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 |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/FDPDASLD_INP_0120 | Convert Materials (at Material Level) | ||||
| 2 | /ISDFPS/FORCE | Force Element (Database) | ||||
| 3 | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ||||
| 4 | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ||||
| 5 | /ISDFPS/S_BI_FORCE | Provider Structure for Force Elements | ||||
| 6 | /ISDFPS/TL1 | Task List - Operation/Activity | ||||
| 7 | /NFM/T700 | NF Fields to be Checked for Inbound IDoc Order Confirmation | ||||
| 8 | /NFM/T_MM_SD | Rate Reference Purchasing Org. --> Sales Org. | ||||
| 9 | /SAPHT/DRMR3XN | DRM relevant ERP Transactions | ||||
| 10 | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ||||
| 11 | /TDAG/CPS_ONLY_REP_DATA | Only Representative Data | ||||
| 12 | A017 | Material Info Record (Plant-Specific) | ||||
| 13 | A018 | Material Info Record | ||||
| 14 | A025 | Info Record for Non-Stock Item (Plant-Specific) | ||||
| 15 | A028 | Info Record for Non-Stock Item | ||||
| 16 | A043 | Purchasing Organization/Material Type | ||||
| 17 | A044 | Vendor | ||||
| 18 | A045 | Vendor Condition Group | ||||
| 19 | A046 | Material Group Prices | ||||
| 20 | A047 | Material Group Prices (Plant-Specific) | ||||
| 21 | A048 | Sales conditions sample structure for pricing | ||||
| 22 | A049 | Market Price for Material | ||||
| 23 | A050 | Sales conditions sample structure for pricing | ||||
| 24 | A051 | Invoicing Party | ||||
| 25 | A052 | Invoicing Party (Specific to Info Record) | ||||
| 26 | A054 | Market Price for Material Group | ||||
| 27 | A066 | Info record per order unit | ||||
| 28 | A067 | Plant Info Record per Order Unit | ||||
| 29 | A069 | Vendor Subrange | ||||
| 30 | A077 | Cost Split for Activities in Contract | ||||
| 31 | A083 | Vendor Conditions with Plant | ||||
| 32 | A084 | Vendor Conditions without Plant | ||||
| 33 | A091 | Wage Type Surcharge at Plant Level | ||||
| 34 | A092 | Wage Type Surcharge without Plant | ||||
| 35 | A093 | Wage Type Surcharge - General | ||||
| 36 | A095 | Activities + Purchasing Organization | ||||
| 37 | A096 | Activities for Vendor | ||||
| 38 | A097 | Activities for Vendor with Plant | ||||
| 39 | A107 | Vendor Hierarchy | ||||
| 40 | A108 | Vendor Hierarchy / Material | ||||
| 41 | A109 | Vendor hierarchy: vendor sub-range | ||||
| 42 | A160 | Plant Info Record: Variants | ||||
| 43 | A161 | Info Record: Variants | ||||
| 44 | A162 | Trading Contract: Invoice Recipient | ||||
| 45 | A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | ||||
| 46 | A448 | IS-M/SD: Promotion Rebate for WBZ Company | ||||
| 47 | A449 | IS-M/SD: Lump Sum Promotion Rebate | ||||
| 48 | A462 | IS-M/SD: SC Commission Settlement - Renewal Commission | ||||
| 49 | A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | ||||
| 50 | A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission | ||||
| 51 | A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | ||||
| 52 | A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | ||||
| 53 | A485 | IS-M/SD: SC Hand Delivery Settlement - Normal Item | ||||
| 54 | A486 | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | ||||
| 55 | A488 | IS-M/SD: SC Delivery Settlement - Sunday Bonus | ||||
| 56 | A489 | IS-M/SD: SC Delivery Settlement - Path Compensation | ||||
| 57 | A490 | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | ||||
| 58 | A491 | IS-M/SD: SC Delivery Settlement - Night Work Bonus | ||||
| 59 | A492 | IS-M/SD: SC Delivery Settlement - Run Compensation | ||||
| 60 | A493 | IS-M/SD: SC Delivery Settlement - Key Bonus | ||||
| 61 | A494 | IS-M/SD: SC Delivery Settlement - District Lump Sum | ||||
| 62 | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ||||
| 63 | ACTR | Order Activity Structure for Project Reporting | ||||
| 64 | AFVC | Operation within an order | ||||
| 65 | AFVG01 | Structure for transferring processes to log.data base (CNJ) | ||||
| 66 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||||
| 67 | AFVGDGET | Operation incl. update indicator | ||||
| 68 | AFVGI | General include structure of the operation data | ||||
| 69 | AUBSI | Worklist for PO (Follow-on Document Generation) | ||||
| 70 | AUFI | Allocation Table, Document Sub-item, Stores | ||||
| 71 | AUKEY | Key fields, allocation table document access | ||||
| 72 | AUKO | Allocation Table Document Header | ||||
| 73 | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 74 | AUVZ | Distribution Center | ||||
| 75 | AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement | ||||
| 76 | B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ||||
| 77 | B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | ||||
| 78 | B029 | Purch.org. | ||||
| 79 | B100 | Output Determination: DocumentType/Purch.Org./Material Group | ||||
| 80 | B160 | Sales Organization/Condition Granter | ||||
| 81 | B170 | Purchasing Organization/Invoicing | ||||
| 82 | B223 | Purchasing organization | ||||
| 83 | BAPI1068E3 | Structure: Promotion Header Data (GetDetail-BAPI) | ||||
| 84 | BAPI1068E3_NEW | Structure: Promotion Header Data (GetDetail-BAPI) | ||||
| 85 | BAPI1068T22 | Promotion Header Data (Changeable) | ||||
| 86 | BAPI1172_EKORG_RANGE | Range for Purchasing Organization | ||||
| 87 | BAPI2045D_IL0 | General Data for Inspection Lot | ||||
| 88 | BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | ||||
| 89 | BAPIACHEAD | Communication structure: Payment document header data | ||||
| 90 | BAPIACHEADO | Communication structure: Payment document header data | ||||
| 91 | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 92 | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | ||||
| 93 | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 94 | BAPICATALOG | Allowed Catalogs (F4 Help) | ||||
| 95 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 96 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 97 | BAPICCHEAD | BAPI: Condition Contract Header | ||||
| 98 | BAPICCHEADO | BAPI: Condition Contract Header | ||||
| 99 | BAPICCHEADOS | BAPI: Condition Contract Header | ||||
| 100 | BAPIDLVITEMRPO | Delivery Item Order Reference Data | ||||
| 101 | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ||||
| 102 | BAPIEBANV | Transfer Structure: Change Requisition: Item | ||||
| 103 | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ||||
| 104 | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 105 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||||
| 106 | BAPIEKKOC | Create Transfer Structure: PO Header | ||||
| 107 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 108 | BAPIILHEADO | Communication Structure: Remuneration List Header Data | ||||
| 109 | BAPIINCLCOSTESTITEMEXPLOSION | Include for explosion/itemization | ||||
| 110 | BAPILFHEAD | Communication structure: Header data, vendor billing doc. | ||||
| 111 | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | ||||
| 112 | BAPIPLAF_E1 | Transfer Structure: Planned Order | ||||
| 113 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 114 | BAPISHELFHD | Header data for planogram | ||||
| 115 | BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | ||||
| 116 | BAPISLHEADO | Communication Structure: Payment Document Header Data | ||||
| 117 | BAPISOSY | Transfer Structure for Source Search | ||||
| 118 | BAPISRHEADO | Communication Structure: Payment Document Header Data | ||||
| 119 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 120 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 121 | BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | ||||
| 122 | BAPI_ACT_STRUCTURE | BAPI structure network activity | ||||
| 123 | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ||||
| 124 | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ||||
| 125 | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ||||
| 126 | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | ||||
| 127 | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | ||||
| 128 | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | ||||
| 129 | BAPI_OIA_LIA_NEG_PAYMENT | Negotiated payments for BAPI | ||||
| 130 | BAPI_RANGESEKORG | BAPI Selection Structure: Purchasing Organization | ||||
| 131 | BAPI_RESOURCECO_MASTERDATA | Resource Master Data for ALE Scenario Using BAPIs | ||||
| 132 | BEIN0 | Purchasing Info: Transaction Data for Batch Input | ||||
| 133 | BIW_WAKH_S | Provider Structure for Promotion Data from WAKH | ||||
| 134 | BIW_WAKP_S | Provider Structure for Promotion Data from WAKP | ||||
| 135 | BQPEX | Exporting Structure for Source of Supply Check | ||||
| 136 | BQPIM | Import Structure for Source of Supply Check and Search | ||||
| 137 | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 138 | C290 | IS-M: PURORG/ACCKEY | ||||
| 139 | C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | ||||
| 140 | C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | ||||
| 141 | C461 | IS-M/SD: POrg./Publ./Edit./AKey | ||||
| 142 | C462 | IS-M/SD: POrg./Publ./AKey | ||||
| 143 | C463 | IS-M/SD: POrg./AKey | ||||
| 144 | C464 | IS-M/SD: POrg. | ||||
| 145 | CAUFI | Structure for Change Document: Generated by RSSCD000 | ||||
| 146 | CKF_RESOURCE | Cost Estimate Resource Object | ||||
| 147 | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ||||
| 148 | CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | ||||
| 149 | CMM_MTM_KOMK | MtM Extractor Structure - KOMK fields | ||||
| 150 | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ||||
| 151 | CNMASS_NETWORK_ACTIVITY | Activity mass changes | ||||
| 152 | COPLPO | Transfer Structure of Routing Operations to Order | ||||
| 153 | CPET_MM_VALIDAREA | Area of Validity for Commodity Pricing Parts in MM | ||||
| 154 | CSKR | Resource master record | ||||
| 155 | CVALID | Settlement profile for automatic ERS | ||||
| 156 | CVALID_T | Name of settlement profile for automatic ERS | ||||
| 157 | CVLC23 | VELO: Assign Organization Data to VMS Roles | ||||
| 158 | DIPLPO | Operations | ||||
| 159 | DIPLPOS | PM Sub-operations | ||||
| 160 | DIRESB | PM Materials | ||||
| 161 | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | ||||
| 162 | EAM_S_TL_OPR | Task list : Structure for operation update / insert | ||||
| 163 | EBAN | Purchase Requisition | ||||
| 164 | EDMMS | Assignment of EDI partner to purchasing org. and plant | ||||
| 165 | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ||||
| 166 | EHSWAC_ENTAMBW | Parameters for Purchasing Management | ||||
| 167 | EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 168 | EIPA | Order Price History: Info Record | ||||
| 169 | EKAB | Release Documentation | ||||
| 170 | EKCOM | Communications Work Area for Purchasing Document Accesses | ||||
| 171 | EKDY | Dummy Table for Database EBM | ||||
| 172 | EKKO | Purchasing Document Header | ||||
| 173 | EKKODATA | Purchasing Document Header: Data Part | ||||
| 174 | EKPA | Partner Roles in Purchasing | ||||
| 175 | EKREP | Purchasing Data for Reporting | ||||
| 176 | ELBK | Vendor Evaluation: Header Data | ||||
| 177 | ELBM | Vendor Evaluation: Material-Related Item | ||||
| 178 | ELBP | Main Criterion for Vendor Evaluation | ||||
| 179 | ELEM01 | Subprocess for LDB-01 | ||||
| 180 | ELEM02 | Subprocess for LDB-02 | ||||
| 181 | ELEM03 | Subprocess for LDB-03 | ||||
| 182 | EORD | Purchasing Source List | ||||
| 183 | EORDU | Structure for Source List Update | ||||
| 184 | EWU00 | EMU conversion: allowed variable key fields | ||||
| 185 | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ||||
| 186 | FIN_APAR_HP_DEFAULT_SETTINGS | Default Values for FI-AP/AR Home Pages | ||||
| 187 | FRE_DB_MAP_RELPR | mapping table to transfer release profiles | ||||
| 188 | FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | ||||
| 189 | HCMT_BSP_PA_XX_R0901 | Single Screen: IT0901 | ||||
| 190 | HIVG | PM order history - operations | ||||
| 191 | HIVGB | Document table structure f. order history operations | ||||
| 192 | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | ||||
| 193 | IOSOPER | Database structure for order sub-operations | ||||
| 194 | ISMAM_TXW_JHTFK | DART IS-M/AM: Billing/Settlement Document - Header | ||||
| 195 | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ||||
| 196 | JFDFS | IS-M/SD: Billing/Settlement Index | ||||
| 197 | JGTBKVW | IS-M: Note to Payee for Banks | ||||
| 198 | JGTLFM1 | IS-M/SD: Business Partner Purchasing Organization | ||||
| 199 | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | ||||
| 200 | JHIFK3 | IS-PAM: Settlement documents - gen.vendor header data | ||||
| 201 | JHIFK3S | IS-M: Settlement docs - gen. vendor header data - interface | ||||
| 202 | JJIVV | IS-PAM: Media agent contract (data part) | ||||
| 203 | JJTVV | IS-M/AM: Media Sales Agent Contract | ||||
| 204 | JLHDEXTINTERFACE | IS-M: External Interface for Home Delivery Settlement | ||||
| 205 | JLRK | IS-M/SD: Settlement Header Data | ||||
| 206 | JLRKVB | Mix Structure for XJLRK/YJLRP | ||||
| 207 | JLTEKORG | IS-M: Assignment of Purchasing Organizations to Sales Areas | ||||
| 208 | JLTVV01 | IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set | ||||
| 209 | JLTVV02 | IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ - | ||||
| 210 | JVTLFNG | IS-M/SD: Delivery/Home Delivery | ||||
| 211 | JYTLFGARC | IS-M/SD: Archiving Status of Delivery | ||||
| 212 | JYTREORG | IS-M/SD: Reorganization Periods and Areas | ||||
| 213 | J_3RFVAT_REP_MM | Goods Import Declaration ALV fields | ||||
| 214 | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ||||
| 215 | J_7LC01 | REA Company Codes | ||||
| 216 | J_7LC192 | REA Data Filters: Splitting for Purchasing Transactions | ||||
| 217 | J_7LC194 | REA Data Filters: Transaction-Dep. Purchasing Data Filters | ||||
| 218 | J_7LC54 | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | ||||
| 219 | J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 220 | J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 221 | J_7LKF01 | REA Splitting Filter: Communication Structure Filter Entries | ||||
| 222 | J_7LKF01_KEYS | REA Transactions: Communication Structure Keys | ||||
| 223 | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ||||
| 224 | J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | ||||
| 225 | J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | ||||
| 226 | J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | ||||
| 227 | J_7LS890 | REA Reference for Info Structure Material Movements | ||||
| 228 | J_7LV1M | REA Document: Quantity Flow on Article Level | ||||
| 229 | KBEFU | Purchasing Document Header: Inventory Management View | ||||
| 230 | KOMAM | Permitted Fields for Prices in Purchasing | ||||
| 231 | KOMB | Field catalog for condition key: output determination | ||||
| 232 | KOMCJ0 | IS-P: Allowed Fields for Account Determination in Publishing | ||||
| 233 | KOMG | Allowed Fields for Condition Structures | ||||
| 234 | KOMGD | Substitution - Communication Block (dialog) | ||||
| 235 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 236 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 237 | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 238 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 239 | KOMKBJ2 | Output Determination for Comm.Area Header - Settlement | ||||
| 240 | KOMKCJ0 | Account Determination Communication Header: IS-M/SD Fields | ||||
| 241 | KOMKD | Substitution - Header | ||||
| 242 | KOMKD0 | Substitution - Header (SAP standard) | ||||
| 243 | KOMKG | Conditions: Material Listing/Exclusion - Header | ||||
| 244 | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 245 | KOMKH | Batch Determination Communication Block Header | ||||
| 246 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 247 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 248 | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 249 | KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | ||||
| 250 | KOMLFK_LI | List fields, vendor billing document header fields | ||||
| 251 | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | ||||
| 252 | KOMLFR_LI | List Fields, Remuneration List, Header Fields | ||||
| 253 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 254 | KONA | Agreements | ||||
| 255 | KOTE006 | Vendor/Material | ||||
| 256 | KOTE007 | Vendor/Accounting Group | ||||
| 257 | KOTE008 | Vendor | ||||
| 258 | KOTE009 | Vendor/VSR | ||||
| 259 | KOTE010 | Vendor Hierarchy: Rebate | ||||
| 260 | KOTE011 | Vendor Hierarchy: Material Rebate | ||||
| 261 | KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ||||
| 262 | KOTE013 | SOrg/Vendor/Customer | ||||
| 263 | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ||||
| 264 | KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | ||||
| 265 | KOTN001 | Info Record: Plant-Specific per Order Unit | ||||
| 266 | KOTN002 | Info record per order unit | ||||
| 267 | LFM1 | Vendor master record purchasing organization data | ||||
| 268 | LFM2 | Vendor Master Record: Purchasing Data | ||||
| 269 | LFMH | Vendor hierarchy | ||||
| 270 | LJRKVB | Reference Structure for XJLRK/YJLRK | ||||
| 271 | MBQSS | Interface between QM and goods receipt posting | ||||
| 272 | MCEKKO | Purchasing Document Header | ||||
| 273 | MCEKKOB | PURCHIS Communications Structure for EKKO | ||||
| 274 | MCEKKO_B | Reference Structure of MCEKKO for Function Module | ||||
| 275 | MCEKPOWWS | Enhancements MCEKPO through IS-R | ||||
| 276 | MCIQM | Notification header PMIS communication struct. | ||||
| 277 | MCISEGWWS | IS-R Enhancements to MCISEG | ||||
| 278 | MCKONACHK | LIS Characteristics: Subsequent Settlement | ||||
| 279 | MCKONAWWS | Enhancement of MCKONA through MMS | ||||
| 280 | MCLIPSWWS | MCLIPS Enhancements for IS-R | ||||
| 281 | MCMSEGWWS | IS-R Enhancements to MCMSEG | ||||
| 282 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 283 | MCQALS | Insp.lot: interface to QIS | ||||
| 284 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 285 | MCUSEGWWS | MCUSEG Enhancement by IS-R | ||||
| 286 | MCVBAPWWS | IS-R Enhancements to MCVBAP | ||||
| 287 | MCVBRP | Billing Document: Item Data ; | ||||
| 288 | MCVBRPWWS | Enhancements MCVBRP through IS-R | ||||
| 289 | MDRP_POCO | Event Table: Deployment Run | ||||
| 290 | MEICO | Transfer Structure, Purchasing Info Record | ||||
| 291 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 292 | MEPO1110 | Fields for Purchase Order Header | ||||
| 293 | MEPO1222 | Fields for Screen 1222 | ||||
| 294 | MEPOHEADER | Purchase Order Header Data | ||||
| 295 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||||
| 296 | MEPOHEADER_PROP | Default Values: Document Header: PO | ||||
| 297 | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ||||
| 298 | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ||||
| 299 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 300 | MEREQ3211SOURCE | Assignment List ME57 | ||||
| 301 | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ||||
| 302 | MEREQ3322 | Purchase Requisition: Source of Supply View | ||||
| 303 | MEREQ_S_ALF | RFQ Assignment | ||||
| 304 | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ||||
| 305 | MMPURUI_CPPR_PR_ITEM_STY | PR Item New For CPPR Component | ||||
| 306 | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 307 | MMSITEREF | Plant grouping for purchasing | ||||
| 308 | MOFF | Outstanding Material Master Records | ||||
| 309 | MOPER | Operation for production order - logical DB | ||||
| 310 | MPPA | View of planned order (MPS) | ||||
| 311 | MSR_S_TRC_HEAD_MM | Multi-Step Returns: Screen Structure for MM Header Data | ||||
| 312 | MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | ||||
| 313 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 314 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 315 | NELBK | Vendor Evaluation Record with Update Indicator | ||||
| 316 | NELBM | Vendor Eval. Rec. at Info Record Level w. Update Indicator | ||||
| 317 | OIA03 | Exchange item data - purchasing side | ||||
| 318 | OIA08 | LIA Document: Item Data | ||||
| 319 | OIA08P | LIA negotiated payment structure | ||||
| 320 | OPR_CLASS_DATA_MASS | Data for the Class of Operations | ||||
| 321 | PA0901 | HR Master Record: Infotype 0901 (Purchasing Data) | ||||
| 322 | PABHD | JIT call header record | ||||
| 323 | PKHD | Control Cycle | ||||
| 324 | PLAF | Planned Order | ||||
| 325 | PLM_QM_NOTIF_FIELDS_VENDOR | Mobile Quality Notification: Fields Related to Vendor | ||||
| 326 | PLPO | Task list - operation/activity | ||||
| 327 | PLPOB | Record table for task list operations/activities | ||||
| 328 | PLPODS | Sub-operations | ||||
| 329 | PLPVD | I/O Fields Phase/Operation in Recipe | ||||
| 330 | PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group | ||||
| 331 | PRSIM | Data Structure for Price Simulation | ||||
| 332 | PS0901 | HR Master Record: Infotype 0901 (Purchasing Data) | ||||
| 333 | PSHLP_ALV_MATERIAL_ST | Material ALV UI | ||||
| 334 | PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | ||||
| 335 | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | ||||
| 336 | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | ||||
| 337 | QALS | Inspection lot record | ||||
| 338 | QALSVB | QALS structure and update indicator | ||||
| 339 | QALS_QAVE | View of inspection lot with usage decision | ||||
| 340 | QMEL | Quality Notification | ||||
| 341 | QMFE | Quality notification - items | ||||
| 342 | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | ||||
| 343 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 344 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 345 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 346 | RF01A | Work Fields for SAPMF01A | ||||
| 347 | RF02K | Maintain vendor master record screen and work fields | ||||
| 348 | RIHAFVC | Reporting Display Structure PM Order Operations | ||||
| 349 | RIHFCOM | Component structure from non-SAP system | ||||
| 350 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 351 | RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 352 | RJGAU_GPK | IS-M/SD: Data Transfer, Vendor Data | ||||
| 353 | RJGBP_SCR_JGTLFM1 | Screen Structure for JGTLFM1 | ||||
| 354 | RJHKOMFKEV | IS-M: Default data for revenue distribution | ||||
| 355 | RJLJGA | IS-PAM: Screen fields SAPLJJGA | ||||
| 356 | RJV08A1LFG | IS-PSD: Int.Struct.for Displ.Deliv.Planning Results per SL | ||||
| 357 | RJV08LFNGU | IS-M: Int.Structure for User Exit for SI Distrib.Deliv.Qty | ||||
| 358 | RJV08LFNGV | IS-PSD: Internal Structure for Delivery Update in Planning | ||||
| 359 | RM03O | I/O fields | ||||
| 360 | RM06I | I/O Table, Purchasing Info Record | ||||
| 361 | RM11H | I/O Structure for Search Functions for Services | ||||
| 362 | RM52C | Foreign Trade: Structure for Import Simulation | ||||
| 363 | RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | ||||
| 364 | RMMW2 | Material Master Maintenance: Retail Addition RMMG1 for DC | ||||
| 365 | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ||||
| 366 | ROI0_REL_PL_DATA | IS-OIL: Relevance data fields for planned order documents | ||||
| 367 | ROIJ_DOCNR_Q | Search Help Structure Requisitions | ||||
| 368 | ROIO_EBAN_LIST | List fields for transport requisition | ||||
| 369 | ROIO_HD_RS_LIST | List fields for held requisitions | ||||
| 370 | ROXPR00109 | Generierte Tabelle zu einem View | ||||
| 371 | RPLM_COMPONENT_DISPLAY | For the Component display | ||||
| 372 | RQM01 | Create notification - fields on initial screen | ||||
| 373 | RQM07_01 | Q-notif. header record fields for follow-up functions | ||||
| 374 | RQMQMEL1 | Quality notification - notifications (reporting) | ||||
| 375 | RQMQMEL3 | General Notification - Notifications (Reporting) | ||||
| 376 | RSEBANI | Additional data fields relevant to purchasing | ||||
| 377 | RW015A | Import/export alloc. tbl header for FM "Aufteiler ..." | ||||
| 378 | RW06A | Dynpro AR Header + items / stock allocation IS-R | ||||
| 379 | RWAVI_ART_ALL | Form Allocation Table Notification: Article Data, Enhanced | ||||
| 380 | RWLF2 | Ref. structure, accounting release, create invoice list | ||||
| 381 | S011 | PURCHIS: Purchasing Group Statistics | ||||
| 382 | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | ||||
| 383 | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | ||||
| 384 | S011E | S011 - Structural Information | ||||
| 385 | S012 | Purchasing | ||||
| 386 | S012BIW1 | S012BIW1 * Purchasing | ||||
| 387 | S012BIW2 | S012BIW2 * Purchasing | ||||
| 388 | S012E | S012 - Structural Information | ||||
| 389 | S013 | PURCHIS: Statistics for Vendor Evaluation | ||||
| 390 | S013BIW1 | PURCHIS: Statistics for Vendor Evaluation | ||||
| 391 | S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation | ||||
| 392 | S013E | S013 - Structural Information | ||||
| 393 | S015 | Subsequent Settlement: Evaluation | ||||
| 394 | S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | ||||
| 395 | S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | ||||
| 396 | S015E | S015 - Structural Information | ||||
| 397 | S072 | Individual Records for Inspection Lot | ||||
| 398 | S077 | STRPS: Movements | ||||
| 399 | S077E | S077 - Structural Information | ||||
| 400 | S078 | STRPS: Stock | ||||
| 401 | S078E | S078 - Structural Informaton | ||||
| 402 | S079 | STRPS: Movements + Stock | ||||
| 403 | S079E | S079 - Structural Information | ||||
| 404 | S080 | Purchasing: Movements | ||||
| 405 | S080E | S080 - Structural Information | ||||
| 406 | S081 | Purchasing: Stock | ||||
| 407 | S081E | S081 - Structural Information | ||||
| 408 | S082 | Purchasing: Movements + Stock | ||||
| 409 | S082E | S082 - Structural Information | ||||
| 410 | S110 | OTB | ||||
| 411 | S110E | S110 - Structural Information | ||||
| 412 | S123 | Customer / material group | ||||
| 413 | S123E | S123 - Structural Information | ||||
| 414 | S170 | Payment document data | ||||
| 415 | S170E | S170 - Structural Information | ||||
| 416 | S171 | Payment item data | ||||
| 417 | S171E | S171 - Structural Information | ||||
| 418 | S172 | Vendor billing document data | ||||
| 419 | S172E | S172 - Structural Information | ||||
| 420 | S173 | Vendor billing document item | ||||
| 421 | S173E | S173 - Structural Information | ||||
| 422 | S174 | Services | ||||
| 423 | S174BIW1 | S174BIW1 * Activities | ||||
| 424 | S174BIW2 | S174BIW2 * Activities | ||||
| 425 | S174E | S174 - Structural Information | ||||
| 426 | S202 | MAP: Merchandise Planning Structure | ||||
| 427 | S202E | S202 - Structural Information | ||||
| 428 | S203 | MAP: Merchandise Planning Stock | ||||
| 429 | S203E | S203 - Structural Information | ||||
| 430 | S204 | MAP: Merchandise Planning Movements | ||||
| 431 | S204E | S204 - Structural Information | ||||
| 432 | S205 | MAP: Store Planning Movements | ||||
| 433 | S206 | MAP: Store Planning Stocks | ||||
| 434 | S207 | MAP: Store Planning Structure | ||||
| 435 | S208 | MAP: Assortment Planning | ||||
| 436 | S208E | S208 - Structural Information | ||||
| 437 | S209 | MAP: OTB Movements | ||||
| 438 | S209E | S209 - Structural Information | ||||
| 439 | S210 | MAP: OTB Stock | ||||
| 440 | S210E | S210 - Structural Information | ||||
| 441 | S211 | MAP: OTB Evaluation Structure | ||||
| 442 | S211E | S211 - Structural Information | ||||
| 443 | S270 | Do not use! | ||||
| 444 | S270BIW1 | Do not use! | ||||
| 445 | S270BIW2 | Do not use! | ||||
| 446 | S275 | Transfer BW: Einkaufsdaten | ||||
| 447 | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 448 | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 449 | S468 | IS Beverage EM, Purchasing Information System Empties | ||||
| 450 | S468E | S468 - Structure Information | ||||
| 451 | S498 | DRM: Sellin Business Metrics | ||||
| 452 | S498E | S498 - Structural information | ||||
| 453 | SIMUL_PO | Structure for PO Price Simulation (FM) | ||||
| 454 | SI_T001W | Plants/branches | ||||
| 455 | SI_TVKO | Organizational Unit: Sales Organizations | ||||
| 456 | SOPER | Sub-operation for production order - log. DB | ||||
| 457 | SPCIPPROFKEYS | Key fields and values of IP profiles | ||||
| 458 | STPO | BOM item | ||||
| 459 | STPOB | BOM item document table | ||||
| 460 | SVKO | Allocation Rule / IS-R Allocation | ||||
| 461 | T024W | Valid Purchasing Organizations for Plant | ||||
| 462 | T024Z | Purchasing Organizations | ||||
| 463 | T026Z | Assignement of purchasing group to purchasing area | ||||
| 464 | T079M | Vendor master data screen selection (purch.org.) | ||||
| 465 | T147 | Control Table for Vendor Evaluation | ||||
| 466 | T147A | Definition for Main Criteria for Vendor Evaluation | ||||
| 467 | T147C | Definition for Subcriteria for Vendor Evaluation | ||||
| 468 | T147E | Definition of Weighting Keys by Main Criterion | ||||
| 469 | T147H | Intervals for Delivery Time Statistics | ||||
| 470 | T147K | Vendor Evaluation: Assignment Percentages - Points Scores | ||||
| 471 | T147L | Intervals for Quantity Reliability Statistics | ||||
| 472 | T165E | Default Values: Service per Purchasing Organization | ||||
| 473 | T165F | Descriptions for User Fields per Purchasing Organization | ||||
| 474 | T169DC | Automatic Settlement of Planned Delivery Costs | ||||
| 475 | T16CA | DCM Control Table: Change Management | ||||
| 476 | TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | ||||
| 477 | TB2BWEBPROFILE | Trading Contract Web Profile Table | ||||
| 478 | TCA41 | Default values for standard networks and profiles | ||||
| 479 | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 480 | TCN41 | Network Defaults | ||||
| 481 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||||
| 482 | TJH99 | IS-M/AM: Commission Related Billing Type Determination | ||||
| 483 | TJHK3 | Determine Pricing Procedure for Media Sales Agt Settlement | ||||
| 484 | TJJAJ | IS-M/AM: Standard Settings, Media Sales Agent Settlement | ||||
| 485 | TJL09 | IS-M/SD: Business Area Determination | ||||
| 486 | TJL39 | IS-M/SD: Master Data for Contract Arrangement Determination | ||||
| 487 | TJL44 | IS-M/SD: Master Data for External Contract Arrangement Det. | ||||
| 488 | TLHIOZ | Vendor hierarchy: allowed assignments | ||||
| 489 | TMPRX_DEF | AB: Default Data for eSOA Services | ||||
| 490 | TMP_SPEC | Model Service Specifications | ||||
| 491 | TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR | ||||
| 492 | TMW02 | Allowed Catalogs per Material Group and Plant | ||||
| 493 | TOIAE | Purchase Fee Account Assignment | ||||
| 494 | TPEXT | Profile for external procurement | ||||
| 495 | TPMUS | PM/SM - User default values | ||||
| 496 | TVFP | Assignment of Purchasing Data for Shipment Costs | ||||
| 497 | TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. | ||||
| 498 | TWRF2 | Plant Profiles | ||||
| 499 | TWTFMA | Additionals: Material group attributes | ||||
| 500 | TXI_T024E | Purchasing Organizations |