Where Used List (Table) for SAP ABAP Table T024E (Purchasing Organizations)
SAP ABAP Table T024E (Purchasing Organizations) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/FDPDASLD_INP_0120 | Convert 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 | /NFM/T700 | NF Fields to be Checked for Inbound IDoc Order Confirmation | /NFM/DDIC | DIMP | ECC-DIMP |
8 | Table | /NFM/T_MM_SD | Rate Reference Purchasing Org. --> Sales Org. | /NFM/DDIC | DIMP | ECC-DIMP |
9 | Table | /SAPHT/DRMR3XN | DRM relevant ERP Transactions | /SAPHT/DRM02 | DIMP | ECC-DIMP |
10 | Table | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
11 | Table | /TDAG/CPS_ONLY_REP_DATA | Only Representative Data | /TDAG/CP | TDAGBCA | |
12 | Table | A017 | Material Info Record (Plant-Specific) | VKON | APPL | SAP_APPL |
13 | Table | A018 | Material Info Record | VKON | APPL | SAP_APPL |
14 | Table | A025 | Info Record for Non-Stock Item (Plant-Specific) | VKON | APPL | SAP_APPL |
15 | Table | A028 | Info Record for Non-Stock Item | VKON | APPL | SAP_APPL |
16 | Table | A043 | Purchasing Organization/Material Type | VKON | APPL | SAP_APPL |
17 | Table | A044 | Vendor | VKON | APPL | SAP_APPL |
18 | Table | A045 | Vendor Condition Group | VKON | APPL | SAP_APPL |
19 | Table | A046 | Material Group Prices | VKON | APPL | SAP_APPL |
20 | Table | A047 | Material Group Prices (Plant-Specific) | VKON | APPL | SAP_APPL |
21 | Table | A048 | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
22 | Table | A049 | Market Price for Material | VKON | APPL | SAP_APPL |
23 | Table | A050 | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
24 | Table | A051 | Invoicing Party | VKON | APPL | SAP_APPL |
25 | Table | A052 | Invoicing Party (Specific to Info Record) | VKON | APPL | SAP_APPL |
26 | Table | A054 | Market Price for Material Group | VKON | APPL | SAP_APPL |
27 | Table | A066 | Info record per order unit | VKON | APPL | SAP_APPL |
28 | Table | A067 | Plant Info Record per Order Unit | VKON | APPL | SAP_APPL |
29 | Table | A069 | Vendor Subrange | VKON | APPL | SAP_APPL |
30 | Table | A077 | Cost Split for Activities in Contract | VKON | APPL | SAP_APPL |
31 | Table | A083 | Vendor Conditions with Plant | VKON | APPL | SAP_APPL |
32 | Table | A084 | Vendor Conditions without Plant | VKON | APPL | SAP_APPL |
33 | Table | A091 | Wage Type Surcharge at Plant Level | VKON | APPL | SAP_APPL |
34 | Table | A092 | Wage Type Surcharge without Plant | VKON | APPL | SAP_APPL |
35 | Table | A093 | Wage Type Surcharge - General | VKON | APPL | SAP_APPL |
36 | Table | A095 | Activities + Purchasing Organization | VKON | APPL | SAP_APPL |
37 | Table | A096 | Activities for Vendor | VKON | APPL | SAP_APPL |
38 | Table | A097 | Activities for Vendor with Plant | VKON | APPL | SAP_APPL |
39 | Table | A107 | Vendor Hierarchy | VKON | APPL | SAP_APPL |
40 | Table | A108 | Vendor Hierarchy / Material | VKON | APPL | SAP_APPL |
41 | Table | A109 | Vendor hierarchy: vendor sub-range | VKON | APPL | SAP_APPL |
42 | Table | A160 | Plant Info Record: Variants | ME | APPL | SAP_APPL |
43 | Table | A161 | Info Record: Variants | ME | APPL | SAP_APPL |
44 | Table | A162 | Trading Contract: Invoice Recipient | WB2B_DDIC | APPL | SAP_APPL |
45 | Table | A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | JAS | IS-M | IS-M |
46 | Table | A448 | IS-M/SD: Promotion Rebate for WBZ Company | JSD | IS-M | IS-M |
47 | Table | A449 | IS-M/SD: Lump Sum Promotion Rebate | JSD | IS-M | IS-M |
48 | Table | A462 | IS-M/SD: SC Commission Settlement - Renewal Commission | JSD | IS-M | IS-M |
49 | Table | A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD | IS-M | IS-M |
50 | Table | A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission | JSD | IS-M | IS-M |
51 | Table | A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | JSD | IS-M | IS-M |
52 | Table | A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD | IS-M | IS-M |
53 | Table | A485 | IS-M/SD: SC Hand Delivery Settlement - Normal Item | JSD | IS-M | IS-M |
54 | Table | A486 | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | JSD | IS-M | IS-M |
55 | Table | A488 | IS-M/SD: SC Delivery Settlement - Sunday Bonus | JSD | IS-M | IS-M |
56 | Table | A489 | IS-M/SD: SC Delivery Settlement - Path Compensation | JSD | IS-M | IS-M |
57 | Table | A490 | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | JSD | IS-M | IS-M |
58 | Table | A491 | IS-M/SD: SC Delivery Settlement - Night Work Bonus | JSD | IS-M | IS-M |
59 | Table | A492 | IS-M/SD: SC Delivery Settlement - Run Compensation | JSD | IS-M | IS-M |
60 | Table | A493 | IS-M/SD: SC Delivery Settlement - Key Bonus | JSD | IS-M | IS-M |
61 | Table | A494 | IS-M/SD: SC Delivery Settlement - District Lump Sum | JSD | IS-M | IS-M |
62 | Table | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS | APPL | SAP_APPL |
63 | Table | ACTR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
64 | Table | AFVC | Operation within an order | CO | APPL | SAP_APPL |
65 | Table | AFVG01 | Structure for transferring processes to log.data base (CNJ) | |||
66 | Table | AFVGD | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
67 | Table | AFVGDGET | Operation incl. update indicator | CO | APPL | SAP_APPL |
68 | Table | AFVGI | General include structure of the operation data | CO | APPL | SAP_APPL |
69 | Table | AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
70 | Table | AUFI | Allocation Table, Document Sub-item, Stores | WAUF | APPL | SAP_APPL |
71 | Table | AUKEY | Key fields, allocation table document access | WAUF | APPL | SAP_APPL |
72 | Table | AUKO | Allocation Table Document Header | WAUF | APPL | SAP_APPL |
73 | Table | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
74 | Table | AUVZ | Distribution Center | WAUF | APPL | SAP_APPL |
75 | Table | AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement | WBON | APPL | SAP_APPL |
76 | Table | B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | VKON | APPL | SAP_APPL |
77 | Table | B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | VKON | APPL | SAP_APPL |
78 | Table | B029 | Purch.org. | ISAUTO_ME | DIMP | ECC-DIMP |
79 | Table | B100 | Output Determination: DocumentType/Purch.Org./Material Group | VKON | APPL | SAP_APPL |
80 | Table | B160 | Sales Organization/Condition Granter | VKON | APPL | SAP_APPL |
81 | Table | B170 | Purchasing Organization/Invoicing | VKON | APPL | SAP_APPL |
82 | Table | B223 | Purchasing organization | JAS | IS-M | IS-M |
83 | Table | BAPI1068E3 | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT | APPL | SAP_APPL |
84 | Table | BAPI1068E3_NEW | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT | APPL | SAP_APPL |
85 | Table | BAPI1068T22 | Promotion Header Data (Changeable) | WAKT | APPL | SAP_APPL |
86 | Table | BAPI1172_EKORG_RANGE | Range for Purchasing Organization | MD05 | APPL | SAP_APPL |
87 | Table | BAPI2045D_IL0 | General Data for Inspection Lot | QL | APPL | SAP_APPL |
88 | Table | BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | WZRE | APPL | SAP_APPL |
89 | Table | BAPIACHEAD | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
90 | Table | BAPIACHEADO | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
91 | Table | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | VBW | APPL | SAP_APPL |
92 | Table | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | CRM | PI_APPL | SAP_APPL |
93 | Table | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
94 | Table | BAPICATALOG | Allowed Catalogs (F4 Help) | MEW | APPL | SAP_APPL |
95 | Table | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
96 | Table | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
97 | Table | BAPICCHEAD | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
98 | Table | BAPICCHEADO | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
99 | Table | BAPICCHEADOS | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
100 | Table | BAPIDLVITEMRPO | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
101 | Table | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ME | APPL | SAP_APPL |
102 | Table | BAPIEBANV | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
103 | Table | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ME | APPL | SAP_APPL |
104 | Table | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
105 | Table | BAPIEKKO | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
106 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | MEW | APPL | SAP_APPL |
107 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
108 | Table | BAPIILHEADO | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
109 | Table | BAPIINCLCOSTESTITEMEXPLOSION | Include for explosion/itemization | CKJ8 | APPL | SAP_FIN |
110 | Table | BAPILFHEAD | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
111 | Table | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
112 | Table | BAPIPLAF_E1 | Transfer Structure: Planned Order | MD03 | APPL | SAP_APPL |
113 | Table | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
114 | Table | BAPISHELFHD | Header data for planogram | WLAY | APPL | SAP_APPL |
115 | Table | BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
116 | Table | BAPISLHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
117 | Table | BAPISOSY | Transfer Structure for Source Search | MEW | APPL | SAP_APPL |
118 | Table | BAPISRHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
119 | Table | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
120 | Table | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
121 | Table | BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
122 | Table | BAPI_ACT_STRUCTURE | BAPI structure network activity | CNIF | APPL | SAP_APPL |
123 | Table | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
124 | Table | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
125 | Table | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | CNIF | APPL | SAP_APPL |
126 | Table | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | CNIF | APPL | SAP_APPL |
127 | Table | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | CNIF_MAT | APPL | SAP_APPL |
128 | Table | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | CNIF_MAT | APPL | SAP_APPL |
129 | Table | BAPI_OIA_LIA_NEG_PAYMENT | Negotiated payments for BAPI | OIA_IF | IS-OIL | IS-OIL |
130 | Table | BAPI_RANGESEKORG | BAPI Selection Structure: Purchasing Organization | WZRE | APPL | SAP_APPL |
131 | Table | BAPI_RESOURCECO_MASTERDATA | Resource Master Data for ALE Scenario Using BAPIs | KPLA | APPL | SAP_FIN |
132 | Table | BEIN0 | Purchasing Info: Transaction Data for Batch Input | ME | APPL | SAP_APPL |
133 | Table | BIW_WAKH_S | Provider Structure for Promotion Data from WAKH | PREX | PI_APPL | SAP_APPL |
134 | Table | BIW_WAKP_S | Provider Structure for Promotion Data from WAKP | MCBM | PI_APPL | SAP_APPL |
135 | Table | BQPEX | Exporting Structure for Source of Supply Check | ME | APPL | SAP_APPL |
136 | Table | BQPIM | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
137 | Table | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
138 | Table | C290 | IS-M: PURORG/ACCKEY | JAS | IS-M | IS-M |
139 | Table | C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | JAS | IS-M | IS-M |
140 | Table | C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | JSD | IS-M | IS-M |
141 | Table | C461 | IS-M/SD: POrg./Publ./Edit./AKey | JSD | IS-M | IS-M |
142 | Table | C462 | IS-M/SD: POrg./Publ./AKey | JSD | IS-M | IS-M |
143 | Table | C463 | IS-M/SD: POrg./AKey | JSD | IS-M | IS-M |
144 | Table | C464 | IS-M/SD: POrg. | JSD | IS-M | IS-M |
145 | Table | CAUFI | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
146 | Table | CKF_RESOURCE | Cost Estimate Resource Object | CK | APPL | SAP_FIN |
147 | Table | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
148 | Table | CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
149 | Table | CMM_MTM_KOMK | MtM Extractor Structure - KOMK fields | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
150 | Table | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | CNMASS | APPL | SAP_APPL |
151 | Table | CNMASS_NETWORK_ACTIVITY | Activity mass changes | CNMASS | APPL | SAP_APPL |
152 | Table | COPLPO | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
153 | Table | CPET_MM_VALIDAREA | Area of Validity for Commodity Pricing Parts in MM | CPE_MM_CUST | APPL | SAP_APPL |
154 | Table | CSKR | Resource master record | KBAS | APPL | SAP_FIN |
155 | Table | CVALID | Settlement profile for automatic ERS | ISAUTO_MRM | DIMP | ECC-DIMP |
156 | Table | CVALID_T | Name of settlement profile for automatic ERS | ISAUTO_MRM | DIMP | ECC-DIMP |
157 | Table | CVLC23 | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC | DIMP | ECC-DIMP |
158 | Table | DIPLPO | Operations | IPRM | APPL | SAP_APPL |
159 | Table | DIPLPOS | PM Sub-operations | IMRM | APPL | SAP_APPL |
160 | Table | DIRESB | PM Materials | IWO1 | APPL | SAP_APPL |
161 | Table | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
162 | Table | EAM_S_TL_OPR | Task list : Structure for operation update / insert | EAM_TL_API | EA-PLM | EA-APPL |
163 | Table | EBAN | Purchase Requisition | ME | APPL | SAP_APPL |
164 | Table | EDMMS | Assignment of EDI partner to purchasing org. and plant | WVMI | APPL | SAP_APPL |
165 | Table | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
166 | Table | EHSWAC_ENTAMBW | Parameters for Purchasing Management | CBWA | EA-PLM | EA-APPL |
167 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
168 | Table | EIPA | Order Price History: Info Record | ME | APPL | SAP_APPL |
169 | Table | EKAB | Release Documentation | ME | APPL | SAP_APPL |
170 | Table | EKCOM | Communications Work Area for Purchasing Document Accesses | ME | APPL | SAP_APPL |
171 | Table | EKDY | Dummy Table for Database EBM | ME | APPL | SAP_APPL |
172 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
173 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
174 | Table | EKPA | Partner Roles in Purchasing | ME | APPL | SAP_APPL |
175 | Table | EKREP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
176 | Table | ELBK | Vendor Evaluation: Header Data | MEL | APPL | SAP_APPL |
177 | Table | ELBM | Vendor Evaluation: Material-Related Item | MEL | APPL | SAP_APPL |
178 | Table | ELBP | Main Criterion for Vendor Evaluation | MEL | APPL | SAP_APPL |
179 | Table | ELEM01 | Subprocess for LDB-01 | |||
180 | Table | ELEM02 | Subprocess for LDB-02 | |||
181 | Table | ELEM03 | Subprocess for LDB-03 | |||
182 | Table | EORD | Purchasing Source List | ME | APPL | SAP_APPL |
183 | Table | EORDU | Structure for Source List Update | ME | APPL | SAP_APPL |
184 | Table | EWU00 | EMU conversion: allowed variable key fields | WEWU | APPL | SAP_APPL |
185 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
186 | Table | FIN_APAR_HP_DEFAULT_SETTINGS | Default Values for FI-AP/AR Home Pages | FIN_APAR_PAGES | APPL | SAP_FIN |
187 | Table | FRE_DB_MAP_RELPR | mapping table to transfer release profiles | WFRE_PI | PI_APPL | SAP_APPL |
188 | Table | FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
189 | Table | HCMT_BSP_PA_XX_R0901 | Single Screen: IT0901 | PAOC_PAD_UI_INFTY_0901 | EA-HR | EA-HRRXX |
190 | Table | HIVG | PM order history - operations | IWO2 | APPL | SAP_APPL |
191 | Table | HIVGB | Document table structure f. order history operations | IWO2 | APPL | SAP_APPL |
192 | Table | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | PI_APPL | SAP_APPL |
193 | Table | IOSOPER | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
194 | Table | ISMAM_TXW_JHTFK | DART IS-M/AM: Billing/Settlement Document - Header | JAS | IS-M | IS-M |
195 | Table | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
196 | Table | JFDFS | IS-M/SD: Billing/Settlement Index | JSD | IS-M | IS-M |
197 | Table | JGTBKVW | IS-M: Note to Payee for Banks | JMDGEN | IS-M | IS-M |
198 | Table | JGTLFM1 | IS-M/SD: Business Partner Purchasing Organization | JMDGEN | IS-M | IS-M |
199 | Table | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | JMDGEN | IS-M | IS-M |
200 | Table | JHIFK3 | IS-PAM: Settlement documents - gen.vendor header data | JAS | IS-M | IS-M |
201 | Table | JHIFK3S | IS-M: Settlement docs - gen. vendor header data - interface | JAS | IS-M | IS-M |
202 | Table | JJIVV | IS-PAM: Media agent contract (data part) | JAS | IS-M | IS-M |
203 | Table | JJTVV | IS-M/AM: Media Sales Agent Contract | JAS | IS-M | IS-M |
204 | Table | JLHDEXTINTERFACE | IS-M: External Interface for Home Delivery Settlement | JSD | IS-M | IS-M |
205 | Table | JLRK | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
206 | Table | JLRKVB | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
207 | Table | JLTEKORG | IS-M: Assignment of Purchasing Organizations to Sales Areas | JSD | IS-M | IS-M |
208 | Table | JLTVV01 | IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set | JSD | IS-M | IS-M |
209 | Table | JLTVV02 | IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ - | JSD | IS-M | IS-M |
210 | Table | JVTLFNG | IS-M/SD: Delivery/Home Delivery | JSD | IS-M | IS-M |
211 | Table | JYTLFGARC | IS-M/SD: Archiving Status of Delivery | JSD | IS-M | IS-M |
212 | Table | JYTREORG | IS-M/SD: Reorganization Periods and Areas | JSD | IS-M | IS-M |
213 | Table | J_3RFVAT_REP_MM | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
214 | Table | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | /J7L/REA | EA-APPL |
215 | Table | J_7LC01 | REA Company Codes | J7LR | /J7L/REA | EA-APPL |
216 | Table | J_7LC192 | REA Data Filters: Splitting for Purchasing Transactions | J7LR | /J7L/REA | EA-APPL |
217 | Table | J_7LC194 | REA Data Filters: Transaction-Dep. Purchasing Data Filters | J7LR | /J7L/REA | EA-APPL |
218 | Table | J_7LC54 | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | J7LR | /J7L/REA | EA-APPL |
219 | Table | J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
220 | Table | J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
221 | Table | J_7LKF01 | REA Splitting Filter: Communication Structure Filter Entries | J7LR | /J7L/REA | EA-APPL |
222 | Table | J_7LKF01_KEYS | REA Transactions: Communication Structure Keys | J7LR | /J7L/REA | EA-APPL |
223 | Table | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | J7LR | /J7L/REA | EA-APPL |
224 | Table | J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | J7LR | /J7L/REA | EA-APPL |
225 | Table | J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | J7LR | /J7L/REA | EA-APPL |
226 | Table | J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | J7LR | /J7L/REA | EA-APPL |
227 | Table | J_7LS890 | REA Reference for Info Structure Material Movements | J7LR | /J7L/REA | EA-APPL |
228 | Table | J_7LV1M | REA Document: Quantity Flow on Article Level | J7LR | /J7L/REA | EA-APPL |
229 | Table | KBEFU | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
230 | Table | KOMAM | Permitted Fields for Prices in Purchasing | ME | APPL | SAP_APPL |
231 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
232 | Table | KOMCJ0 | IS-P: Allowed Fields for Account Determination in Publishing | JSD | IS-M | IS-M |
233 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
234 | Table | KOMGD | Substitution - Communication Block (dialog) | VKON | APPL | SAP_APPL |
235 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
236 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
237 | Table | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | VKON | APPL | SAP_APPL |
238 | Table | KOMGM_DATA | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
239 | Table | KOMKBJ2 | Output Determination for Comm.Area Header - Settlement | JSD | IS-M | IS-M |
240 | Table | KOMKCJ0 | Account Determination Communication Header: IS-M/SD Fields | JSD | IS-M | IS-M |
241 | Table | KOMKD | Substitution - Header | VKON | APPL | SAP_APPL |
242 | Table | KOMKD0 | Substitution - Header (SAP standard) | VKON | APPL | SAP_APPL |
243 | Table | KOMKG | Conditions: Material Listing/Exclusion - Header | VKON | APPL | SAP_APPL |
244 | Table | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | VKON | APPL | SAP_APPL |
245 | Table | KOMKH | Batch Determination Communication Block Header | VKON | APPL | SAP_APPL |
246 | Table | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
247 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
248 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
249 | Table | KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
250 | Table | KOMLFK_LI | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
251 | Table | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
252 | Table | KOMLFR_LI | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
253 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
254 | Table | KONA | Agreements | VKON | APPL | SAP_APPL |
255 | Table | KOTE006 | Vendor/Material | VKON | APPL | SAP_APPL |
256 | Table | KOTE007 | Vendor/Accounting Group | VKON | APPL | SAP_APPL |
257 | Table | KOTE008 | Vendor | VKON | APPL | SAP_APPL |
258 | Table | KOTE009 | Vendor/VSR | VKON | APPL | SAP_APPL |
259 | Table | KOTE010 | Vendor Hierarchy: Rebate | VKON | APPL | SAP_APPL |
260 | Table | KOTE011 | Vendor Hierarchy: Material Rebate | VKON | APPL | SAP_APPL |
261 | Table | KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | VKON | APPL | SAP_APPL |
262 | Table | KOTE013 | SOrg/Vendor/Customer | VKON | APPL | SAP_APPL |
263 | Table | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | VKON | APPL | SAP_APPL |
264 | Table | KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | JAS | IS-M | IS-M |
265 | Table | KOTN001 | Info Record: Plant-Specific per Order Unit | VKON | APPL | SAP_APPL |
266 | Table | KOTN002 | Info record per order unit | VKON | APPL | SAP_APPL |
267 | Table | LFM1 | Vendor master record purchasing organization data | WLIF | APPL | SAP_APPL |
268 | Table | LFM2 | Vendor Master Record: Purchasing Data | WLIF | APPL | SAP_APPL |
269 | Table | LFMH | Vendor hierarchy | WLIF | APPL | SAP_APPL |
270 | Table | LJRKVB | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
271 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
272 | Table | MCEKKO | Purchasing Document Header | MCE | APPL | SAP_APPL |
273 | Table | MCEKKOB | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
274 | Table | MCEKKO_B | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
275 | Table | MCEKPOWWS | Enhancements MCEKPO through IS-R | MCW | APPL | SAP_APPL |
276 | Table | MCIQM | Notification header PMIS communication struct. | MCI | APPL | SAP_APPL |
277 | Table | MCISEGWWS | IS-R Enhancements to MCISEG | MCW | APPL | SAP_APPL |
278 | Table | MCKONACHK | LIS Characteristics: Subsequent Settlement | WBON | APPL | SAP_APPL |
279 | Table | MCKONAWWS | Enhancement of MCKONA through MMS | MCW | APPL | SAP_APPL |
280 | Table | MCLIPSWWS | MCLIPS Enhancements for IS-R | MCW | APPL | SAP_APPL |
281 | Table | MCMSEGWWS | IS-R Enhancements to MCMSEG | MCW | APPL | SAP_APPL |
282 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
283 | Table | MCQALS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
284 | Table | MCQALSB | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
285 | Table | MCUSEGWWS | MCUSEG Enhancement by IS-R | MCW | APPL | SAP_APPL |
286 | Table | MCVBAPWWS | IS-R Enhancements to MCVBAP | MCW | APPL | SAP_APPL |
287 | Table | MCVBRP | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
288 | Table | MCVBRPWWS | Enhancements MCVBRP through IS-R | MCW | APPL | SAP_APPL |
289 | Table | MDRP_POCO | Event Table: Deployment Run | MDRP | APPL | SAP_APPL |
290 | Table | MEICO | Transfer Structure, Purchasing Info Record | ME | APPL | SAP_APPL |
291 | Table | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
292 | Table | MEPO1110 | Fields for Purchase Order Header | ME | APPL | SAP_APPL |
293 | Table | MEPO1222 | Fields for Screen 1222 | ME | APPL | SAP_APPL |
294 | Table | MEPOHEADER | Purchase Order Header Data | ME | APPL | SAP_APPL |
295 | Table | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
296 | Table | MEPOHEADER_PROP | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
297 | Table | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
298 | Table | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
299 | Table | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
300 | Table | MEREQ3211SOURCE | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
301 | Table | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
302 | Table | MEREQ3322 | Purchase Requisition: Source of Supply View | MEREQ | APPL | SAP_APPL |
303 | Table | MEREQ_S_ALF | RFQ Assignment | MEREQ | APPL | SAP_APPL |
304 | Table | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ISAUTO_ME | DIMP | ECC-DIMP |
305 | Table | MMPURUI_CPPR_PR_ITEM_STY | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
306 | Table | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
307 | Table | MMSITEREF | Plant grouping for purchasing | WSTRGROUPING | EA-RETAIL | EA-RETAIL |
308 | Table | MOFF | Outstanding Material Master Records | MG | APPL | SAP_APPL |
309 | Table | MOPER | Operation for production order - logical DB | CO | APPL | SAP_APPL |
310 | Table | MPPA | View of planned order (MPS) | MD03 | APPL | SAP_APPL |
311 | Table | MSR_S_TRC_HEAD_MM | Multi-Step Returns: Screen Structure for MM Header Data | MSR_TRACKING | APPL | SAP_APPL |
312 | Table | MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | MSR_TRACKING | APPL | SAP_APPL |
313 | Table | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
314 | Table | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
315 | Table | NELBK | Vendor Evaluation Record with Update Indicator | MEL | APPL | SAP_APPL |
316 | Table | NELBM | Vendor Eval. Rec. at Info Record Level w. Update Indicator | MEL | APPL | SAP_APPL |
317 | Table | OIA03 | Exchange item data - purchasing side | OIA | IS-OIL | IS-OIL |
318 | Table | OIA08 | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
319 | Table | OIA08P | LIA negotiated payment structure | OIA | IS-OIL | IS-OIL |
320 | Table | OPR_CLASS_DATA_MASS | Data for the Class of Operations | CP | APPL | SAP_APPL |
321 | Table | PA0901 | HR Master Record: Infotype 0901 (Purchasing Data) | PBAS | HR | SAP_HRRXX |
322 | Table | PABHD | JIT call header record | LAPA | APPL | SAP_APPL |
323 | Table | PKHD | Control Cycle | MD05 | APPL | SAP_APPL |
324 | Table | PLAF | Planned Order | MD | APPL | SAP_APPL |
325 | Table | PLM_QM_NOTIF_FIELDS_VENDOR | Mobile Quality Notification: Fields Related to Vendor | PLM_MOBILE_NOTIFICATION | EA-PLM | EA-APPL |
326 | Table | PLPO | Task list - operation/activity | CP | APPL | SAP_APPL |
327 | Table | PLPOB | Record table for task list operations/activities | CP | APPL | SAP_APPL |
328 | Table | PLPODS | Sub-operations | CP | APPL | SAP_APPL |
329 | Table | PLPVD | I/O Fields Phase/Operation in Recipe | CPC | APPL | SAP_APPL |
330 | Table | PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group | VPRI | EA-RETAIL | EA-RETAIL |
331 | Table | PRSIM | Data Structure for Price Simulation | ME | APPL | SAP_APPL |
332 | Table | PS0901 | HR Master Record: Infotype 0901 (Purchasing Data) | PBAS | HR | SAP_HRRXX |
333 | Table | PSHLP_ALV_MATERIAL_ST | Material ALV UI | PS_HLP_MD | EA-PLM | EA-APPL |
334 | Table | PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | PS_HLP_MD | EA-PLM | EA-APPL |
335 | Table | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | PS_HLP_MD | EA-PLM | EA-APPL |
336 | Table | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | PS_HLP_MD | EA-PLM | EA-APPL |
337 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
338 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
339 | Table | QALS_QAVE | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
340 | Table | QMEL | Quality Notification | IWOC | APPL | SAP_APPL |
341 | Table | QMFE | Quality notification - items | IWOC | APPL | SAP_APPL |
342 | Table | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | QQM | APPL | SAP_APPL |
343 | Table | RECONST_ACT | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
344 | Table | RESB01 | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
345 | Table | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
346 | Table | RF01A | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
347 | Table | RF02K | Maintain vendor master record screen and work fields | WLIFCORE | APPL_TOOLS | SAP_APPL |
348 | Table | RIHAFVC | Reporting Display Structure PM Order Operations | IWO1 | APPL | SAP_APPL |
349 | Table | RIHFCOM | Component structure from non-SAP system | IWO1 | APPL | SAP_APPL |
350 | Table | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
351 | Table | RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | JMDGEN | IS-M | IS-M |
352 | Table | RJGAU_GPK | IS-M/SD: Data Transfer, Vendor Data | JMDGEN | IS-M | IS-M |
353 | Table | RJGBP_SCR_JGTLFM1 | Screen Structure for JGTLFM1 | JMDGEN | IS-M | IS-M |
354 | Table | RJHKOMFKEV | IS-M: Default data for revenue distribution | JAS | IS-M | IS-M |
355 | Table | RJLJGA | IS-PAM: Screen fields SAPLJJGA | JAS | IS-M | IS-M |
356 | Table | RJV08A1LFG | IS-PSD: Int.Struct.for Displ.Deliv.Planning Results per SL | JSD | IS-M | IS-M |
357 | Table | RJV08LFNGU | IS-M: Int.Structure for User Exit for SI Distrib.Deliv.Qty | JSD | IS-M | IS-M |
358 | Table | RJV08LFNGV | IS-PSD: Internal Structure for Delivery Update in Planning | JSD | IS-M | IS-M |
359 | Table | RM03O | I/O fields | MG | APPL | SAP_APPL |
360 | Table | RM06I | I/O Table, Purchasing Info Record | ME | APPL | SAP_APPL |
361 | Table | RM11H | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
362 | Table | RM52C | Foreign Trade: Structure for Import Simulation | VEI | APPL | SAP_APPL |
363 | Table | RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | MGW | APPL | SAP_APPL |
364 | Table | RMMW2 | Material Master Maintenance: Retail Addition RMMG1 for DC | MGW | APPL | SAP_APPL |
365 | Table | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
366 | Table | ROI0_REL_PL_DATA | IS-OIL: Relevance data fields for planned order documents | OI0_IF | IS-OIL | IS-OIL |
367 | Table | ROIJ_DOCNR_Q | Search Help Structure Requisitions | OIJ | IS-OIL | IS-OIL |
368 | Table | ROIO_EBAN_LIST | List fields for transport requisition | OIO | IS-OIL | IS-OIL |
369 | Table | ROIO_HD_RS_LIST | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
370 | Table | ROXPR00109 | Generierte Tabelle zu einem View | WBON | APPL | SAP_APPL |
371 | Table | RPLM_COMPONENT_DISPLAY | For the Component display | RPLM_MT_UI | EA-PLM | EA-APPL |
372 | Table | RQM01 | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
373 | Table | RQM07_01 | Q-notif. header record fields for follow-up functions | QQM | APPL | SAP_APPL |
374 | Table | RQMQMEL1 | Quality notification - notifications (reporting) | QQM | APPL | SAP_APPL |
375 | Table | RQMQMEL3 | General Notification - Notifications (Reporting) | QQM | APPL | SAP_APPL |
376 | Table | RSEBANI | Additional data fields relevant to purchasing | CN_NET_OPR | APPL | SAP_APPL |
377 | Table | RW015A | Import/export alloc. tbl header for FM "Aufteiler ..." | WAUF | APPL | SAP_APPL |
378 | Table | RW06A | Dynpro AR Header + items / stock allocation IS-R | WAUF | APPL | SAP_APPL |
379 | Table | RWAVI_ART_ALL | Form Allocation Table Notification: Article Data, Enhanced | WAUF | APPL | SAP_APPL |
380 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
381 | Table | S011 | PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
382 | Table | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
383 | Table | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
384 | Table | S011E | S011 - Structural Information | MCS | APPL | SAP_APPL |
385 | Table | S012 | Purchasing | MCS | APPL | SAP_APPL |
386 | Table | S012BIW1 | S012BIW1 * Purchasing | MCS | APPL | SAP_APPL |
387 | Table | S012BIW2 | S012BIW2 * Purchasing | MCS | APPL | SAP_APPL |
388 | Table | S012E | S012 - Structural Information | MCS | APPL | SAP_APPL |
389 | Table | S013 | PURCHIS: Statistics for Vendor Evaluation | MCS | APPL | SAP_APPL |
390 | Table | S013BIW1 | PURCHIS: Statistics for Vendor Evaluation | MCS | APPL | SAP_APPL |
391 | Table | S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation | MCS | APPL | SAP_APPL |
392 | Table | S013E | S013 - Structural Information | MCS | APPL | SAP_APPL |
393 | Table | S015 | Subsequent Settlement: Evaluation | MCS | APPL | SAP_APPL |
394 | Table | S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | WBON | APPL | SAP_APPL |
395 | Table | S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | WBON | APPL | SAP_APPL |
396 | Table | S015E | S015 - Structural Information | MCS | APPL | SAP_APPL |
397 | Table | S072 | Individual Records for Inspection Lot | MCS | APPL | SAP_APPL |
398 | Table | S077 | STRPS: Movements | MCS | APPL | SAP_APPL |
399 | Table | S077E | S077 - Structural Information | MCS | APPL | SAP_APPL |
400 | Table | S078 | STRPS: Stock | MCS | APPL | SAP_APPL |
401 | Table | S078E | S078 - Structural Informaton | MCS | APPL | SAP_APPL |
402 | Table | S079 | STRPS: Movements + Stock | MCS | APPL | SAP_APPL |
403 | Table | S079E | S079 - Structural Information | MCS | APPL | SAP_APPL |
404 | Table | S080 | Purchasing: Movements | MCS | APPL | SAP_APPL |
405 | Table | S080E | S080 - Structural Information | MCS | APPL | SAP_APPL |
406 | Table | S081 | Purchasing: Stock | MCS | APPL | SAP_APPL |
407 | Table | S081E | S081 - Structural Information | MCS | APPL | SAP_APPL |
408 | Table | S082 | Purchasing: Movements + Stock | MCS | APPL | SAP_APPL |
409 | Table | S082E | S082 - Structural Information | MCS | APPL | SAP_APPL |
410 | Table | S110 | OTB | MCS | APPL | SAP_APPL |
411 | Table | S110E | S110 - Structural Information | MCS | APPL | SAP_APPL |
412 | Table | S123 | Customer / material group | MCS | APPL | SAP_APPL |
413 | Table | S123E | S123 - Structural Information | MCS | APPL | SAP_APPL |
414 | Table | S170 | Payment document data | MCS | APPL | SAP_APPL |
415 | Table | S170E | S170 - Structural Information | MCS | APPL | SAP_APPL |
416 | Table | S171 | Payment item data | MCS | APPL | SAP_APPL |
417 | Table | S171E | S171 - Structural Information | MCS | APPL | SAP_APPL |
418 | Table | S172 | Vendor billing document data | MCS | APPL | SAP_APPL |
419 | Table | S172E | S172 - Structural Information | MCS | APPL | SAP_APPL |
420 | Table | S173 | Vendor billing document item | MCS | APPL | SAP_APPL |
421 | Table | S173E | S173 - Structural Information | MCS | APPL | SAP_APPL |
422 | Table | S174 | Services | MCS | APPL | SAP_APPL |
423 | Table | S174BIW1 | S174BIW1 * Activities | MCS | APPL | SAP_APPL |
424 | Table | S174BIW2 | S174BIW2 * Activities | MCS | APPL | SAP_APPL |
425 | Table | S174E | S174 - Structural Information | MCS | APPL | SAP_APPL |
426 | Table | S202 | MAP: Merchandise Planning Structure | WIS_PLAN | APPL | SAP_APPL |
427 | Table | S202E | S202 - Structural Information | WIS_PLAN | APPL | SAP_APPL |
428 | Table | S203 | MAP: Merchandise Planning Stock | WIS_PLAN | APPL | SAP_APPL |
429 | Table | S203E | S203 - Structural Information | WIS_PLAN | APPL | SAP_APPL |
430 | Table | S204 | MAP: Merchandise Planning Movements | WIS_PLAN | APPL | SAP_APPL |
431 | Table | S204E | S204 - Structural Information | WIS_PLAN | APPL | SAP_APPL |
432 | Table | S205 | MAP: Store Planning Movements | MCI | APPL | SAP_APPL |
433 | Table | S206 | MAP: Store Planning Stocks | WIS_PLAN | APPL | SAP_APPL |
434 | Table | S207 | MAP: Store Planning Structure | WIS_PLAN | APPL | SAP_APPL |
435 | Table | S208 | MAP: Assortment Planning | WIS_PLAN | APPL | SAP_APPL |
436 | Table | S208E | S208 - Structural Information | WIS_PLAN | APPL | SAP_APPL |
437 | Table | S209 | MAP: OTB Movements | WIS_PLAN | APPL | SAP_APPL |
438 | Table | S209E | S209 - Structural Information | WIS_PLAN | APPL | SAP_APPL |
439 | Table | S210 | MAP: OTB Stock | WIS_PLAN | APPL | SAP_APPL |
440 | Table | S210E | S210 - Structural Information | WIS_PLAN | APPL | SAP_APPL |
441 | Table | S211 | MAP: OTB Evaluation Structure | WIS_PLAN | APPL | SAP_APPL |
442 | Table | S211E | S211 - Structural Information | WIS_PLAN | APPL | SAP_APPL |
443 | Table | S270 | Do not use! | MCS | APPL | SAP_APPL |
444 | Table | S270BIW1 | Do not use! | MCS | APPL | SAP_APPL |
445 | Table | S270BIW2 | Do not use! | MCS | APPL | SAP_APPL |
446 | Table | S275 | Transfer BW: Einkaufsdaten | MCBW | PI_APPL | SAP_APPL |
447 | Table | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
448 | Table | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
449 | Table | S468 | IS Beverage EM, Purchasing Information System Empties | BEV1_OBSOLETE | EA-CP | EA-APPL |
450 | Table | S468E | S468 - Structure Information | BEV1_OBSOLETE | EA-CP | EA-APPL |
451 | Table | S498 | DRM: Sellin Business Metrics | DRM4 | DIMP | ECC-DIMP |
452 | Table | S498E | S498 - Structural information | DRM4 | DIMP | ECC-DIMP |
453 | Table | SIMUL_PO | Structure for PO Price Simulation (FM) | ME | APPL | SAP_APPL |
454 | Table | SI_T001W | Plants/branches | WFIL | APPL | SAP_APPL |
455 | Table | SI_TVKO | Organizational Unit: Sales Organizations | VZ0C | APPL | SAP_APPL |
456 | Table | SOPER | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
457 | Table | SPCIPPROFKEYS | Key fields and values of IP profiles | AD_SPC_PH3_IP | DIMP | ECC-DIMP |
458 | Table | STPO | BOM item | CS | APPL | SAP_APPL |
459 | Table | STPOB | BOM item document table | CS | APPL | SAP_APPL |
460 | Table | SVKO | Allocation Rule / IS-R Allocation | WAUF | APPL | SAP_APPL |
461 | Table | T024W | Valid Purchasing Organizations for Plant | ME | APPL | SAP_APPL |
462 | Table | T024Z | Purchasing Organizations | ME | APPL | SAP_APPL |
463 | Table | T026Z | Assignement of purchasing group to purchasing area | WCE2 | APPL | SAP_APPL |
464 | Table | T079M | Vendor master data screen selection (purch.org.) | WLIFCORE | APPL_TOOLS | SAP_APPL |
465 | Table | T147 | Control Table for Vendor Evaluation | MEL | APPL | SAP_APPL |
466 | Table | T147A | Definition for Main Criteria for Vendor Evaluation | MEL | APPL | SAP_APPL |
467 | Table | T147C | Definition for Subcriteria for Vendor Evaluation | MEL | APPL | SAP_APPL |
468 | Table | T147E | Definition of Weighting Keys by Main Criterion | MEL | APPL | SAP_APPL |
469 | Table | T147H | Intervals for Delivery Time Statistics | MEL | APPL | SAP_APPL |
470 | Table | T147K | Vendor Evaluation: Assignment Percentages - Points Scores | MEL | APPL | SAP_APPL |
471 | Table | T147L | Intervals for Quantity Reliability Statistics | MEL | APPL | SAP_APPL |
472 | Table | T165E | Default Values: Service per Purchasing Organization | ML | APPL | SAP_APPL |
473 | Table | T165F | Descriptions for User Fields per Purchasing Organization | ML | APPL | SAP_APPL |
474 | Table | T169DC | Automatic Settlement of Planned Delivery Costs | MRM | APPL | SAP_APPL |
475 | Table | T16CA | DCM Control Table: Change Management | MEDCM | APPL | SAP_APPL |
476 | Table | TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | ME0C | APPL | SAP_APPL |
477 | Table | TB2BWEBPROFILE | Trading Contract Web Profile Table | WB2BDOTCOM_DDIC | APPL | SAP_APPL |
478 | Table | TCA41 | Default values for standard networks and profiles | CN_NET_STD | APPL | SAP_APPL |
479 | Table | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | APPL | SAP_APPL |
480 | Table | TCN41 | Network Defaults | CN_NET_OPR | APPL | SAP_APPL |
481 | Table | TDS_SLS_IND_PR | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
482 | Table | TJH99 | IS-M/AM: Commission Related Billing Type Determination | JAS | IS-M | IS-M |
483 | Table | TJHK3 | Determine Pricing Procedure for Media Sales Agt Settlement | JAS | IS-M | IS-M |
484 | Table | TJJAJ | IS-M/AM: Standard Settings, Media Sales Agent Settlement | JAS | IS-M | IS-M |
485 | Table | TJL09 | IS-M/SD: Business Area Determination | JSD | IS-M | IS-M |
486 | Table | TJL39 | IS-M/SD: Master Data for Contract Arrangement Determination | JSD | IS-M | IS-M |
487 | Table | TJL44 | IS-M/SD: Master Data for External Contract Arrangement Det. | JSD | IS-M | IS-M |
488 | Table | TLHIOZ | Vendor hierarchy: allowed assignments | WLIF | APPL | SAP_APPL |
489 | Table | TMPRX_DEF | AB: Default Data for eSOA Services | WZRE_XI_PROXY | APPL | SAP_APPL |
490 | Table | TMP_SPEC | Model Service Specifications | ML | APPL | SAP_APPL |
491 | Table | TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR | INT_TM_ERP_BASICS | APPL | SAP_APPL |
492 | Table | TMW02 | Allowed Catalogs per Material Group and Plant | MEW | APPL | SAP_APPL |
493 | Table | TOIAE | Purchase Fee Account Assignment | OIA | IS-OIL | IS-OIL |
494 | Table | TPEXT | Profile for external procurement | IWO1 | APPL | SAP_APPL |
495 | Table | TPMUS | PM/SM - User default values | IWO1 | APPL | SAP_APPL |
496 | Table | TVFP | Assignment of Purchasing Data for Shipment Costs | VTRA | APPL | SAP_APPL |
497 | Table | TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. | WIS_PLAN | APPL | SAP_APPL |
498 | Table | TWRF2 | Plant Profiles | WFIL | APPL | SAP_APPL |
499 | Table | TWTFMA | Additionals: Material group attributes | WTAD | APPL | SAP_APPL |
500 | Table | TXI_T024E | Purchasing Organizations | FA_ILM | APPL | SAP_APPL |