Where Used List (Table) for SAP ABAP Data Element WEMNG (Quantity of goods received)
SAP ABAP Data Element WEMNG (Quantity of goods received) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /CUM/BADI_AFVGD - WEMNG_OPR | BAdI structure for AFVU customer fields | /CUM/BASE | EA-PLM | EA-APPL |
2 | Table | /ISDFPS/ST_REL_LFB_FOD - WEMNG | Relocation: Log. Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
3 | Table | ACCBAPIFD3 - WEMNG | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
4 | Table | ACCOUNTING - WEMNG | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
5 | Table | ACCOUNTING_TV - WEMNG | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
6 | Table | ACT01 - WEMNG_OPR | Activity for LDB 01 | CNIS | APPL | SAP_APPL |
7 | Table | ACTI - WEMNG_OPR | PSIS - Individual Overviews: Activities | PSIS_SINGLE | APPL | SAP_APPL |
8 | Table | ACTR - WEMNG_OPR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
9 | Table | ADPIC_S_GOITEM - WEMNG | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
10 | Table | ADPMOPER - WEMNG_OPR | Tabstrip for CMC - Operation information | AD_ROT_PRIO | DIMP | ECC-DIMP |
11 | Table | ADPMPTTSSH - WEMNG_OPR | Structure for CMC Tabstrips | AD_ROT_PRIO | DIMP | ECC-DIMP |
12 | Table | AFVGB - WEMNG_OPR | Order: Operation structure for buffer table | CO | APPL | SAP_APPL |
13 | Table | AFVGB_EXT - WEMNG_OPR | Order: Enhanced Operation Structure for Document Table | CO | APPL | SAP_APPL |
14 | Table | AFVGD - WEMNG_OPR | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
15 | Table | AFVGDGET - WEMNG_OPR | Operation incl. update indicator | CO | APPL | SAP_APPL |
16 | Table | AFVGD_P - WEMNG_OPR | Operation for use in print programs | CO | APPL | SAP_APPL |
17 | Table | AFVGD_SIM - WEMNG_OPR | Activity record for simulation versions | CNVS | APPL | SAP_APPL |
18 | Table | AFVG_CLEAR - WEMNG_OPR | AFVGB fiels, that are initialised for orders with reference | CO | APPL | SAP_APPL |
19 | Table | AFVG_SCHED - WEMNG_OPR | Field string: Fields relevant to scheduling | CO | APPL | SAP_APPL |
20 | Table | BAPIACPO00 - DELIV_QTY | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
21 | Table | BAPIACPR00 - DELIV_QTY | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
22 | Table | BAPIEKBES - DELIV_QTY | Transfer Structure for PO History: Totals | MEW | APPL | SAP_APPL |
23 | Table | BAPIPLAF_E1 - DELIV_QTY | Transfer Structure: Planned Order | MD03 | APPL | SAP_APPL |
24 | Table | BAPI_ALM_ORDER_COMPONENT_E - DELIV_QTY | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
25 | Table | BAPI_BUS2002_ACTELEM_DETAIL - GOODS_RECIEVED | Data Structure: Activity Element GetData | CNIF_PI | PI_APPL | SAP_APPL |
26 | Table | BAPI_BUS2002_ACT_DETAIL - GOODS_RECIEVED | Data Structure: Activity GetData | CNIF_PI | PI_APPL | SAP_APPL |
27 | Table | BAPI_COMPONENT_EXP - GOODS_RECEIVED_QUAN | BAPI Structure for MAterial Component in Network Activity | CNIF | APPL | SAP_APPL |
28 | Table | BAPI_NETWORK_COMP_DETAIL - GOODS_RECEIVED_QUAN | BAPI Structure for Material Component: Detail | CNIF_MAT | APPL | SAP_APPL |
29 | Table | BBEFU - WEMNG | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
30 | Table | BBPACPO01 - DELIV_QTY | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
31 | Table | BBPACPR01 - DELIV_QTY | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
32 | Table | BBPEKBES - DL_QTY_TOT | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
33 | Table | BBPEKBES - BL_QTY_TOT | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
34 | Table | BBPEKBES - IV_QTY_TOT | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
35 | Table | BBPEKBES - DELIV_QTY | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
36 | Table | BBPIV_DRSEG_CO - WEMNG | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
37 | Table | BBPOR_COMP - DELIV_QTY | Component for Order | BBPA | PI_APPL | SAP_APPL |
38 | Table | BBP_DRSEG - WEMNG | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
39 | Table | BBP_DRSEG - VMENG | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
40 | Table | BBP_DRSEG_CO - WEMNG | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
41 | Table | BDIEKAB - WEMNG | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
42 | Table | BLPR - WEMNG | Document Log Index and Planned Order (Backflush) | MD04 | APPL | SAP_APPL |
43 | Table | CFB_RB_ORD - WEMNG | Structure for Orders for Clearing Remaining Batch Quantities | CFB_GENERAL | APPL | SAP_APPL |
44 | Table | CFB_RB_ORD_TREE - WEMNG | Structure for Displaying Orders | CFB_GENERAL | APPL | SAP_APPL |
45 | Table | CFB_S_AFVGD_SFCTTL_ACT - WEMNG_OPR | Order Operation + Operation-Related Default Values | CFB_GENERAL | APPL | SAP_APPL |
46 | Table | CIF_R3POS - WEMNG | Order Item for APO in Internal Format | CIF | PI_APPL | SAP_APPL |
47 | Table | CKMO_COM - WEMNG | Goods receipt dates to calculate credit values | CKML | APPL | SAP_FIN |
48 | Table | CMM_S_INV_ANTCP_DATA - WEMNG | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
49 | Table | CMM_S_INV_ANTCP_ITM - WEMNG | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
50 | Table | CMM_S_INV_ANTCP_ITM_RESULT - WEMNG | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
51 | Table | CNMMEKET - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
52 | Table | CNMMEKETNW - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
53 | Table | CNMMEKETPSP - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
54 | Table | CNMMEKET_S - WEMNG | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | CNMM | EA-PLM | EA-APPL |
55 | Table | COBANINF - WEMNG_CMP | Requisition fields in material component document structure | CO | APPL | SAP_APPL |
56 | Table | COBL_MRM_D - WEMNG | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
57 | Table | CODOCINF - WEMNG_OPR | Buffer tables - additional fields in order | CO | APPL | SAP_APPL |
58 | Table | COOPRINF - WEMNG_OPR | Order: Additional dialog fields for AFVGF | CO | APPL | SAP_APPL |
59 | Table | CORESBINF - WEMNG_CMP | CIM order: Additional dialog fields for RESB | CO | APPL | SAP_APPL |
60 | Table | COWB_S_COMPONENT - WEMNG_CMP | Display Structure for Order Components | COWB | APPL | SAP_APPL |
61 | Table | COWB_S_OPERATION - WEMNG_OPR | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
62 | Table | CPPER3E_MRP_IN - WEMNG | Input Data for MRP Explosion | CPPER3E_EXPL | EA-PLM | EA-APPL |
63 | Table | CSIM_ST_HEADER_PLAF - WEMNGP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
64 | Table | CXMO_AFVGD - WEMNG_OPR | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
65 | Table | CXMO_AFVGD_O - WEMNG_OPR | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
66 | Table | DFPS_AFVG_BT - WEMNG_OPR | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
67 | Table | DIRESB - WEMNG_CMP | PM Materials | IWO1 | APPL | SAP_APPL |
68 | Table | DM07M - WEMNG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
69 | Table | DM07M - GWEMG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
70 | Table | DM07M1 - WEMNG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
71 | Table | DM07M2 - GWEMG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
72 | Table | DRSEG - WEMNG | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
73 | Table | DRSEG - VMENG | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
74 | Table | E3BCCOM - DELIV_QTY | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
75 | Table | E3CVBPF - WEMNG | SIS - IDoc - compressed flow | IDOCLOGISTICS | APPL | SAP_APPL |
76 | Table | E3RDOCU - WEMNG | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
77 | Table | EAMS_S_BO_ORD_OPER_COMP - DELIV_QTY | Business Object Order - Operation Components Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
78 | Table | EAMS_S_SP_ORD_OPER_COMP - DELIV_QTY | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
79 | Table | EBEFU - GWEMG | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
80 | Table | EBEFU - WEMNG | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
81 | Table | EK08B - WEMNG | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
82 | Table | EK08B - VMENG | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
83 | Table | EK08BN - VMENG | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
84 | Table | EK08BN - WEMNG | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
85 | Table | EK08BN_ITEM - WEMNG | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
86 | Table | EK08BZ - VMENG | Additional Data EK08BN | MR | APPL | SAP_APPL |
87 | Table | EK08G - WEMNG | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
88 | Table | EK08R - WEMNG | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
89 | Table | EK08RB - WEMNG | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
90 | Table | EK08RN - WEMNG | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
91 | Table | EK08RN_ITEM - WEMNG | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
92 | Table | EKBEK - WEMNG | Purchase Orders for Account Maintenance | ME | APPL | SAP_APPL |
93 | Table | EKBES - WEMNG | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
94 | Table | EKBESL - WEMNG | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
95 | Table | EKBES_MA - WEMNG | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
96 | Table | EKBES_N - WEMNG | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
97 | Table | EKBEZ - WEMNG | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
98 | Table | EKBNK - FRWMG | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
99 | Table | EKBNK - VMENG | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
100 | Table | EKBNK_MA - FRWMG | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
101 | Table | EKBNK_N - VMENG | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
102 | Table | EKBNK_N - FRWMG | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
103 | Table | EKBP - WEMNG | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
104 | Table | EKPOUPOS - WEMNG | Purchasing sub-item data (MPN A&D) | AD_UPOS | APPL | SAP_APPL |
105 | Table | EKREP - WEMNG | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
106 | Table | EPM_STR_VWC - WEMNG_OPR | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
107 | Table | EVAL_IV_PERS_ITM - WEMNG | Persistent Key FIgures with Info About Indicator | VEND_EVALUATION_IV | APPL | SAP_APPL |
108 | Table | EVAL_IV_PERS_ITM_S - WEMNG | Persistent KF in Shadow Table for Variances (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
109 | Table | EVAL_IV_WORK_ITM_S - WEMNG | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
110 | Table | FBEFU - WEMNG | Production order item - inventory management view | CO | APPL | SAP_APPL |
111 | Table | FBEFU_CR - WEMNG | Production order fields inventory management (currency) | MB | APPL | SAP_APPL |
112 | Table | FUSS_MB - WEMNG | Footer: Inventory Management | MB | APPL | SAP_APPL |
113 | Table | FUSS_MB - GWEMG | Footer: Inventory Management | MB | APPL | SAP_APPL |
114 | Table | GOITEM - WEMNG | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
115 | Table | GOITEM_TV - WEMNG | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
116 | Table | GRIR_BZN - WEMNG | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
117 | Table | GRIR_LIF - WEMNG | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
118 | Table | GRIR_LIST_ITEM - WEMNG | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
119 | Table | HZEKBES - WEMNG | Purchase Order History Assignment | ME | APPL | SAP_APPL |
120 | Table | HZEKBES - WEMNG_OLD | Purchase Order History Assignment | ME | APPL | SAP_APPL |
121 | Table | IOEKPO - WEMNG | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
122 | Table | IOOPCOMP - WEMNG_CMP | Database structure for order components | COIS | APPL | SAP_APPL |
123 | Table | IOOPER - WEMNG_OPR | Database structure for operations in order | COIS | APPL | SAP_APPL |
124 | Table | IOOPPORD - WEMNG | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
125 | Table | IOSOPER - WEMNG_OPR | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
126 | Table | IOSOPORD - WEMNG | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
127 | Table | IPPE_PS_REP - WEMNG_OPR | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
128 | Table | LESHP_WEB_PURORD_ITM - WEMNG | Purchase Order Item View - WEB Inbound Delivery | LE_SHP_WEB | APPL | SAP_APPL |
129 | Table | LGAUS - WEMNG | Transfer Structure for Batch Determination | MB | APPL | SAP_APPL |
130 | Table | MAA_S_ACCOUNTING_LINE_02 - RECEIVED_QUANTITY | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
131 | Table | MAA_S_EKBN - FRWMG | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
132 | Table | MATERIAL_DETAIL - WEMNG_CMP | Details of material | IPRT | APPL | SAP_APPL |
133 | Table | MC06M_0ITM - WEMNG | Extraction Structure BW | MRM | APPL | SAP_APPL |
134 | Table | MC06M_3ITM - WEMNG | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
135 | Table | MCEKES - WEMNG | Vendor Confirmations | MCE | APPL | SAP_APPL |
136 | Table | MCEKESADD - WEMNG | Additional fields: Ord. Acceptance/Fulfillment Confirmations | MCE | APPL | SAP_APPL |
137 | Table | MCEKESB - WEMNG | EKS communication structure for EKES | MCE | APPL | SAP_APPL |
138 | Table | MCEKET - WEMNG | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
139 | Table | MCEKETB - WEMNG | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
140 | Table | MCEKET_B - WEMNG | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
141 | Table | MCEKS - WEABW | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
142 | Table | MCEKS - WEMNG | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
143 | Table | MCEKS_R - WEABW | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
144 | Table | MCEKS_R - WEMNG | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
145 | Table | MCEKS_S - WEABW | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
146 | Table | MCEKS_S - WEMNG | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
147 | Table | MCRBITM - WEMNG | Item Data | MRM | APPL | SAP_APPL |
148 | Table | MCRSEG - VMENG | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
149 | Table | MCRSEG - WEMNG | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
150 | Table | MCSUPKZAFVGB - WEMNG_OPR | Order: Operation Structure for Document Table with SUPKZ | MCF | APPL | SAP_APPL |
151 | Table | MDBI - WEMNG | Additional info for direct procurement | MD03 | APPL | SAP_APPL |
152 | Table | MDPA - WEMNG | View of planned order/dummy conponents for BOM explosion | MD | APPL | SAP_APPL |
153 | Table | MEPO_STATUS - QUANTITY_DELIVERED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
154 | Table | MEPO_STATUS_HEADER - QUANTITY_DELIVERED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
155 | Table | MEREP_EKBES - WEMNG | Purchase Order History Totals for List Display | ME | APPL | SAP_APPL |
156 | Table | MEREP_OUTTAB_SCHEDLINES - WEMNG | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
157 | Table | MESBETS - WEMNG | PO History Totals Structure for APOMS Scheduling Agreements | ME | APPL | SAP_APPL |
158 | Table | MEV_D_AD_ITEM_MM - WEMNG | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
159 | Table | MEV_D_WL_MM - WEMNG | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
160 | Table | MEV_S_AD_ITEM_MM - WEMNG | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
161 | Table | MEV_S_AD_ITEM_MM_BADI - WEMNG | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
162 | Table | MEV_S_AD_ITEM_MM_DATA - WEMNG | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
163 | Table | MEV_S_AD_ITEM_MM_WORK - WEMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
164 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - WEMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
165 | Table | MEV_S_WL_ITEM_MM_BADI - WEMNG | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
166 | Table | MEV_S_WL_MM_DATA - WEMNG | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
167 | Table | MEV_S_WL_MM_WORK - WEMNG | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
168 | Table | MEV_S_WL_MM_WORK_DATA - WEMNG | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
169 | Table | MILL_CUTITEM_TV - WEMNG | Fields of GOITEM That Are in Table View of MILL_CUT | MILL_MM | DIMP | ECC-DIMP |
170 | Table | MILL_ISSUE_ITEM - WEMNG | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
171 | Table | MMIV_PO_STY - WEMNG | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
172 | Table | MMPURUI_MONITOR_POWL_STY - WEMNG | POWL Object Structure for Exception Monitoring | MMPUR_UI_MODEL | APPL | SAP_APPL |
173 | Table | MMPUR_PRINT_COMPLIST_HDR - WEMNG | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
174 | Table | MOPER - WEMNG_OPR | Operation for production order - logical DB | CO | APPL | SAP_APPL |
175 | Table | MPPA - WEMNG | View of planned order (MPS) | MD03 | APPL | SAP_APPL |
176 | Table | MRMRBBW_PERS_ITM - WEMNG | New Persistent Key Figures | MRM | APPL | SAP_APPL |
177 | Table | MRM_COBL_AMT - WEMNG | Value Fields/Quantity Fields Posting Level | MRM | APPL | SAP_APPL |
178 | Table | MRM_OPCK - WEMNG | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
179 | Table | MRM_PROP - WEMNG | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
180 | Table | MRM_QACK - WEMNG | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
181 | Table | MWZDM07M1 - WEMNG | ZDM07M1 | MB | APPL | SAP_APPL |
182 | Table | MWZDM07M2 - GWEMG | ZDM07M2 | MB | APPL | SAP_APPL |
183 | Table | OLR3_ACTI - WEMNG_OPR | PSIS - Individual Overviews: Activities | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
184 | Table | OLR3_R3_TS_PO_DATA - WEMNG | Fields for Purchase Order | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
185 | Table | OLR3_R3_TS_REQ_DATA - WEMNG | Fields for Puchase Requisition for External Activity | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
186 | Table | OLR3_RESBI - WEMNG_CMP | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
187 | Table | PEG_REPLEN - WEMNG | Pegging: Detailed Information Replenishment Element | GPD | DIMP | ECC-DIMP |
188 | Table | PKKANBAN_STRUC - PKCMG | Kanban Call | MD05 | APPL | SAP_APPL |
189 | Table | PLAF - WEMNG | Planned Order | MD | APPL | SAP_APPL |
190 | Table | PLAFU - WEMNG | Update Structure for Planned Order | ME | APPL | SAP_APPL |
191 | Table | PPE_EXPL_MRP_IN - WEMNG | Input Data for MRP Explosion | CPPEENV | IPPE_PLT | EA-IPPE |
192 | Table | PPH_FIN_OUT_MDBS_2 - XT_WEMNG_DB | DB proxy output structure for MDBS | PPH_ACCESS_HANA | APPL | SAP_APPL |
193 | Table | PPH_FIN_OUT_MDUB_2 - XT_WEMNG_DB | DB proxy output structure for MDUB | PPH_ACCESS_HANA | APPL | SAP_APPL |
194 | Table | PPH_FIN_OUT_MRBED_2 - XT_WEMNG_DB | DB proxy output structure for MRBED | PPH_ACCESS_HANA | APPL | SAP_APPL |
195 | Table | PPH_FIN_OUT_MRBED_MDUR_2 - XT_WEMNG_DB | DB proxy output structure for MRBED | PPH_ACCESS_HANA | APPL | SAP_APPL |
196 | Table | PPH_FIN_OUT_RESB_2 - XT_WEMNG_DB | DB proxy output structure for RESB | PPH_ACCESS_HANA | APPL | SAP_APPL |
197 | Table | PPRSCOMP - WEMNG_SUM | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
198 | Table | PPRSCOMP - WEMNG | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
199 | Table | PPSFC_OBJECT_AFVGD_P_PDF - WEMNG_OPR | Structure for operation AFVGD_P | CO | APPL | SAP_APPL |
200 | Table | PPSFC_OBJECT_AFVGD_P_S_PDF - WEMNG_OPR | Structure for operation AFVGD_P | CO | APPL | SAP_APPL |
201 | Table | PPSFC_OBJECT_RESBD_P_PDF - WEMNG_CMP | Structure for component RESBD_P | CO | APPL | SAP_APPL |
202 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - WEMNG_CMP | Structure for component RESBD_P | CO | APPL | SAP_APPL |
203 | Table | PPSFC_OBJECT_SUBOPR_PDF - WEMNG_OPR | Structure for SubOperations | CO | APPL | SAP_APPL |
204 | Table | PPSFC_OBJECT_SUBOPR_S_PDF - WEMNG_OPR | Structure for SubOperations | CO | APPL | SAP_APPL |
205 | Table | PSACT_FCATALOG - WEMNG_OPR | iPPE Field Catalog for PS Operation | CPPEPRO | EA-PLM | EA-APPL |
206 | Table | PSEISACT01 - WEMNG_OPR | PS Key Figures: Activities | KAP6 | APPL | SAP_APPL |
207 | Table | PSEISRESB01 - WEMNG_CMP | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
208 | Table | PSHLP_ACTY_DATE_ST - WEMNG_OPR | Activity Dates ouput strcuture | PSB_API | EA-PLM | EA-APPL |
209 | Table | PSHLP_ACTY_RES_ELM_ST - WEMNG_OPR | Structure for Activity Resources | PS_HLP_CACHE | EA-PLM | EA-APPL |
210 | Table | PSHLP_ACTY_RES_ST - WEMNG_OPR | Structure for Activity Resources | PS_HLP_CACHE | EA-PLM | EA-APPL |
211 | Table | PSHLP_ACTY_ST - WEMNG_OPR | PSHLP: Activity Output | PSB_API | EA-PLM | EA-APPL |
212 | Table | PSHLP_AFVGBT_ST - WEMNG_OPR | AFVG BT Structure | PSB_API | EA-PLM | EA-APPL |
213 | Table | PSHLP_ALV_MATERIAL_ST - WEMNG_CMP | Material ALV UI | PS_HLP_MD | EA-PLM | EA-APPL |
214 | Table | PSHLP_DATACHANGE_ST - WEMNG_OPR | HLP: Activity Change structure | PSB_API | EA-PLM | EA-APPL |
215 | Table | PSHLP_MATERIAL_ST - WEMNG_CMP | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
216 | Table | PSHLP_RESBBT_ST - WEMNG_OPR | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
217 | Table | PSHLP_RESBBT_ST - WEMNG_CMP | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
218 | Table | PSHLP_TREX_ACTY_ST - WEMNG_OPR | Activity structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
219 | Table | PSHLP_TREX_RESB_ST - WEMNG_CMP | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
220 | Table | PSIS_GEN_ACT01 - WEMNG_OPR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
221 | Table | PSIS_GEN_PLAF - WEMNG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
222 | Table | PSIS_GEN_RESB01 - WEMNG_CMP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
223 | Table | PSIS_GEN_RESB04 - WEMNG_CMP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
224 | Table | RBDIFFWELS - WEMNG | Batch IV: Differences in GR Qty and Del. Note Qty | MRM | APPL | SAP_APPL |
225 | Table | RBDRSEG - WEMNG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
226 | Table | RBDRSEG_DT - WEMNG | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
227 | Table | RBEX - WEMNG | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
228 | Table | RCJ_PS_MAT - WEMNG | Object Structure for Project Reporting | CN_PPT_GRAFIK | APPL | SAP_APPL |
229 | Table | RCJ_RESBD - WEMNG_CMP | Structure material components for PPB | CN | APPL | SAP_APPL |
230 | Table | RCNCOMP - WEMNG_SUM | Component data for the planning board | CN_PPT_GRAFIK | APPL | SAP_APPL |
231 | Table | RCNWEPO - WEMNG | GR for purchase order item for planning board | CN_NET_OPR | APPL | SAP_APPL |
232 | Table | RECONST_ACT - WEMNG_OPR | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
233 | Table | REM_PLAF_ERW - WEMNG | Extended Planned Order Structure | MD04 | APPL | SAP_APPL |
234 | Table | RESB01 - WEMNG_CMP | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
235 | Table | RESB04 - WEMNG_CMP | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
236 | Table | RESBB - WEMNG_CMP | Document table for order components | CO | APPL | SAP_APPL |
237 | Table | RESBB - WEMNG_OPR | Document table for order components | CO | APPL | SAP_APPL |
238 | Table | RESBD - WEMNG_CMP | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
239 | Table | RESBDGET - WEMNG_CMP | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
240 | Table | RESBD_P - WEMNG_CMP | Component structure for use in print reports | CO | APPL | SAP_APPL |
241 | Table | RESBI - WEMNG_CMP | PSIS - Individual Overviews: Components | PSIS_SINGLE | APPL | SAP_APPL |
242 | Table | RESBR - WEMNG_CMP | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
243 | Table | RESB_CLEAR - WEMNG_OPR | RESBD fields, that are initialised for orders with ref. | CO | APPL | SAP_APPL |
244 | Table | RF61R - WEMNG | In and output fields for reporting (function module) | MD | APPL | SAP_APPL |
245 | Table | RFPKB - WEMNG | In/Output Fields for SAPLMPKB | MD05 | APPL | SAP_APPL |
246 | Table | RFRMSCRFLD - WEMNG | Structure with Fields for Screen Display in FRM | WFRM | APPL | SAP_APPL |
247 | Table | RIHRESB - WEMNG_CMP | Report display structure for RESB | IWOC | APPL | SAP_APPL |
248 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - WEMNG_OPR | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
249 | Table | RMAN_PRSP_OPR_STANDARD_ST - WEMNG_OPR | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
250 | Table | RPLM_COMPONENT_DISPLAY - WEMNG_CMP | For the Component display | RPLM_MT_UI | EA-PLM | EA-APPL |
251 | Table | SCY_AFVGD - WEMNG_OPR | Subset structure of AFVGD | CY01 | APPL | SAP_APPL |
252 | Table | SEKBN - FRWMG | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
253 | Table | SEKPK - GWEMG | Lock Table EKPK | MB | APPL | SAP_APPL |
254 | Table | SEKPO - WEMNG | Lock Table EKPO | MB | APPL | SAP_APPL |
255 | Table | SFAUP - WEMNG | Lock table: FAUP | MB | APPL | SAP_APPL |
256 | Table | SFAWS - WEMNG | Order Values Lock Table | MB | APPL | SAP_APPL |
257 | Table | SFC_POCO - WEMNG | List structure for collective conversion of planned orders | CO | APPL | SAP_APPL |
258 | Table | SGNBU - WEMNG | GNBU Interface | MRM | APPL | SAP_APPL |
259 | Table | SOPER - WEMNG_OPR | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
260 | Table | SPOUTPUT_TABLEVIEW - WEMNG | Output Structure Sequence Schedule Table View | LASP | APPL | SAP_APPL |
261 | Table | STR_MMCR_DRSEG_CO - WEMNG | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
262 | Table | STR_X4_RSEG - VMENG | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
263 | Table | STR_X4_RSEG - WEMNG | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
264 | Table | SUMMEN - WEMNG | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
265 | Table | VAR_GOITEM - WEMNG | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
266 | Table | VMEV_D_AD_ITEM_MM - WEMNG | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
267 | Table | VSAFVGB - WEMNG_OPR | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
268 | Table | VSAFVGB_CN - WEMNG_OPR | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
269 | Table | VSPLAFB - WEMNG | Versions: Doc table structure for VSPLAF_CN | CNVS | APPL | SAP_APPL |
270 | Table | VSPLAF_CN - WEMNG | Version: Planned order | CNVS | APPL | SAP_APPL |
271 | Table | WB2EKBES - WEMNG | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
272 | Table | WOSE_GR_ITEM - GR_QUANTITY | Store GM: Transfer Structure Item Data Goods Receipt | WOST | EA-RETAIL | EA-RETAIL |
273 | Table | WPOCS_CHANGE_ITEM_BOB - WEMNG | Change PO Item Data for Backordering Batchreport | WPOC | APPL | SAP_APPL |
274 | Table | WRF_PCTR_ACT_PURCH_DOC_STY - WEMNG | PO Controlling Acting: Purchasing Document Data | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
275 | Table | WSPO_ITEMST - QTY_GR | SAP Retail Store PO: History | WOST | EA-RETAIL | EA-RETAIL |
276 | Table | WSPO_ITEMST - QTY_GR_SIGN | SAP Retail Store PO: History | WOST | EA-RETAIL | EA-RETAIL |