Where Used List (Table) for SAP ABAP Table T023 (Material Groups)
SAP ABAP Table
T023 (Material Groups) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBVBAP | Sales Document: Item Data | ||||
| 2 | /CCIS/TAX03_DATA | General ledger: SAP additional account assignment | ||||
| 3 | /CCIS/TAX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 4 | /DSD/PR_PCLN | MDSD Promotions - Promotion Precondition | ||||
| 5 | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ||||
| 6 | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ||||
| 7 | /ISDFPS/PM_RELOC_CHECK_QMEL | Transfer of Technical Object: Notifications | ||||
| 8 | /ISDFPS/REL_FCAT_1981A | Field Cat. Infoty. 1981(Assgmt of MPO to Reloc./Reloc. Step+ | ||||
| 9 | /ISDFPS/TL1 | Task List - Operation/Activity | ||||
| 10 | /NFM/DATA | Work Area NF Processing | ||||
| 11 | /SAPBOQ/S_GUI_ESLL | Base for fieldcatalog of grids in BOQ | ||||
| 12 | /SAPNEA/BAPIMAT_ITEM | Material Detail for SMAPI from BAPIMATDOA,BAPIM,BAPIMATDOBEW | ||||
| 13 | A015 | Not Used in Standard | ||||
| 14 | A025 | Info Record for Non-Stock Item (Plant-Specific) | ||||
| 15 | A028 | Info Record for Non-Stock Item | ||||
| 16 | A046 | Material Group Prices | ||||
| 17 | A047 | Material Group Prices (Plant-Specific) | ||||
| 18 | A054 | Market Price for Material Group | ||||
| 19 | A075 | Master Conditions for SRV with Material Group | ||||
| 20 | A079 | Sales Organization/Distribution Channel/Material Group | ||||
| 21 | A106 | Price List/Material Group | ||||
| 22 | A143 | Dependent on material group | ||||
| 23 | A343 | BR: Substituiçao Tributária from SD | ||||
| 24 | A359 | Plant/Matl group | ||||
| 25 | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ||||
| 26 | ACTR | Order Activity Structure for Project Reporting | ||||
| 27 | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ||||
| 28 | AFVC | Operation within an order | ||||
| 29 | AFVG01 | Structure for transferring processes to log.data base (CNJ) | ||||
| 30 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||||
| 31 | AFVGDGET | Operation incl. update indicator | ||||
| 32 | AFVGI | General include structure of the operation data | ||||
| 33 | AM07M | Work Fields for Lists (Selection and Output) | ||||
| 34 | ASMD | Service Master: Basic Data | ||||
| 35 | AUPO | Allocation Table Document Item | ||||
| 36 | B100 | Output Determination: DocumentType/Purch.Org./Material Group | ||||
| 37 | BAPI1068I1 | Promotion interface structure selection criteria | ||||
| 38 | BAPI1068T19 | Table Parameters: Item Data (GetDetail-BAPI) | ||||
| 39 | BAPI1068T2 | Table parameters: Item data | ||||
| 40 | BAPI1068T30 | Table Parameter: Promotion Discounts | ||||
| 41 | BAPI1068T31 | Table Parameter: Promotion Discounts (Changeable) | ||||
| 42 | BAPI1068T4 | Range table for material group | ||||
| 43 | BAPI1171_K003 | PRICAT: Transfer structure catalog line Pricat_K003 | ||||
| 44 | BAPI2085_I | Interface structure, alloc tbl items | ||||
| 45 | BAPI2085_S | Interface structure, alloc tbl selection criteria | ||||
| 46 | BAPI3032_GROUP | Group structure for assortment list business object | ||||
| 47 | BAPIACIC | Communication structure: Payment document item data | ||||
| 48 | BAPIACITEM | Communication structure: Payment document item data | ||||
| 49 | BAPIACITEMO | Communication structure: Payment document item data | ||||
| 50 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||||
| 51 | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ||||
| 52 | BAPIASMD | Communication Structure for Service: Display/List | ||||
| 53 | BAPIASMDC | Communication Structure for Service: Create | ||||
| 54 | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 55 | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | ||||
| 56 | BAPIBULOCPCP02 | Business loc Payment card Transaction items(IS-Oil, SSR) | ||||
| 57 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 58 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 59 | BAPICDITEMO | Communication Structure: Customer Settlement Item Data | ||||
| 60 | BAPICSITEM | Communication Structure: Expenses Settlement Item Data | ||||
| 61 | BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | ||||
| 62 | BAPIE1MATHEAD | Retail Data Transfer: Header Segment with Control Info | ||||
| 63 | BAPIE1WRS6 | Data transfer - assignment of material group to assortment | ||||
| 64 | BAPIE1WRS6X | Data transfer - assignment of material group to assortment | ||||
| 65 | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ||||
| 66 | BAPIEBANV | Transfer Structure: Change Requisition: Item | ||||
| 67 | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ||||
| 68 | BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 69 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||||
| 70 | BAPIEKPOC | Transfer Structure: Create/List - PO Item | ||||
| 71 | BAPIESLL | Communication Structure: Service Line | ||||
| 72 | BAPIESLLC | Communication Structure: Create Service Line | ||||
| 73 | BAPIITEMEX | Communication Fields: Issue SD Document Item: WWW | ||||
| 74 | BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | ||||
| 75 | BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 76 | BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 77 | BAPIMATDOA_APP1 | Foreign Key Definitions | ||||
| 78 | BAPIMATMRA | BAPI CRS Structure for MARA (Material) | ||||
| 79 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 80 | BAPIQCI | General transfer structure for Q-certificates on the Web | ||||
| 81 | BAPISDESLLBOS | Communication Structure Service LIne for SD | ||||
| 82 | BAPISDESLLCBOS | Communication Structure Create Service LIne in SD | ||||
| 83 | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ||||
| 84 | BAPISHELFIMP | Import data for external space management | ||||
| 85 | BAPISHELFMAT | Material data for planogram | ||||
| 86 | BAPISITEMGRP | Material group of a plant/plant department incl. description | ||||
| 87 | BAPISRITEMO | Communication structure: Payment document item data | ||||
| 88 | BAPISRV | Communication Structure: Service Master Record | ||||
| 89 | BAPISRVBOS | Communication Structure: Service Master Record | ||||
| 90 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 91 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 92 | BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | ||||
| 93 | BAPI_ACT_STRUCTURE | BAPI structure network activity | ||||
| 94 | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ||||
| 95 | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ||||
| 96 | BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 97 | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ||||
| 98 | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | ||||
| 99 | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | ||||
| 100 | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | ||||
| 101 | BAPI_SHELF_INDEX | Material with Index and Placing Data | ||||
| 102 | BBP_ES_SRV_LINE | SRV: Service Lines | ||||
| 103 | BEINA | Purchasing Info Record - General Data (Batch Input) | ||||
| 104 | BEKPO | Transfer Structure Items for Purchasing Documents | ||||
| 105 | BIW_WAKP_S | Provider Structure for Promotion Data from WAKP | ||||
| 106 | BMMH1 | Material Master: Transfer of Main Data | ||||
| 107 | BQPIM | Import Structure for Source of Supply Check and Search | ||||
| 108 | BS01MMITEM | Transfer Structure: Display/List Document Item | ||||
| 109 | BSMMESLLC | Communication Structure: Create Service Line | ||||
| 110 | CALP | Sales Price Calculation: Item in a Price Calculation | ||||
| 111 | CAUPO | Structure for Change Document: Generated by RSSCD000 | ||||
| 112 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 113 | CE0S001 | CO-PA Internal Table Structure | ||||
| 114 | CE0S_CP | Template for Consumer Goods Industry | ||||
| 115 | CE0S_GO | Quickstart Template | ||||
| 116 | CE1S001 | Sample operating concern | ||||
| 117 | CE1S_CP | Template for Consumer Goods Industry | ||||
| 118 | CE1S_GO | Quickstart Template | ||||
| 119 | CE2S001 | Sample operating concern | ||||
| 120 | CE2S_CP | Template for Consumer Goods Industry | ||||
| 121 | CE2S_GO | Quickstart Template | ||||
| 122 | CE4S001 | Sample operating concern | ||||
| 123 | CE4S001_ACCT | Beispiel-Ergebnisber | ||||
| 124 | CE4S001_KENC | Beispiel-Ergebnisber | ||||
| 125 | CE4S_CP | Template for Consumer Goods Industry | ||||
| 126 | CE4S_CP_ACCT | Template for Consumer Goods Industry | ||||
| 127 | CE4S_CP_KENC | Template for Consumer Goods Industry | ||||
| 128 | CE4S_GO | Quickstart Template | ||||
| 129 | CE4S_GO_ACCT | Quickstart Template | ||||
| 130 | CE4S_GO_KENC | Quickstart Template | ||||
| 131 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 132 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 133 | CE7S_GO | Quickstart Template | ||||
| 134 | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 135 | CE8S_CP | Template for Consumer Goods Industry | ||||
| 136 | CE8S_GO | Quickstart Template | ||||
| 137 | CEEPK | CO-PA: Default values for characteristics | ||||
| 138 | CFB_S_RMC_INIT_SEARCH | RMC Initial Screen SEARCH | ||||
| 139 | CHBSFMT | Fitlist relevant material groups | ||||
| 140 | CHSPIRIT | Material groups required for spirits processing | ||||
| 141 | CHWEIN | Material groups required for wine processing | ||||
| 142 | CKMLMV011F | Costing Run: Filter Table for Object List | ||||
| 143 | CMP_VBRP | Extract from VBRP, Relevant Fields for Complaints Processing | ||||
| 144 | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ||||
| 145 | CNMASS_NETWORK_ACTIVITY | Activity mass changes | ||||
| 146 | CNMM_SEL | Structure with Selection Fields for Material Handling | ||||
| 147 | COER | Sales Order Value Revenue | ||||
| 148 | COMPXPD_T023 | Event Scenario Proposal | ||||
| 149 | COOI | Commitments Management: Line Items | ||||
| 150 | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | ||||
| 151 | COPACRIT | CO-PA: Characteristics | ||||
| 152 | COPLPO | Transfer Structure of Routing Operations to Order | ||||
| 153 | COVO1 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 154 | COVO2 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 155 | COVO3 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 156 | COVO4 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 157 | COVO5 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 158 | COVO6 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 159 | CPCRMSTOCK2 | Define stock values on material group level | ||||
| 160 | DIPLPO | Operations | ||||
| 161 | DIPLPOS | PM Sub-operations | ||||
| 162 | DITCOKO | Enhanced Constants for PPS Orders | ||||
| 163 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 164 | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 165 | EAMS_S_NAV_MAT_ID_ATTR | NAV - Material attributes | ||||
| 166 | EAM_S_TL_OPR | Task list : Structure for operation update / insert | ||||
| 167 | EBAN | Purchase Requisition | ||||
| 168 | EBANW | Work Structure: Purchase Requisition Items | ||||
| 169 | EINA | Purchasing Info Record: General Data | ||||
| 170 | EKCOM | Communications Work Area for Purchasing Document Accesses | ||||
| 171 | EKPO | Purchasing Document Item | ||||
| 172 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 173 | EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 174 | EKREP | Purchasing Data for Reporting | ||||
| 175 | ELBK | Vendor Evaluation: Header Data | ||||
| 176 | ELEM01 | Subprocess for LDB-01 | ||||
| 177 | ELEM02 | Subprocess for LDB-02 | ||||
| 178 | ELEM03 | Subprocess for LDB-03 | ||||
| 179 | EMARA | Data Division MARA | ||||
| 180 | ESLA | Service Type Editions | ||||
| 181 | EWU00 | EMU conversion: allowed variable key fields | ||||
| 182 | FWRF6 | Structure for Change Documents; Generated by RSSCD000 | ||||
| 183 | HIMA | PM order history - materials | ||||
| 184 | HIMAB | Doument table structure for order history components | ||||
| 185 | HIVG | PM order history - operations | ||||
| 186 | HIVGB | Document table structure f. order history operations | ||||
| 187 | IMAKPW | Approp. request - distribution by requesting material group | ||||
| 188 | IMAKPW_M | Material group of approp. request with perc. distribution | ||||
| 189 | IOSOPER | Database structure for order sub-operations | ||||
| 190 | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ||||
| 191 | JDTDRER | IS-M/SD: Publications | ||||
| 192 | JFRP | IS-M/SD: Billing Document - Item Data | ||||
| 193 | JKAP | Sales Order - Item Data | ||||
| 194 | JKAPA | Sales Order: Limited Item | ||||
| 195 | JKAPN | Sales Order: Standard Item | ||||
| 196 | JMTMAT | IS-M/SD: Promotional Material | ||||
| 197 | JVRAM01 | I/O fields for AM/MM Transfers | ||||
| 198 | J_1BNFLIN | Nota Fiscal line items | ||||
| 199 | J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 | ||||
| 200 | J_1ISERCATSD4 | Service Category determination based on Material Group (L4) | ||||
| 201 | J_3GKOMJ | CEM - Allowed Fields for Condition Structures | ||||
| 202 | J_3RFTAXRA | Tax Accounting: Actual line item table | ||||
| 203 | J_3RFTAXRO | Tax Accounting: Object table | ||||
| 204 | J_3RFTAXRP | Tax Accounting: Plan line item table | ||||
| 205 | J_3RFTAXRT | Tax Accounting: Summary table | ||||
| 206 | J_3RF_WRK_GROUP | Assignment fixed-asset classes to material groups in Working | ||||
| 207 | J_3RF_WW_ALLOW | Working wear quatas | ||||
| 208 | J_3RF_WW_ITEMS | Working wear items | ||||
| 209 | J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | ||||
| 210 | J_7LASF1 | REA Info Systems Output Structure Master Data - Fraction | ||||
| 211 | J_7LASFV | REA Info Systems Output Structure Fraction<=>Packaging Asgmt | ||||
| 212 | J_7LASRF | REA Info Systems Output Struct. Re.Partner<=>Fraction Asgmt | ||||
| 213 | J_7LAZAF | REA Info Systems Output Struct., Article-to-Fraction Asgmt | ||||
| 214 | J_7LC07 | REA Data Filter: Material Groups | ||||
| 215 | J_7LKM2 | REA Article Master: Communication Structure Info System | ||||
| 216 | J_7LKS2 | REA Substance Master: Communication Structure Info System | ||||
| 217 | J_7LS01 | REA Fractions: Internal Fractions | ||||
| 218 | J_7LS02 | REA Fractions: Partner Fractions | ||||
| 219 | J_7LV1P | REA Document: Item Data | ||||
| 220 | J_7LVBRPOS | NON-SD Interface: Billing: Item Data | ||||
| 221 | KKBKLMERK | Classification Characteristics for Object Records | ||||
| 222 | KKBOB | KKB: Object Records | ||||
| 223 | KOMAM | Permitted Fields for Prices in Purchasing | ||||
| 224 | KOMB | Field catalog for condition key: output determination | ||||
| 225 | KOMG | Allowed Fields for Condition Structures | ||||
| 226 | KOMGD | Substitution - Communication Block (dialog) | ||||
| 227 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 228 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 229 | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 230 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 231 | KOMI | Communications structure for finding certficate profiles | ||||
| 232 | KOMLFP_LI2 | Prepare list data at item level | ||||
| 233 | KOMPD | Substitution - Item | ||||
| 234 | KOMPD0 | Substitution - Item (SAP standard) | ||||
| 235 | KOMPG | Material Listing/Exclusion - Item | ||||
| 236 | KOMPG0 | Material Listing/Exclusion - Item (SAP Standard) | ||||
| 237 | KOMPH | Batch Determination: Communication Record for Item | ||||
| 238 | KONMATGRPP | Material Grouping: Items | ||||
| 239 | KONMATGRPP_TCTRL | Material Grouping: Items - TableControl | ||||
| 240 | KOTH004 | Destination Country/MatGroup | ||||
| 241 | KOTH006 | Material group | ||||
| 242 | KOTI003 | Material group | ||||
| 243 | KOTM001 | Responsiblities for Material Groups | ||||
| 244 | LIPS | SD document: Delivery: Item data | ||||
| 245 | LIPSVB | Reference structure for XLIPS/YLIPS | ||||
| 246 | MAAPV | Material Master View: Sales Screen 1 | ||||
| 247 | MARA | General Material Data | ||||
| 248 | MATKL_MAT | Materials for a Goods Group for WWW | ||||
| 249 | MBEFU | Material Master Record Fields: Inventory Management | ||||
| 250 | MBERE | Material Master Record Fields: Reservation | ||||
| 251 | MBS_MSR_MATERIAL_DETAIL | DO NOT USE | ||||
| 252 | MCBC | Help Table for Standard Settings in Customizing | ||||
| 253 | MCBESTADD2 | Characteristics for Updating in Inventory Controlling | ||||
| 254 | MCBESTB | Communications Structure for MCBEST | ||||
| 255 | MCCHAR | Batch Stocks | ||||
| 256 | MCCPOS | Cash external: Receipt items (LIS) | ||||
| 257 | MCEKPO | Purchasing Document Item | ||||
| 258 | MCEKPOB | PURCHIS Communications Structure for EKPO | ||||
| 259 | MCEKPOWWS | Enhancements MCEKPO through IS-R | ||||
| 260 | MCEKPO_B | Reference Structure of MCEKPO for Function Module | ||||
| 261 | MCISEGWWS | IS-R Enhancements to MCISEG | ||||
| 262 | MCKONACHK | LIS Characteristics: Subsequent Settlement | ||||
| 263 | MCLIAP | Shipping notification items | ||||
| 264 | MCLIPS | Delivery: Item Data | ||||
| 265 | MCLIPSB | Reference Structure from MCLIPS for Function Module | ||||
| 266 | MCLIPSWWS | MCLIPS Enhancements for IS-R | ||||
| 267 | MCMSEGWWS | IS-R Enhancements to MCMSEG | ||||
| 268 | MCUSEGWWS | MCUSEG Enhancement by IS-R | ||||
| 269 | MCVBAP | Sales Document: Item Data | ||||
| 270 | MCVBAPB | Reference Structure from MCVBAP for Function Module | ||||
| 271 | MCVBAPWWS | IS-R Enhancements to MCVBAP | ||||
| 272 | MCVBRP | Billing Document: Item Data ; | ||||
| 273 | MCVBRPB | Reference Structure from MCVBRP for Function Module | ||||
| 274 | MCVBRPWWS | Enhancements MCVBRP through IS-R | ||||
| 275 | MDG_BS_MAT_DRF_S_MAIN_FLT | Main Filter | ||||
| 276 | MDG_BS_MAT_S_MP_SEARCH_ATTR | Node for search attributes | ||||
| 277 | MDRD | Delivery Relationships: Recipients per Plant and Material | ||||
| 278 | MEICO | Transfer Structure, Purchasing Info Record | ||||
| 279 | MEOUT1419 | Item Details: Material Data | ||||
| 280 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 281 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 282 | MEPO1319 | Item Details: Material Data | ||||
| 283 | MEPOITEM | Purchase Order Item | ||||
| 284 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 285 | MEPOITEM_PROP | Default Values: PO Item | ||||
| 286 | MEPO_BADI_STRUCT | Example for BAdI ME_GUI_PO_CUST | ||||
| 287 | MEREQ3319 | View: Purchase Requisition - Material Data | ||||
| 288 | MEREQ_PROP | PReq Item Default Values | ||||
| 289 | MEREQ_SOURCE_DATA | Source of Supply Check: Document Data | ||||
| 290 | MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ||||
| 291 | MGEF | Hazardous materials | ||||
| 292 | MGV_MVD_ALV_DATA | Data Transfer Structure: Material Versions Overview Screen | ||||
| 293 | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 294 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||||
| 295 | MOPER | Operation for production order - logical DB | ||||
| 296 | MSIT_MGRBASIC | Material Groups: General Data | ||||
| 297 | MSIT_MGRSYNC | Material Groups: Complex Data Structure | ||||
| 298 | MT61D | Material Master: MRP | ||||
| 299 | NELBK | Vendor Evaluation Record with Update Indicator | ||||
| 300 | NWCHGALDAT | IS-H CH: Zuordnung Materialnummer->Pharmacode (GalDat) | ||||
| 301 | OICQOIL | F&A Oil Table for Repository Default | ||||
| 302 | OID9I | Remapping Default Item Categories | ||||
| 303 | OIDAP | Automatic Plant Determination | ||||
| 304 | OIIGMMM | GMM: Meter/Material assignment | ||||
| 305 | OIISOCTSM | SOC: time dependent assignment SO <-> material (IS-Oil BDR | ||||
| 306 | OIJ_EL_CP_LAYT | Charter party and laytime and demurrage agreement | ||||
| 307 | OIKTPIRD | TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL | ||||
| 308 | OIRARNBTMATKL | Link Business type - Materialgroup (IS-OIL SSR) | ||||
| 309 | OIREMATKL | SSR PC: Material groups allowed/not allowed, CoCode/PC typ | ||||
| 310 | OPR_CLASS_DATA_MASS | Data for the Class of Operations | ||||
| 311 | PLPO | Task list - operation/activity | ||||
| 312 | PLPOB | Record table for task list operations/activities | ||||
| 313 | PLPODS | Sub-operations | ||||
| 314 | PLPVD | I/O Fields Phase/Operation in Recipe | ||||
| 315 | PRICAT_002 | PRICAT inbound: Assignment of ILN mat. group - SAP mat. grp | ||||
| 316 | PRICAT_003 | PRICAT inbound: Assignment of SAP mat. group - purch. group | ||||
| 317 | PRICAT_004 | PRICAT: ID for Supply of Data to Catalog per Material Group | ||||
| 318 | PRIMARART | PRICAT: Catalog item basic data from MARART segment | ||||
| 319 | PRSIM | Data Structure for Price Simulation | ||||
| 320 | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 321 | PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | ||||
| 322 | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | ||||
| 323 | QMEL | Quality Notification | ||||
| 324 | RC29P | EATAB BOM Items | ||||
| 325 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 326 | RESB | Reservation/dependent requirements | ||||
| 327 | RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | ||||
| 328 | RESBR | Material Component Structure for Project Reporting | ||||
| 329 | RIHAFVC | Reporting Display Structure PM Order Operations | ||||
| 330 | RIHFCOM | Component structure from non-SAP system | ||||
| 331 | RIHSTPO | BOM item data extract for PM report | ||||
| 332 | RIHVEDA | Report structure contract items | ||||
| 333 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 334 | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | ||||
| 335 | RIRASP_MDC | App. request drilldown: Characteristics of master data type | ||||
| 336 | RJKSDDEMAND_SEL | IS-M: Quantity Planning for Contract, Selections | ||||
| 337 | RJP_EPD_PARAMS | ISM: Structure of Fields that can be Displayed in ALV | ||||
| 338 | RM06E | Input/Output Fields, Purchasing Documents | ||||
| 339 | RMAS0 | I/O Fields in SAPLBAS0 (Service Master Maintenance) | ||||
| 340 | RMBEL | Purchasing Document (for Report RM06XB00) | ||||
| 341 | RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | ||||
| 342 | RMMW2 | Material Master Maintenance: Retail Addition RMMG1 for DC | ||||
| 343 | RNMM03 | IS-H: Material requisition hit list | ||||
| 344 | RNMMD1 | IS-H MM: Screen fields | ||||
| 345 | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ||||
| 346 | ROI0_REL_RES_DATA | IS-OIL: Relevance data fields for Reservations | ||||
| 347 | ROI0_REL_SD_DATA | IS-OIL: Relevance data fields for SD Documents | ||||
| 348 | ROIJNOMI_S | Distribution Schedule for Nomination Item | ||||
| 349 | ROIJTCONS_OUT | TSW ALV output struc. for time dependent planning constraint | ||||
| 350 | ROIKLIDSCR | Structure for LID control field maintenance | ||||
| 351 | ROILITRNS | Transfer structure for header data for replenishment maint. | ||||
| 352 | ROIO_EBAN_LIST | List fields for transport requisition | ||||
| 353 | ROIO_GR_LIPS_BADI | Delivery item fields fo cross-docking BAdI | ||||
| 354 | ROIO_HD_RS_LIST | List fields for held requisitions | ||||
| 355 | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ||||
| 356 | ROXAX40271 | Generated Table for View V_NFLIN | ||||
| 357 | ROXAX40293 | Generated Table for View V_ASMD_BW | ||||
| 358 | ROXAXA0009 | Generated Table for the View V_WRS6_BW | ||||
| 359 | ROXXC00117 | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 360 | ROXXC00118 | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 361 | ROXXC00121 | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 362 | ROXXC00123 | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 363 | RPLM_COMPONENT_DISPLAY | For the Component display | ||||
| 364 | RQM01 | Create notification - fields on initial screen | ||||
| 365 | S012 | Purchasing | ||||
| 366 | S012BIW1 | S012BIW1 * Purchasing | ||||
| 367 | S012BIW2 | S012BIW2 * Purchasing | ||||
| 368 | S012E | S012 - Structural Information | ||||
| 369 | S015 | Subsequent Settlement: Evaluation | ||||
| 370 | S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | ||||
| 371 | S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | ||||
| 372 | S015E | S015 - Structural Information | ||||
| 373 | S032 | Statistics: Current Stock and Grouping Terms | ||||
| 374 | S039 | Statistics: Inventory Controlling | ||||
| 375 | S039E | S039 - Structural Information | ||||
| 376 | S077 | STRPS: Movements | ||||
| 377 | S077E | S077 - Structural Information | ||||
| 378 | S078 | STRPS: Stock | ||||
| 379 | S078E | S078 - Structural Informaton | ||||
| 380 | S079 | STRPS: Movements + Stock | ||||
| 381 | S079E | S079 - Structural Information | ||||
| 382 | S080 | Purchasing: Movements | ||||
| 383 | S080E | S080 - Structural Information | ||||
| 384 | S081 | Purchasing: Stock | ||||
| 385 | S081E | S081 - Structural Information | ||||
| 386 | S082 | Purchasing: Movements + Stock | ||||
| 387 | S082E | S082 - Structural Information | ||||
| 388 | S083 | Material: Movements | ||||
| 389 | S083E | S083 - Structural Information | ||||
| 390 | S084 | Material: Stock | ||||
| 391 | S084E | S084 - Structural Information | ||||
| 392 | S085 | Material: Movements + Stock | ||||
| 393 | S085E | S085 - Structural Information | ||||
| 394 | S086 | Promotion | ||||
| 395 | S086E | S086 - Structural Information | ||||
| 396 | S087 | Material/add-on | ||||
| 397 | S087E | S087 - Structural Information | ||||
| 398 | S105 | Season: Movements | ||||
| 399 | S105E | S105 - Structural Information | ||||
| 400 | S106 | Season: Stock | ||||
| 401 | S106E | S106 - Structural Information | ||||
| 402 | S107 | Season: Movements + Stock | ||||
| 403 | S107E | S107 - Structural Information | ||||
| 404 | S108 | Additionals | ||||
| 405 | S108E | S108 - Structural Information | ||||
| 406 | S110 | OTB | ||||
| 407 | S110E | S110 - Structural Information | ||||
| 408 | S117 | Receipt/article | ||||
| 409 | S117E | S117 - Structural Information | ||||
| 410 | S120 | Sales as per receipts | ||||
| 411 | S120BIW1 | S120BIW1 * Sales as Per Receipts | ||||
| 412 | S120BIW2 | S120BIW2 * Sales as Per Receipts | ||||
| 413 | S121 | Material aggregation - POS | ||||
| 414 | S121E | S121 - Structural Information | ||||
| 415 | S123 | Customer / material group | ||||
| 416 | S123E | S123 - Structural Information | ||||
| 417 | S124 | Customer / material | ||||
| 418 | S124E | S124 - Structural Information | ||||
| 419 | S125 | Forecast history for ex. system | ||||
| 420 | S125E | S125 - Structural information | ||||
| 421 | S130 | Replenishment | ||||
| 422 | S130E | S130 - Structural Information | ||||
| 423 | S160 | Perishables | ||||
| 424 | S160E | S160 - Structural Information | ||||
| 425 | S171 | Payment item data | ||||
| 426 | S171E | S171 - Structural Information | ||||
| 427 | S173 | Vendor billing document item | ||||
| 428 | S173E | S173 - Structural Information | ||||
| 429 | S174 | Services | ||||
| 430 | S174BIW1 | S174BIW1 * Activities | ||||
| 431 | S174BIW2 | S174BIW2 * Activities | ||||
| 432 | S174E | S174 - Structural Information | ||||
| 433 | S200 | Inventory Controlling Stores | ||||
| 434 | S200E | S200 - Structural Information | ||||
| 435 | S202 | MAP: Merchandise Planning Structure | ||||
| 436 | S202E | S202 - Structural Information | ||||
| 437 | S203 | MAP: Merchandise Planning Stock | ||||
| 438 | S203E | S203 - Structural Information | ||||
| 439 | S204 | MAP: Merchandise Planning Movements | ||||
| 440 | S204E | S204 - Structural Information | ||||
| 441 | S208 | MAP: Assortment Planning | ||||
| 442 | S208E | S208 - Structural Information | ||||
| 443 | S209 | MAP: OTB Movements | ||||
| 444 | S209E | S209 - Structural Information | ||||
| 445 | S210 | MAP: OTB Stock | ||||
| 446 | S210E | S210 - Structural Information | ||||
| 447 | S211 | MAP: OTB Evaluation Structure | ||||
| 448 | S211E | S211 - Structural Information | ||||
| 449 | S216 | MAP: Average Retail WOC | ||||
| 450 | S216E | S216 - Structural Information | ||||
| 451 | S217 | MAP: AvgRetail MON | ||||
| 452 | S217E | S217 - Structural Information | ||||
| 453 | S218 | MAP: AvgRetail BUP | ||||
| 454 | S218E | S218 - Structural Information | ||||
| 455 | S275 | Transfer BW: Einkaufsdaten | ||||
| 456 | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 457 | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 458 | S468 | IS Beverage EM, Purchasing Information System Empties | ||||
| 459 | S468E | S468 - Structure Information | ||||
| 460 | SI_AUTHA | Authorization Fields for Application Departments | ||||
| 461 | SOPER | Sub-operation for production order - log. DB | ||||
| 462 | SRV_DATA | Data Fields for Service Lines | ||||
| 463 | STPO | BOM item | ||||
| 464 | STPOB | BOM item document table | ||||
| 465 | T023D | Structure for Material Group Maintenance Screen Fields | ||||
| 466 | T023P | Mapping of material groups to terms of payment keys | ||||
| 467 | T023S | Base Material Group/Hierarchy Material Assignment | ||||
| 468 | T023T | Material Group Descriptions | ||||
| 469 | T023TD | Structure for Material Group Maintenance Screen Fields | ||||
| 470 | T023W | Control Table for Value-Only Material Determination | ||||
| 471 | T023X | Exception Table for Value-Only Material Determination | ||||
| 472 | T023Y | Material Group for Fast Pay | ||||
| 473 | T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. | ||||
| 474 | T161I | Determination of Release Strategy | ||||
| 475 | T165 | Default Values for Purchasing/Services | ||||
| 476 | T165E | Default Values: Service per Purchasing Organization | ||||
| 477 | T445Q | Prices for Price Band Categories | ||||
| 478 | T445QK | Prices for Price Band Categories (Key) | ||||
| 479 | TCA41 | Default values for standard networks and profiles | ||||
| 480 | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 481 | TCN41 | Network Defaults | ||||
| 482 | TEWABEHWASTE | Permitted Container Categories for Waste Fraction | ||||
| 483 | TEWAWASTE | Definition of Material Groups as Waste Fraction | ||||
| 484 | TMP_SPEC | Model Service Specifications | ||||
| 485 | TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | ||||
| 486 | TMW02 | Allowed Catalogs per Material Group and Plant | ||||
| 487 | TNM04 | IS-H MM: Determine Materials for CO Reposting | ||||
| 488 | TNM20L | IS-H: MM hierarchic material selection | ||||
| 489 | TOIKTRV | LID TAS relevance determination | ||||
| 490 | TPEXT | Profile for external procurement | ||||
| 491 | TPMUS | PM/SM - User default values | ||||
| 492 | TWEGO | Sales Price Calculation: Assignment of price point group | ||||
| 493 | TWISPC_ASORTZ | Assignment of Store Groups to Assortments | ||||
| 494 | TWISPC_FILGRPZ | Assignment of Stores to Store Groups | ||||
| 495 | TWISPC_MARA | Retail Planning: Materials for Provisional Planning | ||||
| 496 | TWMWQ | Value Scale: Valid quota scale per plant/material group | ||||
| 497 | TWPKO | Sales price calculation: data on SOrg/distr.chnn/matcl level | ||||
| 498 | TWTCPAF | Additionals: Fields relevant to change analysis | ||||
| 499 | TWTFMA | Additionals: Material group attributes | ||||
| 500 | TWTFMP | Additionals: procedure for additionals per material group |