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