Tables with fields of type BSTME
The data element BSTME is used by fields in the following tables.
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| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
| GMBDGTLINE | Budget Document Line | GMBUDGETING_E | Grants management (budgeting) |
| GMHBDGTLINE | Budget Line: Held Documents | GMBUDGETING_E | Grants management (budgeting) |
| OIH_MIGO_HTDP | Store the TDP-GOITEM for MIGOs hold/restore feature | OIH | TDP Tariffs, Duties and Permits |
| S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | TSW Traders and Schedulers Workbench |
| ISRCENOMSCHED_D | I_DEMANDNOMINATIONSCHEDULETP I_SOURCENOMINATIONSCHEDULETP | OIJ09_SCHDASST_BACKEND | Scheduling Assistant : Backend |
| OIJ09_SCHEDSRC | Scheduling Options | OIJ09_SCHDASST_BACKEND | Scheduling Assistant : Backend |
| /ACCGO/T_PF_TEMP | Table to store Price FIxations Temporary Data | /ACCGO/ACM_CNTRCTS_DB | Package for Contracts Database Layer |
| /ACCGO/T_TRP_LOG | Application True-Up complementary NF LOG | /ACCGO/BR_CAKAPPL | ACCGO Brazil Contract Application |
| EWA_ORDER_HEAD | Header Table for Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_ORDER_OBJECT | Item Table for Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_ORDER_WEIGH | Weighing Data for Waste Disposal Order | EEWA | IS-U: Waste Management |
| FLOG_INSPCODE | Field Logistics Process Receipts Visual Inspection code | ODATA_FLOG_PROCESS_RECEIPTS | Field Logistics - Process Receipts |
| TXW_S_EKPO | Retrieve EKPO from archive | FTW1 | Data Retention Tool |
| MARA_PRC | Process Root Records Of OTC 194, Table MARA | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| MARA_SRC | Source Root Records Of OTC 194, Table MARA | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| FCO_UNUSUAL_ITEM | Unusual items | ODATA_MYUNUSUALITEMS | oData Services � My Unusual Items |
| MLAUF | Material Ledger Item Table for Order History | CKML | Material Ledger |
| MLAUFH | History table for summarized MLAUF data | CKML | Material Ledger |
| FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
| CFIN_AVSI_ITEME | CFin Rpld Supplier Invoice Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SI_ITEM | Supplier Invoice: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| PURORDACCR_DRAFT | I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP | FI_GL_POAC | Purchase Order Accruals |
| J_3RFGTD_ITEM | Import Customs Declaration Items | J3RF | Localization Russia: FI |
| J_1USEXTRACTD_MM | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| ISAUTOEKLWES | Last Deliveries for FLAB | ISAUTO_ME | ISAUTO: Purchasing |
| ISAUTOEKLWESH | Last Deliveries for FLAB | ISAUTO_ME | ISAUTO: Purchasing |
| DVM01 | R/2-R/3 Link: R/3 Input Data for Material Master | VL | WS-SHP: General Processing for Shipping |
| LDK05 | Communication Record 05 Decentr. WMS: (R/2-ERP): Mat. Master | LVSD | Decentralized WM system |
| CMMSPQTCMMDTYQTY | Sourcing Project Quotation Item Commodity Quantity | LOG_CMM_PRC_PUR_HUB_SRCGPRJQTN | Commodity Pricing Engine within Sourcing Project Quotation |
| CMMSPQTCMMDTYQTY | Sourcing Project Quotation Item Commodity Quantity | LOG_CMM_PRC_PUR_HUB_SRCGPRJQTN | Commodity Pricing Engine within Sourcing Project Quotation |
| CMMSPTCMMDTYQTY | Sourcing Project Commodity Quantity | LOG_CMM_PRC_PUR_HUB_SRCG_PROJ | Commodity Pricing Engine within Sourcing Project |
| CMMSPTCMMDTYQTY | Sourcing Project Commodity Quantity | LOG_CMM_PRC_PUR_HUB_SRCG_PROJ | Commodity Pricing Engine within Sourcing Project |
| WBHE | Trading Contract: Schedule Lines | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBGT | Global Trade: Generic Document Information | WB2B_GT_SCREEN_HANDLING | Global Trade: Extra Screens for GT Data in Standard Document |
| S270 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S270BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S270BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S270E | S270 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S275 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| MARA | General Material Data | MG | Application development R/3 material master prior to 3.0 |
| MARA_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
| CFG_PM_ALLMM01PP | eCATT /SMB15/MM01_ALL_VIEWS_O015_J30 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_MM01 | eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_MM02 | eCATT /SMB99/MM02_ALL_VIEWS_O016_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_PS | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_BASE_MM01 | eCATT /SMB99/MM01_BASE_VIEW_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_BASE_PS | eCATT /SMB99/MM01_PROFSERV_BASE_VIEW | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| MVRA | Cross-version fields for MARA | MGVERS | Material version in material master |
| PROD_PROC | I_PRODUCTWD I_PRODUCTPROCUREMENTWD | VDM_MD_PRODUCT | VDM Master Data Product |
| FRE_BIF_OPI_IN | Inbound Interface Table Order Proposal Item | WFRE_PI | Connectivity with F&R |
| FRE_IF_CONTRACT | Interface Table for Contracts Data | WFRE_PI | Connectivity with F&R |
| FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | Connectivity with F&R |
| WVFB | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | IS-R: SMMS interface |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| S216 | MAP: Average Retail WOC | WIS_PLAN | Retail: Planning |
| S217 | MAP: AvgRetail MON | WIS_PLAN | Retail: Planning |
| S218 | MAP: AvgRetail BUP | WIS_PLAN | Retail: Planning |
| TWISPC_MARA | Retail Planning: Materials for Provisional Planning | WIS_PLAN | Retail: Planning |
| FIP_D_BUFFER_OOQ | Table containing the Open Order Quantities buffered data | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_ORDER_LINE | Order lines for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_STAT_DQ | Table containing the Past Delivery Quantity statistical data | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_STAT_POQ | Table containing the Past Purchase Order Quantity stat. data | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_STAT_SQ | Table containing the Past Sales Quantity statistical data | FIP_DDIC | DDIC package for Fresh Item Procurement |
| AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUFI | Allocation Table, Document Sub-item, Stores | WAUF | Application development R/3 Purchasing, Allocation table |
| AUFI | Allocation Table, Document Sub-item, Stores | WAUF | Application development R/3 Purchasing, Allocation table |
| AULW | Delivery Phases | WAUF | Application development R/3 Purchasing, Allocation table |
| AULW | Delivery Phases | WAUF | Application development R/3 Purchasing, Allocation table |
| AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVW | Delivery Phase for Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVW | Delivery Phase for Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVZ | Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVZ | Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | WAUF | Application development R/3 Purchasing, Allocation table |
| WBO2 | Log item file for simulative list for load building | WVLB | Retail Load Building |
| WBO3 | Log file for investment buy | W6 | Application development R/3 Stock planning |
| WDFR1 | Requirements Planning for Perishables | WO+G | Retail Development for Perishables |
| WDFR_DISP | Perishables Planning Header | WO+G | Retail Development for Perishables |
| WDFR_POET | Perishables Planning Item Delivery Phase | WO+G | Retail Development for Perishables |
| WDFR_POET | Perishables Planning Item Delivery Phase | WO+G | Retail Development for Perishables |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| RPO_D_ITEM_BUF | Buffer Table for Replenishment with Purchase Orders | MMPUR_RPO | Replenishment Orders |
| WRF_POHF_POL | Order list | WRF_PRC_POHF_DDIC | Seasonal Procurement: DDIC Objects PO Processing |
| WOSAV | SAP Retail Store, Store Orders: Document Links | WOST_CORE | SAP Retail Store Core Objects |
| RTST_TP_HU_ITEM | Product Transfer Handling Unit Item | ODATA_RETAIL_ST_TRNSFR_PRODUCT | OData Service - Retail Store Transfer Product |
| ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| NSDM_AGING_CHECK | Aged material transaction documents check results | MBND_AGING | MM: Inventory Management New Data Model Aging |
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | R/3 application development: Purchasing Information System |
| MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_CONTR | Invoice Item: Contract Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_POREF | Invoice Item: Purchase Order Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_INC_IT | Incomplete Item - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBAN | Purchase Requisition | ME | Purchasing |
| EINA | Purchasing Info Record: General Data | ME | Purchasing |
| EKAB | Release Documentation | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
| EKPO_WEIGHTS | Purchasing Document Weights | ME | Purchasing |
| EKPO_WEIGHTS | Purchasing Document Weights | ME | Purchasing |
| EORD | Purchasing Source List | ME | Purchasing |
| MMPRC_CCTR_RELOR | Calloff data for Central contracts in Hub | ME | Purchasing |
| MMPRC_CC_CALLOFF | Calloff data for Central contracts in Hub | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
| MMPUR_SUPCONFD | Supplier Confirmation Detail | RAP_MM_PUR_CONF | RAP artifacts for Supplier Confirmation |
| MMPUR_SUPCONFD_D | Draft table for entity R_SUPPLIERCONFIRMATIONLINE | RAP_MM_PUR_CONF | RAP artifacts for Supplier Confirmation |
| MMPUR_EXT_EKET | Scheduling Agreement Schedule Lines | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| CPOSCDLINETP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERSCHEDULELINETP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CPURORDITMTP_D | I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| MMPUR_PRFOD_DI | Item Data of Follow-on Document | ODATA_MM_PUR_EXT_PR | OData objects for Process External PR centrally |
| CNTRLQTNDISTR_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLQTNITM_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLRFQDIST_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| CNTRLRFQITEM_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| MMPUR_CQTNFOD_DI | Item Data of Follow-on Document | ODATA_MM_PUR_CQTN_MAINTAIN | S/4 HANA Procure: OData Service for Central Quotation |
| CCTRICMDTQTYTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCMMDTYQTYTP | APPL_MM_PUR_CMDT_QUANTITY | Application Layer for commodity quantities in Procurement |
| CCTRICMDTQTYTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCMMDTYQTYTP | APPL_MM_PUR_CMDT_QUANTITY | Application Layer for commodity quantities in Procurement |
| PURCHASECTRITM_D | Generated draft table for core CDS view: I_PurchaseContractI | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCHDISTR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITMTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITMTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| PURCTR_ITM_D | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | APPL_MM_PUR_OA_CON | S4HANA Outline agreements - Contract |
| PURCTR_ITM_D | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | APPL_MM_PUR_OA_CON | S4HANA Outline agreements - Contract |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDGAGRMTITM_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDGAGRMTITM_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDGLINE_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGLINEWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| EKPO_PO_D | Item - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| POSCHEDLINETP_D | I_PURCHASEORDERTP I_PURORDSCHEDULELINETP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| MMPUR_PR_D_POIT | Item Node for Purchase Order Draft | APPL_MM_PUR_PR | sSuite Development Purchase Requisition |
| PORD_OPN_CNF | I_PURREQNITMSOPENFORCONF I_PURORDSOPENFORCONF | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
| PORD_OPN_CNFM | I_PURREQNITMSOPENFORCONFTP I_PURORDSOPENFORCONFTP | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
| MMQTNITEMENH_D | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD | APPL_MM_PUR_QTN_SD | Quotation Software Development without Translation |
| MMQTNITMCOMP_D | I_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETP | APPL_MM_PUR_QTN_COMPARE_SD | QTN Compare Software Development without Translation |
| MMRFQITEMENH_D | I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD | APPL_MM_PUR_RFQ_SD | RFQ Software Development without Translation |
| MMSPCMDQTY_D | Draft table for entity R_SRCGPROJITMCMMDTYQUANTITYTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
| MMSPCMDQTY_D | Draft table for entity R_SRCGPROJITMCMMDTYQUANTITYTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
| MMSPQTNCMDQTY_D | Draft table for entity R_SRCGPROJQTNITMCMMDTYQTYTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
| MMSPQTNCMDQTY_D | Draft table for entity R_SRCGPROJQTNITMCMMDTYQTYTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
| EINA_EINE_D | #GENERATED# | APPL_MM_PUR_SOS | sSuite Development Source of Supply |
| MPPRSRCITM_D | Generated draft table for core CDS view: I_MPPurchasingSourc | APPL_MM_PUR_SOS_SL | Source lIsts |
| MPPURSL_D | Obsolete | APPL_MM_PUR_SOS_SL | Source lIsts |
| SRCLST_ITEM_D | I_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWD | APPL_MM_PUR_SOS_SL | Source lIsts |
| /SRMERP/D_SC_ITM | Shopping Cart Item | /SRMERP/OL_BO_SC | BPO Shopping Cart |
| SRVCENTRSHTITM_D | I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| INFRECWITHORG_D | Generated draft table for core CDS view: I_PurgInfoRecordWit | APPL_MM_PUR_INFORECORD | sSuite Development Inforecord App |
| INFREC_HDR_D | I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT | APPL_MM_PUR_INFORECORD_TR | sSuite Development Inforecord App translation relevant objec |
| INFREC_HDR_D | I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT | APPL_MM_PUR_INFORECORD_TR | sSuite Development Inforecord App translation relevant objec |
| /SMERP/STG_MM001 | Data staging - Material master plant view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
| /SMERP/STG_MM002 | Data staging - Material storage location view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
| /SMERP/STG_MM003 | Data staging - Material UoM view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
| /SMERP/STG_MM004 | Data staging - Material warehouse view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
| /SMERP/STG_MM005 | Data staging - Material batch view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
| /SMERP/STG_MM006 | Data staging - Material master accounting view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| KOTN001 | Info Record: Plant-Specific per Order Unit | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
| KOTN002 | Info Record per Order Unit | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
| A066 | Info record per order unit | VKON | Application development Conditions |
| A067 | Plant Info Record per Order Unit | VKON | Application development Conditions |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| /WMD/FP_IFIVI | xSuite Interface Invoice: Item (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVPO | xSuite Invoice: Item (PO Reference) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_OCIT | xSuite FP OC: Item document data | /WMD/FP_OC | xSuite Interface Order Confirmation |