Where Used List (Table) for SAP ABAP Table MARA (General Material Data)
SAP ABAP Table
MARA (General Material Data) is used by
pages: 1 2 3 4 5 6 7 8
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/BO_VAT | Settlement Materials for the VAT Adjustment | ||||
| 2 | /BEV1/CLDEB | Customer Information | ||||
| 3 | /BEV1/CLDEB_S | Recording of Customer Information | ||||
| 4 | /BEV1/CLMARAZU_I | Include Structure MARA CL | ||||
| 5 | /BEV1/CLZUSATZ_I | Include Structure CL Additional Data | ||||
| 6 | /BEV1/EMGRP | Empties Group | ||||
| 7 | /BEV1/EMLGBSD | Customer Empties Stock per Month | ||||
| 8 | /BEV1/EMLGBWDP | Empties Movement Account Customer | ||||
| 9 | /BEV1/EMLGFAD | Empties Movement - Customer Billing Status | ||||
| 10 | /BEV1/EMLGMAT | Empties Materials | ||||
| 11 | /BEV1/RBMS | Conversion Table Material Master Data | ||||
| 12 | /BEV1/RBVAT | Settlement Materials Value-Added Tax Rates | ||||
| 13 | /BEV1/RBVBAP | Sales Document: Item Data | ||||
| 14 | /BEV1/RBWE | Itemized Proof Rebate Settlement | ||||
| 15 | /BEV1/REMARA | Materials for Rental Items | ||||
| 16 | /BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ||||
| 17 | /BEV1/REWART | Rental Items: Delivery Schedule Items | ||||
| 18 | /BEV1/RSABSTA | Route Settlement - Settlement Types | ||||
| 19 | /BEV1/RSCOERF | COCIS: Check-Out Entry | ||||
| 20 | /BEV1/RSDIF | Differences of Route Settlement | ||||
| 21 | /BEV1/RSIMA | Collection Material | ||||
| 22 | /BEV1/SRBEF_S | Data Fields for Analysis to be Displayed on Screens | ||||
| 23 | /BEV1/SRRUE02 | Sales Returns | ||||
| 24 | /BEV1/TSRV43AAS | Order Item Data for SAPMV43A | ||||
| 25 | /BEV1/TSSTAT_S | Telephone Sales: Structure for Statistics Data | ||||
| 26 | /BEV1/VSO_RPFT_A | VSO Append to /BEV1/RPFT | ||||
| 27 | /BEV1/VSO_RPFZ_A | VSO Implementation in /BEV1/RPFZ | ||||
| 28 | /BEV2/EDMAA | Material Master Data Excise Duty (A Segment) | ||||
| 29 | /BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ||||
| 30 | /BEV3/CHCIMATNR | CI: Settlement Material CH | ||||
| 31 | /BEV3/CHSORTP | CH Assortments Item | ||||
| 32 | /BEV4/PLDANFKON | Converted Request Table with Reporting Period | ||||
| 33 | /BEV4/PLDANFMEL | Request Table with Reporting Period | ||||
| 34 | /BEV4/PLDANFORT | Update Determination of Pendulum List | ||||
| 35 | /BEV4/PLDFRT0100 | Selections Update Determination | ||||
| 36 | /BEV4/PLDUMART | Conversion Table Material Master | ||||
| 37 | /BPR3MI/MIN_CBP | Mining - Contract additional parameters | ||||
| 38 | /CCIS/TAX03_DATA | General ledger: SAP additional account assignment | ||||
| 39 | /CUM/BAPI_CUDESIGN_I | CU: CU design | ||||
| 40 | /CUM/CUDESIGNI | CU: CU design include | ||||
| 41 | /CWM/EMARC | Data Part for MARC Quantities | ||||
| 42 | /CWM/EMARD | Data Part for Logistical MARD Quantities | ||||
| 43 | /CWM/EMCHB | Data Part for Logistical MCHB Quantities | ||||
| 44 | /CWM/EMKOL | Data Part for Logistical MKOL Quantities | ||||
| 45 | /CWM/EMSKA | Data Part for Logistical MSKA Quantities | ||||
| 46 | /CWM/EMSKU | Data Part for Logistical MSKU Quantities | ||||
| 47 | /CWM/EMSLB | Data Part for Logistical MSLB Quantities | ||||
| 48 | /CWM/EMSPR | Data Part for Logistical MSPR Quantities | ||||
| 49 | /CWM/EMSSA | Data Part for MSSA Logistical Quantities | ||||
| 50 | /CWM/EMSSL | Data Part for Logistical MSSL Quantities | ||||
| 51 | /CWM/EMSSQ | Data Part for Logistical MSSQ Quantities | ||||
| 52 | /DSD/HH_RACOCIMI | DSD Route Settlement: Check-Out Check-In - Items | ||||
| 53 | /DSD/HH_RADELIT | DSD Route Settlement: Delivery Execution Items | ||||
| 54 | /DSD/PR_PCLN | MDSD Promotions - Promotion Precondition | ||||
| 55 | /DSD/PR_RSFG | MDSD Promotions - Promotion Result Free Goods | ||||
| 56 | /DSD/SL_POSTSET | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | ||||
| 57 | /DSD/SL_SLD_QBAL | Settlement Document: Quantity Differences | ||||
| 58 | /DSD/SV_ERROR_IT | DSD SV Error Table Movement Item | ||||
| 59 | /DSD/SV_MM_IT | DSD SV Material Movement Item | ||||
| 60 | /DSD/SV_POST_IT_S | Item Structure for SV Transfers | ||||
| 61 | /DSD/SV_QUANT | DSD SV Truck Stock | ||||
| 62 | /DSD/SV_RACOCIMI | DSD SV: Check-Out / Check-In - Items | ||||
| 63 | /ISDFPS/BAPI_EPA_NODEMATLDATA | DFPS / BAPI: Identification of an EPA Node | ||||
| 64 | /ISDFPS/BAPI_MATSPPLN | BAPI Structure for Planning Records | ||||
| 65 | /ISDFPS/BAPI_SGUPS_CCMHOLE | DFPS: Structure Gap - UPS Distribution (CCMHOLE) | ||||
| 66 | /ISDFPS/BAPI_VPA_NODEMATLDATA | DFPS/BAPI: PPA Node Identification | ||||
| 67 | /ISDFPS/CCMHOLER | Replication Table CCMHOLE | ||||
| 68 | /ISDFPS/COPY_MATVIEW_D | Template Fields for Copies of the Material MRP View | ||||
| 69 | /ISDFPS/COPY_MATVIEW_L | Template Fields for Copies of Material Storage Location View | ||||
| 70 | /ISDFPS/COPY_MATVIEW_S | Template Fields for Copies of Material Sales View | ||||
| 71 | /ISDFPS/COPY_MATVIEW_V | Template Fields for Copies of the Material Sales View | ||||
| 72 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | ||||
| 73 | /ISDFPS/DG_EXCPT | DG Management: Exception Requests DG Check OBSOLETE | ||||
| 74 | /ISDFPS/EBAN_CS_APPEND | DFPS: EBAN Enhancement (Cross System), Append Structure | ||||
| 75 | /ISDFPS/FDPDASLD_INP_0100 | Entry Fields in the Selection Dialog for Converting MPOs | ||||
| 76 | /ISDFPS/FDPDASLD_INP_0110 | Plan Materials (at Material Level) | ||||
| 77 | /ISDFPS/FDPDASLD_INP_0120 | Convert Materials (at Material Level) | ||||
| 78 | /ISDFPS/FDPMAT_SEARCH | Storage Locations for Material Planning | ||||
| 79 | /ISDFPS/FDPMAT_STOCKLIST | Transfer Structure for Stock List | ||||
| 80 | /ISDFPS/FDP_EQUI_STATUS | Line Structure of Equipment Status | ||||
| 81 | /ISDFPS/FDP_EQUI_STATUS_NEW | Equipment Status: New Line Structure | ||||
| 82 | /ISDFPS/FDP_MAPFA_FCTTREE | Mapping Table | ||||
| 83 | /ISDFPS/FORCEP_M | Assignment FE/PPA/Matl for Status Management Initial Supply | ||||
| 84 | /ISDFPS/INIT_REQ_DATA | Data Table for Initial Supply | ||||
| 85 | /ISDFPS/INIT_REQ_DATA_SUPERVPA | Data for Initial Supply of PPAs Managed at Supplier | ||||
| 86 | /ISDFPS/INIT_REQ_MAT_DETAIL | Material Data at FE / PPA / Material Level | ||||
| 87 | /ISDFPS/INIT_REQ_OVERVIEW | Overview for Reort View Prov.: Initial Reqs, Reorder Point | ||||
| 88 | /ISDFPS/LM_ACCIDENT_ORDER1 | Accident - Maintenance Order | ||||
| 89 | /ISDFPS/MATPLN | Materials Planned for Force Element | ||||
| 90 | /ISDFPS/MATPLN | Materials Planned for Force Element | ||||
| 91 | /ISDFPS/MATSPBEL | Follow-On Docs (Purchase Orders) from Planning (MATSPPLN) | ||||
| 92 | /ISDFPS/MATSPPLN | Materials Planned for Force Element | ||||
| 93 | /ISDFPS/MATSPPLN | Materials Planned for Force Element | ||||
| 94 | /ISDFPS/ME_MM_AUTH_INV_COMP | Display Structure: List of Materials | ||||
| 95 | /ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | ||||
| 96 | /ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | ||||
| 97 | /ISDFPS/ME_MM_MATMASTER | Material Master | ||||
| 98 | /ISDFPS/ME_MM_MDMA | Return Structure: Managed Materials | ||||
| 99 | /ISDFPS/ME_MM_STOCKLIST | Transfer Structure for Stock List | ||||
| 100 | /ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | ||||
| 101 | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ||||
| 102 | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ||||
| 103 | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ||||
| 104 | /ISDFPS/MLI_S_COMPARISON | Display Structure: List of Materials | ||||
| 105 | /ISDFPS/MLI_S_ORD | Stock Transport Orders Between Force Elements | ||||
| 106 | /ISDFPS/MLI_S_TABMAT | Detailed Data on Auth./Actual Comparison at Material Level | ||||
| 107 | /ISDFPS/MM_RL_DIALOG_FIELDS | Fields for Return Delivery Dialog | ||||
| 108 | /ISDFPS/MPA_MATNR_DATA | Structure for Material Data | ||||
| 109 | /ISDFPS/MPO_UNITSOFMEASURE | Weight and Measurement Units for the MPO | ||||
| 110 | /ISDFPS/MPX_IDX | Plot Material Changes in MPO / MPA | ||||
| 111 | /ISDFPS/MRP_DATA | Template Data for Automatic Creation of MRP Data | ||||
| 112 | /ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | ||||
| 113 | /ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | ||||
| 114 | /ISDFPS/PM_RELOC_CHECK_QMEL | Transfer of Technical Object: Notifications | ||||
| 115 | /ISDFPS/PNEPAM | Materials Within an Equipment Package | ||||
| 116 | /ISDFPS/PNEPAM | Materials Within an Equipment Package | ||||
| 117 | /ISDFPS/PNEPA_PNEPAM_S | Structure Type for Collecting Data from PNEPA and PNEPAM | ||||
| 118 | /ISDFPS/PNEPA_PNEPAM_S | Structure Type for Collecting Data from PNEPA and PNEPAM | ||||
| 119 | /ISDFPS/PNMPAM | Materials Within a Material Package | ||||
| 120 | /ISDFPS/PNMPAM | Materials Within a Material Package | ||||
| 121 | /ISDFPS/PSPMAT | WBS Materials to Be Excluded from Authorized/Actl Comparison | ||||
| 122 | /ISDFPS/RETDEL_BANF | Data for Return PReq | ||||
| 123 | /ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | ||||
| 124 | /ISDFPS/RIHHSUB | Data on Historical Subequipment Installations | ||||
| 125 | /ISDFPS/RIHHSUP | Data on Superior Equipment of Historical Installations | ||||
| 126 | /ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | ||||
| 127 | /ISDFPS/SHLP_EQ1 | Search Help: List of Highest-Level Equipment in EQ Hierarchy | ||||
| 128 | /ISDFPS/SLD_S_MATNR_LABST | Structure from Material Number and Warehouse Stock | ||||
| 129 | /ISDFPS/S_BI_PLAN_PREQ | Extraction View for Planned Records and PReqs in DFPS | ||||
| 130 | /ISDFPS/TL1 | Task List - Operation/Activity | ||||
| 131 | /ISDFPS/ZEBAN | Copy of EBAN | ||||
| 132 | /KYK/BOM_COMP_KEY | BOM Comparison Key | ||||
| 133 | /KYK/LS_BOM_COMPARISON | IOTAB BOM Comparison | ||||
| 134 | /KYK/SECR | Engineering Change - BOM | ||||
| 135 | /NFM/BAPITKGW | /NFM/: NF Structural Weights | ||||
| 136 | /NFM/DATA | Work Area NF Processing | ||||
| 137 | /NFM/DTKGW | Abbreviated structure of /NFM/TKGW for change documents | ||||
| 138 | /NFM/KONSI | NF Metal Provision Stock | ||||
| 139 | /NFM/PROC_DIA | Fields for Raw Material Charging Dialog | ||||
| 140 | /NFM/TKGW | Structural Weights | ||||
| 141 | /NFM/TKGW_TMP | File for Incorrect Data in Direct Input | ||||
| 142 | /NFM/TORDERPOS | Documents: NF Item Data | ||||
| 143 | /NFM/TPROVMAS | Provision Master | ||||
| 144 | /NFM/TVGW | NFK Charge Weights for Materials on Organizational Level | ||||
| 145 | /SAPCEM/BAPI_SDCEM_CREATE_I | Transfer Structure Item Data Shipping Document (Create) | ||||
| 146 | /SAPCEM/BAPI_SDCEM_ITEM | Shipping Document Item Data for BAPI | ||||
| 147 | /SAPCEM/MATERIAL | Material Assignment to Appropriate Catalog | ||||
| 148 | /SAPMP/AQTY | Structure for Alternative Quantities | ||||
| 149 | /SAPMP/CAB_STPO | Length-Calculation-Relevant Additional Data for BOM | ||||
| 150 | /SAPMP/RCCABLE_C | Reel Calculation: Calculation Fields for Cable Data | ||||
| 151 | /SAPMP/RCDATA | Transfer Structure for Reel Calculation | ||||
| 152 | /SAPMP/RCDATA | Transfer Structure for Reel Calculation | ||||
| 153 | /SAPMP/RCPARAMETERS | Reel Calculation: Parameters | ||||
| 154 | /SAPMP/RCSEQUENCE | Sequence of Reel Types for Automatic Assignment | ||||
| 155 | /SAPMP/RC_T001 | Reel Calculation: Control | ||||
| 156 | /SAPMP/RT_SEQCE | Sequence of Reel Types for Reel Category | ||||
| 157 | /SAPMP/SD_LEIHG | Returnable Packaging Settlement | ||||
| 158 | /SAPNEA/JSCDIEI | Die management item table | ||||
| 159 | /SAPNEA/J_SC_OBEW_STR | Structure for update of OBEW from MR21 | ||||
| 160 | /SAPNEA/MR3_MAT_STOCK | [Mobile DB] Material stock list | ||||
| 161 | /SAPNEA/MR3_MAT_STOCK | [Mobile DB] Material stock list | ||||
| 162 | /SAPNEA/ROWA | Chargeable component consumptions | ||||
| 163 | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ||||
| 164 | /SAPSLL/API_VD_LIFMAT_R3_S | GTS: API Comm. Structure: PRE: Vendor-Material Relationship | ||||
| 165 | /SAPSLL/BOM_OBJECT | SLL: BOM Object | ||||
| 166 | /SAPSLL/BOM_OBJECT_R3 | SLL: BOM Object | ||||
| 167 | /SAPSLL/PREF_IND_DET_R3_S | GTS: Data for Determination of Preference Indicator | ||||
| 168 | /SAPSLL/PRPREFR3_K_S | GTS: Material Master: Pref. Data (Summarized) - PK w/o MANDT | ||||
| 169 | /SAPSLL/RL0PRE_R3 | BOM Item (Enhanced for Preference Determination) | ||||
| 170 | /SAPSLL/RL0PRE_S | BOM Item (Enhanced for Preference Determination) | ||||
| 171 | /SAPSLL/SWNWLR3 | GTS: Worklist: Retransfer of MATNR - STAWN Relation | ||||
| 172 | /SAPSLL/SWNWLR3_K_S | GTS: Worklist: Retransfer of MATNR-STAWN Relation - PK oM | ||||
| 173 | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ||||
| 174 | /SAPXCQM/COSTDATA | xCQM: Cost Data | ||||
| 175 | /SAPXCQM/MATERIAL | Material Valuation (MBEW) | ||||
| 176 | /SPE/BAPISDITM | Communication Fields: Sales Document Item | ||||
| 177 | /SPE/CONS_S_GR_WORKLIST | Consolidator Portal: Goods Receipt Worklist | ||||
| 178 | /SPE/CORR_DATA | Correlation quantity and dates | ||||
| 179 | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ||||
| 180 | /SRMERP/MT06E | Material Master Fields: Purchasing for ERP Shopping cart | ||||
| 181 | /SRMERP/S_ATP_ITM | Requirement for availability check | ||||
| 182 | /TDAG/CPS_REP_PLIST_ALV | CP: ALV Liste der Produktdaten | ||||
| 183 | /TDAG/CPS_TASKH_OBJECT | CP: Structure of logical key fields | ||||
| 184 | /TDAG/CPS_TASK_ALV | CP: Display structure for tasks | ||||
| 185 | /TDAG/CPS_TASK_OBJECT | CP: Struktur der logischen Schlüsselfelder | ||||
| 186 | /TDAG/CPS_TRACKER_OBJECT | CP: Tracker Objekt | ||||
| 187 | /TDAG/CPT_ESTMJ | EHS: Substance - material - allocation | ||||
| 188 | /TDAG/CPT_HMAT | CP: Harmonization Materials | ||||
| 189 | /VSO/B_FLEET | Vehicle Type for Vehicle Space Optimization | ||||
| 190 | /VSO/B_RPFT_I | Include for Vehicle Type Master (/BEV1/RPFT) (VSO) | ||||
| 191 | /VSO/B_RPFZ_I | Include for Vehicle Type Master (Vehicle Space Optimization) | ||||
| 192 | /VSO/R_CUST | Additional Data for Vehicle Space Optimization for KNA1 | ||||
| 193 | /VSO/R_KNA1_I | Additional Data for Vehicle Space Optimization for KNA1 | ||||
| 194 | /VSO/R_MARA_I | Include for Append to MARA for Vehicle Space Optimization | ||||
| 195 | A001 | Not Used in Standard | ||||
| 196 | A004 | Material | ||||
| 197 | A005 | Customer/Material | ||||
| 198 | A006 | Price List Type/Currency/Material | ||||
| 199 | A010 | Additional Selling Plant/Material | ||||
| 200 | A017 | Material Info Record (Plant-Specific) | ||||
| 201 | A018 | Material Info Record | ||||
| 202 | A021 | Vendor/Material/Unit of Measure | ||||
| 203 | A022 | Material/Unit of Measure | ||||
| 204 | A023 | Additional Selling Plant/Material/Unit of Measure | ||||
| 205 | A024 | Distribution Channel/Material/Unit of Measure | ||||
| 206 | A032 | Price group/Material | ||||
| 207 | A049 | Market Price for Material | ||||
| 208 | A052 | Invoicing Party (Specific to Info Record) | ||||
| 209 | A055 | Sales conditions sample structure for pricing | ||||
| 210 | A057 | Variants | ||||
| 211 | A065 | Customer Hierarchy/Material | ||||
| 212 | A066 | Info record per order unit | ||||
| 213 | A067 | Plant Info Record per Order Unit | ||||
| 214 | A070 | EAN per Plant | ||||
| 215 | A071 | Material per Plant | ||||
| 216 | A072 | EAN per SOrg/DstCh | ||||
| 217 | A073 | Material per SOrg/DstCh | ||||
| 218 | A074 | Plant/Preference Zone/Material | ||||
| 219 | A075 | Master Conditions for SRV with Material Group | ||||
| 220 | A083 | Vendor Conditions with Plant | ||||
| 221 | A084 | Vendor Conditions without Plant | ||||
| 222 | A089 | SD Document/Material | ||||
| 223 | A090 | SD Document/Item/Material | ||||
| 224 | A091 | Wage Type Surcharge at Plant Level | ||||
| 225 | A092 | Wage Type Surcharge without Plant | ||||
| 226 | A093 | Wage Type Surcharge - General | ||||
| 227 | A100 | SOrg/DstCh/Material_MainItem/Material | ||||
| 228 | A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group | ||||
| 229 | A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material | ||||
| 230 | A108 | Vendor Hierarchy / Material | ||||
| 231 | A117 | Tax Exemption - Customer/Material | ||||
| 232 | A118 | "Empties" Prices (Material-Dependent) | ||||
| 233 | A121 | Legal Control: Values for Calculating Foreign Percentage | ||||
| 234 | A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat | ||||
| 235 | A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | ||||
| 236 | A133 | Mixed Taxes, Domestic | ||||
| 237 | A141 | Dependent on material and receiver profit center | ||||
| 238 | A142 | Dependent on material | ||||
| 239 | A144 | Sales Deal Basic Data | ||||
| 240 | A145 | Sales Deal - Customer/Material | ||||
| 241 | A148 | Product Hierarchy | ||||
| 242 | A150 | Dest. Ctry/Material | ||||
| 243 | A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | ||||
| 244 | A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | ||||
| 245 | A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | ||||
| 246 | A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | ||||
| 247 | A160 | Plant Info Record: Variants | ||||
| 248 | A161 | Info Record: Variants | ||||
| 249 | A163 | Number/Material | ||||
| 250 | A172 | Campaign ID/Material | ||||
| 251 | A180 | Country/Preference Zone/Cross-Plant Grouping | ||||
| 252 | A184 | ACRN ID/Material/Version Number/Priority | ||||
| 253 | A185 | Order no./Item/Configuration no./Material/Preference zone | ||||
| 254 | A254 | Customer or Goods Recipient/Equipment/Material | ||||
| 255 | A256 | Customer/Catalog Group 2/Material | ||||
| 256 | A265 | Standard Dummy Customer/Document Type/Material Grp/Material | ||||
| 257 | A266 | Standard Dummy Customer/Material Group/Material Number | ||||
| 258 | A267 | Customer or Goods Recipient/Equipment Type/Material | ||||
| 259 | A273 | Sales org./Distr. chl/Division/Material/Customer/Item | ||||
| 260 | A274 | Sales org./Distr. chl/Division/Material/Item | ||||
| 261 | A275 | Material/Agreement Data for ATO/MTS Components | ||||
| 262 | A276 | Agreement Data and status with agreement search | ||||
| 263 | A278 | ETM Material / Activity Type | ||||
| 264 | A279 | ETM Goods Recipient/Material/Activity Type | ||||
| 265 | A303 | SD doc./Item/Material/CompMat/CompSup/CompType | ||||
| 266 | A304 | Material with release status | ||||
| 267 | A305 | Customer/material with release status | ||||
| 268 | A306 | Price list category/currency/material with release status | ||||
| 269 | A310 | Duty Rate Customs Exemption: Importing Ctry/Code/Material | ||||
| 270 | A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | ||||
| 271 | A325 | Duties Pharma. Products: Import country/Code/CAS/Material | ||||
| 272 | A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | ||||
| 273 | A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | ||||
| 274 | A343 | BR: Substituiçao Tributária from SD | ||||
| 275 | A349 | Land/ST/MATNR | ||||
| 276 | A358 | Country/Plant/Ctrl code/Material | ||||
| 277 | A360 | Location / Service type / Material - Street price | ||||
| 278 | A361 | LocationID/Material - Street price | ||||
| 279 | A363 | Plant/Vendor/Material | ||||
| 280 | A364 | Trading Contract/Vendor/Material | ||||
| 281 | A365 | Trading Contract/Vendor/Material | ||||
| 282 | A367 | Country/Plant/Region/Material | ||||
| 283 | A373 | Country/Plant/Material | ||||
| 284 | A383 | Category/Partner/Material | ||||
| 285 | A384 | Category/Material | ||||
| 286 | A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | ||||
| 287 | A396 | Arg.: Country/Fisc.Type/Material | ||||
| 288 | A402 | SalesOrg/DistribCh/SDContractNo/Material | ||||
| 289 | A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | ||||
| 290 | A404 | Customer/Material/Plant | ||||
| 291 | A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | ||||
| 292 | A406 | Plant/material | ||||
| 293 | A410 | Customer/ Plant/ Material/ Base Product | ||||
| 294 | A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) | ||||
| 295 | A412 | Vendor/Plant/Material/Base Product | ||||
| 296 | A416 | PRA Pricing - Contract, Well, Well Completion, Material | ||||
| 297 | A417 | ContractNr/Material (obsolete -> replaced by A440) | ||||
| 298 | A422 | DRC: Sales Area/Material/Wide Area Pricing | ||||
| 299 | A429 | DRC: Sales Area/Material/State License Fee Zone | ||||
| 300 | A430 | DRC: Sales Area/Material/DRC Country | ||||
| 301 | A431 | DRC: Sales Area/Material/DRC Region | ||||
| 302 | A432 | DRC: Sales Area/Material/DRC Country/DRC Region | ||||
| 303 | A436 | Agreement data in combination with Agreement search | ||||
| 304 | A437 | Material/Customer/Agreement data | ||||
| 305 | A438 | PRA Pricing - Contract, Measurement Point, Material | ||||
| 306 | A439 | Material/Agreement data | ||||
| 307 | A440 | PRA Pricing - Contract, Material | ||||
| 308 | A441 | CRP Pricing with COND CODE | ||||
| 309 | A444 | Two-step transfer with tracking sign | ||||
| 310 | A445 | Material | ||||
| 311 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 312 | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ||||
| 313 | AD01ATTRI2 | Independent Parameters of a Dynamic Item | ||||
| 314 | AD01C_MAT | DIP profile: Material determination | ||||
| 315 | AD01DLIM | Communication: DIP No. + Processing info. | ||||
| 316 | AD01WIP_DTL_RPT | Results analysis: Basic structure for detailed WIP reporting | ||||
| 317 | AD01WIP_MAT_RCAT | WIP revenue category determination by Material | ||||
| 318 | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ||||
| 319 | ADIO | Import/export structure for additional MRP | ||||
| 320 | ADPMMATR | Tabstrip for CMC - Material information | ||||
| 321 | ADPMPRIOFFF | CMC Parameters on FFF Class Level | ||||
| 322 | ADPMPRIOFFF | CMC Parameters on FFF Class Level | ||||
| 323 | ADPMPRIOPRF | Component Maintenance Cockpit Profile | ||||
| 324 | ADPMPRIOSUB | Customizing Priority ( Priority Level ) | ||||
| 325 | ADPMPTTSSH | Structure for CMC Tabstrips | ||||
| 326 | ADPMWHGRPHD | Definiton of Inventory Groups ( Master Data ) | ||||
| 327 | ADPRVALORD | PRVAL Structure for Orders | ||||
| 328 | ADSPCITM | Structure for Additional Fields in SPEC 2000 Items | ||||
| 329 | AF61O | Work fields for processing planned orders | ||||
| 330 | AF61Q | Work fields for processing components | ||||
| 331 | AF61R | Work fields for SAPFM61R | ||||
| 332 | AF61V | Work Fields for SAPLM61V | ||||
| 333 | AF61X | Work fields for SAPFM61X | ||||
| 334 | AF61Y | Work fields for SAPLM61Y | ||||
| 335 | AF61Z | Work Fields for SAPLM61Z | ||||
| 336 | AFFH01 | Order PRT Data (for LDB) - 01 | ||||
| 337 | AFFHD | Structure of the PRTs in orders | ||||
| 338 | AFFHR | PRT Structure for Project Reporting | ||||
| 339 | AFFW | Goods Movements with Errors from Confirmations | ||||
| 340 | AFIH | Maintenance order header | ||||
| 341 | AFIHF | PM Order: Fields AFIH w/o Key | ||||
| 342 | AFIHW | PM Order Include Part of Order Header (Fields from AFIH) | ||||
| 343 | AFKO | Order Header Data PP Orders | ||||
| 344 | AFKO | Order Header Data PP Orders | ||||
| 345 | AFKO_INC | Order Header Data PP Orders | ||||
| 346 | AFKO_INC | Order Header Data PP Orders | ||||
| 347 | AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | ||||
| 348 | AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | ||||
| 349 | AFKO_WM | Header information for reservation | ||||
| 350 | AFPKB | General Help Fields for SAPLMPKB | ||||
| 351 | AFPO | Order item | ||||
| 352 | AFPOB | Document structure for order items | ||||
| 353 | AFPO_INC | Order item (Include structure) | ||||
| 354 | AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | ||||
| 355 | AFRV | Confirmation pool | ||||
| 356 | AFRV_DEL | Backup Copy for Confirmation Pool | ||||
| 357 | AFVC | Operation within an order | ||||
| 358 | AFVER | Work fields for requirements consumption | ||||
| 359 | AFVG01 | Structure for transferring processes to log.data base (CNJ) | ||||
| 360 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||||
| 361 | AFVGDGET | Operation incl. update indicator | ||||
| 362 | AFVGI | General include structure of the operation data | ||||
| 363 | ALM_ME_EQUIPMENT_LIST | Equipment list | ||||
| 364 | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ||||
| 365 | ALM_ME_NOTIFICATION_ITEM | Work Table for Notification Item | ||||
| 366 | ALM_ME_NOTIFICATION_LIST | Notification List | ||||
| 367 | ALM_ME_NOTIF_HEADER | Notification Header | ||||
| 368 | ALVIT | ALV Item for Stock Overview of Handling Units | ||||
| 369 | AM07M | Work Fields for Lists (Selection and Output) | ||||
| 370 | AM07M | Work Fields for Lists (Selection and Output) | ||||
| 371 | AM60X | Work fields for SAPMM60X | ||||
| 372 | AM61D | Workfields for MRP Record Management | ||||
| 373 | AM61D | Workfields for MRP Record Management | ||||
| 374 | AM61P | Work fields for processing planned orders | ||||
| 375 | AM61R | Work fields for module pool SAPMM61R | ||||
| 376 | AM61X | Work fields for SAPMM61X | ||||
| 377 | AM61Y | Workfields for module pool SAPMM61Y | ||||
| 378 | AMPKR | Help Fields for SAPMMPKR Control Cycle Definition | ||||
| 379 | AMPL | Table of Approved Manufacturer Parts | ||||
| 380 | AMRPC | Work fields for saplmrpc (requirements totaling) | ||||
| 381 | ANEK | Document Header Asset Posting | ||||
| 382 | APET | Independent requirements schedule lines; split | ||||
| 383 | API_PVRCPD | API-RCP: Variants | ||||
| 384 | API_STTMAT | Entry Structure for API Material Variants | ||||
| 385 | APOATPINPAR | ATP: Input parameter for availability check on APO server | ||||
| 386 | APOATPOUTPAR | ATP: Output parameter for availability check in APO | ||||
| 387 | APOCORR | ATP: Correction Records for APO | ||||
| 388 | APOINPAR | ATP: Input Parameter for Availability Check on APO Server | ||||
| 389 | APOOUTPAR | ATP: Output Parameter for Availability Check in APO | ||||
| 390 | APOREQITM | ATP: Reqmts schedule line for availability check in APO | ||||
| 391 | APORES | ATP: Result from availability check on APO server | ||||
| 392 | APOSUBGRP | ATP: Requirements Subgroup Structure for Check in APO Server | ||||
| 393 | ASP00 | I/O variables for sequencing | ||||
| 394 | ATPAPO | Transfer structure for data from R/3 to APO system | ||||
| 395 | ATPCC | ATP Controller: Date/Quantity Parameters | ||||
| 396 | ATPCS | ATP: Requirements to be Checked/Considered | ||||
| 397 | ATPCS_RET | Sales Requirements after Backorder Processing (PIATPCS_RET) | ||||
| 398 | ATPD | ATP Server: Time Axis in Main Memory Table | ||||
| 399 | ATPDS | ATP Server: ATP data for display | ||||
| 400 | ATPENQ | Enqueue Structure ATP Server | ||||
| 401 | ATPGC | Parameter: Quantities and Dates / Results of Check | ||||
| 402 | ATPK | Neutral Headers for Availability Check | ||||
| 403 | ATPSG | Availability structure for several items | ||||
| 404 | ATPSL | ATP list of documents for one material & plant with shortage | ||||
| 405 | ATPT | ATP document | ||||
| 406 | ATP_S | ATP Server: ATP Stack | ||||
| 407 | AU61P | Working fields for function pool M61P | ||||
| 408 | AU61X | Work fields for SAPUM61X | ||||
| 409 | AUAA | Settlement Document: Receiver Segment | ||||
| 410 | AUBSI | Worklist for PO (Follow-on Document Generation) | ||||
| 411 | AUFKR | Order Master Data Structure for Project Reporting | ||||
| 412 | AUFM | Goods movements for order | ||||
| 413 | AUPO | Allocation Table Document Item | ||||
| 414 | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 415 | AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | ||||
| 416 | AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | ||||
| 417 | B028 | Ship-to party/shipping mat. | ||||
| 418 | BABT | Table for Overview Screen for Debiting/Crediting Material | ||||
| 419 | BADI_MT61D_EXT | Material Master MRP (Extract for BAdI) | ||||
| 420 | BAPI10011I | Structure for Business Object MATERIAL(QM/PM/CS) IMPORT PARA | ||||
| 421 | BAPI1068I1 | Promotion interface structure selection criteria | ||||
| 422 | BAPI1068T19 | Table Parameters: Item Data (GetDetail-BAPI) | ||||
| 423 | BAPI1068T2 | Table parameters: Item data | ||||
| 424 | BAPI1068T5 | Range Table for Material | ||||
| 425 | BAPI1073T11 | Item Data of a Markdown Plan | ||||
| 426 | BAPI1073T12 | Phase Data of a Markdown Plan | ||||
| 427 | BAPI1075_1 | KANBAN Information for Vendors (Individual Kanbans) | ||||
| 428 | BAPI1075_3 | Result of a Kanban Status Change | ||||
| 429 | BAPI1077MJ | EHS: BAPI Structure for Specification-Material Assignment | ||||
| 430 | BAPI1078_DANGERGOODDATAX | Dangerous Goods Master (Header): Checkbox Structure | ||||
| 431 | BAPI1078_DANGEROUSGOODDATA | Parameters for Dangerous Goods Master (Header) | ||||
| 432 | BAPI1078_PRODUCT_RELEASE | BAPI Structure Dangerous Goods Product Release | ||||
| 433 | BAPI1171_K003 | PRICAT: Transfer structure catalog line Pricat_K003 | ||||
| 434 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 435 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 436 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 437 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 438 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 439 | BAPI2017_GM_MATERIAL_RA | BAPI Communication Structure: Range for Material | ||||
| 440 | BAPI2045D_IL0 | General Data for Inspection Lot | ||||
| 441 | BAPI2045D_IL1 | Task List Assignment for Inspection Lot | ||||
| 442 | BAPI2045D_IL2 | Stock Data for Inspection Lot | ||||
| 443 | BAPI2045L1 | Inspection lot list | ||||
| 444 | BAPI2045L4 | Inspection points list | ||||
| 445 | BAPI2076_COMP_APPEND | Append for BAPI2076_COMP | ||||
| 446 | BAPI2076_TREE_APPEND | Append for BAPI2076_TREE | ||||
| 447 | BAPI2078 | BAPI: Quality notification header | ||||
| 448 | BAPI20781 | BAPI: Quality notification list | ||||
| 449 | BAPI20781T | Structure for business object Q-NOTIFICATION - Material list | ||||
| 450 | BAPI20783I | BAPI Determine Existing Quality Notifications | ||||
| 451 | BAPI20783T | BAPI List of Existing Quality Notifications | ||||
| 452 | BAPI2080_NOTHDRE | BAPI Service Notification Header | ||||
| 453 | BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | ||||
| 454 | BAPI2080_NOTITEME | Work table for notification item | ||||
| 455 | BAPI2080_NOTITEMI | Work table for notification item for creation | ||||
| 456 | BAPI2085_I | Interface structure, alloc tbl items | ||||
| 457 | BAPI2085_S | Interface structure, alloc tbl selection criteria | ||||
| 458 | BAPI3032_POSITION | Item structure for assortment list business object | ||||
| 459 | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ||||
| 460 | BAPIACGL01_CHECK | Foreign Keys | ||||
| 461 | BAPIACGL02 | Posting in accounting from Materials Management: Item | ||||
| 462 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 463 | BAPIACIC | Communication structure: Payment document item data | ||||
| 464 | BAPIACITEM | Communication structure: Payment document item data | ||||
| 465 | BAPIACITEMO | Communication structure: Payment document item data | ||||
| 466 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||||
| 467 | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ||||
| 468 | BAPIADMMP | BAPI communication structure: price for material in ad. med. | ||||
| 469 | BAPIADMM_APP | Append Structure for BAPIADMM | ||||
| 470 | BAPIBATCHKEY | BAPI Transfer Structure Batch Key Field | ||||
| 471 | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 472 | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | ||||
| 473 | BAPIBULOC06 | Business location details-Allocated materials (IS-Oil, SSR) | ||||
| 474 | BAPIBULOCD01 | Business location Dip Reading Header(IS-Oil, SSR) | ||||
| 475 | BAPIBULOCD02 | Business location Dip Reading Records(IS-Oil, SSR) | ||||
| 476 | BAPIBULOCD03 | Business loc Dip Reading records for Insertion(IS-Oil, SSR) | ||||
| 477 | BAPIBULOCM01 | Business loc Meter Reading Header(IS-Oil, SSR) | ||||
| 478 | BAPIBULOCM02 | Business location meter reading records (IS-Oil, SSR) | ||||
| 479 | BAPIBULOCM03 | Business loc Meter Reading Records for Insertion(IS-Oil,SSR) | ||||
| 480 | BAPIBULOCP01 | Business loc materials for price list retrieval(IS-Oil-SSR) | ||||
| 481 | BAPIBULOCP02 | Business location price list retrieval (IS-Oil, SSR) | ||||
| 482 | BAPIBULOCP03 | Business location price update structure(IS-Oil, SSR) | ||||
| 483 | BAPIBULOCP04 | Business loc competitor survey update struc(IS-Oil, SSR) | ||||
| 484 | BAPIBULOCP08 | Business location price update structure(IS-Oil, SSR) | ||||
| 485 | BAPIBULOCPCP02 | Business loc Payment card Transaction items(IS-Oil, SSR) | ||||
| 486 | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ||||
| 487 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 488 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 489 | BAPICDITEMO | Communication Structure: Customer Settlement Item Data | ||||
| 490 | BAPICHARG1 | Transfer structure for batches (without stock) | ||||
| 491 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 492 | BAPICOMP | BAPI communication structure: Components of struct. material | ||||
| 493 | BAPICONDIT | BAPI Structure of KONP with English Field Names | ||||
| 494 | BAPICSITEM | Communication Structure: Expenses Settlement Item Data | ||||
| 495 | BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | ||||
| 496 | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ||||
| 497 | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ||||
| 498 | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ||||
| 499 | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ||||
| 500 | BAPIDELETEMULTI | Cost Estimate Header Reorganization |