Where Used List (Table) for SAP ABAP Data Element WAKTION (Promotion)
SAP ABAP Data Element WAKTION (Promotion) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBKP - AKTNR | Copy Table for KONP for Accrual (Field KBRUE) | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/TSRV43AAS - WAKTION | Order Item Data for SAPMV43A | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
3 | Table | /BEV1/TSRV43AES - WAKTION | Data Transfer Statistics -> Fast Entry - Incorrect Item | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /BEV2/ED_L01_S - AKTNR | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
5 | Table | /BEV3/CHBPR - AKTNR | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /ISDFPS/CS_EXLST - AKTNR | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/CS_EXLST_BUFFER - AKTNR | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/EBAN_MAT_PRPL_S - AKTNR | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/PREQ_SYNC_ITEM - PROMOTION | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - PROMOTION | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - PROMOTION | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/ZEBAN - AKTNR | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
13 | Table | /KYK/SLS_LIST_DELIVERIES_OUT - S_AKTNR | Output for deliveries | /KYK/OPS_LE | APPL | SAP_APPL |
14 | Table | /SAPNEA/MR3_ORDER_ITEM - PROMOTION | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
15 | Table | /SPE/BAPISDITM - PROMOTION | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
16 | Table | /SPE/CRM_BAPISDITM - PROMOTION | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
17 | Table | ADBOSSDITM - PROMOTION | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
18 | Table | ADIO - AKTNR | Import/export structure for additional MRP | MD | APPL | SAP_APPL |
19 | Table | ADPIC_S_GOITEM - AKTNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
20 | Table | ADPIC_S_POITEM - R_PROMO | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
21 | Table | AKTNR_RAN - LOW | Range Table for Rebate Arrangement Number | WIND | APPL | SAP_APPL |
22 | Table | AKTNR_RAN - HIGH | Range Table for Rebate Arrangement Number | WIND | APPL | SAP_APPL |
23 | Table | AUBSI - AKTNR | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
24 | Table | AUKAI - AKTNR | Worklist for Sales Orders (FBG) | WAUF | APPL | SAP_APPL |
25 | Table | AUKAIS - AKTNR | E / A Fields Sales Order Data Index Allocation Table | WAUF | APPL | SAP_APPL |
26 | Table | AUKEY - AKTNR | Key fields, allocation table document access | WAUF | APPL | SAP_APPL |
27 | Table | AUPO - AKTNR | Allocation Table Document Item | WAUF | APPL | SAP_APPL |
28 | Table | AUST - AKTNR | Structure for follow-on document creation, alloc. tbl | WAUF | APPL | SAP_APPL |
29 | Table | AUUMI - AKTNR | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
30 | Table | AUVDI - AKTNR | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | APPL | SAP_APPL |
31 | Table | BADI_EKP - AKTNR | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
32 | Table | BADI_POT - AKTNR | POT declarations | ME | APPL | SAP_APPL |
33 | Table | BAPI1068E1 - PROMOTION | Promotion interface structure: Header data | WAKT | APPL | SAP_APPL |
34 | Table | BAPI1068E1_NEW - PROMOTION | Promotion Interface Structure: Header Data | WAKT | APPL | SAP_APPL |
35 | Table | BAPI1068I1 - PROMOTION | Promotion interface structure selection criteria | WAKT | APPL | SAP_APPL |
36 | Table | BAPI1068I2 - PROMOTION | Create Promotion Interface Structure | WAKT | APPL | SAP_APPL |
37 | Table | BAPI1068T1 - PROMOTION | Table Parameters: List of Promotions for a Site | WAKT | APPL | SAP_APPL |
38 | Table | BAPI1068T11 - HIGH | Range Table for Promotion Number | WAKT | APPL | SAP_APPL |
39 | Table | BAPI1068T11 - LOW | Range Table for Promotion Number | WAKT | APPL | SAP_APPL |
40 | Table | BAPI1068T17 - PROMOTION | Table Parameters: List of Promotions | WAKT | APPL | SAP_APPL |
41 | Table | BAPI2085_I - PROMOTION | Interface structure, alloc tbl items | WAUF | APPL | SAP_APPL |
42 | Table | BAPI2106STWB - PROMOTION | Additionals Data: Request for Plant Materials | WTAD | APPL | SAP_APPL |
43 | Table | BAPI3032_POSITION - PROMOTION_NO | Item structure for assortment list business object | WBBC | APPL | SAP_APPL |
44 | Table | BAPI6032_ITEMS - AKTNR | STORE ORDER ITEMS | WFWW | APPL | SAP_APPL |
45 | Table | BAPIACITEM - PROMOTION | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
46 | Table | BAPICDIC - PROMOTION | Communication Structure: Change Item Data - Cust. Settlement | WZRE | APPL | SAP_APPL |
47 | Table | BAPICDITEMO - PROMOTION | Communication Structure: Customer Settlement Item Data | WZRE | APPL | SAP_APPL |
48 | Table | BAPICMS_VBRP - ACTION | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
49 | Table | BAPICONDFG - PROMOTION | BAPI Structure: Free Goods, Data Part | CRM | PI_APPL | SAP_APPL |
50 | Table | BAPICONDHD - PROMOTION | BAPI Structure of KONH with English Field Names | VACR | APPL | SAP_APPL |
51 | Table | BAPICONDIT - PROMOTION | BAPI Structure of KONP with English Field Names | VACR | APPL | SAP_APPL |
52 | Table | BAPICSIC - PROMOTION | Comm. Structure: Change Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
53 | Table | BAPICSITEM - PROMOTION | Communication Structure: Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
54 | Table | BAPICSITEMO - PROMOTION | Communication Structure: Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
55 | Table | BAPIDELICIOUSREQUEST - PROMOTION | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
56 | Table | BAPIDLVITEM - AKTNR | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
57 | Table | BAPIDLV_RANGE_WAKTI - PROMOTION_HIGH | BAPI Selection Structure: Action | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
58 | Table | BAPIDLV_RANGE_WAKTI - PROMOTION_LOW | BAPI Selection Structure: Action | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
59 | Table | BAPIEBAN - PROMOTION | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
60 | Table | BAPIEBANC - PROMOTION | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
61 | Table | BAPIEBANV - PROMOTION | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
62 | Table | BAPIEKPO - PROMOTION | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
63 | Table | BAPIEKPOC - PROMOTION | Transfer Structure: Create/List - PO Item | MEW | APPL | SAP_APPL |
64 | Table | BAPIIBDLVITEM - PROMOTION | Inbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
65 | Table | BAPILEDLITEM - PROMOTION | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
66 | Table | BAPILFIC - PROMOTION | Communication Structure Change Vend.Billing Doc Item Data | WZRE | APPL | SAP_APPL |
67 | Table | BAPILFITEM - PROMOTION | Communication Structure: Vend. Billing Doc. Item Data | WZRE | APPL | SAP_APPL |
68 | Table | BAPILFITEMO - PROMOTION | Communication Structure: Vend. Billing Doc. Item Data | WZRE | APPL | SAP_APPL |
69 | Table | BAPIMEOUTITEM - PROMOTION | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
70 | Table | BAPIMEPOITEM - R_PROMO | Purchase Order Item | ME | APPL | SAP_APPL |
71 | Table | BAPIMEREQITEM - PROMOTION | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
72 | Table | BAPIMEREQITEMIMP - PROMOTION | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
73 | Table | BAPIOAITEM - R_PROMO | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
74 | Table | BAPIOAITEMOIL - R_PROMO | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
75 | Table | BAPIOBDLVITEM - PROMOTION | Outbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
76 | Table | BAPIPCCOND - PROMOTION | Layout Area Item Price | WWMI | APPL | SAP_APPL |
77 | Table | BAPIPCHEAD - R_PROMO | BAPI communication structure: product catalog header data | WWMI | APPL | SAP_APPL |
78 | Table | BAPIPCMP - PROMOTION | BAPI communication interface: Prices in product catalog | WWMI | APPL | SAP_APPL |
79 | Table | BAPIPCWWMI - PROMOTION | Product Catalog Basic Data | WWMI | APPL | SAP_APPL |
80 | Table | BAPISDBUSI - PROMOTION | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
81 | Table | BAPISDH1 - PROMOTION | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
82 | Table | BAPISDITEM - PROMOTION | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
83 | Table | BAPISDITM - PROMOTION | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
84 | Table | BAPISDITMBOS - PROMOTION | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
85 | Table | BAPIVSIC - PROMOTION | CommStructure: Change Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
86 | Table | BAPIVSITEMO - PROMOTION | Communiation Structure: Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
87 | Table | BAPIWBW5_CNT_ITEM_SHOW - PROMOTION | BAPI-Struct. for Count List via Retail Store | WBEF | APPL | SAP_APPL |
88 | Table | BAPI_TE_WAGU - PROMOTION | Customer-Specific Fields - Plant Group Validity - WWS | WAKT | APPL | SAP_APPL |
89 | Table | BAPI_TE_WAKH - PROMOTION | Customer-Specific Fields - Promotion Header Data - WWS | WAKT | APPL | SAP_APPL |
90 | Table | BAPI_TE_WAKP - PROMOTION | Customer-Specific Fields - Promotion Item Data | WAKT | APPL | SAP_APPL |
91 | Table | BAPI_TE_WAKR - PROMOTION | Customer-Specific Fields - Promotion Discounts | WAKT | APPL | SAP_APPL |
92 | Table | BAPI_TE_WAZT - PROMOTION | Customer-Specific Fields - Promotion Theme Assignment | WAKT | APPL | SAP_APPL |
93 | Table | BAPI_WRF_POITEM_STY - R_PROMO | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
94 | Table | BASKET_SCREEN - PROMOTION | IAC Online Store: Shopping Basket | WWMB | APPL | SAP_APPL |
95 | Table | BBEFU - AKTNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
96 | Table | BBPEKPOC - PROMOTION | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
97 | Table | BBPEKPOC1 - PROMOTION | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
98 | Table | BBPS_IF_BAPIEKPOC - PROMOTION | EBP: Transfer Structure Purchase Order Item | BBP_ADDON_46B | PI_APPL | SAP_APPL |
99 | Table | BBP_DRSEG - AKTNR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
100 | Table | BDIEKPO - AKTNR | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
101 | Table | BEBAN - AKTNR | Purchase Requisition Batch Input | ME | APPL | SAP_APPL |
102 | Table | BEKPO - AKTNR | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
103 | Table | BIW_WAKH_S - AKTNR | Provider Structure for Promotion Data from WAKH | PREX | PI_APPL | SAP_APPL |
104 | Table | BIW_WAKP_S - AKTNR | Provider Structure for Promotion Data from WAKP | MCBM | PI_APPL | SAP_APPL |
105 | Table | BIW_WALE_S - AKTNR | Provider Structure for Promotion Data from WALE | PREX | PI_APPL | SAP_APPL |
106 | Table | BON_ENH_KONPDB - AKTNR | Extended KONP for Extended Rebate | RBT_ENH | EA-ISSE | EA-APPL |
107 | Table | BS01MMITEM - PROMOTION | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
108 | Table | BS01SDITM - PROMOTION | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
109 | Table | CACS_STR_XKONP - AKTNR | Structure XKONP with VAKEY | CACSSD | EA-ICM | EA-APPL |
110 | Table | CACS_S_COND_ENTRY2 - AKTNR | Commissions: Entries from Condition Tables for Tree | CACSSD | EA-ICM | EA-APPL |
111 | Table | CACS_S_COND_KONH_XL - AKTNR | Commissions: Enhanced KONH Structure | CACSSD | EA-ICM | EA-APPL |
112 | Table | CACS_S_COND_KONP_XL - AKTNR | Commissions: Enhanced KONP Structure | CACSSD | EA-ICM | EA-APPL |
113 | Table | CACS_S_COND_MAINT_MASTER - AKTNR | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
114 | Table | CALP_VB - AKTNR | Structure for Updating Sales Price Conditions | WVKP | APPL | SAP_APPL |
115 | Table | CAUPO - AKTNR | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
116 | Table | CFB_BINCO_MASTER - AKTNR_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
117 | Table | CIF_PROMFIG - AKTNR | Extraction of Promotion Data for CIF | CIF5 | PI_APPL | SAP_APPL |
118 | Table | CKEX2_F_GICR - AKTNR | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
119 | Table | CKEX2_F_POCR - AKTNR | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
120 | Table | COM_WLK1 - AKTIO | Communication for updating WLK1 and mat. master segments | WSOR | APPL | SAP_APPL |
121 | Table | CPO_PARAMETER_TYPE - AKTNR | Create Collective PO: Control and Selection Parameter | WFRM | APPL | SAP_APPL |
122 | Table | CRMS_MKTPL_MEREQ_ITEM - AKTNR | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
123 | Table | DELCONDIA - AKTNR | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
124 | Table | DETAIL_BASKET - PROMOTION | IAC Product Catalog: Product Details Shopping Basket | WWMB | APPL | SAP_APPL |
125 | Table | DMF_D_PROMO - AKTNR | Transferred promotions | DMF_DDIC | APPL | SAP_APPL |
126 | Table | DMF_S_AKTNR - AKTNR | Promotions | DMF_DDIC | APPL | SAP_APPL |
127 | Table | DMF_S_ART_PL_DC_SITE - AKTNR | sites assigned price list / article / distribution chain | DMF_DDIC | APPL | SAP_APPL |
128 | Table | DMF_S_PRM_REP_STA_ID - AKTNR | structure of key fields for DRF log in DRFD_OBJ_REP_STAT | DMF_DDIC | APPL | SAP_APPL |
129 | Table | DMF_S_PROMO - AKTNR | Promotions | DMF_DDIC | APPL | SAP_APPL |
130 | Table | DMF_S_PROMO_ART_SITE - AKTNR | promo article/site data from WALE | DMF_DDIC | APPL | SAP_APPL |
131 | Table | DMF_S_PROMO_HEAD - AKTNR | promo header data from WAKH | DMF_DDIC | APPL | SAP_APPL |
132 | Table | DMF_S_PROMO_ITEM - AKTNR | promo item data from WAKP | DMF_DDIC | APPL | SAP_APPL |
133 | Table | DMF_S_PROMO_ITEM_KEY - AKTNR | key values of relevant promotion items | DMF_DDIC | APPL | SAP_APPL |
134 | Table | DMF_S_PROMO_MANUAL_FILTER - AKTNR | Filter Parameter for Manual Promotion Transfer | DMF_DDIC | APPL | SAP_APPL |
135 | Table | DRE_DELIVERY_ITEM - AKTNR | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
136 | Table | DRSEG - AKTNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
137 | Table | E1CVBRP - AKTNR | Invoice - item data | MCS | APPL | SAP_APPL |
138 | Table | E1KOMG - AKTNR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
139 | Table | E1KONH - AKTNR | Data from condition header | VKOA | APPL | SAP_APPL |
140 | Table | E1KONP - AKTNR | Conditions Items | VKOA | APPL | SAP_APPL |
141 | Table | E1PISIT - AKTNR | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
142 | Table | E2CLIP2 - AKTNR | SIS - delivery item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
143 | Table | E2CVBRP - AKTNR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
144 | Table | E2EBAN - AKTNR | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
145 | Table | E2EDL26 - AKTNR | Delivery Item Additional Data | VTRK | APPL | SAP_APPL |
146 | Table | E2ICIT0 - AKTNR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E2KOMG - AKTNR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
148 | Table | E2KONH - AKTNR | Data from condition header | VKOA | APPL | SAP_APPL |
149 | Table | E2KONP - AKTNR | Conditions Items | VKOA | APPL | SAP_APPL |
150 | Table | E2PISIO - AKTNR | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
151 | Table | E2PISIT - AKTNR | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
152 | Table | E3CLIP2 - AKTNR | SIS - delivery item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
153 | Table | E3CVBRP - AKTNR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
154 | Table | E3EBAN - AKTNR | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
155 | Table | E3EDL26 - AKTNR | Delivery Item Additional Data | VTRK | APPL | SAP_APPL |
156 | Table | E3ICIT0 - AKTNR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
157 | Table | E3KOMG - AKTNR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
158 | Table | E3KONH - AKTNR | Data from condition header | VKOA | APPL | SAP_APPL |
159 | Table | E3KONP - AKTNR | Conditions Items | VKOA | APPL | SAP_APPL |
160 | Table | E3PISIO - AKTNR | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
161 | Table | E3PISIT - AKTNR | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
162 | Table | E3WBB11 - AKTIO | Assortment list IDoc: Promotion | WEDI | APPL | SAP_APPL |
163 | Table | EAMS_S_BO_PR - AKTNR | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
164 | Table | EAMS_S_NAV_PR_ID_ATTR - AKTNR | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
165 | Table | EAMS_S_SP_PR - AKTNR | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
166 | Table | EBAN - AKTNR | Purchase Requisition | ME | APPL | SAP_APPL |
167 | Table | EBAN1 - AKTNR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
168 | Table | EBANU - AKTNR | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
169 | Table | EBANW - AKTNR | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
170 | Table | EBAN_MEM - AKTNR | PReq Structure for Memory | ME | APPL | SAP_APPL |
171 | Table | EBAN_VSR - AKTNR | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
172 | Table | EBEFU - AKTNR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
173 | Table | EINR_S_POT - AKTNR | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
174 | Table | EK08RB - AKTNR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
175 | Table | EK08RBZ - AKTNR | Additional Data EK08RB for Batch Invoice Verification | MRM | APPL | SAP_APPL |
176 | Table | EK08RN - AKTNR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
177 | Table | EKPO - AKTNR | Purchasing Document Item | ME | APPL | SAP_APPL |
178 | Table | EKPODATA - AKTNR | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
179 | Table | EKPOOAITEM - AKTNR | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
180 | Table | EKPO_SPLITT - AKTNR | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
181 | Table | ESO_S_EKPO_PO - AKTNR | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
182 | Table | ESO_S_ERP_VBRP - AKTNR | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
183 | Table | EWU00 - AKTNR | EMU conversion: allowed variable key fields | WEWU | APPL | SAP_APPL |
184 | Table | EWU0106 - AKTNR | EMU conversion: variable key fields for client/promotion | WEWU | APPL | SAP_APPL |
185 | Table | EWUERR - AKTNR | EMU conversion: error table | WEWU | APPL | SAP_APPL |
186 | Table | EXPD_EKPO_LINE - AKTNR | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
187 | Table | EXPD_INPUT - AKTNR | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
188 | Table | EXPD_LINE - AKTNR | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
189 | Table | EXPD_OBJ - AKTNR | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
190 | Table | EXPE - AKTNR | Trading Contract: Structure for Expenses | WB2B_DDIC | APPL | SAP_APPL |
191 | Table | EXP_INPUT_DATA - AKTNR | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
192 | Table | EXTREQBANF - AKTNR | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
193 | Table | FBG_POSTAB - AKTNR | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
194 | Table | FEBAN - AKTNR | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
195 | Table | FIP_D_PROMO - AKTNR | Promotion data | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
196 | Table | FIP_D_PROMO_T - AKTNR | Promotion data Texts | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
197 | Table | FIP_S_AKTRN_RANGE - HIGH | Range: Promotion | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
198 | Table | FIP_S_AKTRN_RANGE - LOW | Range: Promotion | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
199 | Table | FIP_S_CPO_PARAMETER - AKTNR | Create Collective PO: Control and Selection Parameter | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
200 | Table | FIP_S_GR_POWL - AKTNR | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
201 | Table | FIP_S_MATERIAL_ALL_INFO - AKTNR | Material Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
202 | Table | FIP_S_MATERIAL_DETAILS - AKTNR | Material Master Settings (Detailed Data) | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
203 | Table | FIP_S_MATERIAL_RECIPIENT_UI - AKTNR | Material Recipient UI Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
204 | Table | FIP_S_PD_POWL - AKTNR | POWL Structure for Plant Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
205 | Table | FIP_S_PROMOTION - AKTNR | Structure type for promotions and their descriptions | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
206 | Table | FIP_S_PROMOTION_ASSIGNMENT - AKTNR | Material Promotions in stores or at customers | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
207 | Table | FIP_S_PURCHASE_ORDER - AKTNR | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
208 | Table | FIP_S_RECIPIENT_ALL_INFO - AKTNR | Recipient Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
209 | Table | FIP_S_UI_PROMOTION - AKTNR | UI promotion data display structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
210 | Table | FRE_DB_ABI_HEAD - AKTNR | Header table for DIF occurrence | WFRE_PI | PI_APPL | SAP_APPL |
211 | Table | FRE_DB_ABI_HEAD_STY - AKTNR | Structure for FRE_DB_ABI_HEAD | WFRE_PI | PI_APPL | SAP_APPL |
212 | Table | FRE_DB_ABI_POS - AKTNR | Item table for DIF occurrence | WFRE_PI | PI_APPL | SAP_APPL |
213 | Table | FRE_DB_ABI_POS_STY - AKTNR | Structure for FRE_DB_ABI_POS | WFRE_PI | PI_APPL | SAP_APPL |
214 | Table | FRE_EKPO_STY - AKTNR | Purchasing document item (various fields) | WFRE_PI | PI_APPL | SAP_APPL |
215 | Table | FRE_ORD_IN_AKTION_STY - AKTION | Determined Promotions | WFRE_PI | PI_APPL | SAP_APPL |
216 | Table | FRE_ORD_IN_DOCTYPE_STY - AKTNR | Document Type Determination Export Structure | WFRE_PI | PI_APPL | SAP_APPL |
217 | Table | FRE_ORD_IN_GEN_ARTICLE_STY - AKTNR | Order Inbound IF - Generich Article Determination | WFRE_PI | PI_APPL | SAP_APPL |
218 | Table | FRE_ORD_IN_OP_ITEM_STY - AKTNR | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
219 | Table | FRE_ST_CHK_DISPRO_TD_STY - AKTNR | Time-Dependent Data for Promotions | WFRE_PI | PI_APPL | SAP_APPL |
220 | Table | FRE_WAKH_STY - AKTNR | Promotion header data | WFRE_PI | PI_APPL | SAP_APPL |
221 | Table | FRE_WALE_STY - AKTNR | Material to store assignment to promotion | WFRE_PI | PI_APPL | SAP_APPL |
222 | Table | FRM_EKPOVB_T - AKTNR | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
223 | Table | FRM_GR_EKPO_EXTENDED_TYPE - AKTNR | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
224 | Table | FRM_LIPSVB_EXTENDED_T - AKTNR | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
225 | Table | FUSS_MB - AKTNR | Footer: Inventory Management | MB | APPL | SAP_APPL |
226 | Table | GENERATIONRESULT - AKTNR | Follow-On Document Generation: Results Table Structure | WAUF | APPL | SAP_APPL |
227 | Table | GLOB - AKTNR | Sales Price Calculation: Global Data | WVKP | APPL | SAP_APPL |
228 | Table | GOITEM - AKTNR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
229 | Table | GOITEM_TV - AKTNR | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
230 | Table | IEKPO - AKTNR | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
231 | Table | IOGOMO - AKTNR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
232 | Table | IOOPGOMO - AKTNR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
233 | Table | IOSOGOMO - AKTNR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
234 | Table | ISH_VBRP_CANC - AKTNR | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
235 | Table | ISH_VBRP_DETAIL - AKTNR | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
236 | Table | ISH_YS_CASE_VBRPVB - AKTNR | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
237 | Table | IVIEW_PROMO_DETAIL - LAST_PROMOTION | Promotion Details (for iView PromotionDetail) | WOST_PI | PI_APPL | SAP_APPL |
238 | Table | IVIEW_PROMO_HEADER - PROMOTION | Promotion Header | WOST_PI | PI_APPL | SAP_APPL |
239 | Table | JHF11_KOMP_STR - AKTNR | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
240 | Table | JKSD_ASORT_ISSUE - AKTIO | IS-M: Contract Item Assignment - Listing at Issue Level | JSDI | IS-M | IS-M |
241 | Table | JKSD_ASORT_ISSUE_VB - AKTIO | IS-M: Contract Item Assgmt - Listing at Issue Level (Update) | JSDI | IS-M | IS-M |
242 | Table | JVKOMP - AKTNR | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
243 | Table | JVTPHPROMOTION - AKTIO | IS-M: Assignment of Phase Model to Retail Promotion | JSDI | IS-M | IS-M |
244 | Table | KOMDLGN - AKTNR | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
245 | Table | KOMDL_RT01 - AKTNR | Enhancements for Rough GR | VL | APPL | SAP_APPL |
246 | Table | KOMFKGN - AKTNR | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
247 | Table | KOMG - AKTNR | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
248 | Table | KOMGF - AKTNR | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
249 | Table | KOMGFNEW - AKTNR | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
250 | Table | KOMGFOLD - AKTNR | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
251 | Table | KOMGM - AKTNR | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
252 | Table | KOMGM_ADDON - AKTNR | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
253 | Table | KOMGM_DATA - AKTNR | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
254 | Table | KOMLFP - AKTNR | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
255 | Table | KOMLFPAC - AKTNR | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
256 | Table | KOMLFPE - AKTNR | Vendor billing document: transfer external item data | WZRE | APPL | SAP_APPL |
257 | Table | KOMLFP_LI2 - AKTNR | Prepare list data at item level | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
258 | Table | KOMLFP_WF - AKTNR | Item Data - Data Container Workflow | WZRE | APPL | SAP_APPL |
259 | Table | KOMP - AKTNR | Communication Item for Pricing | VKON | APPL | SAP_APPL |
260 | Table | KOMPAX - AKTNR | Pricing: Cost Split in SD Document | VZ | APPL | SAP_APPL |
261 | Table | KOMPAXM - AKTNR | Pricing: Cost Split in SD Document; Character Field | VZ | APPL | SAP_APPL |
262 | Table | KOMV_AKTNR - AKTNR | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | WVKP | APPL | SAP_APPL |
263 | Table | KOMV_IDOC - AKTNR | Condition Exchange: KOMV-Enhancement for IDOC Transfer | VKOA | APPL | SAP_APPL |
264 | Table | KONA - AKTNR | Agreements | VKON | APPL | SAP_APPL |
265 | Table | KONADB - AKTNR | KONA : Structure for the Posting | VKOT | APPL | SAP_APPL |
266 | Table | KONADB2 - AKTNR | KONA: Structure for Update | AGR_EXCHANGE_GENERAL | PI_APPL | SAP_APPL |
267 | Table | KONAV - AKTNR | Structure for Displaying Extended Rebate Arrangements | WBON | APPL | SAP_APPL |
268 | Table | KONDN - KNR_AK | Conditions: Free goods - Data section | VKON | APPL | SAP_APPL |
269 | Table | KONDNVB - KNR_AK | Free goods determination - Posting structure | VKON | APPL | SAP_APPL |
270 | Table | KONDN_V - KNR_AK | Change Document Structure; Generated by RSSCD000 | WBBY | APPL | SAP_APPL |
271 | Table | KONH - AKTNR | Conditions (Header) | VKON | APPL | SAP_APPL |
272 | Table | KONHDB - AKTNR | KONH: Structure for Posting | VKON | APPL | SAP_APPL |
273 | Table | KONMATGRPP - PROMNR | Material Grouping: Items | WBBY | APPL | SAP_APPL |
274 | Table | KONMATGRPP_TCTRL - PROMNR | Material Grouping: Items - TableControl | WBBY | APPL | SAP_APPL |
275 | Table | KONP - AKTNR | Conditions (Item) | VKON | APPL | SAP_APPL |
276 | Table | KONPAE - AKTNR | Conditions (item) - Auxiliary structure for change documents | VKON | APPL | SAP_APPL |
277 | Table | KONPDB - AKTNR | KONP: Structure for Posting | VKON | APPL | SAP_APPL |
278 | Table | LAGOF - AKTNR | General Interface for Storage Location Determination | VL | APPL | SAP_APPL |
279 | Table | LBPKOND - AKTNR | Communication structure for conditions for layout area items | WWMI | APPL | SAP_APPL |
280 | Table | LBPKOND_ALE - AKTNR | Comm. Structure Prices in Catalog for ALE | WWMI | APPL | SAP_APPL |
281 | Table | LBPKOND_RT - AKTNR | Comm. structure, prices in catalog with retail price determ. | WWMI | APPL | SAP_APPL |
282 | Table | LEDLV_IT_GEN - PROMOTION | Delivery Item: General Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
283 | Table | LEDSPD_VTRLP - AKTNR | Delivery Split VTRLP Extension (Delivery in Shipment) | LEDSP | APPL | SAP_APPL |
284 | Table | LEINT_DLDAT - AKTNR | Delivery Data | LEINT | EA-SCM | EA-APPL |
285 | Table | LEINT_LDOCV_ITEM - AKTNR | Logistic document view item | LEINT | EA-SCM | EA-APPL |
286 | Table | LEINT_LIPSVB - AKTNR | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
287 | Table | LEINT_LIPS_MON - AKTNR | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
288 | Table | LEINT_VBLKP - AKTNR | Delivery Item View for Picking | LEINT | EA-SCM | EA-APPL |
289 | Table | LEINT_YDELIVERY_ITEMS - AKTNR | Delivery items fields | LEINT | EA-SCM | EA-APPL |
290 | Table | LESHP_DELIVERY_CREATE - PROMOTION | Interface for Creating Deliveries | VL | APPL | SAP_APPL |
291 | Table | LFPVB - AKTNR | Delivery Item View for Picking VBLKP + LVBLK | LVS | APPL | SAP_APPL |
292 | Table | LIPOV - S_AKTNR | View: Header and Item Delivery Information | VLR | APPL | SAP_APPL |
293 | Table | LIPS - AKTNR | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
294 | Table | LIPSVB - AKTNR | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
295 | Table | LOGTRM_S_RDP_DOC_ITEM - AKTNR | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
296 | Table | LOG_S_INBOUND_FEEDER - S_AKTNR | WOM: Data structure for Feeder Inbound | LOG_UI_MODEL | APPL | SAP_APPL |
297 | Table | LOG_S_OUTBOUND_FEEDER - S_AKTNR | WOM: Data structure for Feeder Outbound | LOG_UI_MODEL | APPL | SAP_APPL |
298 | Table | LXDCKM_INBDLV_ITEM - AKTNR | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
299 | Table | LXDCKM_INBLDOCV_ITEM - AKTNR | Inbound for monitor - Item | LXDCK | EA-SCM | EA-APPL |
300 | Table | LXDCKM_OUTDLV_ITEM - AKTNR | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
301 | Table | LXDCKM_OUTLDOCV_ITEM - AKTNR | Outbound for monitor - Item | LXDCK | EA-SCM | EA-APPL |
302 | Table | LXHME_LDCVI - AKTNR | Logistic document view item | LXHME | EA-SCM | EA-APPL |
303 | Table | LXHME_LDOCV_F - AKTNR | Logistic document view (flat) | LXHME | EA-SCM | EA-APPL |
304 | Table | LXHME_LDOCV_ITEM - AKTNR | Logistic document view item | LXHME | EA-SCM | EA-APPL |
305 | Table | LXHME_LDVDT - AKTNR | Logist. docum. view item data extension (Supply/Demand data) | LXHME | EA-SCM | EA-APPL |
306 | Table | MAA_EXT_STR_S - AKTNR | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
307 | Table | MASSCONTHEAD_S - WAKTION | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
308 | Table | MASSQUOTHEAD_S - WAKTION | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
309 | Table | MASSSDHEAD_S - WAKTION | Sales order header data | MASS_SD | APPL | SAP_APPL |
310 | Table | MASS_EKKO - AKTNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
311 | Table | MASS_EKKO - AKTNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
312 | Table | MASS_EKKO_D - AKTNR_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
313 | Table | MBEPOI - AKTNR | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
314 | Table | MBS_MSR_ORDER_ITEM - PROMOTION | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
315 | Table | MC02MA0BST - AKTNR | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
316 | Table | MC02MA2EPO - AKTNR | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
317 | Table | MC02M_0ACC - AKTNR | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
318 | Table | MC02M_0ITM - AKTNR | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
319 | Table | MC02M_0SCL - AKTNR | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
320 | Table | MC02M_2ACC - AKTNR | Extraction Purchasing (Account): Item Data | MCEX | PI_APPL | SAP_APPL |
321 | Table | MC02M_2ITM - AKTNR | Extraction Purchasing (Item): Item Data | MCEX | PI_APPL | SAP_APPL |
322 | Table | MC02M_2SCL - AKTNR | Extraction Purchasing (Schedule Line): Item Data | MCEX | PI_APPL | SAP_APPL |
323 | Table | MC03BF0 - AKTNR | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
324 | Table | MC03BF1 - AKTNR | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
325 | Table | MC03BX0 - AKTNR | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
326 | Table | MC03UM0 - AKTNR | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
327 | Table | MC03UM1 - AKTNR | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
328 | Table | MC11VA0ITM - WAKTION | Extraction SD Sales BW: Document Item | MCEX | PI_APPL | SAP_APPL |
329 | Table | MC11VA0KON - WAKTION | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
330 | Table | MC11VA6ITM - WAKTION | Extraction SD Sales BW: Document Item MCVBKD | MCEX | PI_APPL | SAP_APPL |
331 | Table | MC11VA6KON - WAKTION | Extraction SD Sales BW: Document Condition MCVBKD | MCEX | PI_APPL | SAP_APPL |
332 | Table | MC11V_0ITM - WAKTION | Extraction SD Sales BW: Document Item Allocation | MCEX | PI_APPL | SAP_APPL |
333 | Table | MC11V_6ITM - WAKTION | Extraction SD Sales BW: Allocation Document Item MCVBKD | MCEX | PI_APPL | SAP_APPL |
334 | Table | MC12VC0ITM - AKTNR | Extraction LE Shipping BW: Document Item | MCEX | PI_APPL | SAP_APPL |
335 | Table | MC12VC4ITM - AKTNR | Extraction LE Shipping BW: Document Item MCLIPS | MCEX | PI_APPL | SAP_APPL |
336 | Table | MC13VD0ITM - AKTNR | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
337 | Table | MC13VD0KON - AKTNR | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
338 | Table | MC13VD4ITM - AKTNR | Extraction SD Billing Document BW: Document Item MCVBRP | MCEX | PI_APPL | SAP_APPL |
339 | Table | MC13VD4KON - AKTNR | Extraction SD Billing Docs BW: Document Condition MCVBRP | MCEX | PI_APPL | SAP_APPL |
340 | Table | MC40RP0REV - AKTNR | Extraction Retail BW: Revaluation at Retail | MCEX | PI_APPL | SAP_APPL |
341 | Table | MC40RP1REV - AKTNR | Extraction Retail BW: Revaluation at Retail | MCEX | PI_APPL | SAP_APPL |
342 | Table | MC44RB0REC - PROMNO | Extraction Retail BW: Sales Receipt Data | MCEX | PI_APPL | SAP_APPL |
343 | Table | MC44RB1REC - PROMNO | Extraction Retail BW: Sales Receipt Data | MCEX | PI_APPL | SAP_APPL |
344 | Table | MC45CD0LST - AKTNR | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
345 | Table | MC45CD3LST - AKTNR | Customer Settlement: Single Document Item Data | MCEX | PI_APPL | SAP_APPL |
346 | Table | MC45VD0LST - AKTNR | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
347 | Table | MC45VD3LST - AKTNR | Settlement Request Document: Item Data | MCEX | PI_APPL | SAP_APPL |
348 | Table | MC45W_0ITM - AKTNR | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
349 | Table | MC45W_2ITM - AKTNR | BW agency extraction: Document item MCWBRP | MCEX | PI_APPL | SAP_APPL |
350 | Table | MCCOMVTRLP - AKTNR | BW Communication Structure Delivery in Shipping: Item | MCEX | PI_APPL | SAP_APPL |
351 | Table | MCCPOS - AKTNR | Cash external: Receipt items (LIS) | MCW | APPL | SAP_APPL |
352 | Table | MCEKPO - AKTNR | Purchasing Document Item | MCE | APPL | SAP_APPL |
353 | Table | MCEKPOB - AKTNR | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
354 | Table | MCEKPO_B - AKTNR | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
355 | Table | MCEX_PO_HIST_MAA_S - AKTNR | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
356 | Table | MCLIPS - AKTNR | Delivery: Item Data | MCV | APPL | SAP_APPL |
357 | Table | MCLIPSB - AKTNR | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
358 | Table | MCMSEG - AKTNR | Document Segment: Material | MCB | APPL | SAP_APPL |
359 | Table | MCMSEGADD2 - AKTNR | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
360 | Table | MCMSEGB - AKTNR | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
361 | Table | MCPOSREC - PROMNO | External Cash Register: Receipt Data (SAP BW Extractor) | MCPOSBW | PI_APPL | SAP_APPL |
362 | Table | MCRSEG - AKTNR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
363 | Table | MCUSEG - AKTNR | Sales Price Change: Item Data | MCW | APPL | SAP_APPL |
364 | Table | MCVBKD - WAKTION | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
365 | Table | MCVBKDB - WAKTION | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
366 | Table | MCVBRP - AKTNR | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
367 | Table | MCVBRPB - AKTNR | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
368 | Table | MCVTRLP - AKTNR | Delivery Items in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
369 | Table | MCVTRLPB - AKTNR | Reference Structure for MCVTRLP | MCT | APPL | SAP_APPL |
370 | Table | MCWBRP - AKTNR | Payment Documents: Item Data | MCWZ | APPL | SAP_APPL |
371 | Table | MCWBRPB - AKTNR | Payment Documents: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
372 | Table | MCWDATAW - AKTNR | Objects for shopping basket analysis (without time base) | MCW | APPL | SAP_APPL |
373 | Table | MCW_AKTION - AKTNR | RIS Characteristics Enhancement - Promotion Information | MCW | APPL | SAP_APPL |
374 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - AKTNR | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
375 | Table | MEOUT_ABT - AKTNR | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
376 | Table | MEOUT_ITEM - AKTNR | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
377 | Table | MEOUT_ITEM_DATA - AKTNR | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
378 | Table | MEPI_EBAN - AKTNR | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
379 | Table | MEPI_PO - AKTNR | Buffer Purchase Order Structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
380 | Table | MEPO1211GRID - AKTNR | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
381 | Table | MEPO1211GRID_DATA - AKTNR | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
382 | Table | MEPO1322 - AKTNR | Item Details: Retail | ME | APPL | SAP_APPL |
383 | Table | MEPOITEM - AKTNR | Purchase Order Item | ME | APPL | SAP_APPL |
384 | Table | MEPOITEM_DATA - AKTNR | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
385 | Table | MEPOITEM_PROP - AKTNR | Default Values: PO Item | ME | APPL | SAP_APPL |
386 | Table | MEREP_OUTTAB_EBAN - AKTNR | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
387 | Table | MEREP_OUTTAB_EBANOV - AKTNR | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
388 | Table | MEREP_OUTTAB_SRVDOC - AKTNR | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
389 | Table | MEREQ3211GRID - AKTNR | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
390 | Table | MEREQ3211GRID_DATA - AKTNR | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
391 | Table | MEREQ3211_GRID - AKTNR | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
392 | Table | MEREQ3320 - AKTNR | Purchase Requisition: Valuation View | MEREQ | APPL | SAP_APPL |
393 | Table | MEREQ_ITEM - AKTNR | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
394 | Table | MEREQ_PROP - AKTNR | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
395 | Table | MERE_OUTTAB1_ME49 - AKTNREP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
396 | Table | MILL_ISSUE_ITEM - AKTNR | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
397 | Table | MMDA_IM_S_BX_BF_UM - AKTNR | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
398 | Table | MMDA_PUR_S_PO_ACC - AKTNR | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
399 | Table | MMDA_PUR_S_PO_ITM - AKTNR | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
400 | Table | MMDA_PUR_S_PO_SCL - AKTNR | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
401 | Table | MMPURUI_CPPR_PR_ITEM_STY - AKTNR | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
402 | Table | MMPURUI_PR_STY - AKTNR | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
403 | Table | MMPUR_PRINT_EKPO - AKTNR | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
404 | Table | MMPUR_SPPR_ITEM_STY - AKTNR | SPPR Item Data | MEREQ | APPL | SAP_APPL |
405 | Table | MMPUR_S_PSA_BASICDATA - AKTNR | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
406 | Table | MMVBKD - WAKTION | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
407 | Table | MSEG - AKTNR | Document Segment: Material | MB | APPL | SAP_APPL |
408 | Table | MSEGEXT - AKTNR | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
409 | Table | MSR1_ORDER_ITEM - PROMOTION | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
410 | Table | MSR20_ORDER_ITEM - PROMOTION | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
411 | Table | MSR_S_RPO_EKPO - AKTNR | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
412 | Table | MWOG1 - AKTNR | I/O line for RP for perishables | WO+G | APPL | SAP_APPL |
413 | Table | MWXMSEG - AKTNR | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
414 | Table | MWZMSEG - AKTNR | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
415 | Table | OI0_IFEKPOOAITEM - AKTNR | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
416 | Table | OIAMSEG - AKTNR | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
417 | Table | OIASEE - AKTNR | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
418 | Table | OIASFF - AKTNR | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
419 | Table | OIB_V60A_ALIPS - AKTNR | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
420 | Table | OICIL - AKTNR | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
421 | Table | OIGS_LIPSR - AKTNR | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
422 | Table | OIRCPMITEM - AKTNR | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
423 | Table | OPS_RVADEK01_CURPOS_PDF - AKTNR | Structure forCURROW & CURCOL | VLD | APPL | SAP_APPL |
424 | Table | OPS_RVADEK01_SRLNO_PDF - AKTNR | item_serial_no_Strucure | VLD | APPL | SAP_APPL |
425 | Table | PEG_MDBS - AKTNR | PEG_MDBS | GPD | DIMP | ECC-DIMP |
426 | Table | PESPR - AKTNR | Export structure for SALES_PRICE_READ | WVKP | APPL | SAP_APPL |
427 | Table | PESVF - AKTNR | Export Structure for INVENTORY_SP_VALUE_FIND | WBEF | APPL | SAP_APPL |
428 | Table | PESVR - AKTNR | Export structure for SALES_VALUE_READ | WVKP | APPL | SAP_APPL |
429 | Table | PIC_ITEM_CHANGE_STY - AKTNR | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
430 | Table | PISPC - AKTNR | Import structure for SALES_PRICE_CALCULATE_.. | WVKP | APPL | SAP_APPL |
431 | Table | PISPR - AKTNR | Import Structure for SALES_PRICE_READ etc. | WVKP | APPL | SAP_APPL |
432 | Table | PISTC - AKTNR | Import Structure for STOCK_COUNT_CHECK | WBEF | APPL | SAP_APPL |
433 | Table | PISVF - AKTNR | Import Structure for INVENTORY_SP_VALUE_DEFINE | WBEF | APPL | SAP_APPL |
434 | Table | PISVR - AKTNR | Import structure for SALES_VALUE_READ | WVKP | APPL | SAP_APPL |
435 | Table | PLM_ALV_120 - AKTNR | Output Structure for Report RWAKT302 | WAKT | APPL | SAP_APPL |
436 | Table | POPOSITION - AKTNR | PO Item | MEAP | PI_APPL | SAP_APPL |
437 | Table | POSDELIVERITEM - AKTNR | Return Structure for Delivery Items in the Delivery Search | WPOS | APPL | SAP_APPL |
438 | Table | POSPOITEM - AKTNR | Return Structure for Purchase Order Items in the PO Search | WPOS | APPL | SAP_APPL |
439 | Table | PRKO - AKTNR | Pricing Relevant Data in Billing Plan | VZ | APPL | SAP_APPL |
440 | Table | PROMOTION_TYPE - AKTNR | Promotion Type | WBBCN | EA-RETAIL | EA-RETAIL |
441 | Table | PSIS_GEN_EBAN_NP - AKTNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
442 | Table | PSIS_GEN_EBAN_PR - AKTNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
443 | Table | PSIS_GEN_EKPO_NP - AKTNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
444 | Table | PSIS_GEN_EKPO_PR - AKTNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
445 | Table | PVAEN - AKTNR | Revaluation for Retail Price Changes | WBEF | APPL | SAP_APPL |
446 | Table | R2RLEDLV_IT_GEN - PROMOTION | Delivery Item: General Data | R2R | APPL | SAP_APPL |
447 | Table | RANGE_AKTIO_WA - LOW | IS-M: Range Work Area for Promotions | JSDI | IS-M | IS-M |
448 | Table | RANGE_AKTIO_WA - HIGH | IS-M: Range Work Area for Promotions | JSDI | IS-M | IS-M |
449 | Table | RBDRSEG - AKTNR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
450 | Table | RBDRSEG_DT - AKTNR | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
451 | Table | RDGVBDPL - AKTNR | DG: Enhanced Document Item View Delivery Note | CBDG | EA-PLM | EA-APPL |
452 | Table | REFEKPO - AKTNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
453 | Table | REFLIPS - AKTNR | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
454 | Table | REF_AKTION_POS - AKTION | Read promotion / create alloc tbl for promotional PO | WAUF | APPL | SAP_APPL |
455 | Table | REF_AKTION_UPD - AKTION | Change promotion / create alloc tbl for promotional PO | WAUF | APPL | SAP_APPL |
456 | Table | REF_KONTRAKT_POS - AKTNR | Contract Data for Allocation Tables Referencing Contracts | WAUF | APPL | SAP_APPL |
457 | Table | RFRMMSEG - AKTNR | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
458 | Table | RJKSD_ASSIGNED_MEDIA_ISSUES - AKTIO | IS-M: Structure for Assigned Media Issues | JSDI | IS-M | IS-M |
459 | Table | RJKSD_CONTRACT_ASORT_VEDA - AKTIO | IS-M: Validity Period of a Contract Item for Assortments | JSDI | IS-M | IS-M |
460 | Table | RJKSD_WLK1_PRODUCT_HIERARCHY - AKTIO | Listing Conditions with Media Product Hierarchy | JSDI | IS-M | IS-M |
461 | Table | RM06E - AKTNR | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
462 | Table | RNMMEBAN - PROMOTION | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
463 | Table | ROGVBAKX - WAKTION | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
464 | Table | ROGVBAPX - WAKTION | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
465 | Table | ROIGSII_J - AKTNR | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
466 | Table | ROIO_GR_GRN_BADI - AKTNR | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
467 | Table | ROIO_GR_ITM - AKTNR | Goods receipt items | OIO | IS-OIL | IS-OIL |
468 | Table | ROIO_HD_RS_LIST - AKTNR | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
469 | Table | ROXPR00109 - AKTNR | Generierte Tabelle zu einem View | WBON | APPL | SAP_APPL |
470 | Table | ROXPR00110 - AKTRN | Generierte Tabelle zu einem View | WBON | APPL | SAP_APPL |
471 | Table | RPDOC - AKTNR | Purchase Order Documents in Rescheduling | ME | APPL | SAP_APPL |
472 | Table | RV45A - WAKTION | Data Fields for SAPMV45A | VA | APPL | SAP_APPL |
473 | Table | RVED5_P - AKTNR | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
474 | Table | RW016A - AKTNR | Import/export alloc. tbl items for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
475 | Table | RW01A - AKTNR | Structure of alloc. tbl item | WAUF | APPL | SAP_APPL |
476 | Table | RW19A - AKTNR | I/O fields for allocation table shipping data index | WAUF | APPL | SAP_APPL |
477 | Table | RW20A - AKTNR | I/O fields Allocation table PO data index | WAUF | APPL | SAP_APPL |
478 | Table | RW21A - AKTNR | I/O fields Allocation table stock transfer index | WAUF | APPL | SAP_APPL |
479 | Table | RWBETRIEB - AKTNR | Structure for FM interfaces FUGR WGEN | WAUF | APPL | SAP_APPL |
480 | Table | RWRW001 - AKTNR | Replies per plant - selection - | WAUF | APPL | SAP_APPL |
481 | Table | RWRW002 - AKTNR | Replies per plant - allocation table items screen | WAUF | APPL | SAP_APPL |
482 | Table | S086 - AKTNR | Promotion | MCS | APPL | SAP_APPL |
483 | Table | S086E - AKTNR | S086 - Structural Information | MCS | APPL | SAP_APPL |
484 | Table | S117 - AKTNR | Receipt/article | MCS | APPL | SAP_APPL |
485 | Table | S120 - AKTNR | Sales as per receipts | MCS | APPL | SAP_APPL |
486 | Table | S120BIW1 - AKTNR | S120BIW1 * Sales as Per Receipts | MCS | APPL | SAP_APPL |
487 | Table | S120BIW2 - AKTNR | S120BIW2 * Sales as Per Receipts | MCS | APPL | SAP_APPL |
488 | Table | S120BIWS - AKTNR | S120BIWS * Sales as per Receipts | MCPOSBW | PI_APPL | SAP_APPL |
489 | Table | S121 - AKTNR | Material aggregation - POS | MCS | APPL | SAP_APPL |
490 | Table | S121E - AKTNR | S121 - Structural Information | MCS | APPL | SAP_APPL |
491 | Table | S270 - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
492 | Table | S270BIW1 - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
493 | Table | S270BIW2 - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
494 | Table | S270BIWS - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
495 | Table | S271 - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
496 | Table | S271BIW1 - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
497 | Table | S271BIW2 - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
498 | Table | S271BIWS - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
499 | Table | S272 - AKTNR | Do not use! | MCS | APPL | SAP_APPL |
500 | Table | S272BIW1 - AKTNR | Do not use! | MCS | APPL | SAP_APPL |