Where Used List (Table) for SAP ABAP Table T001W (Plants/Branches)
SAP ABAP Table
T001W (Plants/Branches) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_1IADDEXC | Additional Excise rate table | ||||
| 2 | J_1IASSVAL | Assessable value table for excise calculation | ||||
| 3 | J_1IEXCDTL | Excise invoice line item details | ||||
| 4 | J_1IEXCHDR | Excise invoice header detail | ||||
| 5 | J_1IEXGRPS | Excise Groups | ||||
| 6 | J_1IGAR7 | Recordings of GAR7 | ||||
| 7 | J_1IITMDTL | Item Details - for Capital goods and subcontracting | ||||
| 8 | J_1IMATEXP | Exceptional materials excise rates | ||||
| 9 | J_1IMOCOMP | Company and Plant - Excise Additional Data | ||||
| 10 | J_1IMODDET | Modvat Determination Table (Input Material->Output Material) | ||||
| 11 | J_1IMTCHID | Combination of Material Number and Chapter ID | ||||
| 12 | J_1IRG23D | RG23D register for the depot | ||||
| 13 | J_1IRTXD | Tax Code Assignment | ||||
| 14 | J_1ISERACC | Service tax account assignment table | ||||
| 15 | J_1ISERCATMM | Service category determination for GTA and imports Invoices | ||||
| 16 | J_1ISERUTZ | Tracking accounting docs already utilized for service tax | ||||
| 17 | J_1ISTRATE | Sales tax set off percentages | ||||
| 18 | J_1IVATDATE | Maintain Valid from date of VAT legislation in India | ||||
| 19 | J_1IWRKCUS | Plant Settings | ||||
| 20 | J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS | ||||
| 21 | J_1SWEMF00 | IS-M/SD CH/W: Daily WEMF Statistics | ||||
| 22 | J_1SWEMF02 | IS-M/SD CH/W: Monthly WEMF Statistics | ||||
| 23 | J_1SWEMF1K | IS-M/SD CH/W: Key Fields for Daily WEMF Stats (w/o Client) | ||||
| 24 | J_1SWEMF2K | IS-M/SD CH/W: Key Fields in Monthly WEMF Stats, w/o Client | ||||
| 25 | J_3GBELEGA | General Data Fields for Document Header and Items | ||||
| 26 | J_3GBELK | Document File - Header Data | ||||
| 27 | J_3GBELP | Document Data - Item Data | ||||
| 28 | J_3GBELP_ALT | Document Data - Item Data | ||||
| 29 | J_3GCOFIX | Account Determination Using Fixed CO Object | ||||
| 30 | J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | ||||
| 31 | J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | ||||
| 32 | J_3GEIVERS | Owner/Administrator Master Record | ||||
| 33 | J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | ||||
| 34 | J_3GKOM | CEM SD Communication Structure Price Determination Item | ||||
| 35 | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ||||
| 36 | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ||||
| 37 | J_3GWFCEM | CEM: Default Values for Workflow | ||||
| 38 | J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | ||||
| 39 | J_3RF_WRK_GROUP | Assignment fixed-asset classes to material groups in Working | ||||
| 40 | J_3RF_WW_ALLOW | Working wear quatas | ||||
| 41 | J_3RF_WW_CONM | Working wear quatas for configurable materials | ||||
| 42 | J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | ||||
| 43 | J_3RF_WW_PERSON | Additional Personell data for working wear | ||||
| 44 | J_7LC02 | REA Company Codes: Common Company Codes | ||||
| 45 | J_7LC52 | REA Company Codes: Assigned Plants for Bills of Material | ||||
| 46 | J_7LC58 | REA Customizing: Posting of Accruals Corrections | ||||
| 47 | J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | ||||
| 48 | J_7LKCM1 | REA Cost Analysis: Article Summarized | ||||
| 49 | J_7LKCM2 | REA Cost Analysis: Article Detail | ||||
| 50 | J_7LKM1 | REA Article Master: Communication Structure Dialog Programs | ||||
| 51 | J_7LKM2 | REA Article Master: Communication Structure Info System | ||||
| 52 | J_7LKM4 | REA Article Master: Communication Structure Dialog Programs | ||||
| 53 | J_7LKMAST | REA Article Master: Communication Structure BOM | ||||
| 54 | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ||||
| 55 | J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | ||||
| 56 | J_7LKV1 | REA Packaging Master: Communication Structure Dialog Progr. | ||||
| 57 | J_7LKV2 | REA Packaging Master: Communication Structure Info System | ||||
| 58 | J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | ||||
| 59 | J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | ||||
| 60 | J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | ||||
| 61 | J_7LM06 | REA Article Master: Bills of Material | ||||
| 62 | J_7LS890 | REA Reference for Info Structure Material Movements | ||||
| 63 | J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | ||||
| 64 | J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | ||||
| 65 | J_7LV06 | REA Packaging Master Data: Bills of Material | ||||
| 66 | J_7LV1P | REA Document: Item Data | ||||
| 67 | J_7LVBRPOS | NON-SD Interface: Billing: Item Data | ||||
| 68 | KAKO | Capacity Header Segment | ||||
| 69 | KALM | Costing Run: Costing Objects | ||||
| 70 | KALO | Costing Run: Costing Objects (KVMK) | ||||
| 71 | KBEDR | Capacity Reqmt Record Structure for Project Reporting | ||||
| 72 | KBEFU | Purchasing Document Header: Inventory Management View | ||||
| 73 | KBS1 | CKBS + CKBT | ||||
| 74 | KEKO | Product Costing - Header Data | ||||
| 75 | KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ||||
| 76 | KKBKLMERK | Classification Characteristics for Object Records | ||||
| 77 | KKBOB | KKB: Object Records | ||||
| 78 | KKPP | Help Fields on Screens for Singel-Level Product Costing | ||||
| 79 | KKP_CE | Process Mfg Hierarchy: Single Objects - Internal Structure | ||||
| 80 | KKP_CH | Interface Structure for Cost Object Hierarchy | ||||
| 81 | KKS00A | Variance Calculation: Screen Fields (Objects) | ||||
| 82 | KKS01K | Structure for Worklist Key (Variances, Scrap) | ||||
| 83 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 84 | KOMAKA | Permitted fields for surcharges RKA | ||||
| 85 | KOMAM | Permitted Fields for Prices in Purchasing | ||||
| 86 | KOMB | Field catalog for condition key: output determination | ||||
| 87 | KOMBJ0 | IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9 | ||||
| 88 | KOMCV | Allowed Fields for Account Determination | ||||
| 89 | KOMG | Allowed Fields for Condition Structures | ||||
| 90 | KOMGD | Substitution - Communication Block (dialog) | ||||
| 91 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 92 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 93 | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 94 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 95 | KOMGP | Communication Structure - Packing Instruction Determination | ||||
| 96 | KOMI | Communications structure for finding certficate profiles | ||||
| 97 | KOMKBCF | Output Determination Communication Area Header Appl. CF | ||||
| 98 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 99 | KOMKR | Derivation communication block header | ||||
| 100 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 101 | KOMLFP_LI2 | Prepare list data at item level | ||||
| 102 | KOMPBJ0 | Output Determination for Communic.Area Item Application J0 | ||||
| 103 | KOMPBJ1 | Output Determination Communication Area Item - Appl. J1 | ||||
| 104 | KOMPBJ2 | Output Determination Communication Area Header - Appl. J2 | ||||
| 105 | KOMPD | Substitution - Item | ||||
| 106 | KOMPD0 | Substitution - Item (SAP standard) | ||||
| 107 | KOMPG | Material Listing/Exclusion - Item | ||||
| 108 | KOMPG0 | Material Listing/Exclusion - Item (SAP Standard) | ||||
| 109 | KOMPH | Batch Determination: Communication Record for Item | ||||
| 110 | KOMPR | Derivation communication record item | ||||
| 111 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 112 | KONSI | Consignment Segment View for Batch in Physical Inventory | ||||
| 113 | KOT4008 | Condition Table for Price List Determination | ||||
| 114 | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ||||
| 115 | KOTG003 | Plant/Material/Unit of Measure | ||||
| 116 | KOTH003 | Customer/Plant/Material | ||||
| 117 | KOTH021 | Movement Type/Plant | ||||
| 118 | KOTH023 | Plant/Material | ||||
| 119 | KOTH024 | Movement Type/Plant/Material | ||||
| 120 | KOTH025 | Plant | ||||
| 121 | KOTH030 | Order Type/Plant/Component | ||||
| 122 | KOTH031 | Order Type/Plant/Production Material/Component | ||||
| 123 | KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | ||||
| 124 | KOTN001 | Info Record: Plant-Specific per Order Unit | ||||
| 125 | KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | ||||
| 126 | KOTP200 | Material/Plant | ||||
| 127 | KOTP210 | Material/plant/storage location | ||||
| 128 | KOTP410 | Material/Plant/Vendor | ||||
| 129 | KPS1 | CKPS + CKPT | ||||
| 130 | KPVAEN | Structure for Subscreen 500 Program SAPMWB01 | ||||
| 131 | KREPCBPR | Structure for process master data report | ||||
| 132 | KREPCKPH | Structure for cost object report | ||||
| 133 | KSOP | Plan Requirements for Business Processes from SOP/LTP Orders | ||||
| 134 | KSPP | Integration of planned costs CO - logistics | ||||
| 135 | KTOF | Acct Determination: Customizing | ||||
| 136 | KUWEV | Ship-to Party's View of the Customer Master Record | ||||
| 137 | KUWEVSCHED | Ship-to Party's View of the Customer Master Record | ||||
| 138 | KV012 | Variances: Costs | ||||
| 139 | KV013 | Variances: Values | ||||
| 140 | KV020 | Variances: Cost Table | ||||
| 141 | LBEFU | Delivery Note View for Goods Issue | ||||
| 142 | LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | ||||
| 143 | LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | ||||
| 144 | LDK03 | Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP | ||||
| 145 | LDK05 | Communication Record 05 Decentr. WMS: (R/2-ERP): Mat. Master | ||||
| 146 | LDLBHD | Dialog strukture LDLBH | ||||
| 147 | LDLBT | Line hierarchy entry and exit takts | ||||
| 148 | LDLHD | Dialog structure LDLH | ||||
| 149 | LDLPD | Dialog structure LDLP | ||||
| 150 | LEMOVORG2 | Structure for Goods Movements, Organizational Data 2 | ||||
| 151 | LEMOV_1 | Structure for Goods Movements, Item Data | ||||
| 152 | LEMOV_2 | Structure for Goods Movements, Item Data | ||||
| 153 | LFEI | Vendor Master: Preference for Import and Export | ||||
| 154 | LFM2 | Vendor Master Record: Purchasing Data | ||||
| 155 | LIKP | SD Document: Delivery Header Data | ||||
| 156 | LINV | Inventory data per quant | ||||
| 157 | LIPS | SD document: Delivery: Item data | ||||
| 158 | LIPSVB | Reference structure for XLIPS/YLIPS | ||||
| 159 | LIWAV | Delivery Note View for Goods Issue | ||||
| 160 | LKO74 | Screen Fields for SAPLKO74 | ||||
| 161 | LKO99 | Structure for function group KO99 | ||||
| 162 | LOCATION | City, described by different objects in the SAP System | ||||
| 163 | LOCATION_I | City: Identification | ||||
| 164 | LOCATION_N | City information, from a transportation connection point | ||||
| 165 | LOC_DEPT | Departure point, descr. by different objects in SAP System | ||||
| 166 | LOC_DEST | Destination, descr.by different objects in the SAP System | ||||
| 167 | LOP_S_LIST_DATA_STD | Standard data | ||||
| 168 | LQUA | Quants | ||||
| 169 | LQUAB | Total quant counts for certain strategies | ||||
| 170 | LQUA_VB | Transfer structure LQUA + LQUA1 for function module | ||||
| 171 | LTAP | Transfer order item | ||||
| 172 | LTAP2 | Grouping together LTAP and LTAP1 | ||||
| 173 | LTBP | Transfer requirement item | ||||
| 174 | LTX1 | Data Transfer: Long Texts Data Division | ||||
| 175 | LUBU | Posting Change Document | ||||
| 176 | MAFU | Foreign Trade: Additional Information for Material/Code No. | ||||
| 177 | MAKG | Material Cost Distribution Groups | ||||
| 178 | MAKV | Material Cost Distribution | ||||
| 179 | MAKZ | Material cost distribution equivalence numbers | ||||
| 180 | MAM_20_NOTIF_HEADER | Notification Header | ||||
| 181 | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 182 | MAM_25_NOTIF_HEADER | Notification Header | ||||
| 183 | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 184 | MAM_30_NOTIF_HEADER | Notification Header | ||||
| 185 | MAPE | Material Master: Export Control File | ||||
| 186 | MAPL | Assignment of Task Lists to Materials | ||||
| 187 | MAPLB | Record structure: Material allocation to task lists | ||||
| 188 | MAPR | Material Index for Forecast | ||||
| 189 | MARC | Plant Data for Material | ||||
| 190 | MARCHO1 | MARCH: Additional quantities appendix | ||||
| 191 | MARCO1 | Appendix for Additional Quantities at Plant Level | ||||
| 192 | MARDH | Material Master Storage Location Segment: History | ||||
| 193 | MARDHO1 | MARDH: Aditional quantities appendix | ||||
| 194 | MAST | Material to BOM Link | ||||
| 195 | MASTB | Document table for MAST records | ||||
| 196 | MAZO | Foreign Trade: Customs Law Description | ||||
| 197 | MBEFU | Material Master Record Fields: Inventory Management | ||||
| 198 | MBERE | Material Master Record Fields: Reservation | ||||
| 199 | MBM_CLASS_SEL | Selection structure for BOM object features | ||||
| 200 | MBQSS | Interface between QM and goods receipt posting | ||||
| 201 | MBSTOCKKEY | List with Keys for APO Stock Selection | ||||
| 202 | MBS_MSR_ORDER_ITEM | DO NOT USE | ||||
| 203 | MCAFKO | Order header data PP orders | ||||
| 204 | MCAFPO | Order Item | ||||
| 205 | MCAFVG | Order Operation | ||||
| 206 | MCBC | Help Table for Standard Settings in Customizing | ||||
| 207 | MCBEST | Stock Fields and Material Master Information | ||||
| 208 | MCBESTB | Communications Structure for MCBEST | ||||
| 209 | MCCASH | Cash external: Header data, receipts (only LIS) | ||||
| 210 | MCCHAR | Batch Stocks | ||||
| 211 | MCCOMP | Material Components | ||||
| 212 | MCCONDIT | Cash external: Conditions (only LIS) | ||||
| 213 | MCCPAY | Cash external: Means of payment (only LIS) | ||||
| 214 | MCCPOS | Cash external: Receipt items (LIS) | ||||
| 215 | MCCSHR | Cash external: Cashier data (only LIS) | ||||
| 216 | MCEKKO | Purchasing Document Header | ||||
| 217 | MCEKKOB | PURCHIS Communications Structure for EKKO | ||||
| 218 | MCEKKO_B | Reference Structure of MCEKKO for Function Module | ||||
| 219 | MCEKPO | Purchasing Document Item | ||||
| 220 | MCEKPOB | PURCHIS Communications Structure for EKPO | ||||
| 221 | MCEKPO_B | Reference Structure of MCEKPO for Function Module | ||||
| 222 | MCHAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | ||||
| 223 | MCHBH | Batch Stocks: History | ||||
| 224 | MCHBHO1 | MCHBH: Additional quantities appendix | ||||
| 225 | MCHP | Batch Record for a Batch | ||||
| 226 | MCHX | Valuation Types for Cross-Plant Batches | ||||
| 227 | MCH_MPOS | Maintenance Items | ||||
| 228 | MCIILOA | PMIS: Location data | ||||
| 229 | MCIPMB | PM communication structure | ||||
| 230 | MCIQM | Notification header PMIS communication struct. | ||||
| 231 | MCKALK | Cost Itemization | ||||
| 232 | MCKANB | Kanban Communication Structure | ||||
| 233 | MCKONACHK | LIS Characteristics: Subsequent Settlement | ||||
| 234 | MCLIAP | Shipping notification items | ||||
| 235 | MCLIPS | Delivery: Item Data | ||||
| 236 | MCLIPSB | Reference Structure from MCLIPS for Function Module | ||||
| 237 | MCMSEG | Document Segment: Material | ||||
| 238 | MCMSEGB | Communications Structure for MSEG | ||||
| 239 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 240 | MCPOSCAS | External Cash Register: Cashier Data (SAP BW Extractor) | ||||
| 241 | MCQALS | Insp.lot: interface to QIS | ||||
| 242 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 243 | MCQAVE | Usage decision: interface to QIS | ||||
| 244 | MCQAVEB | QIS: communication structure for the usage decision | ||||
| 245 | MCVBAP | Sales Document: Item Data | ||||
| 246 | MCVBAPB | Reference Structure from MCVBAP for Function Module | ||||
| 247 | MCVBRP | Billing Document: Item Data ; | ||||
| 248 | MCVBRPB | Reference Structure from MCVBRP for Function Module | ||||
| 249 | MCVGIH | Order process PM/CS | ||||
| 250 | MDBA | View: purchase requisition for conversion | ||||
| 251 | MDCP | Structure used to create planning file entries | ||||
| 252 | MDDMAP | Mapping Table for External User for MRP Evaluations | ||||
| 253 | MDFD | MRP firming date | ||||
| 254 | MDFE | Line item for run schedule plan value display | ||||
| 255 | MDG_BS_MAT_DRF_S_MAIN_FLT | Main Filter | ||||
| 256 | MDG_BS_MAT_DRF_S_PLANT_FLT | Plant segment filter | ||||
| 257 | MDG_BS_MAT_S_NOTES_PLANT | MDG BS MAT: Material Notes structure for Plant (MRP) | ||||
| 258 | MDG_BS_MAT_S_NOTES_PLANT_PDF | Material Notes structure for Plant manuell | ||||
| 259 | MDG_BS_PLANT_KEY_WERKS | MDG Plant: Key structure OITC 27 | ||||
| 260 | MDHEAD | BTE Markdown Planning: Header Data | ||||
| 261 | MDISP | Auxiliary Fields for Creating MRP Record from Reservation | ||||
| 262 | MDKE | Extract of header data for MRP document | ||||
| 263 | MDKP | Header Data for MRP Document | ||||
| 264 | MDKPDB | Header Data for MRP Document | ||||
| 265 | MDLG | Customizing: MRP Area Storage Location | ||||
| 266 | MDLI | Lines Overview | ||||
| 267 | MDLL | Customizing: MRP Area Subcontractor | ||||
| 268 | MDLV | Customizing MRP Area | ||||
| 269 | MDLW | Customizing: MRP Area Plants | ||||
| 270 | MDMA | MRP Area for Material | ||||
| 271 | MDML | Structure with Material/Production Version/Line | ||||
| 272 | MDPM | View of Material Components in the Planned Order | ||||
| 273 | MDPME | Input structure for processing components | ||||
| 274 | MDRP_POCO | Event Table: Deployment Run | ||||
| 275 | MDSEQ | Customizing: Sequence of MRP in Scope of Planning | ||||
| 276 | MDSITES | BTE Markdown Planning: Plant Data | ||||
| 277 | MDSM | Simulative dependent requirements | ||||
| 278 | MDTB | MRP Table | ||||
| 279 | ME80FN_HIST | Structure for ME80FN | ||||
| 280 | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ||||
| 281 | MEICO | Transfer Structure, Purchasing Info Record | ||||
| 282 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 283 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 284 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 285 | MEPO1237 | Purchase Order Header Data: Vendor | ||||
| 286 | MEPOHEADER | Purchase Order Header Data | ||||
| 287 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||||
| 288 | MEPOITEM | Purchase Order Item | ||||
| 289 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 290 | MEPOITEM_PROP | Default Values: PO Item | ||||
| 291 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 292 | MEREQ3211SOURCE | Assignment List ME57 | ||||
| 293 | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ||||
| 294 | MEREQ3322 | Purchase Requisition: Source of Supply View | ||||
| 295 | MEREQ_PROP | PReq Item Default Values | ||||
| 296 | MEREQ_SOURCE_DATA | Source of Supply Check: Document Data | ||||
| 297 | MEREQ_S_ALF | RFQ Assignment | ||||
| 298 | MFHM | Production Resource Tool (PRT) Fields in the Material Master | ||||
| 299 | MILL_CUT_DEF | Cutting Processing: Default Values | ||||
| 300 | MILL_CUT_DEFAULT | Cutting Processing: Default Values | ||||
| 301 | MILL_ISSUE_ITEM1 | Fields in the Header Tab Strip: Sender Item | ||||
| 302 | MILL_OC_PRESELECT | Structure for preselection | ||||
| 303 | MILL_PCDAT | Process Batch Data | ||||
| 304 | MILL_PP_KOM | Fast Entry PP (Dialog Data) | ||||
| 305 | MILL_REST_SCRAPMATKEY | Key for Scrap Material | ||||
| 306 | MILL_T399X | Parameters for Partitioning Order - Order Type | ||||
| 307 | MILL_VBAP | Mill: Enhancements for Sales Order Item | ||||
| 308 | MKAL | Production Versions of Material | ||||
| 309 | MKOLHO1 | MKOLH: Additional quantities appendix | ||||
| 310 | MKOLO1 | Special stocks from vendor additional quantity appendix | ||||
| 311 | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 312 | MMSITEREF | Plant grouping for purchasing | ||||
| 313 | MOB01 | Dialog Structure: Original Batch | ||||
| 314 | MOBPRO2 | Dialog Structure: Original Batch | ||||
| 315 | MOBPUR | Original Batch: Fields with Reference to Purchase Order | ||||
| 316 | MOFF | Outstanding Material Master Records | ||||
| 317 | MOPER | Operation for production order - logical DB | ||||
| 318 | MPDPSD | MPD: Planning & Scheduling data | ||||
| 319 | MPGD_MASS | Planning Data | ||||
| 320 | MPNPGR | Linking an MPN-MRP Set with a Product Group | ||||
| 321 | MPNSET | MPN-MRP Set: Group of Interchangeable MPNs in MRP | ||||
| 322 | MPOI | Mgmt Diff. Maint. Retail Material Data (Prior to Rel. 1.2B) | ||||
| 323 | MPOP | Forecast Parameters | ||||
| 324 | MPPA | View of planned order (MPS) | ||||
| 325 | MRTRSS_HDR | RMS-MRTRS: Data Fields of MR Transformation Header | ||||
| 326 | MRTRSS_INP | RMS-MRTRS : General Info for Master Recipe Transformation | ||||
| 327 | MSAM10_NOTIF_HEADER | Notification Header | ||||
| 328 | MSAM10_ORDER_MATCONF | Material Consumption Document Data | ||||
| 329 | MSAM_MO_EQUIPMENT_LIST | Equipment list | ||||
| 330 | MSAM_MO_NOTIFICATION_LIST | Notification List | ||||
| 331 | MSCA | Sales Orders on Hand with Vendor | ||||
| 332 | MSCS | Customer stock with vendor - Total | ||||
| 333 | MSEG | Document Segment: Material | ||||
| 334 | MSEGK | Account Assignment Fields for Material Segment | ||||
| 335 | MSFS | Sales Order Stock with Vendor - Total | ||||
| 336 | MSIS | Vendor Stock with Vendor - Total | ||||
| 337 | MSKAHO1 | MSKAH: Additional quantities appendix | ||||
| 338 | MSKAO1 | Special Stocks Appendix: Additional Quantities | ||||
| 339 | MSKUHO1 | MSKUH: Additional quantities appendix | ||||
| 340 | MSKUO1 | Appendix for Special Stocks with Customers: Add. Quantities | ||||
| 341 | MSLBHO1 | MSLB: Additional quantities appendix | ||||
| 342 | MSLBO1 | Appendix for Special Stocks with Vendors: Add. Quantities | ||||
| 343 | MSOA | Total Sales Orders on Hand with Vendor | ||||
| 344 | MSPRHO1 | MSPRH: Additional quantities appendix | ||||
| 345 | MSR1_ORDER_ITEM | MSR: Sales Order Item | ||||
| 346 | MSR20_ORDER_ITEM | MSR: Sales Order Item | ||||
| 347 | MSRS | Project Stock with Vendor - Total | ||||
| 348 | MSR_BAPI_TE_PO_CUST | MSR: PO BAPI Extension for customer | ||||
| 349 | MSR_C_PLNCHK | Approval check related plants | ||||
| 350 | MSR_C_ROPROPOSAL | Multi-Step Returns : Proposal values | ||||
| 351 | MSR_S_INSP_HDR | Advanced Returns Management - Header Data | ||||
| 352 | MSR_S_INSP_ITEM | Advanced Returns Management - Inspection Item | ||||
| 353 | MSR_S_RRD_ITEMS | MSR: Structure for Item Processing in RRD | ||||
| 354 | MSR_S_SALES_DATA_FOR_CRM | Advanced Returns - Returns Order Data for Transfer to CRM | ||||
| 355 | MSR_S_SALES_FASTCHANGE | Multistep Returns: MSR Fast Change | ||||
| 356 | MSR_S_SALES_ITEM | Advanced Returns: Item data | ||||
| 357 | MSR_S_TRC_HEAD_MM | Multi-Step Returns: Screen Structure for MM Header Data | ||||
| 358 | MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | ||||
| 359 | MSSA | Total Customer Orders on Hand | ||||
| 360 | MSSL | Total Special Stocks with Vendor | ||||
| 361 | MT61D | Material Master: MRP | ||||
| 362 | MTK_CLASS_SEL | Selection structure for material attributes | ||||
| 363 | N1FSOURCE | IS-H*MED: Fill Source | ||||
| 364 | N2DRAWA | Document Info Record | ||||
| 365 | NETZR | Network Master Data Structure for Project Reporting | ||||
| 366 | NMATO | IS-H: Material requisition by nurse station | ||||
| 367 | NMHIT | IS-H MM: Material-OU hit list | ||||
| 368 | NMKAP | IS-H MM: Material catalog items | ||||
| 369 | NMSEP | IS-H MM: Material Catalog Items | ||||
| 370 | NMSTORL | IS-H MM: Storage Location in Closet | ||||
| 371 | NVBRP | IS-H: Billing document item data | ||||
| 372 | OI001W | Customer fields for Table T001W | ||||
| 373 | OIA05H | Quantity schedule header table - sales side | ||||
| 374 | OIA06H | Quantity schedule header table - purchasing side | ||||
| 375 | OIA07 | Logical Inventory Valuation Segment Table | ||||
| 376 | OIA08 | LIA Document: Item Data | ||||
| 377 | OIA08P | LIA negotiated payment structure | ||||
| 378 | OIA08S | LIA quantity adjustment structure | ||||
| 379 | OIA09H | Handling structure for Quantity schedule - header | ||||
| 380 | OIAACCGI | Fee Account Determination for SD | ||||
| 381 | OIAQA | Exchange Statement Print Requests | ||||
| 382 | OIB02 | Conversion Mode (Old Transactions) | ||||
| 383 | OIB03 | Default value qty.conversion (OBSOLETE,do no use any more) | ||||
| 384 | OIB09 | Log for missing MSEGO1 and MSEGO2 documents | ||||
| 385 | OIB_ANALYS_CNTRL | Silo Management | ||||
| 386 | OIB_QCI_TEST_SCR0100 | Screen fields of screen 0100 of function group OIB_QCI_TEST | ||||
| 387 | OIB_QTCD_RESID | Table for residence time Check | ||||
| 388 | OICPL | Customer price list | ||||
| 389 | OICQOIL | F&A Oil Table for Repository Default | ||||
| 390 | OIDAP | Automatic Plant Determination | ||||
| 391 | OID_TRIP | Pipeline Trip Numbers | ||||
| 392 | OIFOT001L | Object links - CA storage location (IS-Oil MRN) | ||||
| 393 | OIFOT001W | Object links - CA Plant (IS-Oil MRN) | ||||
| 394 | OIGRM | TD Rack Meter Master Table | ||||
| 395 | OIGRMPS | TD Rack Meter / Storage Location Assignment | ||||
| 396 | OIGSH | TD Shipment History | ||||
| 397 | OIGSM | TD Material Allocated to a Shipment | ||||
| 398 | OIGSS | TD Shipment Stages | ||||
| 399 | OIGSVMQ | TD Quantity Item for Material on Vehicle | ||||
| 400 | OIG_STAGES | TSW / TD Shipment stages | ||||
| 401 | OIG_V | TD Vehicle header data in transport | ||||
| 402 | OIH01 | Excise Duty Rates Table | ||||
| 403 | OIH07 | TDP allowed combinations of ED Group and Handling Type | ||||
| 404 | OIH08 | Default values for external procurement functions | ||||
| 405 | OIH10 | License Requirements Tab | ||||
| 406 | OIH11 | Defaults for ext. sales functions | ||||
| 407 | OIH14 | Tax rate revaluation - obsolete | ||||
| 408 | OIH24 | ED GROUPING CODE | ||||
| 409 | OIH26 | License Requirements Tab | ||||
| 410 | OIH30 | Two-step transfer control table | ||||
| 411 | OIH30H | Tracking header | ||||
| 412 | OIH31 | Material specific tolerance table | ||||
| 413 | OIHL | License Master Data | ||||
| 414 | OIHLPS | License Master Data - Plants | ||||
| 415 | OIHSLA | TDP (excise duty) special ledger actual line item table | ||||
| 416 | OIHSLO | TDP (excise duty) special ledger object table | ||||
| 417 | OIHSLT | TDP (excise duty) special ledger summary table | ||||
| 418 | OIH_J1B_APR | Brazil tax: Acquisition price table | ||||
| 419 | OIH_J1B_ZFD | Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus | ||||
| 420 | OIIOTWSIWK | BDRP-OTWS: Operations time window set index - plant | ||||
| 421 | OIISCPBL | SCP: Site control parameters (business loc) - IS-Oil BDRP | ||||
| 422 | OIISCPKN | SCP: Site control parameters (customer) - IS-Oil BDRP | ||||
| 423 | OIISCPLWK | Site control: lead time applicabilities - plant | ||||
| 424 | OIISCPWK | SCP: Site control parameters (plant) - IS-Oil BDRP | ||||
| 425 | OIISOCISL | SOC: Index for storage location/sequence no. access mode | ||||
| 426 | OII_MAT_CNTRL | Control table for material assignment per plant (custom.) | ||||
| 427 | OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | ||||
| 428 | OIJLOCMAT | OIL-TSW: Location Rundown/Planning material table | ||||
| 429 | OIJNOMC | OIL-TSW: Nomination copy table | ||||
| 430 | OIJNOMH | Nomination Header | ||||
| 431 | OIJNOMI | Nomination Item | ||||
| 432 | OIJRRA | OIL-TSW: Partner roles | ||||
| 433 | OIJS435TSW | Enhanced S435 LIS Table to hold TSW MoT | ||||
| 434 | OIJTSMAT | OIL-TSW: TS Rundown/Planning material table | ||||
| 435 | OIJ_EL_TICKET_I | Universal ticket item table | ||||
| 436 | OIKSD | TAS/TPI: Shipment scheduling | ||||
| 437 | OIKTPIRD | TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL | ||||
| 438 | OIO_CM_OPLNT | Plants relevant to RLM | ||||
| 439 | OIO_CM_SPROC_DVP | Supply process derivation from plant | ||||
| 440 | OIO_CM_SPROC_DVS | Supply process derivation from store location | ||||
| 441 | OIO_CNTNR_HST | Container history | ||||
| 442 | OIRBOMMT001L | Object links - CA storage location (IS-Oil MRN) | ||||
| 443 | OIRBOT001L | Object links - CA storage location (IS-Oil SSR) | ||||
| 444 | OIRBOT001W | Object links - CA Plant (IS-Oil SSR) | ||||
| 445 | OIRC_DRREJ | SSR Stocks - Dip readings rejected records | ||||
| 446 | ONRAO | Object Number Index (Reconciliation Object) | ||||
| 447 | OPR_CLASS_DATA_MASS | Data for the Class of Operations | ||||
| 448 | OPR_CLASS_SEL | Selection structure for operation attributes | ||||
| 449 | OPS_AFFHD_PDF | Structure of the PRTs in Orders | ||||
| 450 | ORDERS | Order structure of marked table entries for order progress | ||||
| 451 | ORDPRG | Selection structure for order progress report | ||||
| 452 | ORFSET | Data on Setting Pop Up (250) | ||||
| 453 | ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail | ||||
| 454 | P3000 | Work Center: Infotype 3000 - PP Basic Data | ||||
| 455 | P445V | Sales and Operations Planning: Versions | ||||
| 456 | PABHD | JIT call header record | ||||
| 457 | PBIM | Independent Requirements for Material | ||||
| 458 | PBPT | Table of ind. requirements item data | ||||
| 459 | PBPTVB | Reference structure for XPBPT | ||||
| 460 | PBVPV | Material index for consumption of planning | ||||
| 461 | PC281 | Tax payroll Belgium | ||||
| 462 | PC2Z311 | Plant | ||||
| 463 | PDAVOEA | PD Order: Operation Data as I/O Table | ||||
| 464 | PDWORK | Additional structure for workplaces in the PD order. | ||||
| 465 | PEAPL | Change document structure; generated by RSSCD000 | ||||
| 466 | PEGOB | Peg (master data of the CO object) | ||||
| 467 | PEG_ASSWBS | Assigned WBS Element | ||||
| 468 | PEG_BRKWBS | Breakpoint | ||||
| 469 | PEG_CUST_WERK | Pegging Customizing: Plants relevant for pegging (DIMP4.71) | ||||
| 470 | PEG_GROUPTWERKS | Pegging: Assignment Group WBS elements to plant | ||||
| 471 | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | ||||
| 472 | PGMI | Product Group/Member Allocation | ||||
| 473 | PGPL | Sales & Operations Planning (SOP) | ||||
| 474 | PGPLE | SOP Characteristic Values | ||||
| 475 | PGZU | Product Group/Member Quantity Conversions | ||||
| 476 | PIBA | Process planning interface: Production requirements | ||||
| 477 | PIBA_BTC | Transfer structure for external production requirements | ||||
| 478 | PICRL | Parts Interchangeability Relation (Plant/MRP Area) | ||||
| 479 | PICST001 | PIC Structure: Screen Elements | ||||
| 480 | PILOA | Iloa from archive date | ||||
| 481 | PKEN | Dummy Table for Creating a Block.Object for Sec.Key Tab.PKHD | ||||
| 482 | PKHD | Control Cycle | ||||
| 483 | PKOSA | Transfer Structure for Production Cost Collector | ||||
| 484 | PKSL | Detailed Selection of the Dependent Requirements | ||||
| 485 | PKUSR | User Settings for Kanban Transactions | ||||
| 486 | PLAB | Relationships | ||||
| 487 | PLABB | Record table for relationships | ||||
| 488 | PLABD | Relationships I/O Table | ||||
| 489 | PLABE | Copy of Table PLABB, add. to the Index of Doc. Table, PLABB | ||||
| 490 | PLAF | Planned Order | ||||
| 491 | PLAFR | Planned Order Structure for Project Reporting | ||||
| 492 | PLAPPLDATA | Dialog Fields for Packing Transaction Screen Container | ||||
| 493 | PLFHD | Dialogue structure PRTs in task lists | ||||
| 494 | PLFT | Process Instructions | ||||
| 495 | PLFTB | Buffer Table for Process Instructions | ||||
| 496 | PLKM | Planned order components | ||||
| 497 | PLKO | Task list - header | ||||
| 498 | PLKOB | Structure for record table for task list headers | ||||
| 499 | PLL80_LOG | Integration with Logistics: Confirmations | ||||
| 500 | PLLGA | Incentive Wages: Group Time Tickets |