EKGRP - Purchasing Group

SAP data element EKGRP has the title "Purchasing Group".
 It is part of development package BMG in software component CA-GTF-TS-LO. This development package consists of objects that can be grouped under "Material Master: Componentization Interfaces".

Properties of data element EKGRP

Property
DomainEKGRP
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionPurch. Grp
Medium DescriptionPurch. Group
Long DescriptionPurchasing Group

Tables with fields of type EKGRP

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

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
DFS_MC_FE_FORCEDefense Model Force ElementIS_S4DFS_MC_FDNFoundation Objects for Modeling Canvas
DFS_FE_LOGS_DI_FRCELMNTORGTP I_FRCELMNTORGLOGISTICSDATATPIS_S4DFS_FE_VDM_TPTP Object Views and BOPF Artifacts for Force Element
DFS_FE_ORG_DI_FRCELMNTORGTP I_FRCELMNTORGTPIS_S4DFS_FE_VDM_TPTP Object Views and BOPF Artifacts for Force Element
/ISDFPS/FORCEForce Element (Database)/ISDFPS/FORCEForce Element
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
TOIJ08_CHRG_CNFGSD/MM DefaultsOIT_LAYTDEM_BACKENDBackend Package
TOI0_REL_TCTSW relevance table for trading contractOIJ_GTMTSW Traders and Schedulers Workbench - GTM integration
TOI0_REL_MMRelevance customizing for MM DocumentsOIJ_DECO_APPL_JNFNFoundation Package : TSW Appl and Junc Func
OIO_MX_OBJECTRLM tracking extract object dataOIORLM Remote Logistic Management
ACCGO_T_SNPDRFTI_CONTRACTSNAPSHOT I_CONTRACTSNAPSHOTACCGO_ACM_CNTRCTSPackage for Contracts CDS Views
/ACCGO/T_CAS_CABContract Application Document Business data/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EVTREGSettlement Event Registry (Rev/Rec & Purchase Realization)/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLITEMSettlement Item Table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_LIEN_APMaintain Default payment method for Company Code/ACCGO/CAKSTLACCGO: Package for Contract Settlement
/ACCGO/T_LIEN_PMTable to maintain default payment method for lien/ACCGO/CAKSTLACCGO: Package for Contract Settlement
EWA_EL_WDPLANTWaste Disposal FacilityEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
EWATSUBCNTCNFConfiguration Subcontractor Processing (General)EEWA_WDOCPackage for Waste Disposal Order Cockpit
EWATSUBCNTCNFSDEConfiguration of Subcontractor Handling for Orders via SDEEWA_WDOCPackage for Waste Disposal Order Cockpit
EWATSUBCNTCNFWDIConfiguration Subcontractor Handling Waste Disp. Order ItemEEWA_WDOCPackage for Waste Disposal Order Cockpit
EWATSUBCNTCNFWDOConfiguration Subcontract. Handling for Waste Disposal OrderEEWA_WDOCPackage for Waste Disposal Order Cockpit
EWATSUBCNTCNFWDWConfiguration Subcontractor Processing for Weigh BillsEEWA_WDOCPackage for Waste Disposal Order Cockpit
BPC_CT_DESCCBC: table for ecatt Characteristic DescriptionNGC_INT_BPCNGC - Best Practice Content
BPC_CT_DESCCBC: table for ecatt Characteristic DescriptionNGC_INT_BPCNGC - Best Practice Content
LFM1_ACTMaster Data Consolidation: Best Record Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_PRCMaster Data Consolidation: Process Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_SRCMaster Data Consolidation: Source Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_ACTMaster Data Consolidation: Best Record Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_PRCMaster Data Consolidation: Process Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_SRCMaster Data Consolidation: Source Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
MARC_PRCProcess Records Of OTC 194, Table MARCMDC_MAT_MODELMaster Data Consolidation: Material Data Model
MARC_SRCSource Records Of OTC 194, Table MARCMDC_MAT_MODELMaster Data Consolidation: Material Data Model
KALMCosting Run: Costing ObjectsCKR/3 Application Development: PP Product Costing
KALOCosting Run: Costing Objects (KVMK)CKR/3 Application Development: PP Product Costing
PFM_01TP50Additional fields in MM doc.- purchasing group/departmentPFM_01MMDevelopments for MM
TXI_HDRChina Tax Invoice HeaderGLO_FIN_TAX_COMM_CNGlobalization Financials China Tax Common Objects
TXI_HDRTPI_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTPGLO_FIN_TAX_INVC_MGMT_COMM_CNCommon objects such as DDIC
CVLC23VELO : Assign Organization Data to VMS RolesISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
TBOSGRPService Line: Subcontractor GroupAD_BOS_01Customer Bills of Services (IBU A&D/E&C)
DVM01R/2-R/3 Link: R/3 Input Data for Material MasterVLWS-SHP: General Processing for Shipping
LIPSPOLIPS Reference Data Purchase OrderVLWS-SHP: General Processing for Shipping
TMPRX_DEFDefault Data for eSOA ServicesWZRE_XI_PROXYSettlement Management: SOA proxy implementations
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WLF_D_FCADOC_DDraft table for entity R_FRTCOSTALLOCDOCTPRAP_LO_ABBehavior Model and Implementation for Settlement Management
TMZR_PRX_GRPMapping Group for eSOA-ServicesWLF_XI_PROXYService proxies for Agency Business
IFW_WORKLISTInvoice forecasting worklistCIWBInvoice Forecasting Worklist: Core objects
TB2BWEBPROFILETrading Contract Web Profile TableWB2BDOTCOM_DDICTrading Contract: DDIC Development
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MMLOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEMPeriod-end valuation: Worklist itemLOG_CMM_MEV_GEN_WL
CMM_D_IDXCommodity Management: Index TableLOG_CMM_INDEX
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
TWCBPROXYDEFAULTDefault Data for Proxy CallWCB_SE_XI_PROXYProxies Compensation Management
WB2_D_BUSVOLBASECondition Contract: Business Volume Selection CriteriaWB2_REBATESCondition Contract Settlement
WB2_D_BVB_SETTLSnapshot of BV Selection Criteria Used in CC SettlementWB2_REBATESCondition Contract Settlement
WCOCOHCondition Contract: HeaderWCB_CC_PERSCondition Contract Persistence Layer
TMS_C_PAGTM: Settings for Integration of MM Scheduling AgreementsINT_TM_ERP_BASICSERP - Ext. TMS Order Integration: Basic Functions
TMS_C_PURTM: Determination of Integration Relevance PURINT_TM_ERP_BASICSERP - Ext. TMS Order Integration: Basic Functions
S015Subsequent Settlement: EvaluationMCSR/3 application development: Logistics Information Warehouse
S015ES015 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S080Purchasing: MovementsMCSR/3 application development: Logistics Information Warehouse
S080ES080 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S081Purchasing: StockMCSR/3 application development: Logistics Information Warehouse
S081ES081 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S082Purchasing: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S082ES082 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S105Season: MovementsMCSR/3 application development: Logistics Information Warehouse
S105ES105 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S106Season: StockMCSR/3 application development: Logistics Information Warehouse
S106ES106 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S107Season: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S107ES107 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S160PerishablesMCSR/3 application development: Logistics Information Warehouse
S160ES160 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S170Payment document dataMCSR/3 application development: Logistics Information Warehouse
S170ES170 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S172Vendor billing document dataMCSR/3 application development: Logistics Information Warehouse
S172ES172 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S173Vendor billing document itemMCSR/3 application development: Logistics Information Warehouse
S173ES173 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
STPOBOM itemCSR/3 Application development: PP Bills of Material
BPC_MBOMCBC: Table for ecatt Bill of MaterialCS_BPCBest Practice Content for Bill Of Material
STPO_DRAFTDraft Data for BillOfMaterial ItemCS_MODELBills of Material Model Objects
STPO_DRAFT_V2I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTPCS_MODELBills of Material Model Objects
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDSPO_DI_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTPVDM_MD_BPVDM Master Data BP
PUR_ORG_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTPVDM_MD_BPVDM Master Data BP
LFM1Vendor master record purchasing organization dataWLIFIS-R: Vendor master
LFM2Vendor Master Record: Purchasing DataWLIFIS-R: Vendor master
WYT5Changes to Vendor Master RecordWLIFIS-R: Vendor master
MARCPlant Data for MaterialMGApplication development R/3 material master prior to 3.0
MARC_TMPFile for Incorrect Data in Direct InputMGADData Transfer R/3 Material Master as of 3.0
MAW1Material Master: Default Fields and Special Retail FieldsMGApplication development R/3 material master prior to 3.0
MDIPMaterial: MRP Profiles (Field Contents)MGApplication development R/3 material master prior to 3.0
CFG_PM_ALLMM01PPeCATT /SMB15/MM01_ALL_VIEWS_O015_J30APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM01eCATT /SMB99/MM01_ALL_VIEWS_O015_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM02eCATT /SMB99/MM02_ALL_VIEWS_O016_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_PSeCATT /SMB99/MM01_PROFSERV_ALL_VIEWSAPPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_BASE_MM01eCATT /SMB99/MM01_BASE_VIEW_O015_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_BASE_PSeCATT /SMB99/MM01_PROFSERV_BASE_VIEWAPPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_PP_MM02eCATT /SMB10/MM02_O001_P11APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
MVRCCross-version fields for MARCMGVERSMaterial version in material master
PROD_PLANT_PROCI_PRODUCTWD I_PRODUCTPLANTPROCUREMENTWDVDM_MD_PRODUCTVDM Master Data Product
PROD_PROCI_PRODUCTWD I_PRODUCTPROCUREMENTWDVDM_MD_PRODUCTVDM Master Data Product
FSH_SNST_POSTO_HSnapshot Header Documents for Purchase OrderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_MM_PERIODSPeriod Table for Season in MM & PPFSH_SEASeasons for Fashion
FSH_OS_MMTable for MM Season customizingFSH_SEASeasons for Fashion
RFM_CBC_ARTICLECBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWSRFM_PRODUCT_CORERetail Product Core Objects
WAALMaterial-to-vendor assignment in price maintenance (promo.)WAKTApplication development R/3 Promotions
WAKPPromotion Item DataWAKTApplication development R/3 Promotions
WALEMaterial to store assignment to promotionWAKTApplication development R/3 Promotions
TWISPC_INT_ALLOCInterface Parameters for "Allocation Table" Interface Cat.WIS_PLANRetail: Planning
TWISPS_NOALLOC1Parameters for Allocation Tables Generated in MAPWIS_PLANRetail: Planning
TWISPS_NOLISTG1Parameters for Allocation Tables Generated in MAPWIS_PLANRetail: Planning
PRICAT_K003PRICAT: Catalog item basic dataVPRIApplication Development R/3 Retail/CP EDI messages
WSTN_AL_LINKRelation between alloc table created and generic articleWSTRNPrepack Allocation Planning Dialog
FIP_D_CONTRContract DataFIP_DDICDDIC package for Fresh Item Procurement
FIP_D_ORDER_LINEOrder lines for FIPFIP_DDICDDIC package for Fresh Item Procurement
FIP_D_SP_PURFIP -- Area of Responsibility -- Purchasing tableFIP_DDICDDIC package for Fresh Item Procurement
WRMA_PROFILERMA ProfileWRMA_FIInbound Interface for RMA Revaluation
T026ZAssignement of purchasing group to purchasing areaWCE2IS-R: Customizing purchasing
AUBSIWorklist for PO (Follow-on Document Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUFIAllocation Table, Document Sub-item, StoresWAUFApplication development R/3 Purchasing, Allocation table
AUKOAllocation Table Document HeaderWAUFApplication development R/3 Purchasing, Allocation table
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)WAUFApplication development R/3 Purchasing, Allocation table
AUVZDistribution CenterWAUFApplication development R/3 Purchasing, Allocation table
SVKOAllocation Rule / IS-R AllocationWAUFApplication development R/3 Purchasing, Allocation table
EDMMSAssignment of EDI partner to purchasing org. and plantWVMIVMI Functionality from a retailer view
WBO3Log file for investment buyW6Application development R/3 Stock planning
WDFR1Requirements Planning for PerishablesWO+GRetail Development for Perishables
WRF_APC_PAPURPlanned Article Purchasing Data and PricesWRF_APCOperational Assortment Planning and Control
WRF_APC_PLHPurchasing List Header DataWRF_APCOperational Assortment Planning and Control
WRF_POTB_DB1Worklist OTB ProcurementWRF_PRC_OTB_DDICSeasonal Procurement: DDIC Objects in Open-To-Buy Area
WRF_PRCT_WL_ITEMOriginal Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
WRF_PRCT_WL_SHDWShadow Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
SGT_DYNCATDynamic SegmentationLO_SGTSegmentation (categories)
SGT_MRP_GNSegmentation | MRP data general dataLO_SGTSegmentation (categories)
RDMT_EX_MDTYPEDefault Values Allocation Table for External Markdown TypeRDM_OPT_ALLOC_INRDM Optimization: Allocation Table (Inbound)
BPC_VC_CTCBC: Table for ecatt Create Generic CharacteristicsVCH_BPCBest Practice Content for Variant Configuration on HANA
BPC_VC_CTCBC: Table for ecatt Create Generic CharacteristicsVCH_BPCBest Practice Content for Variant Configuration on HANA
BPC_VC_CT_UCBC: Table for ecatt Update Generic CharacteristicsVCH_BPCBest Practice Content for Variant Configuration on HANA
BPC_VC_CT_UCBC: Table for ecatt Update Generic CharacteristicsVCH_BPCBest Practice Content for Variant Configuration on HANA
OBOM_WB_D_VERSOEWB: IBase Component, Additional Data for VersionVCH_HL_OBOM_WB_COREOrder Engineering Workbench: Basic Functions
/OEWB/D_VERSOEWB: IBase Component, Additional Data for Version/OEWB/COREOrder Engineering Workbench: Basic Functions
T160EXCriteria Table f�r External BAnfenBBPAAdd-On Development for Electronic Commerce Component
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_CENCTRCentral Contracts Price data for analyticsODATA_MM_ANALYTICSODATA Services for MM Analytics
RBKP_BLOCKEDLogistics Invoice Verification: Blocked InvoicesMRMAppl. Development: R/3 Decentralized Invoice Verification
EBANPurchase RequisitionMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
T024Purchasing GroupsMEPurchasing
MMPUR_MGRP2PGRPMapping of Material Group to Purchasing GroupAPPL_MM_PUR_COMMONsSuite Development Resuables in Purchasing
TMW01Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)MEWInternet/Intranet developments in purchasing
EKKO_DAAG_CUSTData Aging: Customizing for Purchasing DocumentsAPPL_MM_PUR_DAAGPurchasing Data Aging
MMPUR_EXT_T024Extracted backend Purchasing GroupsAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
MMPUR_PRFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
MMPUR_CQTNFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_CQTN_MAINTAINS/4 HANA Procure: OData Service for Central Quotation
MMPUR_CCTR_DETTemporary Persistence for Subordinate Central ContractsAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
USERDEF_ITM_DI_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWDAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
USERSETTINGITE_DGenerated draft table for core CDS view: I_UserDefaultSettinAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
USER_PERS_DATAAdvanced user setting detailsAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
DRAFT_PR_ITEMSSP Requisition ItemAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBAN_SSP_ITM_DRequisition Item Draft for SSP , Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
MMPUR_SSP_RSRV_CCustomizing table for material group for reservationAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
MMPUR_IDX_PRPurcahse Requisition Odata API index tableODATA_MM_PUR_REQ_APIPurchase Requisition ODATA API
MMPUR_PR_FOR_CNFPurchase Requisition Open for confirmationODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
MMPUR_CAT_ITM Catalog items stored for searchVDM_MM_PUR_CATALOGCatalog core CDS views
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
S015BIW1S015BIW1 * Supplementary settlement - EvaluationWBONSubsequent Settlement
S015BIW2S015BIW2 * Supplementary settlement - EvaluationWBONSubsequent Settlement
TMP_SPECModel Service SpecificationsMLR/3 External Services Management
/SMERP/STG_MM001Data staging - Material master plant view complex table/SMERP/MDO_MMMDO Framework - Materials Management
HIMAPM order history - materialsIWO2Application Development R/3 Plant Maintenance Order History
TPEXTProfile for external procurementIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
CFGPP_MRPARA2MATECATT Repl /SMB99/MM02_MRP_AREA_O001_J01 CL_MRPAREA2MATERIALPP_CONTENT_ACTIVATIONSET Content Activation Scripts for S/4HANA
DDSTKPRPSLTP_DI_STOCKLEVELPROPOSALTP I_STOCKLEVELPROPOSALTPPPH_DD_STLMDD: Buffer Level Management
MDPS_DBChache Table Supply Demand Item (enable Field Extensability)ODATA_PP_MRPOData Services for Material Requirements Planning
PPH_CACHE_MATCache Table MaterialPPH_DDICPP on HANA: Dictionary objects
MDKPHeader Data for MRP DocumentMDApplication Development R/3 Material Requirements Planning
MDKPDBHeader Data for MRP DocumentMD03Application Devt ERP MPS/Deterministic Requirements Planning
T024DMRP ControllersMDApplication Development R/3 Material Requirements Planning
MDRP_POCOEvent Table: Deployment RunMDRPDistribution Resource Planning
PROJECTDEMANDEnterprise Project Demand Root nodePS_DMND_VDM_ROOTRoot node of the business object for demands
PROJECTDEMAND_DI_PROJECTDEMANDTP I_PROJECTDEMANDTPPS_DMND_VDM_ROOTRoot node of the business object for demands
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
TCN41Network DefaultsCN_NET_OPROperative Network
TCN41Network DefaultsCN_NET_OPROperative Network
TVKOOrganizational Unit: Sales OrganizationsVZ0CCORECustomizing R/3 RV central functions
B061Purchasing GroupVNApplication development output control
KONAAgreementsVKONApplication development Conditions
/SCMTMS/C_SFIR_TFreight Settlement Document Types/SCMTMS/SFIRSupplier Freight Invoice Request
TCM_C_PURASSGNMapping Purch.Org./Rec.Org. Units to Internal Order/CostOPS_SE_TCMService Enabling for Transportation Management
/SCMB/C_PURMAPMapping Purchase Organization Data between SCMB and ERP/SCMB/BPBusiness Partner Enhancement
PPMGAC_T_ACL_HDRPrepayment Agreement AccrualPPMG_ACCRUALPrepayment Accrual
PPMGAC_T_AGACL_DI_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTPPPMG_ACCRUALPrepayment Accrual
PPMGAG_T_PPMT Pepayment Agreement DetailsPPMG_AGRPrepayment Agreement
PPMGAG_T_PP_DI_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGREEMENTTPPPMG_AGRPrepayment Agreement
PA0901HR Master Record: Infotype 0901 (Purchasing Data)PBASSAP HR Master Data Application Development
/WMD/XF_PU_STATxSuite Purchase Statistics/WMD/XF_PUxSuite Procurement
/WMD/XF_PU_STATIxSuite Invoice Statistics/WMD/XF_PUxSuite Procurement
/WMD/FP_IFOCHxSuite FP OC: Header initial data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCHDxSuite FP OC: Header document data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCPOxSuite FP OC: Purchase Order Header/WMD/FP_OCxSuite Interface Order Confirmation
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