Tables with fields of type EBELN
The data element EBELN is used by fields in the following tables.
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| /ISDFPS/CHVW_E | External Batch Where-Used List | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| /ISDFPS/MATSPBEL | Follow-On Docs (Purchase Orders) from Planning (MATSPPLN) | /ISDFPS/FDP | Armed Forces and Deployment Planning |
| /ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
| FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | FMFG_MM_E | US Federal materials management extensions |
| FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
| FMFGAPASS | Accountable Property Assets Created w Value | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| ISCHDOFCHRGTP_D | I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP | OIT_LAYTDEM_BACKEND | Backend Package |
| ISCHDOFCHRGTP_D | I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPCHRG | Trip Charge Details | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPCHRG | Trip Charge Details | OIT_LAYTDEM_BACKEND | Backend Package |
| A338 | Purch.doc./Plant | OIA | EXG Exchanges |
| OIA03 | Exchange item data - purchasing side | OIA | EXG Exchanges |
| OIA06 | Quantity schedule scheduling table - purchasing side | OIA | EXG Exchanges |
| OIA06H | Quantity schedule header table - purchasing side | OIA | EXG Exchanges |
| OIA11 | Exchange assignment for deliveries | OIA | EXG Exchanges |
| OIA12 | Exchange assignment for bulk shipments | OIA | EXG Exchanges |
| OIA12I | Movement Based Netting document item | OIA | EXG Exchanges |
| OIAFE | Fee history table | OIA | EXG Exchanges |
| OIAQB | Exchange Movements Index | OIA | EXG Exchanges |
| TOIAEX1 | Exchange call-off determination w/o TD (eg for user exit) | OIA | EXG Exchanges |
| OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
| OIK02B | IS-OIL/TAS: Status of processed functions - messages | OIK | TAS/TPI Common Objects |
| TOIGEX1 | TD Exchange Call-off Determination (example for user exit) | OIG | TD Transport and Distribution |
| 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 |
| OIO_RT_RTDOC_MT | Returns document - material items | OIO | RLM Remote Logistic Management |
| /ACCGO/T_CAS_CAH | CA Application Document Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_EVTREG | Settlement Event Registry (Rev/Rec & Purchase Realization) | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_EVTREG | Settlement Event Registry (Rev/Rec & Purchase Realization) | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_UISEVNT | LDC Event Details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_UISEVNT | LDC Event Details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_TRP_LOG | Application True-Up complementary NF LOG | /ACCGO/BR_CAKAPPL | ACCGO Brazil Contract Application |
| /ACCGO/T_CNDMAP | ABD to Invoice condition type mapping Table | /ACCGO/CAKSTL | ACCGO: Package for Contract Settlement |
| /DMBE/TP_OPT_MM | Optionality Items MM | /DMBE/CPE | Commodity Pricing Engine Integration |
| EWATSUB_WDOI_PO | Subcontractor: Created Purchase Order for Weighing Record | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
| EWATSUB_WDOW_PO | Subcontractor: Created Purchase Order for Weighing Record | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
| EWATSUB_WDO_PO | Subcontractor: Created Purchase Order for Weighing Record | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
| 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 |
| CTE_C_ROLL_S_PO | Phased rollout: Single purchase orders | CTE_INV_IMP | Concur T&E Integration: Invoice related services... |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| ARBERP_D_SI_CONF | Confirmation versioning | ARBERP1_MM_DDIC | MM DDIC Elements for Ariba Integration |
| ARBERP_D_SI_QTEM | Persitancy table for received quote payloads | ARBERP1_MM_DDIC | MM DDIC Elements for Ariba Integration |
| ARBERP_D_SO_PO | PO versioning for outbound messages | ARBERP1_MM_DDIC | MM DDIC Elements for Ariba Integration |
| ARBERP_D_SO_RFQ | RFQ versioning for outbound messages | ARBERP1_MM_DDIC | MM DDIC Elements for Ariba Integration |
| ARBERP_D_SO_SAR | SAR versioning for outbound messages | ARBERP1_MM_DDIC | MM DDIC Elements for Ariba Integration |
| ARBERP_D_SO_CONF | SD order confirmation versioning table for outbound messages | ARBERP1_SD_DDIC | SD DDIC Elements |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | Euro Conversion: Financial Accounting |
| FLOG_DIST_ITEMS | Field Logistics Distribution items | ODATA_FLOG_PROCESS_RECEIPTS | Field Logistics - Process Receipts |
| FLOG_INSPCODE | Field Logistics Process Receipts Visual Inspection code | ODATA_FLOG_PROCESS_RECEIPTS | Field Logistics - Process Receipts |
| FLOG_PR_FRCPTLOG | Process receipt app -Failed Receipts | ODATA_FLOG_PROCESS_RECEIPTS | Field Logistics - Process Receipts |
| FLOG_RETURN | Field logistic: Return Table | FLOG_RETURN | Package to store Returns related objects |
| FLOG_RETCTN_ITM | Field Logistics Container Items Table | FLOG_RETURN_PROCG_BASE | Package for Returns Processing at Base Location Objects |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| EDOKZEWBIN | eDocument Kazakhstan: eWaybill Inbound Processing | GLO-EDO-KZ | eDocument Kazakhstan |
| TXW_S_ANEK | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_EKKO | Retrieve EKKO from archive | FTW1 | Data Retention Tool |
| TXW_S_EKKO | Retrieve EKKO from archive | FTW1 | Data Retention Tool |
| TXW_S_EKPO | Retrieve EKPO from archive | FTW1 | Data Retention Tool |
| TXW_S_EKPO | Retrieve EKPO from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
| JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVB09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
| FCO_UNUSUAL_ITEM | Unusual items | ODATA_MYUNUSUALITEMS | oData Services � My Unusual Items |
| CECOEP | CO-PA Account Based Line Items | KE | Profitability Analysis |
| MLWERE | Conversion Table between Purchasing and Material Ledger | CKML | Material Ledger |
| FCMLREPIT | Correction for ML-Helpdesk: Corrected Items | FCML_HELPDESK | Material Ledger Helpdesk |
| FCMLREPMLWERE | Correction for ML-Helpdesk: MLWERE | FCML_HELPDESK | Material Ledger Helpdesk |
| CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLSPC | Profit Center Accounting: Line Items | KE1 | Profit Center Accounting |
| EHPMAD_SVT_PURCO | SVT Purchase Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| ANEK | Document Header Asset Posting | AB | Asset Accounting |
| /SAPPCE/TDPC01 | Down Payment Chains | /SAPPCE/DPC | Down Payment Chains |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| FPCR_CESS | Garnishment Register Attributes | FIN_PCR | Garnishment Register |
| CFIN_AVSI_ITEME | CFin Rpld Supplier Invoice Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_RO | Related Object for Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ROACC | Related of Purchasing Document at Account Assignment Level | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ROOT | Purchasing Document Header | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_SCH | Scheduling Agreement Schedule Lines | 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_EX_AIFACCTI | Generated table:CFIN_EX_AIFACCTI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFACC_2 | Generated table:CFIN_EX_AIFACC_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFCREDI | Generated table:CFIN_EX_AIFCREDI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFCRE_2 | Generated table:CFIN_EX_AIFCRE_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFDEBIT | Generated table:CFIN_EX_AIFDEBIT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFDEB_2 | Generated table:CFIN_EX_AIFDEB_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGACCTI | Generated table:CFIN_EX_CHGACCTI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGACC_2 | Generated table:CFIN_EX_CHGACC_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGCREDI | Generated table:CFIN_EX_CHGCREDI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGCRE_2 | Generated table:CFIN_EX_CHGCRE_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGDEBIT | Generated table:CFIN_EX_CHGDEBIT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGDEB_2 | Generated table:CFIN_EX_CHGDEB_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_H | Transfer Table for Commitment Header | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_HT | Transfer Table for Commitment Header Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| 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 |
| CFIN_AIF_CMT_SIM | Central Finance: AIF Message Key Fields For Commitment Doc | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
| CFIN_AIF_IDX_CMT | Central Finance: AIF Message Key Fields For Commitment Doc | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
| CFIN_AIF_IDX_VPO | Central Finance: AIF Message Key Fields For Purchase Order | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
| FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
| FMCNAI | FM Line Items with Active CCN Logic | FMBS | FIFM: Basis |
| FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
| KBLE | Document Item Processing: Manual Document Entry | FMRE | Earmarked funds |
| FJEPGOODSMOVIT | Goods Movement Accounting Notification Item | FINS_JEP_API | API for journal entry processing |
| ETXDCI | External tax document: line item info | FYTX/ETXDC | External Tax document |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| POAC_PUSH_ERRORS | Push: Worklist for failed objects | FI_GL_POAC | Purchase Order Accruals |
| PURORDACCR_DRAFT | I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP | FI_GL_POAC | Purchase Order Accruals |
| DSKOP | Balance Audit Trail | FREP | RF reporting |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_SPL_HIS | Reorg.: History Table for FAGL_R_SPL | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FINOC_RT_POI | Organizational Change: Runtime Table for Purchase Order Item | FINS_ORGL_CHANGE_BACKEND | Organizational Change Backend Logic |
| GSBLCA | Business area consolidation: deviating records | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination | J1AI | Extended Inflation (FI) |
| J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | J1AI | Extended Inflation (FI) |
| BOE_DOC | Boe Document | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| IDEU_VAT | Acquisition Tax | ID-FI | International Development: FI-GL/AP/AR |
| IDSAU_WT_CERT | Withholding tax certificate details | ID-FI-SAU | FI Localization: Saudi Arabia & United Arab Emirates |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB011 | Material valuation prices | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB211 | Material valuation prices (2nd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB311 | Material valuation prices (3rd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | Development class for cin30a |
| FIWTQAD_CERT | Withholding tax certificate details | GLO_FIN_FI_QA | Developments for Qatar |
| J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
| J_3RFGTD | Source Customs Declaration Contents | J3RF | Localization Russia: FI |
| J_3RFGTD_ITEM | Import Customs Declaration Items | J3RF | Localization Russia: FI |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| J_3RF_REGINV_IN | Incoming Invoice Registration Journal | J3RF | Localization Russia: FI |
| J_3RF_REGINV_INI | Incoming Invoice Item | J3RF | Localization Russia: FI |
| J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents | J3RF | Localization Russia: FI |
| J_3RF_RGTORG_INI | Incoming Invoice Item | J3RF | Localization Russia: FI |
| J_3RF_TP_BSEGCOR | Items of Corrective documents | J3RF | Localization Russia: FI |
| J_3RF_TP_BSEGORI | Items of Original documents | J3RF | Localization Russia: FI |
| J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | J3RF | Localization Russia: FI |
| J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | J3RF | Localization Russia: FI |
| FIRUD_IMCD_ITM_D | I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP | GLO_FIN_IS_RU_FOREIGN_TRADE | Information System: Russia import/export operations |
| RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| /CCEE/SIFIDDV | Special Tax Table | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| J_1UF_TP_BSEGCOR | Items of Corrective documents | J1UF | Localization Ukraine: FI |
| J_1UF_TP_BSEGORI | Items of Original documents | J1UF | Localization Ukraine: FI |
| PFM_01TD03 | Purch.order/item data<=>Com/item-Obsolete table - don't use! | PFM_01MM | Developments for MM |
| FIEUD_MMINVDEL | SAFT: E Invoices from MM module(Delivery) | ID-LO-LU | Localization Luxembourg |
| FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | J1BA | Localization Brazil |
| J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed | J1BA | Localization Brazil |
| LOGBR_IMPNF_ATTR | Nota Fiscal Taxes Attributes for Import Process | GLO_LOG_BR_FT | Foreign Trade Brazil |
| LOGBR_IMPNF_TXTS | Nota Fiscal Texts for Import Process | GLO_LOG_BR_FT | Foreign Trade Brazil |
| /ILE/TV04MM | Annex reference MM | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| /ILE/TV04MM_SIM | Annex reference MM For simulations only | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| /ILE/TV04PO | Annex reference MM | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| J_1IFRDTPO | tranasction Table for Forms Tracking for Purchase | J1I2 | India, Phase II |
| J_1ITCCNUPD | Open Contracts for Tax Migration | J1I2 | India, Phase II |
| J_1ITCJCUPDATE | Tax Migration: Open Document History | J1I2 | India, Phase II |
| J_1ITCPOUPD | Open Purchase Orders for Tax Migration | J1I2 | India, Phase II |
| J_1ITCSAUPD | Open Scheduling Agreement for Tax Migration | J1I2 | India, Phase II |
| J_1ITDS | Classic TDS - reference table | J1IN | India |
| /SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
| FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIPLD_MMINVDEL | SAFT: E Invoices from MM module(Delivery) | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_SDINV_I | SAFT: Invoices from SD/FI module (Item) | ID-FI-PL-SAFT | SAFT Poland |
| FINS_PR_AIF_ROOT | Generated table:FINS_PR_AIF_ROOT | FINS_ACDOC_PREDICTIVE_AIF | Predictive Accounting: AIF objects |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| FCLM_FB_BSEG_UT | Flow Builder unit test - simulate BSEG table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_FLOW2 | Flow Builder: Final flows before saving | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
| FCLM_MM_DELTA | Delta table for MM | FCLM_REUSE | Common / Reusable Components |
| FCLM_MM_STAGING | One Exposure: MM Staging | FCLM_REUSE | Common / Reusable Components |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents | FF | Cash Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
| TCORT_CODLCORDER | Deal: Letter of Credit Order | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| VTBSIANF | **Caution! Do not use. Will be deleted!! | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBSIZU | Hedge Allocation | FTH | Application development R/3 treasury hedging |
| TLCT_ORDER | Letter of Credit: Order | FTR_TRADE_FINANCE | Treasury: Trade Finance |
| FML_MIG_PURCH_OR | near-Zero-Downtime: Purchase order history migration | FINS_ML_MIG | Material Ledger - Migration |
| ISAUTOEKLWES | Last Deliveries for FLAB | ISAUTO_ME | ISAUTO: Purchasing |
| ISAUTOEKLWESH | Last Deliveries for FLAB | ISAUTO_ME | ISAUTO: Purchasing |
| VLCBATCHACT | VELO : Variant for Action Execution in Batch | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCPORDER | VELO : MM Purchase Order | ISAUTO_VLC | Vehicle Management System (VMS) |
| DIS_WLST | Distribution: Worklist of Changed Objects | GPD | Grouping, Pegging and Distribution |
| NJIT_OUTB_CGH_D | I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPGRPDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
| LECOMP | Components for inbound deliveries for subcontracting | VL | WS-SHP: General Processing for Shipping |
| LIPSPO | LIPS Reference Data Purchase Order | VL | WS-SHP: General Processing for Shipping |
| EDI_DELIN_IDX | Standard index table | LOG_EDI_LE_IMPL_ASN | EDI-Integration: LE Advanced Shipping Notif. Inbound/Outboun |
| EDI_DELOUT_IDX | Standard index table | LOG_EDI_LE_IMPL_ASN | EDI-Integration: LE Advanced Shipping Notif. Inbound/Outboun |
| EDI_DELOUT_IDX_M | Index table for multiple key fields | LOG_EDI_LE_IMPL_ASN | EDI-Integration: LE Advanced Shipping Notif. Inbound/Outboun |
| VFKP | Shipment Costs: Item Data | VTRA | Shipment costs |
| WAPPT | Appointments | WAP0 | Retail: Gate settings |
| CHVW_ARC_2 | Archive Index: Batch Where-Used Data by Purchasing Document | VB | Batch Management |
| CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order | VB | Batch Management |
| CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | VBDRV | Batch Derivation |
| DRVLOG_TRAIL | Batch Derivation Log: Orders / Purchase Orders in Path | VBDRV | Batch Derivation |
| MCH_PUR_TEMP | Assignment of Temporary Batch and Vendor Batch | VB | Batch Management |
| PUROB | Original Batch for Purchase Order | VBOB | Batch Processing - Original Batch |
| CMM_MTM_PO | MtM per Purchase Order | LOG_CMM_ANALYTICS | |
| CMM_ROBJ_HEADER | Risk Object Header | LOG_CMM_RO | Risk Object |
| CCTRCPEEXCH_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONCMMDTYEXCHRATETP | LOG_CMM_PRC_PUR_HUB_CCTR | Comodity Pricing Engine Central Contract Integration |
| CCTRCPEFORMULA_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRCMMDTYFORMULATP | LOG_CMM_PRC_PUR_HUB_CCTR | Comodity Pricing Engine Central Contract Integration |
| CCTRCPEQTN_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRCMMDTYTRMQTNTP | LOG_CMM_PRC_PUR_HUB_CCTR | Comodity Pricing Engine Central Contract Integration |
| CCTRCPETERM_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRCMMDTYTERMTP | LOG_CMM_PRC_PUR_HUB_CCTR | Comodity Pricing Engine Central Contract Integration |
| PDTC_T_EBELN | Table for Storing Data Temporarily | WPDTC | Calculation of Planned Delivery Time |
| SER08 | Document Header for Purchase Order Item Serial Numbers | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| FSH_SNST_POSTO_H | Snapshot Header Documents for Purchase Order | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
| FSH_SNST_POSTO_I | Snapshot item table for Purchase Documents | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
| FSH_SNST_POSTO_S | Snapshot table for Schedule Line | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
| FSH_SLOG_MM | Season Determination Log storage for Purchasing Document | FSH_MM_COMMON | Package for Common MM Fashion Objects |
| FRE_DB_ABI_POS | Item table for DIF occurrence | WFRE_PI | Connectivity with F&R |
| FRE_OP_HEADER_IN | F&R CON R/3 - Order Proposal Inbound Header Buffer | 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 |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | WFRE_PI | Connectivity with F&R |
| FRE_PO_GI_WL | Database Table for order item worklist concerning GI date | WFRE_PI | Connectivity with F&R |
| FRE_PO_POINTER | Change Pointers Changed Purchase Order Documents | WFRE_PI | Connectivity with F&R |
| WGRC_ACT_PO | Assignment of Times to Door/Area Capacities | WGRC | Goods Receipt Capacity Check in Purchasing |
| WGRC_PO_REWORK | Number of Incorrect Documents for Which Reworking Required | WGRC | Goods Receipt Capacity Check in Purchasing |
| J_1IRAINDTL | Article Inward Note Detail | J1IRET | Retail India Localization |
| FIP_D_CONTR | Contract Data | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FSH_POG | Assignment of Purchase Orders to Requirement Documents | FSH_POGT_APPL | POGT - Applications |
| RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| RFM_ALIGN_RSCODE | Reason code for alignment | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| RFM_CONSOL_PO | Tracebility info for Consolidated PO's | RFM_MANAGE_PO | Manage Purchase Orders (Fashion) |
| RFM_PO_CONSLDTN | Tracebility Data for Purchase Order Operations | RFM_MANAGE_PO | Manage Purchase Orders (Fashion) |
| AUPO | Allocation Table Document Item | WAUF | Application development R/3 Purchasing, Allocation table |
| AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | 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 |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| RPO_D_ITEM_MAP | Mapping Table for Replenishment with Purchase Orders | MMPUR_RPO | Replenishment Orders |
| RPO_D_MAP_MERGE | Merge Table for Updates outside of the Repl. w/ PO funct. | MMPUR_RPO | Replenishment Orders |
| WRF_APC_PLPOQ | Purchasing List Purchase Order Quantities | WRF_APC | Operational Assortment Planning and Control |
| WRF_AT_GEN_REFER | Allocation Table: References to Generated Allocation Tables | WRF_AT_GENERATE | RTFASH: Generate Allocation Table from PO / Fashion |
| WRF_PCON_INRAT | Internal Contract Apportionment | WRF_PRC_CON_DDIC | Seasonal Procurement: DDIC Objects Contract |
| WRF_POTB_DB1 | Worklist OTB Procurement | WRF_PRC_OTB_DDIC | Seasonal Procurement: DDIC Objects in Open-To-Buy Area |
| WRF_POTB_TRF_PO | Log Table OTB Transfer, Document Data | WRF_PRC_OTB_DDIC | Seasonal Procurement: DDIC Objects in Open-To-Buy Area |
| WRF_PRCT_REM_QTY | Rem.Qties | WRF_PRC_CTR_DDIC | Seasonal Procurement: DDIC Objects Procurement Controlling |
| WRF_PRCT_WL_ITEM | Original Table for Worklist Items | WRF_PRC_CTR_DDIC | Seasonal Procurement: DDIC Objects Procurement Controlling |
| WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | WRF_PRC_CTR_DDIC | Seasonal Procurement: DDIC Objects Procurement Controlling |
| A4AT | Purch.doc./Item/Stk Seg./Plant | LO_SGT | Segmentation (categories) |
| WSUBST_SWITCHDAT | Switch/Switch Back Data | WSUBST_DDIC | Follow-On/Replacement Article in DDIC Objects Delivery Gen. |
| RTST_RP_STAT_ITM | Status of Document Item | ODATA_RETAIL_ST_RCV_PRODUCT | OData Service - Retail Store Receive Product |
| RTST_TP_TRANSFER | Product Transfer | ODATA_RETAIL_ST_TRNSFR_PRODUCT | OData Service - Retail Store Transfer Product |
| /SPE/CRMD_PO_MAP | Correlation Table Third Party PO <-> CRM Sales Order | /SPE/CRM_GENERAL | General Package for CRM Communication in SPE scenarios |
| VCH_SIM_SCH_SUPP | Support table for searching in Simulation Environment | ODATA_LO_VCHCLF_SIMULATION | OData Service - Simulation Environment |
| ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
| SEVADJSC | Supplier Evaluation Adjustment Scores | VDM_MM_GF | VDM MM General Functions: Cross-MM Reuse |
| CHVW | Table CHVW for Batch Where-Used List | MB | Application development R/3 inventory management |
| MMINKON_UP | Corrections due to Technical Problems with Stock | MB | Application development R/3 inventory management |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| IMRS_D_DOC_ITEM | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
| MYMP1 | Receipt Data LFIO/FIFO Valuation | MRY | Balance Sheet Valuation |
| MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | MRY | Balance Sheet Valuation |
| MYSEG_EXTRACT | Document Segment: Material | MRY | Balance Sheet Valuation |
| MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANA_CENCTR | Central Contracts Price data for analytics | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANA_HUBLOG | Analytical Hub Data Processing Log | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANA_PRC_F | Price trend Analysis - Failed documents for retrial | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_HUB_POARCH | Purchase orders archived and deleted in HUB system | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_RC_ANA_LOG | Analytical Data Processing Log | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| QTY_CON_PAI | Prediction for Quantity Contract Consupmtion | 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 |
| EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
| CIM_D_DPC | Invoice Down Payment Clearing | 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 |
| RBDPC | Invoice Verification: Down Payment Clearing | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBSELTM | TM Invoice Verification | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBVD | Invoice Document - Aggregation Data | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG_TM | TM Document Items 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_LIMIT | Sum table for limits | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PO_REF | Purchase Order Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EINE | Purchasing Info Record: Purchasing Organization Data | ME | Purchasing |
| EIPA | Order Price History: Info Record | ME | Purchasing |
| EKAB | Release Documentation | ME | Purchasing |
| EKAN | obsolete as central address management is used | ME | Purchasing |
| EKBE | History per Purchasing Document | ME | Purchasing |
| EKBEH | Removed PO History Records | ME | Purchasing |
| EKBEH_MA | Removed PO History Records at Account Assignment Level | ME | Purchasing |
| EKBE_MA | History of Purchasing Document at Account Assignment Level | ME | Purchasing |
| EKBE_SC | Component Consumption History for Subcontracting | ME | Purchasing |
| EKBE_SRV_SUM | Totals History for SRV Documents | ME | Purchasing |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKBZ_MA | Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKCC | Index Table for CCP Process | MECCP | Cross-Company-Code Procurement |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | ME | Purchasing |
| EKCPH | Purchasing Contract Commitment Plan Header Information | ME | Purchasing |
| EKCPI | Purchasing Contract Commitment Plan Item Information | ME | Purchasing |
| EKDF | Document Flow for Logistics Differential Invoice | ME | Purchasing |
| EKEH | Scheduling Agreement Release Documentation | ME | Purchasing |
| EKEHH | Removed Scheduling Agreement Release Documentation | ME | Purchasing |
| EKEK | Header Data for Scheduling Agreement Releases | ME | Purchasing |
| EKEKH | Removed Header Data of Scheduling Agreement Releases | ME | Purchasing |
| EKES | Supplier Confirmations | ME | Purchasing |
| EKET | Scheduling Agreement Schedule Lines | ME | Purchasing |
| EKETH | Scheduling Agreement Schedules: History Tables | ME | Purchasing |
| EKKI | Purchasing Condition Index | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| EKKO | Purchasing Document Header | ME | Purchasing |
| EKPA | Partner Roles in Purchasing | ME | Purchasing |
| EKPB | "Material Provided" Item in Purchasing Document | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
| EKPO_WEIGHTS | Purchasing Document Weights | ME | Purchasing |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ME | Purchasing |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | Purchasing |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | Purchasing |
| EKUB | Index for Stock Transport Orders for Material | ME | Purchasing |
| MEPO_BADI_EXAMPL | BAdI ME21N: Example: Customer's Own Data | ME | Purchasing |
| MMDOC_HIER_LINKS | Document links of a hierarchy document | ME | Purchasing |
| MMDOC_HIER_LINKS | Document links of a hierarchy document | ME | Purchasing |
| MMPRC_CCTR_RELOR | Calloff data for Central contracts in Hub | 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 |
| MMPRC_CC_CALLOFF | Calloff data for Central contracts in Hub | ME | Purchasing |
| MMPRC_DISTR_PTNR | Table to hold partner data in Purchasing doc distribution | ME | Purchasing |
| MMPRC_HUB_MSGS | Table to hold messages raised on Purchasing doc distribution | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
| MMPUR_VERS_CONDN | Versioning: Condition Data | ME | Purchasing |
| MMPUR_VERS_KNUMH | Versioning: Condition Data | ME | Purchasing |
| PEKES | Variant Supplier Confirmations | ME | Purchasing |
| POEXT | Enhancement Fields for Purchase Order | ME | Purchasing |
| MMPURUI_CFDOC | cFolders ID for Purchasing Documents | MMPUR_UI_MODEL | Model Components for Web Dynpro Applications, Purchasing |
| /BEV1/NELINKTPO | Linkage Table in the Purchase Order | /BEV1/NEPO | Empties Management: Purchasing |
| MMFEADETEVENTLOG | Feature Eventlog Detail for Materials Management Procurement | APPL_MM_FEATURE_CHECK | Common Development artifactfacts for Feature check |
| MMFEADOMEVENTLOG | Feature Eventlog Domain for Materials Management Procurement | APPL_MM_FEATURE_CHECK | Common Development artifactfacts for Feature check |
| MMFEAMAPEVENTLOG | Feature Eventlog X-Map for Materials Management Procurement | APPL_MM_FEATURE_CHECK | Common Development artifactfacts for Feature check |
| MMFEATUREVENTLOG | Feature Eventlog for Materials Management Procurement | APPL_MM_FEATURE_CHECK | Common Development artifactfacts for Feature check |
| PURCTRCNDITEM_D | Generated draft table for core CDS view: I_PurCtrCndItem | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
| PURCTRCNDITEM_D | Generated draft table for core CDS view: I_PurCtrCndItem | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
| PURCTRCND_D | Generated draft table for core CDS view: I_PurCtrCnd | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
| PURCTRCND_D | Generated draft table for core CDS view: I_PurCtrCnd | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
| PURCTR_HDR_CND_D | Contract Header Conditions Draft Table, Draft Version 2 | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
| PURCTR_HDR_CND_D | Contract Header Conditions Draft Table, Draft Version 2 | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
| PURCTR_ITM_CND_D | I_PURCHASECONTRACTWD I_PURCTRCNDITEMWITHDRAFT | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
| PURCTR_ITM_CND_D | I_PURCHASECONTRACTWD I_PURCTRCNDITEMWITHDRAFT | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
| EDI_MM_CCTR_IDX | Standard index table | LOG_EDI_MM_IMPL_CNTRLPURCONTR | EDI-Integration: MM Impl. of Central Purchase Contract |
| EDI_MM_PO_IDX | Standard index table | LOG_EDI_MM_IMPL_ORDER | EDI-Integration: MM Impl of ORDER_OUTBOUND Communication |
| EDI_MM_SAR_IDX | Standard index table | LOG_EDI_MM_IMPL_SCHEDGAGRMT | EDI-Integration: MM Scheduling Agreement |
| MMPUR_IDX_POSUO | Standard index table | OPS_SE_PUR_XI_PROXY | Web Service Proxies Purchasing |
| MMPUR_REC_POSTUO | AIF Default Keyfield Table ServiceEntrySheetStsNotif_Out | OPS_SE_PUR_XI_PROXY | Web Service Proxies Purchasing |
| MMPUR_IDX_CQCOUT | AIF index table Central Supplier Quotation Confirm inb serv | MMPUR_INTEGRATION_CQTN | Central Supplier Quotation Inbound Service Implementation |
| MMPUR_IDX_CQTNIN | AIF index table central supplier quotation inbound service | MMPUR_INTEGRATION_CQTN | Central Supplier Quotation Inbound Service Implementation |
| MMPUR_IDX_CRQOUT | AIF index table CRFQ outbound service | MMPUR_INTEGRATION_CRFQ | Central Request for Quotation Outbound Service Implmtn |
| PUR_IOT_NOTIF | Trigger for IoT Situations | APPL_MM_PUR_IOT | Integration for Leonardo IoT |
| MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKET | Scheduling Agreement Schedule Lines | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKKO | Purchase Document Header | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKPA | Partner Roles in Purchasing | 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 |
| MMPUR_BE_OPEN_PO | Backend Open PO | APPL_PROC_HUB_GR | Procurement Hub central confirmation |
| MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPURHUB_AIF_IDX | AIF index table for procurement hub | APPL_PROC_HUB_EHM | Error handling and monitoring for procurement hub |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CPODELADDRTP_D | I_CNTRLPURORDERDELIVADDRTP I_CNTRLPURORDERDELIVADDRTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CPOPRICINGTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CPOSCDLINETP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERSCHEDULELINETP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CPOSUPADDRTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERSUPLRADDRTP | 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 |
| CPURORDTP_D | I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| 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 |
| CNTRLQTNPRCG_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLRFQBID_D | I_CENTRALREQUESTFORQUOTATIONTPI_CNTRLREQFORQUOTATIONBIDDERTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware 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 |
| MMRENEGHISTORY_D | Draft table for entity R_RENEGOTIATIONPRICINGLOGTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOHISTORY | Renegotiation History (Renegotiated data from BTP Purchaser) | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOITEMLIST | Renegotiation Items | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOITEM_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMPUR_CQTNFOD_DI | Item Data of Follow-on Document | ODATA_MM_PUR_CQTN_MAINTAIN | S/4 HANA Procure: OData Service for Central Quotation |
| 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 |
| CTRPRTNRS_D | Generated draft table for core CDS view: I_Purctrpartners | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CTRPRTNRS_D | Generated draft table for core CDS view: I_Purctrpartners | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCHASECTRITM_D | Generated draft table for core CDS view: I_PurchaseContractI | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTR_HDR_PRT_D | I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CCTRICNDSCLTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNSCALESTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CCTRICNDVALTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNVALDTYTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CCTRITMCNDTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNAMOUNTTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CCTR_VER_HIST | Version History table for central purchase contracts | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCCHGVER | [OBSOLETE] CCTR: Link between Change Version and Active Doc | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCCHGVER | [OBSOLETE] CCTR: Link between Change Version and Active Doc | 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 |
| CNTRLPCHDRADDR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRADDRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCHDRPTNR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRPARTNERTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITCNDTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITEMCONDITIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITMADDR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMDISTRADDRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITMPTNR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITEMPARTNERTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| HIERDISTROVTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHIERDISTROVWTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| MMPUR_CCTR_DET | Temporary Persistence for Subordinate Central Contracts | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| MMPUR_CCTR_DET | Temporary Persistence for Subordinate Central Contracts | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| MMPUR_CCTR_TRGGR | Table to Initiate Triggering of the Central Contract Process | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| MMPUR_IDX_CTROUT | Standard index table | MMPUR_INTEGRATION_CON | Contract Service Implementation |
| MMPUR_IDX_CTR_IN | AIF index table for Purchase Contract Inbound Service | MMPUR_INTEGRATION_CON | Contract Service Implementation |
| EKKO_TECH | Central Contract: technical attributes | MM_P2P_BSI_CC | Central Contract Management |
| MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO | MM_P2P_BSI_CC | Central Contract Management |
| CCTRHCNDSCLTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNSCALESTP | VDM_MM_PUR_CCTR | VDM MM Purchasing: Central Contract |
| CCTRHCNDVALTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNVALDTYTP | VDM_MM_PUR_CCTR | VDM MM Purchasing: Central Contract |
| CCTRHDRCNDTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNAMOUNTTP | VDM_MM_PUR_CCTR | VDM MM Purchasing: Central Contract |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTRPRTNR_D | Generated draft table for core CDS view: I_PurCtrPartner | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTRPRTNR_D | Generated draft table for core CDS view: I_PurCtrPartner | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_HDR_TXT_D | I_PURCHASECONTRACTWD I_PURCTRNOTESWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHAGMTHDRNOTE_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHEADERNOTESTP | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHAGMTITMNOTE_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITEMNOTESTP | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHAGRMTHDRCND_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRCNDWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHAGRMTITMCND_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMCNDWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHAGRMTITMCND_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMCNDWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHDGAGRMTPRTN_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWD | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDAGRMTADDR_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTDELIVERYADDRESSWD | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDGAGRMTHDR_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDGAGRMTHDR_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT | 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 |
| EKKO_PO_D | Header - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| EKPO_PO_D | Item - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| MMPO_SUPDLVPRED | Cache Table for Supplier delay prediction | APPL_MM_PUR_DLVPRED_ML | Supplier Delivery Prediction ML |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| POPRICINGTP_D | I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP | 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 |
| POSDELADD_D | I_PURCHASEORDERTP I_PURORDDELIVERYADDRESSTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PURORDITMNOTE_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMNOTETP | 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 |
| PURORDNOTE_D | I_PURCHASEORDERTP I_PURCHASEORDERNOTETP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| MMPUR_MASSAPPLOG | Mass Changes to Purchasing Doc: Application Log | MMPUR_MASS_LOG | Simulation logs for Prourement Mass Apps |
| EKBEZH_MA_LD | Removed PO History at Account Assignment + Ledger Level | ME_PO | Purchase Order specific objects |
| EKBEZ_MA_LD | Purchase Order History at Account Assignment + Ledger Level | ME_PO | Purchase Order specific objects |
| OCIITM_PROPS | Internal catalog proposals for free text | APPL_MM_PUR_REQ_ML | Machine Learning Objects for SSP PR |
| OCIITM_PROP_RLPO | Internal catalog proposal related purchase orders | APPL_MM_PUR_REQ_ML | Machine Learning Objects for SSP PR |
| OCIITM_PROP_SUPP | Supplier recommendations for internal catalog proposals | APPL_MM_PUR_REQ_ML | Machine Learning Objects for SSP PR |
| MMPUR_PR_D_POHD | Header Draft Database Table for Purchase Order | APPL_MM_PUR_PR | sSuite Development Purchase Requisition |
| MMPUR_PR_FOR_CNF | Purchase Requisition Open for confirmation | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
| 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 |
| PREQ_OPN_CNF | I_PURREQNITMSOPENFORCONF I_PURREQNITMSOPENFORCONF | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
| PREQ_OPN_CNFM | I_PURREQNITMSOPENFORCONFTP I_PURREQNITMSOPENFORCONFTP | 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 |
| MMQTNPRICING_D | I_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWD | APPL_MM_PUR_QTN_SD | Quotation Software Development without Translation |
| MMRFQBIDDERENH_D | I_REQUESTFORQUOTATIONENHWD I_RFQBIDDERENHWD | APPL_MM_PUR_RFQ_SD | RFQ Software Development without Translation |
| MMRFQITEMENH_D | I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD | APPL_MM_PUR_RFQ_SD | RFQ Software Development without Translation |
| MMPUR_IDX_QC_OUT | AIF index table supplier quotation inbound service | MMPUR_INTEGRATION_QUOTE | Implementation of the Supplier Quotation Inbound Service |
| MMPUR_IDX_QTNIN | AIF index table supplier quotation inbound service | MMPUR_INTEGRATION_QUOTE | Implementation of the Supplier Quotation Inbound Service |
| MMPUR_IDX_RFQOUT | AIF index table RFQ outbound service | MMPUR_INTEGRATION_RFQ | Implementation of Request for Quotation Outbound Service |
| EINA_EINE_D | #GENERATED# | APPL_MM_PUR_SOS | sSuite Development Source of Supply |
| SESPRCGELMNTTP_D | I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP | 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 |
| ESLH | Service Package Header Data | ML | R/3 External Services Management |
| ESSR | Service Entry Sheet Header Data | ML | R/3 External Services Management |
| ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ML | R/3 External Services Management |
| ESVC | Supplier Confirmation for Service Lines | ML | R/3 External Services Management |
| HRMMSRVIF | Interface Table: Time Recording in MM-SRV | ML | R/3 External Services Management |
| BBP_ES_MA_OA_MAP | Map table for MA and OA numbers | BBP_ES_ERP_INT | ERP-E-Sourcing Integration |
| PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
| CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
| MDPS_DB | Chache Table Supply Demand Item (enable Field Extensability) | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| MRP_SOL_VIEW | MRP Solution View Cache Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| PKPS | Control Cycle Item / Kanban | MD05 | Kanban |
| PPHMRP_EKET_PP | MRP Live: Schedule lines for postprocessing | PPH_MRP | PP on HANA: MRP package |
| PKTMP | Conversion table for PKPS / please do not use | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| RSDB | Index of the RESB for the Direct Procurement Element | MD01 | Appl. Dev. R/3 Consumption-Based Gen. Requirements Planning |
| RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
| PMRP_SOS | pMRP Source of Supply | PMRP_ENGINE | Predictive MRP |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| COFP | Document Lines (project cash management) | KAFM | Cash management project |
| RSDBS | Index of purchasing documents for individual customer stock | CN_MAT | Material for the project |
| TXPDAT | Expediting Data | EXPD | Expediting for Order |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSFPLA_CN | Version: Billing schedule | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| VSRSDB_CN | Version: Index of RESB for direct procurement elements | CNVS | R/3 Application development: Version Management |
| KBLE_KMAN_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| PSM_D_PCMTAD_ACT | I_PUBSECPERIODICCMTMTADJTP | ODATA_PSM_S4C_FM_POSTINGS | Public Sector S4C Reporting |
| /SAPPSPRO/EADD | Purchasing Document Header: Additional Data | /SAPPSPRO/PUR_BASIS | tables, structures, general infrastructure |
| QCERT_DSIG_META | Signature Tool: Sample Database Table for Metadata | QCPR | QM quality certificates in procurement |
| QCPR | QM quality certificates in procurement | QCPR | QM quality certificates in procurement |
| QALS | Inspection lot record | QL | QM inspection lots |
| QLTYINPRCFAI_D | I_QUALITYINPROCUREMENTTP I_QLTYFIRSTARTICLEINSPTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
| QASH | Quality control chart | QM01 | QM graphics and SPC |
| QINF_FAI | First article inspection planning in Quality Info Record | QB | QM in procurement |
| CIF_IMSRCC | Imod Reference Table for Contracts | CIF4 | 3Core Interface for APO - Modules for Releases from 4.0B |
| CIF_IMSRCD | IMod Reference Table for Scheduling Agreements | CIF4 | 3Core Interface for APO - Modules for Releases from 4.0B |
| ICH_D_MWO_PPN | ManufactoringWorkOrderProductionProgress control | PI_SCM_WOPP2_SFWS_SC | |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| FPLA | Billing Plan | VZ | Application development R/3 RV central functions |
| FPLAPO | Billing Plan | VZ | Application development R/3 RV central functions |
| VFPLA | Billing Plan | VZ | Application development R/3 RV central functions |
| A016 | Contract Item | VKON | Application development Conditions |
| A019 | Contract Header | VKON | Application development Conditions |
| A068 | Outline Agreement Item: Plant-Dependent | VKON | Application development Conditions |
| A4MA | Purch.doc./Item/Unique ID | VKON | Application development Conditions |
| VETVG | Delivery Due Index for Stock Transfer | VREP | Application development RV reporting |
| ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table | ERPTMS_TCM_INT | Integration of TM to MM-IV |
| TCM_D_IV_INDEX | OBSOLETE : TM 7.0 TCM-ERP Invoice Integration Indextable | ERPTMS_TCM_INT | Integration of TM to MM-IV |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | Liquidity Calculation |
| /SAPAPO/MM_ORD_H | eSPP: MM Order Header | /SAPAPO/MM | eSPP CRUD access for MM objects |
| /LIME/PN_ITEM | Table to Save Prima Nota Item Data | /LIME/PLT_CORE | Platform - Core |
| /LIME/COLL_APS | Collection for Planning System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_BW | Collection for Business Warehouse | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_FIN | Collection for Financial System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_INV | Collection for Inventory System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_LEG | Collection for External System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_MMIM | Collection for R/3 Inventory Management | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | Core Package of the RFC Interface |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
| FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
| ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
| COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
| PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
| PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
| /WMD/XF_OC_STAT | xSuite Order Confirmation Statistics | /WMD/XF_OC | xSuite Order Confirmation |
| /WMD/XF_PU_STAT | xSuite Purchase Statistics | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PU_STATI | xSuite Invoice Statistics | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_STH_PU | xSuite Runtime: Application Header (Purchasing) | /WMD/XF_PU | xSuite Procurement |
| /WMD/FP_DNIFPO | | /WMD/FP_DN | |
| /WMD/FP_DNPO | | /WMD/FP_DN | |
| /WMD/FP_IFOCH | xSuite FP OC: Header initial data | /WMD/FP_OC | xSuite Interface Order Confirmation |
| /WMD/FP_IFOCI | xSuite FP OC: Item inital data | /WMD/FP_OC | xSuite Interface Order Confirmation |
| /WMD/FP_OCES | xSuite FP OC: Vendor confirmation | /WMD/FP_OC | xSuite Interface Order Confirmation |
| /WMD/FP_OCHD | xSuite FP OC: Header document data | /WMD/FP_OC | xSuite Interface Order Confirmation |
| /WMD/FP_OCIT | xSuite FP OC: Item document data | /WMD/FP_OC | xSuite Interface Order Confirmation |
| /WMD/FP_OCPO | xSuite FP OC: Purchase Order Header | /WMD/FP_OC | xSuite Interface Order Confirmation |