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