Where Used List (Table) for SAP ABAP Data Element KNTTP (Account assignment category)
SAP ABAP Data Element KNTTP (Account assignment category) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBALLVBA - KNTTP | Upper Structure | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBVBAP - KNTTP | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV1/SR_S_VBAP_OUTPUT - KNTTP | Structure for Data from Top Grid with Order Items | /BEV1/SR | EA-CP | EA-APPL |
4 | Table | /ISDFPS/CS_EXLST - KNTTP | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/CS_EXLST_BUFFER - KNTTP | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/EBAN_MAT_PRPL_S - KNTTP | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/FDPMAT_STOCKLIST - ACC_ASS_CAT | Transfer Structure for Stock List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/FDPMAT_STOCKLIST_DIS - ACC_ASS_CAT | Display Structure: Stock List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/FDP_EQUI_STATUS_NEW - ACC_ASS_CAT | Equipment Status: New Line Structure | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/ME_MM_EBAN_ADD - ACCTASSCAT | Additional Fields f. the Purchase Requisition (Not via BAPI) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/ME_MM_REQ_CREQPOS - ACCTASSCAT | Interface: Requisition (Item) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/ME_PM_TL_PLMZX - KNTTP | DFPS: Assignment Between BOM Items/Components | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/PREQ_CHECK - ACCTASSCAT | Fields To Be Checked in PReq Synchronization | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/PREQ_SYNC_ITEM - ACCTASSCAT | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - ACCTASSCAT | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - ACCTASSCAT | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
17 | Table | /ISDFPS/S_BI_MATPLN - ACC_ASS_CAT | Transfer Structure for Stock List | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
18 | Table | /ISDFPS/TLUPS_PLMZ - KNTTP | DFPS: Assignment of BOM Item - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
19 | Table | /ISDFPS/ZEBAN - KNTTP | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
20 | Table | /KYK/ISS_ME2M - KNTTP | Structure for generated infoset for program RM06EM00 | /KYK/OPS_MM | APPL | SAP_APPL |
21 | Table | /KYK/ISS_ME3LN - KNTTP | Structure for generated infoset for program /KYK/IS_ME3LN | /KYK/OPS_MM | APPL | SAP_APPL |
22 | Table | /KYK/ISS_ME4S_N - KNTTP | Structure for generated infoset for program RM06ES00 | /KYK/OPS_MM | APPL | SAP_APPL |
23 | Table | /KYK/PO_POWL_STY - KNTTP | Meta Data for PO POWL | /KYK/OPS_MM | APPL | SAP_APPL |
24 | Table | /MRSS/T_RMI_ROLE_NW - KNTTP_SNET | Role | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
25 | Table | /MRSS/T_RMI_ROLE_NW_WRK - KNTTP_SNET | Role Details | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
26 | Table | /SAPPSPRO/ESSR_TREE_HIER - KNTTP | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
27 | Table | /SAPPSPRO/S_EKCPH - KNTTP | Purchasing Contract Commitment Plan Header Information-SRM | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
28 | Table | /SAPPSPRO/S_SUBCON_PO_EKPO - KNTTP | Subcontracting: Structure of EKPO fields of PO | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
29 | Table | /SPE/ADD_DELIVERY_ITEM - KNTTP | Structure for Adding Delivery Items to Existing Deliveries | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
30 | Table | /SRMERP/D_SC_ITM - KNTTP | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
31 | Table | /SRMERP/S_ACC_ITM - KNTTP | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
32 | Table | /SRMERP/S_ACC_ITM_GENERAL_D - KNTTP | Item relevant information for acc checks | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
33 | Table | /SRMERP/S_ACC_ROOT - KNTTP | Accounting Root | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
34 | Table | /SRMERP/S_ACC_ROOT_DT - KNTTP | Transient data structure DO Accounting ROOT | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
35 | Table | /SRMERP/S_DSS_DS_DATA - KNTTP | Decision Set Data | /SRMERP/CO_DSS | APPL | SAP_APPL |
36 | Table | /SRMERP/S_DSS_DS_DATA_D - KNTTP | Decision Set Data | /SRMERP/CO_DSS | APPL | SAP_APPL |
37 | Table | /SRMERP/S_DSS_DS_UI_DATA - KNTTP | Decision Set Data | /SRMERP/CO_DSS | APPL | SAP_APPL |
38 | Table | /SRMERP/S_FS_ROOT_ESS - KNTTP | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC | APPL | SAP_APPL |
39 | Table | /SRMERP/S_SC_FS_ROOT_ESS - KNTTP | SC Header | /SRMERP/CO_SC | APPL | SAP_APPL |
40 | Table | /SRMERP/S_SC_FS_ROOT_ESS_D - KNTTP | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
41 | Table | /SRMERP/S_SC_ITM - KNTTP | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
42 | Table | /SRMERP/S_SC_ITM_BASE - KNTTP | SC Item base data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
43 | Table | /SRMERP/S_SC_ITM_D - KNTTP | Shopping Cart Item Data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
44 | Table | /SRMERP/S_SC_ITM_MODIFY - KNTTP | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
45 | Table | /SRMERP/S_SC_ITM_MODIFY_D - KNTTP | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
46 | Table | /SRMERP/S_SC_ROOT_ESS - KNTTP | ESS specific additions to ROOT node | /SRMERP/CO_SC | APPL | SAP_APPL |
47 | Table | /SRMERP/S_SC_ROOT_ESS_ACC - KNTTP | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
48 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - KNTTP | Accounting in Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
49 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - KNTTP | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC | APPL | SAP_APPL |
50 | Table | /SRMERP/S_SC_ROOT_ESS_D - KNTTP | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
51 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY - KNTTP | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
52 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - KNTTP | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
53 | Table | /SRMERP/S_UI_SC_APPROVER_DS - KNTTP | UI structure for Shopping Cart Approver UI Decision Set | /SRMERP/IL_BO | APPL | SAP_APPL |
54 | Table | /SRMERP/S_UI_SC_ESS_CART_ITM - KNTTP | UI Structure for Items in basket of ESS Shopping Cart | /SRMERP/IL_BO | APPL | SAP_APPL |
55 | Table | /SRMERP/S_UI_SC_FS_ROOT_ESS - KNTTP | SC Header | /SRMERP/IL_BO | APPL | SAP_APPL |
56 | Table | AAFPO - KNTTP | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
57 | Table | ACCIT - KNTTP | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
58 | Table | ACCIT_FI - KNTTP | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
59 | Table | ACCIT_GLX - KNTTP | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
60 | Table | ADIO - KNTTP | Import/export structure for additional MRP | MD | APPL | SAP_APPL |
61 | Table | ADPIC_S_GOITEM - KNTTP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
62 | Table | ADPIC_S_POITEM - ACCTASSCAT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
63 | Table | AFPO - KNTTP | Order item | CO | APPL | SAP_APPL |
64 | Table | AFPOB - KNTTP | Document structure for order items | CO | APPL | SAP_APPL |
65 | Table | AFPOD - KNTTP | Order item dialog structure | CO | APPL | SAP_APPL |
66 | Table | AFPODGET - KNTTP | Order Item Structure with Update Indicator | CO | APPL | SAP_APPL |
67 | Table | AFPODQ - KNTTP | Order item structure | CO | APPL | SAP_APPL |
68 | Table | AFPOD_P - KNTTP | Order item for use in print programs | CO | APPL | SAP_APPL |
69 | Table | AFPO_CLEAR - KNTTP | AFPOB fields, that are are intialized for orders with ref. | CO | APPL | SAP_APPL |
70 | Table | AFPO_INC - KNTTP | Order item (Include structure) | CO | APPL | SAP_APPL |
71 | Table | AFPO_UPDATE_RELEVANT - KNTTP | Fields that are relevant for update from AFPO (sim. vers.) | CNVS | APPL | SAP_APPL |
72 | Table | AFVGB - KNTTP_SNET | Order: Operation structure for buffer table | CO | APPL | SAP_APPL |
73 | Table | AFVGB_EXT - KNTTP_SNET | Order: Enhanced Operation Structure for Document Table | CO | APPL | SAP_APPL |
74 | Table | AFVG_CLEAR - KNTTP_SNET | AFVGB fiels, that are initialised for orders with reference | CO | APPL | SAP_APPL |
75 | Table | ARESB - KNTTP | Change document structure; generated by RSSCD000 | CO | APPL | SAP_APPL |
76 | Table | ATPASS - KNTTP | ATP Server: Item-Dependent Data for Assembly Processing | ATPG | APPL | SAP_APPL |
77 | Table | ATPCS - KNTTP | ATP: Requirements to be Checked/Considered | ATPG | APPL | SAP_APPL |
78 | Table | ATPGA - KNTTP | Information on Material and Segments to be Checked | ATPG | APPL | SAP_APPL |
79 | Table | ATPSG - KNTTP | Availability structure for several items | ATPG | APPL | SAP_APPL |
80 | Table | AV03R_FIXED_ITEMS - KNTTP | AV03R Fixed Items | VZ | APPL | SAP_APPL |
81 | Table | B60BL - KNTTP | Independent reqmts block data batch-input | MDPB | APPL | SAP_APPL |
82 | Table | BADI_EKP - KNTTP | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
83 | Table | BADI_POT - KNTTP | POT declarations | ME | APPL | SAP_APPL |
84 | Table | BADI_POT - CHECKKNTTP | POT declarations | ME | APPL | SAP_APPL |
85 | Table | BAPI2093_RES_ITEM_DETAIL - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | MB | APPL | SAP_APPL |
86 | Table | BAPIDELICIOUSREQUEST - ACCTASSCAT | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
87 | Table | BAPIDLVCOBLITEM - ACCTASSCAT | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
88 | Table | BAPIDLVITEM - KNTTP | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
89 | Table | BAPIEBAN - ACCTASSCAT | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
90 | Table | BAPIEBANC - ACCTASSCAT | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
91 | Table | BAPIEKPO - ACCTASSCAT | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
92 | Table | BAPIEKPOC - ACCTASSCAT | Transfer Structure: Create/List - PO Item | MEW | APPL | SAP_APPL |
93 | Table | BAPIESSR - ACCASSCAT | Communication Structure: Header Data for Entry Sheet | ML | APPL | SAP_APPL |
94 | Table | BAPIESSRC - ACCASSCAT | Communication Structure: Create Entry Sheet | ML | APPL | SAP_APPL |
95 | Table | BAPILEDLITEM - ACCTASSCAT | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
96 | Table | BAPIMEOUTITEM - ACCTASSCAT | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
97 | Table | BAPIMEPOITEM - ACCTASSCAT | Purchase Order Item | ME | APPL | SAP_APPL |
98 | Table | BAPIMEREQITEM - ACCTASSCAT | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
99 | Table | BAPIMEREQITEMIMP - ACCTASSCAT | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
100 | Table | BAPIOAITEM - ACCTASSCAT | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
101 | Table | BAPIOAITEMOIL - ACCTASSCAT | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
102 | Table | BAPIPLAF_E1 - ACCTASSCAT | Transfer Structure: Planned Order | MD03 | APPL | SAP_APPL |
103 | Table | BAPIPLAF_I1 - ACCTASSCAT | Transfer Structure: Planned Order(Import-Create) | MD03 | APPL | SAP_APPL |
104 | Table | BAPIPLAF_I2 - ACCTASSCAT | Transfer Structure: Planned Order(Import-Change) | MD03 | APPL | SAP_APPL |
105 | Table | BAPIPOGN - ACCTASSCAT | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
106 | Table | BAPIRESB - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | BM | ABA | SAP_ABA |
107 | Table | BAPISDIT - ACCTASSCAT | Structure of VBAP with English Field Names | VACR | APPL | SAP_APPL |
108 | Table | BAPISDITBOS - ACCTASSCAT | Structure of VBAP With English Field Names for BOS | AD_BOS_01 | DIMP | ECC-DIMP |
109 | Table | BAPI_ALM_ORDER_COMPONENT_E - ACCTASSCAT | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
110 | Table | BAPI_EKPOLIGHT - KNTTP | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
111 | Table | BAPI_ESSR - KNTTP | Communication Structure: Entry Sheet | ML | APPL | SAP_APPL |
112 | Table | BAPI_MDRV - KNTTP | Communication Structure: Purchasing Document | ML | APPL | SAP_APPL |
113 | Table | BAPI_MRP_ITEMS - ACCTASSCAT | MRP: MRP Document Item | MD03 | APPL | SAP_APPL |
114 | Table | BAPI_WRF_POITEM_STY - ACCTASSCAT | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
115 | Table | BBPDECDATA - KNTTP | External Procurement: Transfer Structure for Profile Determ. | BBPA | PI_APPL | SAP_APPL |
116 | Table | BBPEKPOC - ACCTASSCAT | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
117 | Table | BBPEKPOC1 - ACCTASSCAT | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
118 | Table | BBPPOGN - ACCTASSCAT | Transfer Structure: Determine Procurement Transaction: Item | BBPA | PI_APPL | SAP_APPL |
119 | Table | BBPRESB - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | BBPA | PI_APPL | SAP_APPL |
120 | Table | BBPS_IF_BAPIEKPOC - ACCTASSCAT | EBP: Transfer Structure Purchase Order Item | BBP_ADDON_46B | PI_APPL | SAP_APPL |
121 | Table | BBPS_SOS_SEARCH_BE_CRITERIA - ACCTASSCAT | Search Criteria for Sourcing in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
122 | Table | BBP_BAPIESSRC - ACCASSCAT | Communication Structure: Create Entry Sheet | BBP_ADDON_40 | PI_APPL | SAP_APPL |
123 | Table | BBP_DRSEG - KNTTP | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
124 | Table | BBP_ITEM_D - KNTTP | Item Data for Change from BBP | ME | APPL | SAP_APPL |
125 | Table | BBP_MMD_AO - KNTTP | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
126 | Table | BDIEKPO - KNTTP | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
127 | Table | BEBAN - KNTTP | Purchase Requisition Batch Input | ME | APPL | SAP_APPL |
128 | Table | BEKPO - KNTTP | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
129 | Table | BEKPO - CHECKKNTTP | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
130 | Table | BOS_BAPISDIT - ACCTASSCAT | VBAP Structure with English Field Names (IBU E&C, BOS) | AD_BOS_01 | DIMP | ECC-DIMP |
131 | Table | BQPIM - KNTTP | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
132 | Table | BS01MMITEM - ACCTASSCAT | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
133 | Table | BV03V - KNTTP | Structure of Indiv/Collective Requirements | VZ | APPL | SAP_APPL |
134 | Table | CAPP_COM - KNTTP | Data for Component Assignments | CAPP | PI_APPL | SAP_APPL |
135 | Table | CCGLS_ARESB - KNTTP | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
136 | Table | CEBAN - KNTTP | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
137 | Table | CESSR - KNTTP | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
138 | Table | CFB_BINCO_MASTER - KNTTP_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
139 | Table | CFB_S_CAUFV_AFPO_MKAL - KNTTP_AP | CFB Structure for Overview Form of Process Orders | CFB_GENERAL | APPL | SAP_APPL |
140 | Table | CFB_S_RMC_DOC_PR - KNTTP | RMC Fields Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
141 | Table | CFB_S_RMC_LIST_PR - KNTTP | RMC Document View: Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
142 | Table | CFB_S_RMC_TREE_PR - KNTTP | RMC Document View: Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
143 | Table | CIF_IR_RED - ACCNT_TYPE | Interface Structure Requirements Reduction Planning Reqmnts | CIF | PI_APPL | SAP_APPL |
144 | Table | CKEX1_F_POCR - ACCTASSCAT | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
145 | Table | CKEX1_F_POCR_APPEND - ACCTASSCAT | Additional Fields Purchase Order | CKEXECUTION | APPL | SAP_FIN |
146 | Table | CKEX1_F_REQU - ACCTASSCAT | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
147 | Table | CKEX1_F_REQU_APPEND - ACCTASSCAT | Additional Fields Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
148 | Table | CKEX2_F_POCR - KNTTP | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
149 | Table | CKEX2_F_RESV - KNTTP | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
150 | Table | CKF_ACCOUNT_ASSIGNMENT - ACCOUNT_ASSIGNMENT_CATEGORY | Data for Account Determination for Material Movements | CKBK | APPL | SAP_FIN |
151 | Table | CKI_ACCIT_ML - KNTTP | Transfer from MM to ML in accit-structure | CKML | APPL | SAP_FIN |
152 | Table | CM61E - KNTTP | Read receipts for assembly orders | MD03 | APPL | SAP_APPL |
153 | Table | CN10_RESBD - KNTTP | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
154 | Table | CNVA_PCREA_GRIRO - KNTTP | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
155 | Table | CODOCINF - KNTTP_SNET | Buffer tables - additional fields in order | CO | APPL | SAP_APPL |
156 | Table | COMPXPD_DATA - KNTTP | Data for Describing Components in Expediting | EXPD | EA-PLM | EA-APPL |
157 | Table | COMPXPD_INPUT - KNTTP | Input Structure for Expediting Network Components | EXPD | EA-PLM | EA-APPL |
158 | Table | COMPXPD_LINE - KNTTP | Structure of a Line in Expediting for Network Components | EXPD | EA-PLM | EA-APPL |
159 | Table | COMSRV - KNTTP | Interface: MM External Services Management | ML | APPL | SAP_APPL |
160 | Table | COM_CLASS_DATA - KNTTP | Data for the class of component allocations | CP | APPL | SAP_APPL |
161 | Table | COM_DATA - KNTTP | Daialog structure component alloaction | CP | APPL | SAP_APPL |
162 | Table | CORESBINF - KNTTP_SNET | CIM order: Additional dialog fields for RESB | CO | APPL | SAP_APPL |
163 | Table | COWB_COMP - KNTTP | Interface structure of goods movement | CO | APPL | SAP_APPL |
164 | Table | COWB_COMP_WIPB_RT - KNTTP | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
165 | Table | COWB_REP - KNTTP | COWB_COMP Fields Relevant for Repetitive Mfg | MD04 | APPL | SAP_APPL |
166 | Table | COWB_S_COMPONENT - KNTTP | Display Structure for Order Components | COWB | APPL | SAP_APPL |
167 | Table | COWB_S_COMPONENT - KNTTP_SNET | Display Structure for Order Components | COWB | APPL | SAP_APPL |
168 | Table | CPO_EKPO_FIELDS_ATP_TYPE - KNTTP | Create Collective PO: Required Fields from EKPO for ATP | WFRM | APPL | SAP_APPL |
169 | Table | CPO_SELLING_DOC_ATP_DATA_TYPE - KNTTP | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | WFRM | APPL | SAP_APPL |
170 | Table | CPPER3E_MRP_IN - KNTTP | Input Data for MRP Explosion | CPPER3E_EXPL | EA-PLM | EA-APPL |
171 | Table | CREQS - KNTTP | Communication Structure: Purchase Requisition Update | MEREQ | APPL | SAP_APPL |
172 | Table | CRMS_MKTPL_MEREQ_ITEM - KNTTP | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
173 | Table | CRMT_SRV_INF_ALL_ITEM_BE - ACCTASSCAT | CRM Service: Recipient of Item Info. f. Back-End Integration | CRM | PI_APPL | SAP_APPL |
174 | Table | CSIM_ST_HEADER_KDAUF - KNTTPP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
175 | Table | CSIM_ST_HEADER_PLAF - KNTTPP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
176 | Table | DCFLS_ACCIT - KNTTP | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
177 | Table | DCFLS_ACC_ASSIGN_RT - KNTTP | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
178 | Table | DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - KNTTP | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
179 | Table | DCFLS_PREPROC_IT - KNTTP | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
180 | Table | DFPS_AFVG_BT - KNTTP_SNET | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
181 | Table | DIPLMZ - KNTTP | Material components per operation | IMRM | APPL | SAP_APPL |
182 | Table | DIRESB - KNTTP | PM Materials | IWO1 | APPL | SAP_APPL |
183 | Table | DIRESB - KNTTP_SNET | PM Materials | IWO1 | APPL | SAP_APPL |
184 | Table | DM07M - KNTTP | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
185 | Table | DM07M1 - KNTTP | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
186 | Table | DM08R - KNTTP | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
187 | Table | DRE_DELIVERY_ITEM - KNTTP | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
188 | Table | DRSEG - KNTTP | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
189 | Table | E1CVBA2 - KNTTP | SIS - sales order item, second part | MCS | APPL | SAP_APPL |
190 | Table | E1EDPD1 - KNTTP | Document Item Additional Data | IDOCLOGISTICS | APPL | SAP_APPL |
191 | Table | E1PISIT - KNTTP | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
192 | Table | E1T161I - FELD1 | Segment for release strategy determination | WEDI | APPL | SAP_APPL |
193 | Table | E2CVBA2 - KNTTP | SIS - sales order item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
194 | Table | E2EBAN - KNTTP | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
195 | Table | E2EDPD1 - KNTTP | IDoc: Document Item Additional Data | IDOCLOGISTICS | APPL | SAP_APPL |
196 | Table | E2EDPD1001 - KNTTP | IDoc: Document Item Additional Data | IDOCLOGISTICS | APPL | SAP_APPL |
197 | Table | E2PISIO - KNTTP | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
198 | Table | E2PISIT - KNTTP | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
199 | Table | E2T161I - FELD1 | Segment for release strategy determination | WEDI | APPL | SAP_APPL |
200 | Table | E3CLIPS - KNTTP | SIS - delivery item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
201 | Table | E3CVBA2 - KNTTP | SIS - sales order item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
202 | Table | E3EBAN - KNTTP | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
203 | Table | E3EDPD1 - KNTTP | IDoc: Document Item Additional Data | IDOCLOGISTICS | APPL | SAP_APPL |
204 | Table | E3PISIO - KNTTP | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
205 | Table | E3PISIT - KNTTP | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
206 | Table | E3T161I - FELD1 | Segment for release strategy determination | WEDI | APPL | SAP_APPL |
207 | Table | EAMS_S_BO_ORD_OPER_COMP - ACCTASSCAT | Business Object Order - Operation Components Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
208 | Table | EAMS_S_BO_PR - KNTTP | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
209 | Table | EAMS_S_BO_SRV_ENTRY_SHEET - ACCASSCAT | Business Object Service Entry Sheet - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
210 | Table | EAMS_S_NAV_PR_ID_ATTR - KNTTP | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
211 | Table | EAMS_S_SP_ORD_OPER_COMP - ACCTASSCAT | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
212 | Table | EAMS_S_SP_PR - KNTTP | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
213 | Table | EAMS_S_SP_SRV_ENTRY_SHEET - ACCASSCAT | Service Provider Service Entry Sheet - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
214 | Table | EBAN - KNTTP | Purchase Requisition | ME | APPL | SAP_APPL |
215 | Table | EBAN1 - KNTTP | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
216 | Table | EBANADD - CHECKKNTTP | Additional Work Fields: Purchase Requisition Item | ME | APPL | SAP_APPL |
217 | Table | EBANAPO1 - KNTTP | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
218 | Table | EBANU - KNTTP | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
219 | Table | EBANW - KNTTP | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
220 | Table | EBANW - CHECKKNTTP | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
221 | Table | EBAN_MEM - KNTTP | PReq Structure for Memory | ME | APPL | SAP_APPL |
222 | Table | EBAN_VSR - KNTTP | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
223 | Table | EBEFU - KNTTP | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
224 | Table | EBR_MATLI - KNTTP | Structure for Batch Log Material List PDF | VBP | APPL | SAP_APPL |
225 | Table | EHSWAC_ENTAMBW - KNTTP | Parameters for Purchasing Management | CBWA | EA-PLM | EA-APPL |
226 | Table | EHSWAS_PO_ITEM - ACCTASSCAT | DP: Structure Determine Procurement Transaction - Item | CBWA | EA-PLM | EA-APPL |
227 | Table | EINR_S_POT - CHECKKNTTP | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
228 | Table | EINR_S_POT - KNTTP | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
229 | Table | EK08B - KNTTP | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
230 | Table | EK08BN - KNTTP | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
231 | Table | EK08G - KNTTP | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
232 | Table | EK08R - KNTTP | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
233 | Table | EK08RB - KNTTP | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
234 | Table | EK08RN - KNTTP | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
235 | Table | EKCPH - KNTTP | Purchasing Contract Commitment Plan Header Information | ME | APPL | SAP_APPL |
236 | Table | EKCPHDATA - KNTTP | Purchasing Contract Commitment Plan Header Info Data Part | ME | APPL | SAP_APPL |
237 | Table | EKCPHU - KNTTP | EKCPH with Update Indicator | ME | APPL | SAP_APPL |
238 | Table | EKPO - KNTTP | Purchasing Document Item | ME | APPL | SAP_APPL |
239 | Table | EKPOADD - CHECKKNTTP | Additional Work Fields for Purchasing Document Item | ME | APPL | SAP_APPL |
240 | Table | EKPODATA - KNTTP | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
241 | Table | EKPOLIGHT - KNTTP | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
242 | Table | EKPOOAITEM - KNTTP | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
243 | Table | EKPO_SPLITT - KNTTP | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
244 | Table | EKREP - KNTTP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
245 | Table | EPDECDATA - KNTTP | Communication Structure: External/Internal Procurement | ME | APPL | SAP_APPL |
246 | Table | ESO_S_EBAN_PR - KNTTP | Extraction Structure for Purchase Requisition | MM_PUR_ESO | APPL | SAP_APPL |
247 | Table | ESO_S_EKPO_CO - KNTTP | Extraction Structure for Contract Item Data | MM_PUR_ESO | APPL | SAP_APPL |
248 | Table | ESO_S_EKPO_PO - KNTTP | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
249 | Table | ESO_S_EKPO_RFQ - KNTTP | Extraction Structure for RFQ Item Data | MM_PUR_ESO | APPL | SAP_APPL |
250 | Table | ESO_S_EKPO_SA - KNTTP | Extraction Structure for Scheduling Agreement Item Data | MM_PUR_ESO | APPL | SAP_APPL |
251 | Table | ESSR - KNTTP | Service Entry Sheet Header Data | ML | APPL | SAP_APPL |
252 | Table | ESSR_DATA - KNTTP | Service Entry: Data Fields in Header | ML | APPL | SAP_APPL |
253 | Table | ESSR_TREE - KNTTP | Display Data in Entry Sheet Tree | ML | APPL | SAP_APPL |
254 | Table | EXPD_EKPO_LINE - KNTTP | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
255 | Table | EXPD_INPUT - KNTTP | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
256 | Table | EXPD_LINE - KNTTP | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
257 | Table | EXPD_OBJ - KNTTP | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
258 | Table | EXP_INPUT_DATA - KNTTP | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
259 | Table | EXTREQBANF - KNTTP | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
260 | Table | FAGL_GLT0_ACCIT_EXT - KNTTP | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
261 | Table | FAGL_SPL_SIM_ITEMS - KNTTP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
262 | Table | FAGL_S_ACCIT_SPL - KNTTP | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
263 | Table | FEBAN - KNTTP | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
264 | Table | FIP_S_GR_POWL - KNTTP | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
265 | Table | FIP_S_KNTTP_RANGE - HIGH | Range: Account assignment category | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
266 | Table | FIP_S_KNTTP_RANGE - LOW | Range: Account assignment category | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
267 | Table | FIP_S_PD_POWL - KNTTP | POWL Structure for Plant Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
268 | Table | FIP_S_PURCHASE_ORDER - KNTTP | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
269 | Table | FKKRW_ACCIT - KNTTP | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
270 | Table | FMFGAPAAC - KNTTP | Account Assignment Categories for Acc. Property | FMFG_E | EA-PS | EA-PS |
271 | Table | FMFG_CLOI_FIELDS_AP_MM - KNTTP | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
272 | Table | FMFG_VEKPO - KNTTP | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | EA-PS | EA-PS |
273 | Table | FMFG_VEKPODATA - KNTTP | JFMIP: Pending PO Line Item Changes Structure | FMFG_JFMIP_E | EA-PS | EA-PS |
274 | Table | FMRESV_DATA - KNTTP | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
275 | Table | FRM_EKPOVB_T - KNTTP | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
276 | Table | FRM_GR_EKPO_EXTENDED_TYPE - KNTTP | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
277 | Table | FRM_LIPSVB_EXTENDED_T - KNTTP | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
278 | Table | FRM_VBAPVB_T - KNTTP | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
279 | Table | FUSS_MB - KNTTP | Footer: Inventory Management | MB | APPL | SAP_APPL |
280 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KNTTP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
281 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KNTTP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
282 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KNTTP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
283 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KNTTP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
284 | Table | GLE_ECS_STR_SREP_ITEM - M_KNTTP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
285 | Table | GLE_ECS_STR_SREP_ITEM - P_KNTTP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
286 | Table | GLE_ECS_STR_SREP_ITEM - O_KNTTP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
287 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KNTTP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
288 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KNTTP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
289 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KNTTP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
290 | Table | GLE_ECS_STR_UI_ALL_DATA - KNTTP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
291 | Table | GLE_FI_ITEM_MODF - KNTTP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
292 | Table | GLE_FI_ITEM_ORIG - KNTTP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
293 | Table | GLE_MCA_STR_ACCIT - KNTTP | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
294 | Table | GLE_STR_ECS_ACP_TRANSL - KNTTP | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
295 | Table | GLE_STR_ECS_AGING_DATA - KNTTP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
296 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KNTTP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
297 | Table | GLE_STR_FI_ITEM - KNTTP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
298 | Table | GLE_STR_FI_ITEM_ALL_DATA - KNTTP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
299 | Table | GLE_STR_FI_ITEM_DATA - KNTTP | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
300 | Table | GOITEM - KNTTP | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
301 | Table | GOITEM_TV - KNTTP | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
302 | Table | GRIRPOS - KNTTP | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
303 | Table | GRIR_ACC - KNTTP | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
304 | Table | GRIR_BZN - KNTTP | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
305 | Table | GRIR_LIF - KNTTP | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
306 | Table | GRIR_LIST_HEAD - KNTTP | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
307 | Table | GRIR_LIST_ITEM - KNTTP | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
308 | Table | HM60X - KNTTP | Help fields SAPMM60X | MDPB | APPL | SAP_APPL |
309 | Table | HV03V - KNTTP | Availability Check and Requirements at Item Level | VA | APPL | SAP_APPL |
310 | Table | IAOM_OM_CSC - KNTTP | Controlling Scenario for Determination in OM | IAOM_OM | PI_APPL | SAP_APPL |
311 | Table | ICH_MDPS_STR - KNTTP | Item MRP Document for RSMIPROACT | ICH_R3 | PI_APPL | SAP_APPL |
312 | Table | IEKPO - KNTTP | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
313 | Table | IFMFG_ECATT_MM - KNTTP | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
314 | Table | IFMFG_MM_KNTTP_RANGE - HIGH | Range for KNTTP | FMFG_MM_E | EA-PS | EA-PS |
315 | Table | IFMFG_MM_KNTTP_RANGE - LOW | Range for KNTTP | FMFG_MM_E | EA-PS | EA-PS |
316 | Table | IFM_CP_OUTPUT_LIST - KNTTP | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
317 | Table | IOEBAN - KNTTP | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
318 | Table | IOEKPO - KNTTP | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
319 | Table | IOITEM - KNTTP | Database structure for order items | COIS | APPL | SAP_APPL |
320 | Table | IOOPCOMP - KNTTP_SNET | Database structure for order components | COIS | APPL | SAP_APPL |
321 | Table | IOOPCOMP - KNTTP | Database structure for order components | COIS | APPL | SAP_APPL |
322 | Table | IOOPPORD - KNTTP | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
323 | Table | IOOPPREQ - KNTTP | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
324 | Table | IOSOPORD - KNTTP | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
325 | Table | IOSOPREQ - KNTTP | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
326 | Table | IPM_CR_LIST_ITEM - KNTTP | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
327 | Table | IRESBT - KNTTP | TBLP: Input Structure for FM "Create Reservation" - Item | ATBLP | DIMP | ECC-DIMP |
328 | Table | ISCOMPD - KNTTP | Data structure for RESB material staging | CO | APPL | SAP_APPL |
329 | Table | ISI_DDL1_PDOC_DATA - KNTTP | Strucure for delievery due list (ekpo, sub structure eket) | ISIA | DIMP | ECC-DIMP |
330 | Table | KOMB - KNTTP | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
331 | Table | KOMDLGN - KNTTP | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
332 | Table | KOMKBES - KNTTP | Communication Structure: Message Determination: Entry Sheet | ML | APPL | SAP_APPL |
333 | Table | KOMKBMD - AKNTT | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
334 | Table | KOMKBMD - NKNTT | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
335 | Table | KOMPBMR - KNTTP | Output Control: Invoice Verification Header Item | MR | APPL | SAP_APPL |
336 | Table | KOMWB2B_LIST - KNTTP_MM | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
337 | Table | KOMWBHI - KNTTP_MM | Trading Contract: Communication Structure, Item Data | WB2B_DDIC | APPL | SAP_APPL |
338 | Table | KOMWBHIH - KNTTP_MM | Trading Contract: Communic. Structure Versions Item Data | WB2B_DDIC | APPL | SAP_APPL |
339 | Table | KOMWBHILC - KNTTP_MM | Trading Contrakt: Communication Structure WBHI with LCNUM | WB2B_DDIC | APPL | SAP_APPL |
340 | Table | LEINT_LIPSVB - KNTTP | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
341 | Table | LEINT_LIPS_MON - KNTTP | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
342 | Table | LEINT_YDELIVERY_ITEMS - KNTTP | Delivery items fields | LEINT | EA-SCM | EA-APPL |
343 | Table | LESHP_DELIVERY_CREATE - ACCTASSCAT | Interface for Creating Deliveries | VL | APPL | SAP_APPL |
344 | Table | LES_ATP_GRP_OUTDATA - KNTTP | Output Data of the Delivery's ATP Group Check | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
345 | Table | LES_SHP_ATP_ITEM - KNTTP | LES: Delivery Item Data Used for ATP Check | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
346 | Table | LES_SHP_ATP_ITEMVB - KNTTP | LES: Delivery-Item Data Used for Requirement Reorganization | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
347 | Table | LES_SHP_ATP_ITEM_OUTDATA - KNTTP | Return Values of the Availability Check in LES | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
348 | Table | LIPS - KNTTP | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
349 | Table | LIPSVB - KNTTP | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
350 | Table | LSEG_COM - KNTTP | Communication Structure for Posting Warehouse Documents | LVS | APPL | SAP_APPL |
351 | Table | LXDCKM_INBDLV_ITEM - KNTTP | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
352 | Table | LXDCKM_OUTDLV_ITEM - KNTTP | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
353 | Table | MAA_EXT_STR_S - KNTTP | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
354 | Table | MASS_EKKO - KNTTP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
355 | Table | MASS_EKKO - KNTTP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
356 | Table | MASS_EKKO_D - KNTTP_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
357 | Table | MATERIAL_DETAIL - KNTTP_SNET | Details of material | IPRT | APPL | SAP_APPL |
358 | Table | MATERIAL_DETAIL - KNTTP | Details of material | IPRT | APPL | SAP_APPL |
359 | Table | MB5OA - KNTTP | Structure Interface Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
360 | Table | MB5SIT - KNTTP | Structure Interface Stock in Transit | MB | APPL | SAP_APPL |
361 | Table | MBBAPI_RESB - KNTTP | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
362 | Table | MBEPOI - KNTTP | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
363 | Table | MBQSS - KNTTP | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
364 | Table | MC02MA0BST - KNTTP | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
365 | Table | MC02MA2EPO - KNTTP | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
366 | Table | MC02M_0ACC - KNTTP | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
367 | Table | MC02M_2ACC - KNTTP | Extraction Purchasing (Account): Item Data | MCEX | PI_APPL | SAP_APPL |
368 | Table | MC06M_0ITM - KNTTP | Extraction Structure BW | MRM | APPL | SAP_APPL |
369 | Table | MC06M_3ITM - KNTTP | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
370 | Table | MC46GT0ITM - KNTTP_MM | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
371 | Table | MC46GT0SCL - KNTTP_MM | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
372 | Table | MC46GT2ITM - KNTTP_MM | Item Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
373 | Table | MC46GT2SCL - KNTTP_MM | Global Trade Extraction: Item Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
374 | Table | MCCOMVFKP - KNTTP | BW Communication Structure Shipment Costs Item Data | MCEX | PI_APPL | SAP_APPL |
375 | Table | MCEKPO - KNTTP | Purchasing Document Item | MCE | APPL | SAP_APPL |
376 | Table | MCEKPOB - KNTTP | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
377 | Table | MCEKPO_B - KNTTP | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
378 | Table | MCESSR - KNTTP | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
379 | Table | MCESSRB - KNTTP | Purchasing Info System Communication Structure for ESSR | ML | APPL | SAP_APPL |
380 | Table | MCEXLOG_02ACC - KNTTP | Logfile Structure for MC02M_0ITM - Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
381 | Table | MCEX_PO_HIST_MAA_S - KNTTP | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
382 | Table | MCLIPS - KNTTP | Delivery: Item Data | MCV | APPL | SAP_APPL |
383 | Table | MCLIPSB - KNTTP | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
384 | Table | MCPLOS - KNTTP | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
385 | Table | MCQALS - KNTTP | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
386 | Table | MCQALSB - KNTTP | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
387 | Table | MCRBCHAR - KNTTP | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
388 | Table | MCRBITM - KNTTP | Item Data | MRM | APPL | SAP_APPL |
389 | Table | MCRSEG - KNTTP | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
390 | Table | MCSUPKZAFPOB - KNTTP | Document Structure for Order Items with SUPKZ | MCF | APPL | SAP_APPL |
391 | Table | MCSUPKZAFVGB - KNTTP_SNET | Order: Operation Structure for Document Table with SUPKZ | MCF | APPL | SAP_APPL |
392 | Table | MCVBAP - KNTTP | Sales Document: Item Data | MCV | APPL | SAP_APPL |
393 | Table | MCVBAPB - KNTTP | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
394 | Table | MCWBHI - KNTTP_MM | Trading Contract: Item Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
395 | Table | MDBA - KNTTP | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
396 | Table | MDCL - KNTTP | Transf. struct. for printing the component list in plnd ord. | MD03 | APPL | SAP_APPL |
397 | Table | MDLB - KNTTP | Header data for subcontracting components | MD03 | APPL | SAP_APPL |
398 | Table | MDNB - KNTTP | Net requirements | MD | APPL | SAP_APPL |
399 | Table | MDPA - KNTTP | View of planned order/dummy conponents for BOM explosion | MD | APPL | SAP_APPL |
400 | Table | MDPA_APO - KNTTP | Order header for BOM explosion (APO) | MD03 | APPL | SAP_APPL |
401 | Table | MDPM - KNTTP | View of Material Components in the Planned Order | MD02 | APPL | SAP_APPL |
402 | Table | MDPME - KNTTP | Input structure for processing components | MD03 | APPL | SAP_APPL |
403 | Table | MDPMV - KNTTP | Administrative Structure: Subcontr. Components in Purchasing | ME | APPL | SAP_APPL |
404 | Table | MDPM_SP - KNTTP | BAPI: transfer components data with action status | IS_AUTO_MD03 | DIMP | ECC-DIMP |
405 | Table | MDPM_X - KNTTP | Active Components (Subcontracting in Purchasing) | ME | APPL | SAP_APPL |
406 | Table | MDPS - KNTTP | Item in MRP document | MD | APPL | SAP_APPL |
407 | Table | MDSB_X - KNTTP | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
408 | Table | MDSM - KNTTP | Simulative dependent requirements | MD03 | APPL | SAP_APPL |
409 | Table | MDSM_BERID - KNTTP | MDSM Extended by MRP Area | MD06 | APPL | SAP_APPL |
410 | Table | MEACCDATA - KNTTP | Further Data for Account Assignment Check | ME | APPL | SAP_APPL |
411 | Table | MEACCT1200 - KNTTP | Header Data: Account Assignment View | ME | APPL | SAP_APPL |
412 | Table | MECP1000 - KNTTP | Communication Structure Commitment Plan | ME | APPL | SAP_APPL |
413 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - KNTTP | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
414 | Table | MEOUT_ABT - KNTTP | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
415 | Table | MEOUT_ABT - ABKNT | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
416 | Table | MEOUT_ITEM - KNTTP | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
417 | Table | MEOUT_ITEM_DATA - KNTTP | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
418 | Table | MEPI_EBAN - KNTTP | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
419 | Table | MEPO1211 - KNTTP | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
420 | Table | MEPO1211GRID - KNTTP | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
421 | Table | MEPO1211GRID_DATA - KNTTP | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
422 | Table | MEPO1211_DATA - KNTTP | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
423 | Table | MEPOCOMSRV - KNTTP | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
424 | Table | MEPOITEM - KNTTP | Purchase Order Item | ME | APPL | SAP_APPL |
425 | Table | MEPOITEM_DATA - KNTTP | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
426 | Table | MEPOITEM_PROP - KNTTP | Default Values: PO Item | ME | APPL | SAP_APPL |
427 | Table | MEREP_OUTTAB_ACCOUNTING - KNTTP | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
428 | Table | MEREP_OUTTAB_COMPCONSUMP - KNTTP | Output of Component Consumption in Purchasing | ME | APPL | SAP_APPL |
429 | Table | MEREP_OUTTAB_DOWNPAY - KNTTP | Output Structure - Down Payment Integration in Purchasing | ME | APPL | SAP_APPL |
430 | Table | MEREP_OUTTAB_EBAN - KNTTP | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
431 | Table | MEREP_OUTTAB_EBANACC - KNTTP | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
432 | Table | MEREP_OUTTAB_EBANOV - KNTTP | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
433 | Table | MEREP_OUTTAB_PURCHDOC - KNTTP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
434 | Table | MEREP_OUTTAB_PURCHDOC_REL - KNTTP | Output Table: Release of Purchasing Documents | ME | APPL | SAP_APPL |
435 | Table | MEREP_OUTTAB_SCHEDLINES - KNTTP | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
436 | Table | MEREP_OUTTAB_SCRAP - KNTTP | Output of Scrab statistic for subcontracting purchase orders | ME | APPL | SAP_APPL |
437 | Table | MEREP_OUTTAB_SRVDOC - KNTTP | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
438 | Table | MEREQ3211 - KNTTP | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
439 | Table | MEREQ3211GRID - KNTTP | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
440 | Table | MEREQ3211GRID_DATA - KNTTP | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
441 | Table | MEREQ3211_GRID - KNTTP | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
442 | Table | MEREQ3214 - KNTTP | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
443 | Table | MEREQ_ITEM - KNTTP | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
444 | Table | MEREQ_ITEM_S_CUST_ALLOWED - KNTTP | PReq Fields That Can Be Modified via User Exit | MEREQ | APPL | SAP_APPL |
445 | Table | MEREQ_PROP - KNTTP | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
446 | Table | MEREQ_SOURCE_DATA - KNTTP | Source of Supply Check: Document Data | MEREQ | APPL | SAP_APPL |
447 | Table | MERE_OUTTAB1_ME49 - KNTTPEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
448 | Table | MILL_CUTITEM_TV - KNTTP | Fields of GOITEM That Are in Table View of MILL_CUT | MILL_MM | DIMP | ECC-DIMP |
449 | Table | MILL_ISSUE_ITEM - KNTTP | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
450 | Table | MILL_IT_POS - KNTTP | Mill PP: Create order items | MILL_PP | DIMP | ECC-DIMP |
451 | Table | MILL_OC_ORDER_COMB_STRUC - KNTTP | Structure for order combination | MILL_PP | DIMP | ECC-DIMP |
452 | Table | MILL_WAWE_LZ - KNTTP | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
453 | Table | MMBSI_CCADDCOLM_STY - KNTTP | additional col for contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
454 | Table | MMBSI_PO_POWL_EXTN_STY - KNTTP | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
455 | Table | MMDA_PUR_S_PO_ACC - KNTTP | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
456 | Table | MMIV_PO_STY - KNTTP | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
457 | Table | MMPURUI_ACC_INPUT - ACC_ASSIGN_CAT | Account Assignment Input Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
458 | Table | MMPURUI_CONTRACTS_SOURCE_STY - KNTTP | Kontrakt als Bezugsquellen | MMPUR_UI_MODEL | APPL | SAP_APPL |
459 | Table | MMPURUI_CONTRACTS_STY - KNTTP | Structure for Contract Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
460 | Table | MMPURUI_CPPR_PR_ITEM_STY - KNTTP | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
461 | Table | MMPURUI_EBELN_STY - KNTTP | Document Number and Purchasing Group | MMPUR_UI_MODEL | APPL | SAP_APPL |
462 | Table | MMPURUI_PO_POWL_STY - KNTTP | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
463 | Table | MMPURUI_PR_ITEMS_STY - KNTTP | Strucutre for PR items to be bundled | MMPUR_UI_MODEL | APPL | SAP_APPL |
464 | Table | MMPURUI_PR_POWL_STY - KNTTP | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
465 | Table | MMPURUI_PR_STY - KNTTP | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
466 | Table | MMPUR_PRINT_COMPLIST - KNTTP | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
467 | Table | MMPUR_PRINT_COMPLIST_HDR - KNTTP | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
468 | Table | MMPUR_PRINT_EKPO - KNTTP | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
469 | Table | MMPUR_SPPR_ACC_INFO_STY - KNTTP | Info Structure for Account Assignment | MEREQ | APPL | SAP_APPL |
470 | Table | MMPUR_SPPR_ITEM_STY - KNTTP | SPPR Item Data | MEREQ | APPL | SAP_APPL |
471 | Table | MMPUR_S_PSA_BASICDATA - KNTTP | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
472 | Table | MMSRV_ACCOUNT_DAT_INFO_LIMIT - KNTTP | info structure for limit accounting guibb | MMPUR_UI_MODEL | APPL | SAP_APPL |
473 | Table | MMSRV_ACCOUNT_DAT_INFO_SERVICE - KNTTP | DATA STRUCTURE FOR service account info | MMSRV_UI_MODEL | APPL | SAP_APPL |
474 | Table | MMVBAP - KNTTP | Purchase Order Item + Sales Document Item Data | ME | APPL | SAP_APPL |
475 | Table | MOAF - KNTTP | Communication structure for assembly order | MD03 | APPL | SAP_APPL |
476 | Table | MPBA - KNTTP | View of purchase requisitions (MPS) | MD03 | APPL | SAP_APPL |
477 | Table | MPFA - KNTTP | View of order (MPS) | MD03 | APPL | SAP_APPL |
478 | Table | MPLP - KNTTP | MPS view of delivery schedules | MD03 | APPL | SAP_APPL |
479 | Table | MPPA - KNTTP | View of planned order (MPS) | MD03 | APPL | SAP_APPL |
480 | Table | MRMRSEG - KNTTP | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
481 | Table | MSR_S_REP_GR_ITEM_ALV - KNTTP | Item data for ALV | MSR_REPLACEMENT | APPL | SAP_APPL |
482 | Table | MSR_S_REP_GR_ITEM_DETAIL - KNTTP | Item fields for screen display and input | MSR_REPLACEMENT | APPL | SAP_APPL |
483 | Table | MSR_S_RPO_EKPO - KNTTP | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
484 | Table | MWZDM07M1 - KNTTP | ZDM07M1 | MB | APPL | SAP_APPL |
485 | Table | OI0_IFEKPOOAITEM - KNTTP | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
486 | Table | OIB_V60A_ALIPS - KNTTP | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
487 | Table | OIGS_LIPSR - KNTTP | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
488 | Table | OLR3_RESBI - KNTTP | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
489 | Table | OPS_RQEEAS20_STR_PDF - KNTTP | Inspection Instruction | QE | APPL | SAP_APPL |
490 | Table | OPS_RQEEAS20_TSTR2_PDF - KNTTP | Inspection Instruction | QE | APPL | SAP_APPL |
491 | Table | OPS_RQGAAM31_QALS_S - KNTTP | Inspection_lot_record | QG01 | APPL | SAP_APPL |
492 | Table | ORDPAR - KNTTP | Transfer structure for FM external order processing | CO | APPL | SAP_APPL |
493 | Table | PBAB - KNTTP | Interface table: reducing independent requirements | MDPB | APPL | SAP_APPL |
494 | Table | PBABX - KNTTP | Interface requirements reduction with additional data | MDPB | APPL | SAP_APPL |
495 | Table | PBAT - KNTTP | Interface to reducing requirements during goods mvmts | MDPB | APPL | SAP_APPL |
496 | Table | PBID - KNTTP | Planned independent requirements index: MRP area | MDPB | APPL | SAP_APPL |
497 | Table | PBIM - KNTTP | Independent Requirements for Material | MDPB | APPL | SAP_APPL |
498 | Table | PBLF - KNTTP | Indep. reqmts data table for long-term planning | MDPB | APPL | SAP_APPL |
499 | Table | PBPT - KNTTP | Table of ind. requirements item data | MDPB | APPL | SAP_APPL |
500 | Table | PBPTVB - KNTTP | Reference structure for XPBPT | MDPB | APPL | SAP_APPL |