Where Used List (Table) for SAP ABAP Table T024 (Purchasing Groups)
SAP ABAP Table T024 (Purchasing Groups) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/FDPDASLD_INP_0110 | Plan Materials (at Material Level) | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
2 | Table | /ISDFPS/FORCE | Force Element (Database) | /ISDFPS/FORCE | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/S_BI_FORCE | Provider Structure for Force Elements | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
7 | Table | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
8 | Table | /SRMERP/C_DOCTP | Document Types | /SRMERP/OL_CFG | APPL | SAP_APPL |
9 | Table | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS | APPL | SAP_APPL |
10 | Table | ACTR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
11 | Table | AFVC | Operation within an order | CO | APPL | SAP_APPL |
12 | Table | AFVG01 | Structure for transferring processes to log.data base (CNJ) | |||
13 | Table | AFVGD | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
14 | Table | AFVGDGET | Operation incl. update indicator | CO | APPL | SAP_APPL |
15 | Table | AFVGI | General include structure of the operation data | CO | APPL | SAP_APPL |
16 | Table | AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
17 | Table | AUFI | Allocation Table, Document Sub-item, Stores | WAUF | APPL | SAP_APPL |
18 | Table | AUKEY | Key fields, allocation table document access | WAUF | APPL | SAP_APPL |
19 | Table | AUKO | Allocation Table Document Header | WAUF | APPL | SAP_APPL |
20 | Table | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
21 | Table | AUVZ | Distribution Center | WAUF | APPL | SAP_APPL |
22 | Table | AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement | WBON | APPL | SAP_APPL |
23 | Table | B061 | Purchasing Group | VKON | APPL | SAP_APPL |
24 | Table | BAPI1068E3 | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT | APPL | SAP_APPL |
25 | Table | BAPI1068E3_NEW | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT | APPL | SAP_APPL |
26 | Table | BAPI1068T22 | Promotion Header Data (Changeable) | WAKT | APPL | SAP_APPL |
27 | Table | BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | WZRE | APPL | SAP_APPL |
28 | Table | BAPIACHEAD | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
29 | Table | BAPIACHEADO | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
30 | Table | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | CRM | PI_APPL | SAP_APPL |
31 | Table | BAPICCHEAD | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
32 | Table | BAPICCHEADO | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
33 | Table | BAPICCHEADOS | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
34 | Table | BAPIDLVITEMRPO | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
35 | Table | BAPIE1MARCRT | Retail Data Transfer: Material Data at Plant Level | MGW | APPL | SAP_APPL |
36 | Table | BAPIE1MAW1RT | Retail Data Transfer: Extension of Basic Data | MGW | APPL | SAP_APPL |
37 | Table | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ME | APPL | SAP_APPL |
38 | Table | BAPIEBANV | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
39 | Table | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ME | APPL | SAP_APPL |
40 | Table | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
41 | Table | BAPIEKKO | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
42 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | MEW | APPL | SAP_APPL |
43 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
44 | Table | BAPIILHEADO | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
45 | Table | BAPILFHEAD | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
46 | Table | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
47 | Table | BAPIMATMRC | BAPI CRS Structure for MARC (Material) | CRM | PI_APPL | SAP_APPL |
48 | Table | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
49 | Table | BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
50 | Table | BAPISLHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
51 | Table | BAPISRHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
52 | Table | BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
53 | Table | BAPI_ACT_STRUCTURE | BAPI structure network activity | CNIF | APPL | SAP_APPL |
54 | Table | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
55 | Table | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
56 | Table | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | CNIF | APPL | SAP_APPL |
57 | Table | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | CNIF | APPL | SAP_APPL |
58 | Table | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | CNIF_MAT | APPL | SAP_APPL |
59 | Table | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | CNIF_MAT | APPL | SAP_APPL |
60 | Table | BAPI_RANGESEKGRP | BAPI Selection Structure: Purchasing Group | WZRE | APPL | SAP_APPL |
61 | Table | BEINE | Purchasing Info Record - Purchasing Org. Data, Batch Input | ME | APPL | SAP_APPL |
62 | Table | BIW_WAKH_S | Provider Structure for Promotion Data from WAKH | PREX | PI_APPL | SAP_APPL |
63 | Table | BIW_WAKP_S | Provider Structure for Promotion Data from WAKP | MCBM | PI_APPL | SAP_APPL |
64 | Table | BMMH1 | Material Master: Transfer of Main Data | MG | APPL | SAP_APPL |
65 | Table | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
66 | Table | CAUFI | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
67 | Table | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
68 | Table | CFB_S_RMC_INIT_SEARCH | RMC Initial Screen SEARCH | MEREQ_RMC | APPL | SAP_APPL |
69 | Table | CMFVBSPZ | Fields for the individual departments | CMFE | APPL | SAP_APPL |
70 | Table | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | CNMASS | APPL | SAP_APPL |
71 | Table | CNMASS_NETWORK_ACTIVITY | Activity mass changes | CNMASS | APPL | SAP_APPL |
72 | Table | CNMM_SEL | Structure with Selection Fields for Material Handling | CNMM | EA-PLM | EA-APPL |
73 | Table | COPLPO | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
74 | Table | CVLC23 | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC | DIMP | ECC-DIMP |
75 | Table | DIPLPO | Operations | IPRM | APPL | SAP_APPL |
76 | Table | DIPLPOS | PM Sub-operations | IMRM | APPL | SAP_APPL |
77 | Table | DIRESB | PM Materials | IWO1 | APPL | SAP_APPL |
78 | Table | DMARC | Structure MARC Without Client or Material | MGA | APPL | SAP_APPL |
79 | Table | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
80 | Table | EAM_S_TL_OPR | Task list : Structure for operation update / insert | EAM_TL_API | EA-PLM | EA-APPL |
81 | Table | EBAN | Purchase Requisition | ME | APPL | SAP_APPL |
82 | Table | EDMMS | Assignment of EDI partner to purchasing org. and plant | WVMI | APPL | SAP_APPL |
83 | Table | EHSWAT_ENTAMDEV | Disposal Processing: Entry Aids for Each User | CBWA | EA-PLM | EA-APPL |
84 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
85 | Table | EKCOM | Communications Work Area for Purchasing Document Accesses | ME | APPL | SAP_APPL |
86 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
87 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
88 | Table | EKREP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
89 | Table | ELEM01 | Subprocess for LDB-01 | |||
90 | Table | ELEM02 | Subprocess for LDB-02 | |||
91 | Table | ELEM03 | Subprocess for LDB-03 | |||
92 | Table | EMARC | Data Division MARC | MG | APPL | SAP_APPL |
93 | Table | EMARC1 | Data Division MARC: Division 1 | MG | APPL | SAP_APPL |
94 | Table | EMAW1 | Data Division MAW1 | MG | APPL | SAP_APPL |
95 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
96 | Table | FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
97 | Table | HCMT_BSP_PA_XX_R0901 | Single Screen: IT0901 | PAOC_PAD_UI_INFTY_0901 | EA-HR | EA-HRRXX |
98 | Table | HIMA | PM order history - materials | IWO2 | APPL | SAP_APPL |
99 | Table | HIMAB | Doument table structure for order history components | IWO2 | APPL | SAP_APPL |
100 | Table | HIVG | PM order history - operations | IWO2 | APPL | SAP_APPL |
101 | Table | HIVGB | Document table structure f. order history operations | IWO2 | APPL | SAP_APPL |
102 | Table | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | PI_APPL | SAP_APPL |
103 | Table | IOSOPER | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
104 | Table | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
105 | Table | JKSDORDERBOOK | IS-M: Planned Purchase Quantities | JSDI | IS-M | IS-M |
106 | Table | KALM | Costing Run: Costing Objects | CK | APPL | SAP_FIN |
107 | Table | KALO | Costing Run: Costing Objects (KVMK) | CK | APPL | SAP_FIN |
108 | Table | KBEFU | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
109 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
110 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
111 | Table | KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
112 | Table | KOMLFK_LI | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
113 | Table | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
114 | Table | KOMLFR_LI | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
115 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
116 | Table | KONA | Agreements | VKON | APPL | SAP_APPL |
117 | Table | LFM2I1 | Include LFM1 LFM2 | WLIF | APPL | SAP_APPL |
118 | Table | MARC | Plant Data for Material | MG | APPL | SAP_APPL |
119 | Table | MAW1 | Material Master: Default Fields and Special Retail Fields | MG | APPL | SAP_APPL |
120 | Table | MCEKKO | Purchasing Document Header | MCE | APPL | SAP_APPL |
121 | Table | MCEKKOB | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
122 | Table | MCEKKO_B | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
123 | Table | MCEKPOWWS | Enhancements MCEKPO through IS-R | MCW | APPL | SAP_APPL |
124 | Table | MCISEGWWS | IS-R Enhancements to MCISEG | MCW | APPL | SAP_APPL |
125 | Table | MCKONACHK | LIS Characteristics: Subsequent Settlement | WBON | APPL | SAP_APPL |
126 | Table | MCLIPSWWS | MCLIPS Enhancements for IS-R | MCW | APPL | SAP_APPL |
127 | Table | MCMSEG | Document Segment: Material | MCB | APPL | SAP_APPL |
128 | Table | MCMSEGWWS | IS-R Enhancements to MCMSEG | MCW | APPL | SAP_APPL |
129 | Table | MCUSEGWWS | MCUSEG Enhancement by IS-R | MCW | APPL | SAP_APPL |
130 | Table | MCVBAPWWS | IS-R Enhancements to MCVBAP | MCW | APPL | SAP_APPL |
131 | Table | MCVBRP | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
132 | Table | MCVBRPWWS | Enhancements MCVBRP through IS-R | MCW | APPL | SAP_APPL |
133 | Table | MDBA | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
134 | Table | MDIP | Material: MRP Profiles (Field Contents) | MG | APPL | SAP_APPL |
135 | Table | MDKP | Header Data for MRP Document | MD | APPL | SAP_APPL |
136 | Table | MDKPDB | Header Data for MRP Document | MD03 | APPL | SAP_APPL |
137 | Table | MDRP_POCO | Event Table: Deployment Run | MDRP | APPL | SAP_APPL |
138 | Table | MEOUT1250 | Fields for Screen 1250 | MM_P2P_BSI_CC | APPL | SAP_APPL |
139 | Table | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
140 | Table | MEPO1110 | Fields for Purchase Order Header | ME | APPL | SAP_APPL |
141 | Table | MEPO1222 | Fields for Screen 1222 | ME | APPL | SAP_APPL |
142 | Table | MEPOHEADER | Purchase Order Header Data | ME | APPL | SAP_APPL |
143 | Table | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
144 | Table | MEPOHEADER_PROP | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
145 | Table | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
146 | Table | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
147 | Table | MEREQ3211 | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
148 | Table | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
149 | Table | MEREQ3211SOURCE | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
150 | Table | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
151 | Table | MEREQ_PROP | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
152 | Table | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
153 | Table | MOPER | Operation for production order - logical DB | CO | APPL | SAP_APPL |
154 | Table | MSR_S_TRC_HEAD_MM | Multi-Step Returns: Screen Structure for MM Header Data | MSR_TRACKING | APPL | SAP_APPL |
155 | Table | MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | MSR_TRACKING | APPL | SAP_APPL |
156 | Table | MT61D | Material Master: MRP | MG | APPL | SAP_APPL |
157 | Table | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
158 | Table | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
159 | Table | OPR_CLASS_DATA_MASS | Data for the Class of Operations | CP | APPL | SAP_APPL |
160 | Table | PA0901 | HR Master Record: Infotype 0901 (Purchasing Data) | PBAS | HR | SAP_HRRXX |
161 | Table | PLM_QM_NOTIF_FIELDS_VENDOR | Mobile Quality Notification: Fields Related to Vendor | PLM_MOBILE_NOTIFICATION | EA-PLM | EA-APPL |
162 | Table | PLPO | Task list - operation/activity | CP | APPL | SAP_APPL |
163 | Table | PLPOB | Record table for task list operations/activities | CP | APPL | SAP_APPL |
164 | Table | PLPODS | Sub-operations | CP | APPL | SAP_APPL |
165 | Table | PLPVD | I/O Fields Phase/Operation in Recipe | CPC | APPL | SAP_APPL |
166 | Table | PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group | VPRI | EA-RETAIL | EA-RETAIL |
167 | Table | PRICAT_003 | PRICAT inbound: Assignment of SAP mat. group - purch. group | VPRI | EA-RETAIL | EA-RETAIL |
168 | Table | PRICAT_K001 | PRICAT: Catalog header | VPRI | EA-RETAIL | EA-RETAIL |
169 | Table | PRICAT_K003 | PRICAT: Catalog item basic data | VPRI | EA-RETAIL | EA-RETAIL |
170 | Table | PRICAT_S001 | PRICAT maintenance: Key and info fields | VPRI | EA-RETAIL | EA-RETAIL |
171 | Table | PS0901 | HR Master Record: Infotype 0901 (Purchasing Data) | PBAS | HR | SAP_HRRXX |
172 | Table | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | PS_HLP_MD | EA-PLM | EA-APPL |
173 | Table | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | PS_HLP_MD | EA-PLM | EA-APPL |
174 | Table | QMEL | Quality Notification | IWOC | APPL | SAP_APPL |
175 | Table | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | QQM | APPL | SAP_APPL |
176 | Table | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MRM | APPL | SAP_APPL |
177 | Table | RC29P | EATAB BOM Items | CS | APPL | SAP_APPL |
178 | Table | RECONST_ACT | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
179 | Table | RESB | Reservation/dependent requirements | MB | APPL | SAP_APPL |
180 | Table | RESB01 | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
181 | Table | RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | CNVS | APPL | SAP_APPL |
182 | Table | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
183 | Table | RESBDS | Structure for variable sorting of RESBD fields | CO | APPL | SAP_APPL |
184 | Table | RESBR | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
185 | Table | RIHAFVC | Reporting Display Structure PM Order Operations | IWO1 | APPL | SAP_APPL |
186 | Table | RIHFCOM | Component structure from non-SAP system | IWO1 | APPL | SAP_APPL |
187 | Table | RIHSTPO | BOM item data extract for PM report | ILOM | APPL | SAP_APPL |
188 | Table | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
189 | Table | RM03M | Help Fields for Material Master Data Maintenance | MG | APPL | SAP_APPL |
190 | Table | RM06B | I/O Table for Purchase Requisitions | ME | APPL | SAP_APPL |
191 | Table | RM08X | Work Fields for List Display | MR | APPL | SAP_APPL |
192 | Table | RM61P | In/output fields for processing planned orders | MD | APPL | SAP_APPL |
193 | Table | RMBEL | Purchasing Document (for Report RM06XB00) | ME | APPL | SAP_APPL |
194 | Table | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
195 | Table | ROIJ_DOCNR_Q | Search Help Structure Requisitions | OIJ | IS-OIL | IS-OIL |
196 | Table | ROIO_EBAN_LIST | List fields for transport requisition | OIO | IS-OIL | IS-OIL |
197 | Table | ROIO_HD_RS_LIST | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
198 | Table | ROXPR00109 | Generierte Tabelle zu einem View | WBON | APPL | SAP_APPL |
199 | Table | RPLM_COMPONENT_DISPLAY | For the Component display | RPLM_MT_UI | EA-PLM | EA-APPL |
200 | Table | RQM01 | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
201 | Table | RQM07_01 | Q-notif. header record fields for follow-up functions | QQM | APPL | SAP_APPL |
202 | Table | RQMQMEL1 | Quality notification - notifications (reporting) | QQM | APPL | SAP_APPL |
203 | Table | RQMQMEL3 | General Notification - Notifications (Reporting) | QQM | APPL | SAP_APPL |
204 | Table | RW015A | Import/export alloc. tbl header for FM "Aufteiler ..." | WAUF | APPL | SAP_APPL |
205 | Table | RW06A | Dynpro AR Header + items / stock allocation IS-R | WAUF | APPL | SAP_APPL |
206 | Table | RWAVI_ART_ALL | Form Allocation Table Notification: Article Data, Enhanced | WAUF | APPL | SAP_APPL |
207 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
208 | Table | S011 | PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
209 | Table | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
210 | Table | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
211 | Table | S011E | S011 - Structural Information | MCS | APPL | SAP_APPL |
212 | Table | S015 | Subsequent Settlement: Evaluation | MCS | APPL | SAP_APPL |
213 | Table | S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | WBON | APPL | SAP_APPL |
214 | Table | S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | WBON | APPL | SAP_APPL |
215 | Table | S015E | S015 - Structural Information | MCS | APPL | SAP_APPL |
216 | Table | S080 | Purchasing: Movements | MCS | APPL | SAP_APPL |
217 | Table | S080E | S080 - Structural Information | MCS | APPL | SAP_APPL |
218 | Table | S081 | Purchasing: Stock | MCS | APPL | SAP_APPL |
219 | Table | S081E | S081 - Structural Information | MCS | APPL | SAP_APPL |
220 | Table | S082 | Purchasing: Movements + Stock | MCS | APPL | SAP_APPL |
221 | Table | S082E | S082 - Structural Information | MCS | APPL | SAP_APPL |
222 | Table | S105 | Season: Movements | MCS | APPL | SAP_APPL |
223 | Table | S105E | S105 - Structural Information | MCS | APPL | SAP_APPL |
224 | Table | S106 | Season: Stock | MCS | APPL | SAP_APPL |
225 | Table | S106E | S106 - Structural Information | MCS | APPL | SAP_APPL |
226 | Table | S107 | Season: Movements + Stock | MCS | APPL | SAP_APPL |
227 | Table | S107E | S107 - Structural Information | MCS | APPL | SAP_APPL |
228 | Table | S160 | Perishables | MCS | APPL | SAP_APPL |
229 | Table | S160E | S160 - Structural Information | MCS | APPL | SAP_APPL |
230 | Table | S170 | Payment document data | MCS | APPL | SAP_APPL |
231 | Table | S170E | S170 - Structural Information | MCS | APPL | SAP_APPL |
232 | Table | S172 | Vendor billing document data | MCS | APPL | SAP_APPL |
233 | Table | S172E | S172 - Structural Information | MCS | APPL | SAP_APPL |
234 | Table | S173 | Vendor billing document item | MCS | APPL | SAP_APPL |
235 | Table | S173E | S173 - Structural Information | MCS | APPL | SAP_APPL |
236 | Table | S270 | Do not use! | MCS | APPL | SAP_APPL |
237 | Table | S270BIW1 | Do not use! | MCS | APPL | SAP_APPL |
238 | Table | S270BIW2 | Do not use! | MCS | APPL | SAP_APPL |
239 | Table | S275 | Transfer BW: Einkaufsdaten | MCBW | PI_APPL | SAP_APPL |
240 | Table | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
241 | Table | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
242 | Table | SIMUL_PO | Structure for PO Price Simulation (FM) | ME | APPL | SAP_APPL |
243 | Table | SI_TVKO | Organizational Unit: Sales Organizations | VZ0C | APPL | SAP_APPL |
244 | Table | SOPER | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
245 | Table | STPO | BOM item | CS | APPL | SAP_APPL |
246 | Table | STPOB | BOM item document table | CS | APPL | SAP_APPL |
247 | Table | STR_WE03_DETAILS | Structure for WE03 details | MMIM_PDF | APPL | SAP_APPL |
248 | Table | SVKO | Allocation Rule / IS-R Allocation | WAUF | APPL | SAP_APPL |
249 | Table | T024D | MRP controllers | MD | APPL | SAP_APPL |
250 | Table | T026Z | Assignement of purchasing group to purchasing area | WCE2 | APPL | SAP_APPL |
251 | Table | T160EX | Criteria Table für External BAnfen | BBPA | PI_APPL | SAP_APPL |
252 | Table | T399D | Control Parameters for MRP | MD0C | APPL | SAP_APPL |
253 | Table | TB2BWEBPROFILE | Trading Contract Web Profile Table | WB2BDOTCOM_DDIC | APPL | SAP_APPL |
254 | Table | TCA41 | Default values for standard networks and profiles | CN_NET_STD | APPL | SAP_APPL |
255 | Table | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | APPL | SAP_APPL |
256 | Table | TCN41 | Network Defaults | CN_NET_OPR | APPL | SAP_APPL |
257 | Table | TCO41 | CIM order: Default values for generating operations | CO | APPL | SAP_APPL |
258 | Table | TDS_SLS_IND_PR | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
259 | Table | TMPRX_DEF | AB: Default Data for eSOA Services | WZRE_XI_PROXY | APPL | SAP_APPL |
260 | Table | TMP_SPEC | Model Service Specifications | ML | APPL | SAP_APPL |
261 | Table | TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR | INT_TM_ERP_BASICS | APPL | SAP_APPL |
262 | Table | TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | MEW | APPL | SAP_APPL |
263 | Table | TNM02 | IS-H MM: Material Requisition Parameters | NPAS | IS-H | IS-H |
264 | Table | TPEXT | Profile for external procurement | IWO1 | APPL | SAP_APPL |
265 | Table | TPMUS | PM/SM - User default values | IWO1 | APPL | SAP_APPL |
266 | Table | TVFP | Assignment of Purchasing Data for Shipment Costs | VTRA | APPL | SAP_APPL |
267 | Table | TWIC0100_ADD | Append Structure for TWIC0100 - SRS PDC, Search Helps,... | WOST | EA-RETAIL | EA-RETAIL |
268 | Table | TWIC0300 | SAP Retail Store PO: Basic Settings | WOST | EA-RETAIL | EA-RETAIL |
269 | Table | TWIC1200 | Basic Settings for SAP Retail Store Article Master Maint. | WOST | EA-RETAIL | EA-RETAIL |
270 | Table | TWIC1200CLNT | Cross-Plant Settings for Material Master Maintenance | WOST | EA-RETAIL | EA-RETAIL |
271 | Table | TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. | WIS_PLAN | APPL | SAP_APPL |
272 | Table | TXI_T024 | Purchasing Groups | FA_ILM | APPL | SAP_APPL |
273 | Table | VAP_ORDER | Application Pattern Generic Order - Order Header | VCA | APPL | SAP_APPL |
274 | Table | VFKP | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
275 | Table | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
276 | Table | VM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
277 | Table | VSAFVGB_CN | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
278 | Table | VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
279 | Table | WAAL | Material-to-vendor assignment in price maintenance (promo.) | WAKT | APPL | SAP_APPL |
280 | Table | WAKH | Promotion Header Data, IS-R | WAKT | APPL | SAP_APPL |
281 | Table | WAKP | Promotion Item Data | WAKT | APPL | SAP_APPL |
282 | Table | WALE | Material to store assignment to promotion | WAKT | APPL | SAP_APPL |
283 | Table | WBHD | Trading Contract: Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
284 | Table | WBO3 | Log file for investment buy | W6 | APPL | SAP_APPL |
285 | Table | WBRK | Agency business: Header | WZRE | APPL | SAP_APPL |
286 | Table | WCOCOH | Condition Contract: Header | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
287 | Table | WDFR1 | Requirements Planning for Perishables | WO+G | APPL | SAP_APPL |
288 | Table | WDFR_PAR | WDFR Input Fields for Perishables Planning | WO+G | APPL | SAP_APPL |
289 | Table | WISP_DYNPRO_ALLOC | Screen Fields for Allocation Table Interfaces | WIS_PLAN | APPL | SAP_APPL |
290 | Table | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |
291 | Table | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
292 | Table | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
293 | Table | WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
294 | Table | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
295 | Table | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
296 | Table | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
297 | Table | WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
298 | Table | WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | WZRE | APPL | SAP_APPL |
299 | Table | WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | WZRE | APPL | SAP_APPL |
300 | Table | WLF_KOMLFK_TM | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
301 | Table | WLF_PARTNER_CHANGE_ORG_DATA | Partner Change: Organizational Data | WZRE | APPL | SAP_APPL |
302 | Table | WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | WLF_RETURN | APPL | SAP_APPL |
303 | Table | WRFBAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | WRF_ARTICLE_MAINTENANCE_DDIC | EA-RETAIL | EA-RETAIL |
304 | Table | WRFSTPOB | BOM item document table | WRF_ARTICLE_MAINTENANCE_DDIC | EA-RETAIL | EA-RETAIL |
305 | Table | WRF_APC_ALRETURN_STY | Return Structure for Allocation Table Generation | WRF_APC | EA-RETAIL | EA-RETAIL |
306 | Table | WRF_APC_PAPUR_ATTRIB_STY | Attributes (no Key Fields) of Table WRF_APC_PAPUR | WRF_APC | EA-RETAIL | EA-RETAIL |
307 | Table | WRF_APC_PASF_STY | Planned Material Screen Fields | WRF_APC | EA-RETAIL | EA-RETAIL |
308 | Table | WRF_APC_PLH_ATTRIB_STY | Attributes (no Key Fields) of Table WRF_APC_PLH | WRF_APC | EA-RETAIL | EA-RETAIL |
309 | Table | WRF_BUDG_KEY_FIELDS_STY | Possible Fields at Budget Level of Budgets | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
310 | Table | WRF_ITEM_K003_STY | Item: Attribute Part | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
311 | Table | WRF_POHF_DATA_AC_FAST_STY | Data from Application Function 'Fast Entry Order List' | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
312 | Table | WRF_POHF_POLDATA_STY | Order List, Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
313 | Table | WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
314 | Table | WRMA_MANDT | Single Client Settings for RMA | WRMA_PI | PI_APPL | SAP_APPL |
315 | Table | WSD_PARAMS_STY | Additional Parameters for Enhanced Material Search | WSD_CS_DDIC | APPL | SAP_APPL |
316 | Table | WSTN10B | Dialog structure for program WSTN10 (Allocation parameters) | WSTRN | EA-RETAIL | EA-RETAIL |
317 | Table | WSTN_AL_LINK | Relation between alloc table created and generic article | WSTRN | EA-RETAIL | EA-RETAIL |