Where Used List (Table) for SAP ABAP Data Element KONNR (Number of principal purchase agreement)
SAP ABAP Data Element KONNR (Number of principal purchase agreement) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /CUM/BADI_AFVGD - KONNR | BAdI structure for AFVU customer fields | /CUM/BASE | EA-PLM | EA-APPL |
2 | Table | /ISDFPS/CS_EXLST - KONNR | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/CS_EXLST_BUFFER - KONNR | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/EBAN_MAT_PRPL_S - KONNR | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/LM_ORDER_OPERATION - AGREEMENT | Structure for Maintenance Operations | /ISDFPS/LM_PM_ADDON | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/ME_WO_COMPONENT - AGREEMENT | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ME_WO_COMPONENT_NEW - AGREEMENT | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/ME_WO_OPERATION - AGREEMENT | DFPS: Order Operation - Mobile | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/ME_WO_OPERATION_NEW - AGREEMENT | DFPS: Order Operation - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/PREQ_SYNC_ITEM - AGREEMENT | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - AGREEMENT | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - AGREEMENT | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/WOUPS_COMPONENT - AGREEMENT | DFPS: Order Component - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/WOUPS_OPERATION - AGREEMENT | DFPS: Order Operation - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/ZEBAN - KONNR | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
16 | Table | /KYK/ISS_ME2M - KONNR | Structure for generated infoset for program RM06EM00 | /KYK/OPS_MM | APPL | SAP_APPL |
17 | Table | /KYK/ISS_ME4N - KONNR | Structure for ME5A - Donot Delete - | /KYK/OPS_MM | APPL | SAP_APPL |
18 | Table | /KYK/ISS_ME4S_N - KONNR | Structure for generated infoset for program RM06ES00 | /KYK/OPS_MM | APPL | SAP_APPL |
19 | Table | /KYK/PO_POWL_STY - KONNR | Meta Data for PO POWL | /KYK/OPS_MM | APPL | SAP_APPL |
20 | Table | /MRSS/T_RMI_ROLE_NW - KONNR | Role | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
21 | Table | /MRSS/T_RMI_ROLE_NW_WRK - KONNR | Role Details | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
22 | Table | /RPM/BAPI_BUS2002_ACT_CHG - AGREEMENT | Data Structure: Change Network Activity | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
23 | Table | /RPM/BAPI_BUS2002_CHG_ATTR - AGREEMENT | PS Data Structure: Change Network Activity | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
24 | Table | /RPM/BAPI_BUS2002_DETAIL - AGREEMENT | Data Structure: Activity GetData | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
25 | Table | /SAPTRX/MM_PO_HDR - KONNR | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
26 | Table | /SPE/BAPIMEPOHEADER_EXT - AGREEMENT | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
27 | Table | /SPE/BAPIMEPOHEADER_I - AGREEMENT | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
28 | Table | /SPE/BAPIPURCHCONTR_ITEM - AGREEMENT | Structure for item of purchasing contract | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
29 | Table | /SPE/BAPITPOP - AGREEMENT | Data for third party orders | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
30 | Table | /SPE/CRMT_R3_RESPONSE_ASN - EXT_ORDER_NUMBER | Structure for communicating ASN results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
31 | Table | /SPE/CRMT_R3_RESPONSE_CONF - EXT_ORDER_NUMBER | Structure for communicating confirmation results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
32 | Table | /SRMERP/D_SC_ITM - KONNR | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
33 | Table | /SRMERP/SQR_SC_ITM_POWL_ESS - KONNR | Result data for ESS POWL Item Query | /SRMERP/CO_SC | APPL | SAP_APPL |
34 | Table | /SRMERP/SQ_SC_ITM_POWL_ESS - KONNR | Selection criteria for ESS POWL Item Query | /SRMERP/CO_SC | APPL | SAP_APPL |
35 | Table | /SRMERP/S_SC_ITM - KONNR | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
36 | Table | /SRMERP/S_SC_ITM_D - KONNR | Shopping Cart Item Data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
37 | Table | /SRMERP/S_SC_ITM_MODIFY - KONNR | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
38 | Table | /SRMERP/S_SC_ITM_MODIFY_D - KONNR | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
39 | Table | /SRMERP/S_SC_ITM_SOS - KONNR | Transient Node for Item Source of Supply | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
40 | Table | /SRMERP/S_SC_ITM_SOS_D - KONNR | Item Source of Supply Data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
41 | Table | /SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Source of supply variables of the shopping cart item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
42 | Table | ACCIT - ERP_CONTRACT_ID | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
43 | Table | ACCIT_FI - ERP_CONTRACT_ID | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
44 | Table | ACCIT_GLX - ERP_CONTRACT_ID | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
45 | Table | ACT01 - KONNR | Activity for LDB 01 | CNIS | APPL | SAP_APPL |
46 | Table | ADPIC_S_POITEM - AGREEMENT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
47 | Table | ADPMOPER - KONNR | Tabstrip for CMC - Operation information | AD_ROT_PRIO | DIMP | ECC-DIMP |
48 | Table | ADPMPTTSSH - KONNR | Structure for CMC Tabstrips | AD_ROT_PRIO | DIMP | ECC-DIMP |
49 | Table | AFVGB - KONNR | Order: Operation structure for buffer table | CO | APPL | SAP_APPL |
50 | Table | AFVGB_EXT - KONNR | Order: Enhanced Operation Structure for Document Table | CO | APPL | SAP_APPL |
51 | Table | AFVGD - KONNR | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
52 | Table | AFVGDGET - KONNR | Operation incl. update indicator | CO | APPL | SAP_APPL |
53 | Table | AFVGD_P - KONNR | Operation for use in print programs | CO | APPL | SAP_APPL |
54 | Table | AFVGD_SIM - KONNR | Activity record for simulation versions | CNVS | APPL | SAP_APPL |
55 | Table | AFVG_CLEAR - KONNR | AFVGB fiels, that are initialised for orders with reference | CO | APPL | SAP_APPL |
56 | Table | AFVG_SCHED - KONNR | Field string: Fields relevant to scheduling | CO | APPL | SAP_APPL |
57 | Table | ALM_ME_ORDER_OPERATION - AGREEMENT | Order operation | ALM_ME | PI_APPL | SAP_APPL |
58 | Table | ARSEG - ERP_CONTRACT_ID | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
59 | Table | BADI_EKP - KONNR | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
60 | Table | BADI_POT - KONNR | POT declarations | ME | APPL | SAP_APPL |
61 | Table | BAPI6032_ITEMS - KONNR | STORE ORDER ITEMS | WFWW | APPL | SAP_APPL |
62 | Table | BAPIEBAN - AGREEMENT | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
63 | Table | BAPIEBANC - AGREEMENT | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
64 | Table | BAPIEBANV - AGREEMENT | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
65 | Table | BAPIEKKO - AGREEMENT | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
66 | Table | BAPIEKKOC - AGREEMENT | Create Transfer Structure: PO Header | MEW | APPL | SAP_APPL |
67 | Table | BAPIEKKOL - AGREEMENT | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
68 | Table | BAPIEKPO - AGREEMENT | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
69 | Table | BAPIEKPOC - AGREEMENT | Transfer Structure: Create/List - PO Item | MEW | APPL | SAP_APPL |
70 | Table | BAPIMEOUTHEADER - AGREEMENT | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
71 | Table | BAPIMEOUTITEM - AGREEMENT | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
72 | Table | BAPIMEPOHEADER - AGREEMENT | Purchase Order Header Data | ME | APPL | SAP_APPL |
73 | Table | BAPIMEPOITEM - AGREEMENT | Purchase Order Item | ME | APPL | SAP_APPL |
74 | Table | BAPIMEREQITEM - AGREEMENT | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
75 | Table | BAPIMEREQITEMIMP - AGREEMENT | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
76 | Table | BAPIMEREQSOURCE - AGREEMENT | Return Structure for Enjoy Purchase Req. - Source of Supply | MEREQ | APPL | SAP_APPL |
77 | Table | BAPIOAHEAD - AGREEMENT | Header Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
78 | Table | BAPIOAHEADOIL - AGREEMENT | Outline Agreement Header Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
79 | Table | BAPIOAITEM - AGREEMENT | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
80 | Table | BAPIOAITEMOIL - AGREEMENT | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
81 | Table | BAPIPLAF_E1 - AGREEMENT | Transfer Structure: Planned Order | MD03 | APPL | SAP_APPL |
82 | Table | BAPIPLAF_I1 - AGREEMENT | Transfer Structure: Planned Order(Import-Create) | MD03 | APPL | SAP_APPL |
83 | Table | BAPIPLAF_I2 - AGREEMENT | Transfer Structure: Planned Order(Import-Change) | MD03 | APPL | SAP_APPL |
84 | Table | BAPIPOGN - AGREEMENT | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
85 | Table | BAPISOSY - AGREEMENT | Transfer Structure for Source Search | MEW | APPL | SAP_APPL |
86 | Table | BAPI_ALM_ORDER_COMPONENT - AGREEMENT | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
87 | Table | BAPI_ALM_ORDER_COMPONENT_E - AGREEMENT | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
88 | Table | BAPI_ALM_ORDER_OPERATION - AGREEMENT | Input Structure for PM/CS BAPIs Operations | IWO_BAPI_EX | EA-PLM | EA-APPL |
89 | Table | BAPI_ALM_ORDER_OPERATION_E - AGREEMENT | Export Structure for PM/CS BAPIs Operations | IWO_BAPI_EX | EA-PLM | EA-APPL |
90 | Table | BAPI_BUS2002_ACTELEM_DETAIL - AGREEMENT | Data Structure: Activity Element GetData | CNIF_PI | PI_APPL | SAP_APPL |
91 | Table | BAPI_BUS2002_ACT_CHG - AGREEMENT | Data Structure: Change Network Activity | CNIF_PI | PI_APPL | SAP_APPL |
92 | Table | BAPI_BUS2002_ACT_DETAIL - AGREEMENT | Data Structure: Activity GetData | CNIF_PI | PI_APPL | SAP_APPL |
93 | Table | BAPI_BUS2002_ACT_NEW - AGREEMENT | Data Structure: Create Network Activity | CNIF_PI | PI_APPL | SAP_APPL |
94 | Table | BAPI_COMPONENT_EXP - AGREEMENT | BAPI Structure for MAterial Component in Network Activity | CNIF | APPL | SAP_APPL |
95 | Table | BAPI_NETWORK_COMP_ADD - AGREEMENT | BAPI Structure for the Material Component: Add | CNIF_MAT | APPL | SAP_APPL |
96 | Table | BAPI_NETWORK_COMP_CHANGE - AGREEMENT | BAPI Structure for the Material Component: Change | CNIF_MAT | APPL | SAP_APPL |
97 | Table | BAPI_NETWORK_COMP_DETAIL - AGREEMENT | BAPI Structure for Material Component: Detail | CNIF_MAT | APPL | SAP_APPL |
98 | Table | BAPI_REFORDER_OPERATION - AGREEMENT | BAPI Input Structure for Refurbishment Order First Operation | IWO_BAPI_EX | EA-PLM | EA-APPL |
99 | Table | BAPI_WRF_POHEADER_STY - AGREEMENT | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
100 | Table | BAPI_WRF_POITEM_STY - AGREEMENT | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
101 | Table | BBPEKKOC - AGREEMENT | Transfer Structure: Create PO Header (3.1I) | BBPA | PI_APPL | SAP_APPL |
102 | Table | BBPEKKOL - AGREEMENT | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
103 | Table | BBPEKPOC - AGREEMENT | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
104 | Table | BBPEKPOC1 - AGREEMENT | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
105 | Table | BBPOR_COMP - AGREEMENT | Component for Order | BBPA | PI_APPL | SAP_APPL |
106 | Table | BBPPOGN - AGREEMENT | Transfer Structure: Determine Procurement Transaction: Item | BBPA | PI_APPL | SAP_APPL |
107 | Table | BBPPS_COMP - AGREEMENT | PS@BBP: Component (Master Data) | BBP_ADDON_40 | PI_APPL | SAP_APPL |
108 | Table | BBPSOSY - AGREEMENT | Transfer Structure for Source Search (Add-On) | BBPA | PI_APPL | SAP_APPL |
109 | Table | BBPS_IF_BAPIEKPOC - AGREEMENT | EBP: Transfer Structure Purchase Order Item | BBP_ADDON_46B | PI_APPL | SAP_APPL |
110 | Table | BBPS_SOS_FOUND_BE_CONTRACT - AGREEMENT | Contract Found in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
111 | Table | BBPS_SOS_FOUND_BE_CONTRACT_CC - AGREEMENT | Contract Found in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
112 | Table | BBP_MMD_AO - KONNR | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
113 | Table | BDIEKAB - KONNR | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
114 | Table | BDIEKKO - KONNR | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
115 | Table | BDIEKPO - KONNR | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
116 | Table | BEBAN - KONNR | Purchase Requisition Batch Input | ME | APPL | SAP_APPL |
117 | Table | BEKPO - KONNR | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
118 | Table | BORGR_S_SOURCE - KONNR | Transfer Structure: Purchase Order | LE_BOR | APPL | SAP_APPL |
119 | Table | BQPEX - KONNR | Exporting Structure for Source of Supply Check | ME | APPL | SAP_APPL |
120 | Table | BQPIM - KONNR | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
121 | Table | BQPIM - OKONN | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
122 | Table | BS01MMHEAD - AGREEMENT | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
123 | Table | BS01MMITEM - AGREEMENT | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
124 | Table | CCM_HEADER - KONNR | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
125 | Table | CEBAN - KONNR | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
126 | Table | CEKKO - KONNR | Communication Release Strategy Determination Purch. Document | ME | APPL | SAP_APPL |
127 | Table | CESSR - KONNR | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
128 | Table | CFB_S_AFVGD_SFCTTL_ACT - KONNR | Order Operation + Operation-Related Default Values | CFB_GENERAL | APPL | SAP_APPL |
129 | Table | CFB_S_RMC_DOC_PR - KONNR | RMC Fields Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
130 | Table | CFB_S_RMC_LIST_PR - KONNR | RMC Document View: Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
131 | Table | CFB_S_RMC_TREE_PR - KONNR | RMC Document View: Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
132 | Table | CKEX2_F_POCR - KONNR | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
133 | Table | CODOCINF - KONNR | Buffer tables - additional fields in order | CO | APPL | SAP_APPL |
134 | Table | COMSRV - KONNR | Interface: MM External Services Management | ML | APPL | SAP_APPL |
135 | Table | CONTRACT_PRICE_CALC - ERP_CONTRACT_ID | Structure for Contract Item Net Price Calculation | ME | APPL | SAP_APPL |
136 | Table | COOPRINF - KONNR | Order: Additional dialog fields for AFVGF | CO | APPL | SAP_APPL |
137 | Table | CORESBINF - KONNR | CIM order: Additional dialog fields for RESB | CO | APPL | SAP_APPL |
138 | Table | COWB_S_COMPONENT - KONNR | Display Structure for Order Components | COWB | APPL | SAP_APPL |
139 | Table | COWB_S_OPERATION - KONNR | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
140 | Table | CREQS - KONNR | Communication Structure: Purchase Requisition Update | MEREQ | APPL | SAP_APPL |
141 | Table | CRMS_MKTPL_MEREQ_ITEM - KONNR | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
142 | Table | CSIM_ST_HEADER_PLAF - KONNRP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
143 | Table | CXMO_AFVGD - KONNR | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
144 | Table | CXMO_AFVGD_O - KONNR | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
145 | Table | DCFLS_ACCIT - ERP_CONTRACT_ID | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
146 | Table | DFPS_AFVG_BT - KONNR | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
147 | Table | DIRESB - KONNR | PM Materials | IWO1 | APPL | SAP_APPL |
148 | Table | DRSEG - ERP_CONTRACT_ID | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
149 | Table | E1PISIT - KONNR | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
150 | Table | E1RDOCU - KONNR | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
151 | Table | E2EBAN - KONNR | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
152 | Table | E2PISIO - KONNR | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
153 | Table | E2PISIT - KONNR | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
154 | Table | E2RDOCU - KONNR | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
155 | Table | E3EBAN - KONNR | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
156 | Table | E3PISIO - KONNR | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
157 | Table | E3PISIT - KONNR | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
158 | Table | E3RDOCU - KONNR | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
159 | Table | EAMS_S_BO_ORD_CONF - AGREEMENT | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
160 | Table | EAMS_S_BO_ORD_OPER - AGREEMENT | Business Object Order - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
161 | Table | EAMS_S_BO_ORD_OPER_COMP - AGREEMENT | Business Object Order - Operation Components Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
162 | Table | EAMS_S_BO_ORD_OPER_SUBOPER - AGREEMENT | Business Object Order - Suboperation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
163 | Table | EAMS_S_BO_PR - KONNR | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
164 | Table | EAMS_S_NAV_PR_ID_ATTR - KONNR | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
165 | Table | EAMS_S_SP_ORD_OPER - AGREEMENT | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
166 | Table | EAMS_S_SP_ORD_OPER_COMP - AGREEMENT | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
167 | Table | EAMS_S_SP_ORD_OPER_SUBOPER - AGREEMENT | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
168 | Table | EAMS_S_SP_PR - KONNR | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
169 | Table | EBAN - KONNR | Purchase Requisition | ME | APPL | SAP_APPL |
170 | Table | EBAN1 - KONNR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
171 | Table | EBANAPO - KONNR | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
172 | Table | EBANU - KONNR | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
173 | Table | EBANW - KONNR | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
174 | Table | EBAN_MEM - KONNR | PReq Structure for Memory | ME | APPL | SAP_APPL |
175 | Table | EBAN_ORD_CUST - KONNR | Changeable purchase request flds with customer exit in order | CO | APPL | SAP_APPL |
176 | Table | EBAN_VSR - KONNR | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
177 | Table | EBEFU - KONNR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
178 | Table | EEKPO - KONNR | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
179 | Table | EHSWAS_PO_ITEM - AGREEMENT | DP: Structure Determine Procurement Transaction - Item | CBWA | EA-PLM | EA-APPL |
180 | Table | EINR_S_POT - KONNR | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
181 | Table | EK08RN - ERP_CONTRACT_ID | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
182 | Table | EKAB - KONNR | Release Documentation | ME | APPL | SAP_APPL |
183 | Table | EKABF - KONNR | Release Documentation in Foreign Currency | ME | APPL | SAP_APPL |
184 | Table | EKAB_GR - KONNR | Transfer Structure for Release Documentation at Time of GR | ME | APPL | SAP_APPL |
185 | Table | EKESAPO - KONNR | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
186 | Table | EKKO - KONNR | Purchasing Document Header | ME | APPL | SAP_APPL |
187 | Table | EKKODATA - KONNR | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
188 | Table | EKKOOAHEAD - KONNR | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
189 | Table | EKKO_LINE - KONNR | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
190 | Table | EKPO - KONNR | Purchasing Document Item | ME | APPL | SAP_APPL |
191 | Table | EKPOAPO - KONNR | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
192 | Table | EKPODATA - KONNR | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
193 | Table | EKPOOAITEM - KONNR | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
194 | Table | EKPO_SPLITT - KONNR | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
195 | Table | EPM_STR_VWC - KONNR | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
196 | Table | ESO_S_EBAN_PR - KONNR | Extraction Structure for Purchase Requisition | MM_PUR_ESO | APPL | SAP_APPL |
197 | Table | ESO_S_EKKO_PO - KONNR | Extraction Structure for PO Header Data | MM_PUR_ESO | APPL | SAP_APPL |
198 | Table | ESO_S_EKPO_PO - KONNR | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
199 | Table | EXPD_EKPO_EKKODATA - PO_KONNR | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
200 | Table | EXPD_EKPO_LINE - KONNR | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
201 | Table | EXPD_EKPO_LINE - PO_KONNR | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
202 | Table | EXPD_INPUT - KONNR | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
203 | Table | EXPD_LINE - KONNR | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
204 | Table | EXPD_OBJ - KONNR | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
205 | Table | EXP_INPUT_DATA - KONNR | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
206 | Table | EXTREQBANF - KONNR | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
207 | Table | FAGL_GLT0_ACCIT_EXT - ERP_CONTRACT_ID | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
208 | Table | FAGL_SPL_SIM_ITEMS - ERP_CONTRACT_ID | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
209 | Table | FAGL_S_ACCIT_SPL - ERP_CONTRACT_ID | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
210 | Table | FBG_EKKO - KONNR | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
211 | Table | FEBAN - KONNR | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
212 | Table | FIP_D_ORDER_LINE - KONNR | Order lines for FIP | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
213 | Table | FIP_S_ORDER_LINE - KONNR | Document Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
214 | Table | FIP_S_PL_ORDER_LINE - KONNR | PL's representation of FIP_S_ORDER_LINE | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
215 | Table | FIP_S_UI_ORDER_LINE - KONNR | UI display structure of order line | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
216 | Table | FKKRW_ACCIT - ERP_CONTRACT_ID | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
217 | Table | FRE_EKAB_STY - KONNR | Fields for Selection from Database Table EKAB | WFRE_PI | PI_APPL | SAP_APPL |
218 | Table | FRE_EKPO_STY - KONNR | Purchasing document item (various fields) | WFRE_PI | PI_APPL | SAP_APPL |
219 | Table | FRE_OP_ITEM_IN_WORK_STY - KONNR | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
220 | Table | FRE_ORD_IN_CONTRACT_STY - KONNR | Contract Determination Export Structure | WFRE_PI | PI_APPL | SAP_APPL |
221 | Table | FRE_ORD_IN_GEN_ARTICLE_STY - KONNR | Order Inbound IF - Generich Article Determination | WFRE_PI | PI_APPL | SAP_APPL |
222 | Table | FRE_ORD_IN_OP_ITEM_STY - KONNR | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
223 | Table | FRE_ORD_OP_ITEM_IN_51 - KONNR | Order Inbound Interface - New Fields for Version 5.1 | WFRE_PI | PI_APPL | SAP_APPL |
224 | Table | FRM_EKKO_WA_T - KONNR | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
225 | Table | FRM_EKPOVB_T - KONNR | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
226 | Table | FRM_GR_EKPO_EXTENDED_TYPE - KONNR | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
227 | Table | FWEL_DRV_CTR_FIELDS - KONNR | WHT: Derivation Tool: Contract fields | FQST | APPL | SAP_FIN |
228 | Table | FWEL_DRV_EKKO_EKPO - KONNR | Derivation Tool: Purchase Order EKKO EKPO | FQST | APPL | SAP_FIN |
229 | Table | GLE_MCA_STR_ACCIT - ERP_CONTRACT_ID | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
230 | Table | IBAPI_ORDER_OPERATION - AGREEMENT | BAPI Interface for Operations in Service / Maintenance | IWO_BAPI | APPL | SAP_APPL |
231 | Table | IEKPO - KONNR | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
232 | Table | INM_TS_PS_NA_SYN_I - AGREEMENT | Modifiable PS NA Attributes for Import | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
233 | Table | INM_TS_PS_NA_SYN_O - AGREEMENT | Modifiable PS NA Attributes for Export | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
234 | Table | IOEBAN - KONNR | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
235 | Table | IOEKPO - KONNR | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
236 | Table | IOOPCOMP - KONNR | Database structure for order components | COIS | APPL | SAP_APPL |
237 | Table | IOOPER - KONNR | Database structure for operations in order | COIS | APPL | SAP_APPL |
238 | Table | IOOPPORD - KONNR | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
239 | Table | IOOPPREQ - KONNR | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
240 | Table | IOSOPER - KONNR | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
241 | Table | IOSOPORD - KONNR | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
242 | Table | IOSOPREQ - KONNR | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
243 | Table | IPM_CR_LIST_ITEM - ERP_CONTRACT_ID | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
244 | Table | IPPE_PS_REP - KONNR | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
245 | Table | IVE_S_INCINV_ITEM - ERP_CONTRACT_ID | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
246 | Table | IWO_OPS_MASSCHG_EXTERNAL - KONNR | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
247 | Table | MAA_EXT_STR_S - KONNR | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
248 | Table | MAM20_ORDER_OPERATION - AGREEMENT | Order operation | ALM_MEREP | PI_APPL | SAP_APPL |
249 | Table | MAM25_ORDER_OPERATION - AGREEMENT | Order operation | ALM_MEREP | PI_APPL | SAP_APPL |
250 | Table | MAM_30_ORDER_OPERATION - AGREEMENT | Order Operation | ALM_MEREP | PI_APPL | SAP_APPL |
251 | Table | MASS_EKKO - KONNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
252 | Table | MASS_EKKO - KONNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
253 | Table | MASS_EKKO - KONNR | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
254 | Table | MASS_EKKO - KONNR_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
255 | Table | MASS_EKKO_D - KONNR | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
256 | Table | MASS_EKKO_D - KONNR_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
257 | Table | MATERIAL_DETAIL - KONNR | Details of material | IPRT | APPL | SAP_APPL |
258 | Table | MC02MA0BST - KONNR | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
259 | Table | MC02MA2EPO - KONNR | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
260 | Table | MC02M_0ACC - KONNR | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
261 | Table | MC02M_0ITM - KONNR | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
262 | Table | MC02M_0SCL - KONNR | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
263 | Table | MC02M_0SRV - KONNR | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
264 | Table | MC02M_2ACC - KONNR | Extraction Purchasing (Account): Item Data | MCEX | PI_APPL | SAP_APPL |
265 | Table | MC02M_2ITM - KONNR | Extraction Purchasing (Item): Item Data | MCEX | PI_APPL | SAP_APPL |
266 | Table | MC02M_2SCL - KONNR | Extraction Purchasing (Schedule Line): Item Data | MCEX | PI_APPL | SAP_APPL |
267 | Table | MC02M_2SRV - KONNR | Purchase Order and Contract Item Level Data | MCEX | PI_APPL | SAP_APPL |
268 | Table | MC06M_0ITM - KONNR | Extraction Structure BW | MRM | APPL | SAP_APPL |
269 | Table | MC06M_3ITM - KONNR | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
270 | Table | MCEKPO - KONNR | Purchasing Document Item | MCE | APPL | SAP_APPL |
271 | Table | MCEKPOB - KONNR | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
272 | Table | MCEKPO_B - KONNR | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
273 | Table | MCEX_PO_HIST_MAA_S - KONNR | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
274 | Table | MCRBCHAR - KONNR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
275 | Table | MCRBITM - ERP_CONTRACT_ID | Item Data | MRM | APPL | SAP_APPL |
276 | Table | MCRBITM - KONNR | Item Data | MRM | APPL | SAP_APPL |
277 | Table | MCRSEG - ERP_CONTRACT_ID | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
278 | Table | MCSUPKZAFVGB - KONNR | Order: Operation Structure for Document Table with SUPKZ | MCF | APPL | SAP_APPL |
279 | Table | MDBA - KONNR | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
280 | Table | MDR1CONTROLPUR - KONNR | Control Parameters for Purchasing | LUMER | APPL | SAP_APPL |
281 | Table | MDR1INSINGLEROUND - KONNR | Input Parameter for Rounding | LUMER | APPL | SAP_APPL |
282 | Table | ME59_OUTTAB - KONNR | Output Structure for ME59 | ME | APPL | SAP_APPL |
283 | Table | ME59_S_ITEM - KONNR | Item Data for ME59 | MEREQ | APPL | SAP_APPL |
284 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - KONNR | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
285 | Table | MEOUT_ABT - KONNR | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
286 | Table | MEOUT_HEADER - KONNR | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
287 | Table | MEOUT_HEADER_DATA - KONNR | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
288 | Table | MEOUT_ITEM - KONNR | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
289 | Table | MEOUT_ITEM_DATA - KONNR | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
290 | Table | MEPI_EBAN - KONNR | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
291 | Table | MEPI_PO - KONNR | Buffer Purchase Order Structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
292 | Table | MEPO1210 - KONNR | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
293 | Table | MEPO1210_DATA - KONNR | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
294 | Table | MEPO1211 - KONNR | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
295 | Table | MEPO1211GRID - KONNR | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
296 | Table | MEPO1211GRID_DATA - KONNR | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
297 | Table | MEPO1211_DATA - KONNR | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
298 | Table | MEPO1310 - KONNR | Fields for Purchase Order Item Details | ME | APPL | SAP_APPL |
299 | Table | MEPOCOMSRV - KONNR | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
300 | Table | MEPOHEADER - KONNR | Purchase Order Header Data | ME | APPL | SAP_APPL |
301 | Table | MEPOHEADER_DATA - KONNR | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
302 | Table | MEPOITEM - KONNR | Purchase Order Item | ME | APPL | SAP_APPL |
303 | Table | MEPOITEM_DATA - KONNR | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
304 | Table | MEREP_OUTTAB_ACCOUNTING - KONNR | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
305 | Table | MEREP_OUTTAB_COMPCONSUMP - KONNR | Output of Component Consumption in Purchasing | ME | APPL | SAP_APPL |
306 | Table | MEREP_OUTTAB_DOWNPAY - KONNR | Output Structure - Down Payment Integration in Purchasing | ME | APPL | SAP_APPL |
307 | Table | MEREP_OUTTAB_EBAN - KONNR | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
308 | Table | MEREP_OUTTAB_EBANACC - KONNR | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
309 | Table | MEREP_OUTTAB_EBANOV - KONNR | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
310 | Table | MEREP_OUTTAB_PURCHDOC - KONNR | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
311 | Table | MEREP_OUTTAB_PURCHDOC_REL - KONNR | Output Table: Release of Purchasing Documents | ME | APPL | SAP_APPL |
312 | Table | MEREP_OUTTAB_SCHEDLINES - KONNR | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
313 | Table | MEREP_OUTTAB_SCRAP - KONNR | Output of Scrab statistic for subcontracting purchase orders | ME | APPL | SAP_APPL |
314 | Table | MEREP_OUTTAB_SRVDOC - KONNR | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
315 | Table | MEREQ3211GRID - KONNR | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
316 | Table | MEREQ3211GRID_DATA - KONNR | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
317 | Table | MEREQ3211SOURCE - KONNR | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
318 | Table | MEREQ3211_GRID - KONNR | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
319 | Table | MEREQ3214 - KONNR | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
320 | Table | MEREQ3322 - KONNR | Purchase Requisition: Source of Supply View | MEREQ | APPL | SAP_APPL |
321 | Table | MEREQ_ITEM - KONNR | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
322 | Table | MEREQ_ITEM_S_CUST_ALLOWED - KONNR | PReq Fields That Can Be Modified via User Exit | MEREQ | APPL | SAP_APPL |
323 | Table | MEREQ_SOURCE - KONNR | Source of Supply: Purchase Requisition | MEREQ | APPL | SAP_APPL |
324 | Table | MERE_OUTTAB1_ME49 - KONNREK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
325 | Table | MERE_OUTTAB1_ME49 - KONNREP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
326 | Table | MERE_OUTTAB2_ME49 - KONNREK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
327 | Table | MMBSD_CONTRACT_ITEM_KEY - EBELN | ERP Contract details for a central contract | MM_P2P_BSI_CC | APPL | SAP_APPL |
328 | Table | MMBSD_DRSEG - ERP_CONTRACT_ID | Transfer Structure for Release Documentation | MRM | APPL | SAP_APPL |
329 | Table | MMBSI_EKAB - KONNR | EKAB Extended for Release Notification Service | MM_P2P_BSI_CC | APPL | SAP_APPL |
330 | Table | MMBSI_PO_POWL_EXTN_STY - KONNR | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
331 | Table | MMBSI_SRC_DETRM_EXTN_STY - UEKON | source of supply additional column | MMPUR_UI_MODEL | APPL | SAP_APPL |
332 | Table | MMDA_PUR_S_PO_ACC - KONNR | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
333 | Table | MMDA_PUR_S_PO_ITM - KONNR | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
334 | Table | MMDA_PUR_S_PO_SCL - KONNR | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
335 | Table | MMDA_PUR_S_PO_SRV - KONNR | Extract structure for purchasing - external services | MMDA | PI_APPL | SAP_APPL |
336 | Table | MMPURUI_CPPR_PR_ITEM_STY - KONNR | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
337 | Table | MMPURUI_FINDSUPPLIER_STY - KONNR | Structure for Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
338 | Table | MMPURUI_PO_POWL_STY - KONNR | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
339 | Table | MMPURUI_PR_POWL_STY - KONNR | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
340 | Table | MMPURUI_PR_STY - KONNR | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
341 | Table | MMPURUI_SOURCEOFSUPPLY_STY - KONNR | Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
342 | Table | MMPUR_PRINT_EKKO - KONNR | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
343 | Table | MMPUR_PRINT_EKPO - KONNR | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
344 | Table | MMPUR_SPPR_ITEM_STY - KONNR | SPPR Item Data | MEREQ | APPL | SAP_APPL |
345 | Table | MMPUR_SPPR_SOS_STY - UEKON | structure for SoS | MEREQ | APPL | SAP_APPL |
346 | Table | MMPUR_S_DBL_ASSIGNEDREQS - KONNR | Supply Source Assignment in ME21N | ME | APPL | SAP_APPL |
347 | Table | MMPUR_S_PSA_BASICDATA - KONNR | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
348 | Table | MMREQ_HISTORY - KONNR | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
349 | Table | MMSRVUI_MSS_STY - KONNR | MMsrv_UI_MODEL: Structure for MSS | MMSRV_UI_MODEL | APPL | SAP_APPL |
350 | Table | MMSRV_MSS_HEADER_STY - CONTRACT | Structure for MSS Header | MMSRV_UI_MODEL | APPL | SAP_APPL |
351 | Table | MMSRV_S_BO_ORD_OPER - AGREEMENT | Business Object Order - Operation Data | MMSRV_UI_MODEL | APPL | SAP_APPL |
352 | Table | MMSRV_VENDER_COMP_STY - UEKON | VENDER COMAPISION STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
353 | Table | MOPER - KONNR | Operation for production order - logical DB | CO | APPL | SAP_APPL |
354 | Table | MPPA - KONNR | View of planned order (MPS) | MD03 | APPL | SAP_APPL |
355 | Table | MRMRBBW_EXT_ITM - KONNR | Key Figures At Item Level Only | MRM | APPL | SAP_APPL |
356 | Table | MRMRSEG - ERP_CONTRACT_ID | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
357 | Table | MSR_S_RPO - KONNR | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
358 | Table | MSR_S_RPO_EKKO - KONNR | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
359 | Table | MSR_S_RPO_EKPO - KONNR | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
360 | Table | OI0_IFEKKOOAHEAD - KONNR | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF | IS-OIL | IS-OIL |
361 | Table | OI0_IFEKPOOAITEM - KONNR | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
362 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - KONNR | Structure for Material Item | MRM | APPL | SAP_APPL |
363 | Table | OPS_RM08NAST_MAT_ITEM_PDF - KONNR | Structure For Material Item Data | MRM | APPL | SAP_APPL |
364 | Table | PIC_ITEM_CHANGE_STY - KONNR | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
365 | Table | PLAF - KONNR | Planned Order | MD | APPL | SAP_APPL |
366 | Table | PLAFU - KONNR | Update Structure for Planned Order | ME | APPL | SAP_APPL |
367 | Table | POHEAD - KONNR | Header Information PO | MEAP | PI_APPL | SAP_APPL |
368 | Table | POPOSITION - KONNR | PO Item | MEAP | PI_APPL | SAP_APPL |
369 | Table | POREQLINES - KONNR | Purchase Requisition for ALE Purchase Order | VALE | APPL | SAP_APPL |
370 | Table | PPH_FIN_OUT_NON_AGG_2 - XT_KONNR | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
371 | Table | PPH_MDPS_ABAP_EXT - XT_KONNR | Enhanced MDPS structure for HANA Selection used in ABAP | PPH_POSTPROCESSING | APPL | SAP_APPL |
372 | Table | PPH_MDPS_ABAP_EXT_COMPARE - XT_KONNR | Enhanced MDPS structure for HANA Selection used in ABAP | PPH_SUPPORT | APPL | SAP_APPL |
373 | Table | PPH_MDPS_EXT - XT_KONNR | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
374 | Table | PPH_MDPS_EXT_ONE - XT_KONNR | enhanced MDPS structure SP1 | PPH_ACCESS_HANA | APPL | SAP_APPL |
375 | Table | PPMRP_PO_ITEM - AGREEMENT | Purchase Order Item - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
376 | Table | PPMRP_PR_ITEM - AGREEMENT | Purchase Requisition Item - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
377 | Table | PPSFC_OBJECT_AFVGD_P_PDF - KONNR | Structure for operation AFVGD_P | CO | APPL | SAP_APPL |
378 | Table | PPSFC_OBJECT_AFVGD_P_S_PDF - KONNR | Structure for operation AFVGD_P | CO | APPL | SAP_APPL |
379 | Table | PPSFC_OBJECT_RESBD_P_PDF - KONNR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
380 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - KONNR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
381 | Table | PPSFC_OBJECT_SUBOPR_PDF - KONNR | Structure for SubOperations | CO | APPL | SAP_APPL |
382 | Table | PPSFC_OBJECT_SUBOPR_S_PDF - KONNR | Structure for SubOperations | CO | APPL | SAP_APPL |
383 | Table | PSACT_FCATALOG - KONNR | iPPE Field Catalog for PS Operation | CPPEPRO | EA-PLM | EA-APPL |
384 | Table | PSEISACT01 - KONNR | PS Key Figures: Activities | KAP6 | APPL | SAP_APPL |
385 | Table | PSEISRESB01 - KONNR | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
386 | Table | PSHLP_ACTY_CHG_FM_ST - AGREEMENT | Change structure for activity | PSB_API | EA-PLM | EA-APPL |
387 | Table | PSHLP_ACTY_DATE_ST - KONNR | Activity Dates ouput strcuture | PSB_API | EA-PLM | EA-APPL |
388 | Table | PSHLP_ACTY_RES_ELM_ST - KONNR | Structure for Activity Resources | PS_HLP_CACHE | EA-PLM | EA-APPL |
389 | Table | PSHLP_ACTY_RES_ST - KONNR | Structure for Activity Resources | PS_HLP_CACHE | EA-PLM | EA-APPL |
390 | Table | PSHLP_ACTY_ST - KONNR | PSHLP: Activity Output | PSB_API | EA-PLM | EA-APPL |
391 | Table | PSHLP_AFVGBT_ST - KONNR | AFVG BT Structure | PSB_API | EA-PLM | EA-APPL |
392 | Table | PSHLP_DATACHANGE_ST - KONNR | HLP: Activity Change structure | PSB_API | EA-PLM | EA-APPL |
393 | Table | PSHLP_EXT_ACTY_ELE_OVR_ST - KONNR | External activity element overview structure | PS_HLP_MD | EA-PLM | EA-APPL |
394 | Table | PSHLP_EXT_ACTY_OVR_ST - KONNR | Activity Overview - External activity | PS_HLP_MD | EA-PLM | EA-APPL |
395 | Table | PSHLP_MATERIAL_ST - KONNR | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
396 | Table | PSHLP_RESBBT_ST - KONNR | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
397 | Table | PSHLP_TREX_ACTY_ST - KONNR | Activity structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
398 | Table | PSHLP_TREX_RESB_ST - KONNR | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
399 | Table | PSIS_GEN_ACT01 - KONNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
400 | Table | PSIS_GEN_EBAN_NP - KONNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
401 | Table | PSIS_GEN_EBAN_PR - KONNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
402 | Table | PSIS_GEN_EKPO_NP - KONNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
403 | Table | PSIS_GEN_EKPO_PR - KONNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
404 | Table | PSIS_GEN_PLAF - KONNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
405 | Table | PSIS_GEN_RESB01 - KONNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
406 | Table | PSIS_GEN_RESB04 - KONNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
407 | Table | RCJ_RESBD - KONNR | Structure material components for PPB | CN | APPL | SAP_APPL |
408 | Table | REFEKPO - KONNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
409 | Table | REM_PLAF_ERW - KONNR | Extended Planned Order Structure | MD04 | APPL | SAP_APPL |
410 | Table | RESB01 - KONNR | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
411 | Table | RESB04 - KONNR | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
412 | Table | RESBB - KONNR | Document table for order components | CO | APPL | SAP_APPL |
413 | Table | RESBD - KONNR | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
414 | Table | RESBDGET - KONNR | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
415 | Table | RESBD_P - KONNR | Component structure for use in print reports | CO | APPL | SAP_APPL |
416 | Table | RESB_CLEAR - KONNR | RESBD fields, that are initialised for orders with ref. | CO | APPL | SAP_APPL |
417 | Table | RIHFCOM_XL - CONTRACT | Component Structure from External System (Enhanced for BAdI) | IWO1 | APPL | SAP_APPL |
418 | Table | RJIPM_BYTITLE_ACC_CT_STR - ERP_CONTRACT_ID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
419 | Table | RJIPM_BYTITLE_ACC_STR - ERP_CONTRACT_ID | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
420 | Table | RM11X - X_KONNR | Parameter Structure for External Service Entry | ML | APPL | SAP_APPL |
421 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - KONNR | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
422 | Table | RMAN_PRSP_OPR_STANDARD_ST - KONNR | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
423 | Table | RNMMEBAN - AGREEMENT | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
424 | Table | ROIJ_DOCNR_Q - KONNR | Search Help Structure Requisitions | OIJ | IS-OIL | IS-OIL |
425 | Table | ROIO_HD_RS_LIST - KONNR | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
426 | Table | RPLM_COMPONENT_DISPLAY - KONNR | For the Component display | RPLM_MT_UI | EA-PLM | EA-APPL |
427 | Table | RSEG - ERP_CONTRACT_ID | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
428 | Table | SAPI_PO_HEADER - AGREEMENT | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
429 | Table | SAPI_PO_ITEM - AGREEMENT | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
430 | Table | SCY_AFVGD - KONNR | Subset structure of AFVGD | CY01 | APPL | SAP_APPL |
431 | Table | SCY_PLAF - KONNR | Subset structure of PLAF | CY01 | APPL | SAP_APPL |
432 | Table | SEKPO_REDIRSA - KONNR | Redirection of Scheduling Agmts: EKPO Fields for Update Task | MB | APPL | SAP_APPL |
433 | Table | SFC_POCO - KONNR | List structure for collective conversion of planned orders | CO | APPL | SAP_APPL |
434 | Table | SOPER - KONNR | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
435 | Table | SPOUTPUT_TABLEVIEW - KONNR | Output Structure Sequence Schedule Table View | LASP | APPL | SAP_APPL |
436 | Table | SRC_DETERM - UEKON | Sources of Supply | ML | APPL | SAP_APPL |
437 | Table | STR_X4_RSEG - ERP_CONTRACT_ID | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
438 | Table | TMP_SPEC - KONNR | Model Service Specifications | ML | APPL | SAP_APPL |
439 | Table | TXW_MM_POH - KONNR | MM Purchase order header | FTW1 | APPL | SAP_FIN |
440 | Table | TXW_MM_PR - KONNR | MM Purchase Requisition | FTW1 | APPL | SAP_FIN |
441 | Table | TXW_S_EKKO - KONNR | Retrieve EKKO from archive | FTW1 | APPL | SAP_FIN |
442 | Table | UAB_BAPIEKKOL - AGREEMENT | Transfer Structure Display/List - PO Header with Vendor Name | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
443 | Table | UAB_S_MAT_PO_PRICE - AGREEMENT | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
444 | Table | UAB_S_MAT_RFQ_PRICE - AGREEMENT | Request for Quotation Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
445 | Table | UAS_BAPIEKPOC - AGREEMENT | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
446 | Table | UAS_BAPIMEOUTHEADER - AGREEMENT | Outline Agreement Header Data | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
447 | Table | UAS_BAPIMEOUTITEM - AGREEMENT | Item Data of Contract | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
448 | Table | UEBAN - KONNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
449 | Table | UEKPO - KONNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
450 | Table | VSAFVGB - KONNR | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
451 | Table | VSAFVGB_CN - KONNR | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
452 | Table | VSEBANB - KONNR | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
453 | Table | VSEBAN_CN - KONNR | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
454 | Table | VSPLAFB - KONNR | Versions: Doc table structure for VSPLAF_CN | CNVS | APPL | SAP_APPL |
455 | Table | VSPLAF_CN - KONNR | Version: Planned order | CNVS | APPL | SAP_APPL |
456 | Table | VTFPOH - KONNR | Purchase Order Item Header: Fields for Customer Function | VTRA | APPL | SAP_APPL |
457 | Table | VTFPOP - KONNR | Purchase Order Item: Fields for Customer Function | VTRA | APPL | SAP_APPL |
458 | Table | WB2_ALV_IV_ITEM - ERP_CONTRACT_ID | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
459 | Table | WB2_ALV_PO_HEAD - KONNR | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
460 | Table | WB2_ALV_PO_ITEM - KONNR | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
461 | Table | WB2_EKAB - KONNR | Release Order Documentation | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
462 | Table | WB2_EKKO - KONNR | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
463 | Table | WB2_EKPO - KONNR | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
464 | Table | WB2_KONNR_KEY - KONNR | Contract Number | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
465 | Table | WB2_RSEG - ERP_CONTRACT_ID | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
466 | Table | WBO2 - KONNR | Log item file for simulative list for load building | WVLB | APPL | SAP_APPL |
467 | Table | WCONCONTRACTS - KONNR | Determined and Selected Contracts | WCON | APPL | SAP_APPL |
468 | Table | WITH_EXCL_DERIVE_USER - USER_KONNR | WHT Derivation of excluded lines: Additional fields | FQST | APPL | SAP_FIN |
469 | Table | WLB_AUTO_LB_ITAB - KONNR | ISR Automatic Load Building, Load Items | WFWW | APPL | SAP_APPL |
470 | Table | WOD5_POS_ALV_CONT_STY - KONNR | Content of Item ALV | WOD | APPL | SAP_APPL |
471 | Table | WOD5_POS_STY - KONNR | WOD5 Item | WOD | APPL | SAP_APPL |
472 | Table | WRF_PCON_DATA_AC_COSI_STY - KONNR | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
473 | Table | WRF_PCON_DATA_AC_HEAD_STY - KONNR | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
474 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - KONNR | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
475 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - KONNREKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
476 | Table | WRF_PCON_DATA_EKAB_STY - KONNR | Release Documentation Data for Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
477 | Table | WRF_PCON_DATA_EKKO_STY - KONNR | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
478 | Table | WRF_PCON_DATA_EKPO_STY - KONNR | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
479 | Table | WRF_PCON_EKAB_STY - KONNR | Release Documentation Data for Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
480 | Table | WRF_PCON_EKKO_STY - KONNR | Header Data: Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
481 | Table | WRF_PCON_EKPO_STY - KONNR | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
482 | Table | WRF_PCON_MODEL_STY - KONNREKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
483 | Table | WRF_PCTR_DATA_AC_HEAD_RCT_STY - KONNR | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
484 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - KONNREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
485 | Table | WRF_POHF_CONTRACT_STY - CON_EBELN | Contract data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
486 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - KONNR | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
487 | Table | WRF_POHF_DATA_AC_HEADG_STY - KONNR | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
488 | Table | WRF_POHF_DATA_AC_HEAD_STY - KONNR | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
489 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - KONNR | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
490 | Table | WRF_POHF_DATA_AC_POSCHE_STY - KONNR | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
491 | Table | WRF_POHF_DATA_AC_POSIG_STY - KONNR | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
492 | Table | WRF_POHF_DATA_AC_POSI_STY - KONNR | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
493 | Table | WRF_POHF_DATA_EKKO_STY - KONNR | Purchasing Document Header Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
494 | Table | WRF_POHF_DATA_EKPO_EKET_STY - KONNREKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
495 | Table | WRF_POHF_DATA_EKPO_STY - KONNR | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
496 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - KONNR | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
497 | Table | WRF_POTB_DATA_AC_HEADPOT_STY - KONNR | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
498 | Table | WRF_POTB_DATA_AC_HEADPRC_STY - KONNR | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
499 | Table | WRF_POTB_DATA_AC_HEADSPR_STY - KONNR | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
500 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - KONNREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |