | Purchase Requisition Item - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
459 | Table | PSIS_GEN_EBAN_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
460 | Table | PSIS_GEN_EBAN_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
461 | Table | PSIS_GEN_EKPB_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
462 | Table | PSIS_GEN_EKPB_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
463 | Table | PSIS_GEN_EKPO_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
464 | Table | PSIS_GEN_EKPO_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
465 | Table | QUANTITY_SCALE_PER_PERIOD - PLANT | Quantity Interval in Relation to a Validity Period | MEAO | PI_APPL | SAP_APPL |
466 | Table | RANGE_WERKS - LOW | RANGES Structure for Plants | ME | APPL | SAP_APPL |
467 | Table | RANGE_WERKS - HIGH | RANGES Structure for Plants | ME | APPL | SAP_APPL |
468 | Table | REFEKPO - WERKS | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
469 | Table | REF_KONTRAKT_POS - WERKS | Contract Data for Allocation Tables Referencing Contracts | WAUF | APPL | SAP_APPL |
470 | Table | REORGVIEWS - WERKS | Structure for Reorganization of Sched. Agreement Schedules | ME | APPL | SAP_APPL |
471 | Table | RL50E_OVERVIEW - WERKS | Foreign Trade: Header and Item Data Overview | VEI | APPL | SAP_APPL |
472 | Table | RM06E - WERKS | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
473 | Table | RM06X - WERKS | I/O Table for Variants Subscreen | ME | APPL | SAP_APPL |
474 | Table | RMBEL - WERKS | Purchasing Document (for Report RM06XB00) | ME | APPL | SAP_APPL |
475 | Table | RNMMEBAN - PLANT | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
476 | Table | ROI0_REL_MM - WERKS | IS-OIL: Relevance fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
477 | Table | ROI0_REL_MM_DATA - WERKS | IS-OIL: Relevance data fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
478 | Table | ROIJ_DOCNR_K - WERKS | Search Help Structure Purchase Contracts | OIJ | IS-OIL | IS-OIL |
479 | Table | ROIJ_DOCNR_P - WERKS | Search Help Structure Purchase Orders | OIJ | IS-OIL | IS-OIL |
480 | Table | ROIJ_DOCNR_Q - WERKS | Search Help Structure Requisitions | OIJ | IS-OIL | IS-OIL |
481 | Table | ROIJ_DOCNR_T - WERKS | Search Help Structure Transport Orders | OIJ | IS-OIL | IS-OIL |
482 | Table | ROIO_EBAN_LIST - WERKS | List fields for transport requisition | OIO | IS-OIL | IS-OIL |
483 | Table | ROIO_HD_RS_LIST - WERKS | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
484 | Table | ROIO_RT_EBAN_LIST - WERKS | List fields for returns create with ref to EBAN | OIO | IS-OIL | IS-OIL |
485 | Table | ROIO_SC_EBAN_BADI - WERKS | Changeable fields for requisition conversion BAdI | OIO | IS-OIL | IS-OIL |
486 | Table | RPDOC - WERKS | Purchase Order Documents in Rescheduling | ME | APPL | SAP_APPL |
487 | Table | RPREQ - WERKS | Purchase Requisitions in Rescheduling | ME | APPL | SAP_APPL |
488 | Table | RQBAAM30_ALV_DTL - WERKS | Ouput Structure RQBAAM30 - Item Data | QB | APPL | SAP_APPL |
489 | Table | RQBAAM40_ALV_DTL - WERKS | Output Structure RQBAAM40 - Item Data | QB | APPL | SAP_APPL |
490 | Table | RVFTLE_E - WERKS | Foreign Trade: PRE: Vendor Declaration | VEI | APPL | SAP_APPL |
491 | Table | RVFTLE_H - WERKS | Foreign Trade: PRE: Vendor Declaration | VEI | APPL | SAP_APPL |
492 | Table | RVFTLE_H_SD - WERKS | Foreign Trade: PRE: Vendor declaration - Customer-side | VEI | APPL | SAP_APPL |
493 | Table | S012 - WERKS | Purchasing | MCS | APPL | SAP_APPL |
494 | Table | S012BIW1 - WERKS | S012BIW1 * Purchasing | MCS | APPL | SAP_APPL |
495 | Table | S012BIW2 - WERKS | S012BIW2 * Purchasing | MCS | APPL | SAP_APPL |
496 | Table | S012BIWS - WERKS | S012BIWS * Purchasing | MCS | APPL | SAP_APPL |
497 | Table | S012E - WERKS | S012 - Structural Information | MCS | APPL | SAP_APPL |
498 | Table | S013 - WERKS | PURCHIS: Statistics for Vendor Evaluation | MCS | APPL | SAP_APPL |
499 | Table | S013BIW1 - WERKS | PURCHIS: Statistics for Vendor Evaluation | MCS | APPL | SAP_APPL |
500 | Table | S013BIW2 - WERKS | S013BIW2 * PURCHIS: Statistics for vendor evaluation | MCS | APPL | SAP_APPL |