EBELP - Item Number of Purchasing Document

SAP data element EBELP has the title "Item Number of Purchasing Document".
It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element EBELP

Property
Domain	EBELP
Data Type	NUMC
Length	5
Decimals	0
Output Length	5
Supports lower case	No
Conversion Routine
Short Description	Item
Medium Description	Item
Long Description	Item

Tables with fields of type EBELP

The data element EBELP is used by fields in the following tables.

Table		Development Package
/ISDFPS/CHVW_E	External Batch Where-Used List	/ISDFPS/MM	SDP BW Enhancements in Materials Management
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	/ISDFPS/MM_CS	DFPS Enhancements MM (Cross System)
/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_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
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
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
OIB_MIGO_HQCI	Store the QCI-GOITEM for MIGOs hold/restore feature	OIB	HPM Hydrocarbon Product Management
OIB_MIGO_HTST	Store the TST-GOITEM for MIGOs hold/restore feature	OIB	HPM Hydrocarbon Product Management
OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	OIC_MIGR	Migration of Formula and Average Pricing to CPE
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
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
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
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_SO_SAR	SAR versioning for outbound messages	ARBERP1_MM_DDIC	MM DDIC Elements for Ariba Integration
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
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_BSEG	Retrieve BSEG 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
CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations	CRMCO_COSTING	Integration CRM/CO: Cost Estimate
MLWERE	Conversion Table between Purchasing and Material Ledger	CKML	Material Ledger
MLITMB	Material valuation document row information	DI_ML	DI: Enhancements to 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
REGUP	Processed items from payment program	FBZ	Payments
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_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_ACCIT	Transfer Table for ACCIT	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
FAR_PSTRL_AGL	Posting Rule Action G/L Postings - NON DRAFT	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FAR_PSTRL_AGL_D	I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
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
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
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
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)
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
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
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_INI	Incoming Invoice Item	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
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
J_1USEXTRACTD_MM	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
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_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
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
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
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
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
VLCPORDER	VELO : MM Purchase Order	ISAUTO_VLC	Vehicle Management System (VMS)
DIS_WLST	Distribution: Worklist of Changed Objects	GPD	Grouping, Pegging and Distribution
ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality	ADPIC	A&D Parts Interchangeability Enhancements
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
VFKP	Shipment Costs: Item Data	VTRA	Shipment costs
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
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_ITEM	Risk Object Item	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
SER08	Document Header for Purchase Order Item Serial Numbers	LO_SN_DB	Serial Number: tables (w/conf), DEs, domains, VDM, accessors
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_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
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
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_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
RFM_SDAPPLJOBDOC	Document Details	RFM_MONITOR_SD_CHANGES	Monitor Mass Changes to Sales Documents
RFM_SDAPPLJOBMSG	Application Log	RFM_MONITOR_SD_CHANGES	Monitor Mass Changes to Sales Documents
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.
WGMP_SRS	Items for SRS PDC Goodsmovement	WOST	SAP Retail Store: Internet Application Components
RTST_RP_STAT_ITM	Status of Document Item	ODATA_RETAIL_ST_RCV_PRODUCT	OData Service - Retail Store Receive 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
BBP_CTR_ITEM_MAP	Mapping of EBP Items to ERP Items	BBP_ADDON_46B	Add-Ons for BBP From 4.6b
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
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
RESB	Reservation/dependent requirements	MB	Application development R/3 inventory management
RKPF	Document Header: Reservation	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
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
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_ANA_CENCTR	Central Contracts Price data for analytics	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
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
RBDRSEG	Batch IV: Invoice Document Items	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
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_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
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
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
EBAN	Purchase Requisition	ME	Purchasing
EINE	Purchasing Info Record: Purchasing Organization Data	ME	Purchasing
EIPA	Order Price History: Info Record	ME	Purchasing
EKAB	Release Documentation	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
EKPA	Partner Roles in Purchasing	ME	Purchasing
EKPB	"Material Provided" Item in Purchasing Document	ME	Purchasing
EKPO	Purchasing Document Item	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
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/NEINVITM	Empties Quantities and Values from Invoice Receipt	/BEV1/NE	Empties Management in MM: General
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
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
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_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_EXT_EBAN	Maintain Extracted Back-end Requisitions	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
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
CPURORDITMTP_D	I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP	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
CNTRLQTNPRCG_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTP	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
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
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
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
MMBSI_PO_SRM_INF	DB table for storing additional SRM data related to PO	MM_P2P_BSI_CC	Central Contract Management
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
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
PURCTR_ITM_TXT_D	I_PURCHASECONTRACTWD I_PURCTRITNOTESWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_TXT_D	I_PURCHASECONTRACTWD I_PURCTRITNOTESWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHAGMTITMNOTE_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITEMNOTESTP	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
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
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
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
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_POIT	Item Node for Purchase Order Draft	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
MMPUR_CAT_ITM	Catalog items stored for search	VDM_MM_PUR_CATALOG	Catalog core CDS views
MMQTNPRICING_D	I_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWD	APPL_MM_PUR_QTN_SD	Quotation Software Development without Translation
EINA_EINE_D	#GENERATED#	APPL_MM_PUR_SOS	sSuite Development Source of Supply
CTLGITM_DRAFT	I_CATALOGITEMMNGTP I_CATALOGITEMMNGTP	ODATA_MM_PUR_CATALOGITEMS_MNG	OData Package for Manage Catalog Items App
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
AUFM	Goods movements for order	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
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
CFB_WEIGH_LIST	Database of Weigh List	CFB_GENERAL	CFB General (DDIC)
PMRP_SOS	pMRP Source of Supply	PMRP_ENGINE	Predictive MRP
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
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
VSAFVC_CN	Version: Operation in order	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
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
A016	Contract Item	VKON	Application development Conditions
A068	Outline Agreement Item: Plant-Dependent	VKON	Application development Conditions
A4MA	Purch.doc./Item/Unique ID	VKON	Application development Conditions
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_I	eSPP: MM Order Item	/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/FP_DNIFPO		/WMD/FP_DN
/WMD/FP_DNPO		/WMD/FP_DN
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFOCI	xSuite FP OC: Item inital data	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_IVDP	xSuite Invoice: Item (Down payment request)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPD	xSuite Invoice: Purchasing documents	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPO	xSuite Invoice: Item (PO Reference)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_OCES	xSuite FP OC: Vendor confirmation	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_OCIT	xSuite FP OC: Item document data	/WMD/FP_OC	xSuite Interface Order Confirmation