Tables with fields of type ESART
The data element ESART is used by fields in the following tables.
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| /ISDFPS/MEMMT161 | Customizing: Purchasing Document Types Change Pointers (ME) | /ISDFPS/ME_MM | Mobile Applications: MM |
| /ISDFPS/CREBSART | Order Types Relevant for Return Delivery | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| /ISDFPS/MMRLT161 | Customizing: Purchasing Doc Types for Rtn Delivery Process | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| FMFG_UO_OBL_MMDT | SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations | FMFG_SD_2_E | Package for the new SD changes from Ehp5 |
| FMFGTOLDCTYP | Document types for US Federal MM tolerances | FMFG_E | US Federal Government budgetary ledger account derivation |
| /SAPPSPRO/IF_DT | IBU-PS: Incremental Funding Purchasing Document Types | /SAPPSPRO/GP_INFU | Government Procurement Incremental Funding (ERP) |
| /SAPPSPRO/IF_TH | Incremental Funding: Customizing for GR/IR Thresholds | /SAPPSPRO/GP_INFU | Government Procurement Incremental Funding (ERP) |
| TOIJ_EL_DOC_MM | Choose screens for TSW details pop-up in MM contracts | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_INCOMP | IS-OIL TSW: Activate incompletion for sales and purchasing | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_INC_F | IS-OIL TSW: specify incompletion fields | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_MS_GROUP | Oil TSW: Assign function groups to movement scenarios | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| /ACCGO/T_C_NC2PO | Determine Document Type for Non CAS STO | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_BR_OBDT | Brazil Inbound Delivery Type for Intracompany | /ACCGO/BR_COMMON | ACCGO: Brazil Comon Objects |
| EWATSUBCNTCNF | Configuration Subcontractor Processing (General) | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWATSUBCNTCNFSDE | Configuration of Subcontractor Handling for Orders via SD | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWATSUBCNTCNFWDI | Configuration Subcontractor Handling Waste Disp. Order Item | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWATSUBCNTCNFWDO | Configuration Subcontract. Handling for Waste Disposal Order | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWATSUBCNTCNFWDW | Configuration Subcontractor Processing for Weigh Bills | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| ATP_HRF_OUTPUT | Requirements selected by HRF for a Variant | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_HRF_OUT_SEG | Requirements selected by HRF for a Segment | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_FILT | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_SEG | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| EDOT161 | Assignment of eDocument Type to Purchasing Document Type | GLO-EDO-LOG | eDocument General Logistics |
| TXW_S_EKKO | Retrieve EKKO from archive | FTW1 | Data Retention Tool |
| IAOM_OM_CSC | Controlling Scenario for Determination in OM | IAOM_OM | |
| IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | |
| TEE001 | Purchase Requisition from Easy Execution | CKEXECUTION | E@sy Execution |
| TEE003 | Customizing Purchase Order from Easy Execution | CKEXECUTION | E@sy Execution |
| EHFNDC_BF_PUR_DT | Business Feature Excluded Purchasing Document Types | EHFND_INTEGRATION_COMN | Common elements for all integration objects |
| CFIN_AV_PO_ROOT | Purchasing Document Header | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| TPOAC_PO_ACRTM | Define Accrual Type and Method Based on Purchase Order Item | FI_GL_POAC | Purchase Order Accruals |
| J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | J3RF | Localization Russia: FI |
| PFM_01TP04 | Additional fields in MM doc.- parameter Field status | PFM_01MM | Developments for MM |
| PFM_01TP05 | Generate commitment - parameter Document type | PFM_01MM | Developments for MM |
| PFM_01TP32 | Additional fields in MM doc.- parameter Copy control | PFM_01MM | Developments for MM |
| PFM_01TP32 | Additional fields in MM doc.- parameter Copy control | PFM_01MM | Developments for MM |
| /ILE/MM_BLOCK | IL MM-Blocking Conditions-Ann Pur docs update after release | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| /ILE/TMPO01 | Annexed order types | /ILE/ANNEX | Annexing - General data |
| /ILE/TMPO02 | Hide annexing package fields-purchase documents categories | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| ESFMC_EXCL_EFD | Exception for Budget Control | GLO_FIFM_ES_01 | Globalization: Funds Management Localization Spain |
| VLCBATCHACT | VELO : Variant for Action Execution in Batch | ISAUTO_VLC | Vehicle Management System (VMS) |
| SER08 | Document Header for Purchase Order Item Serial Numbers | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| ARUN_OS_STO | Document type customizing for STO's | ARUN_CORE | Package for Objects of core a-run process |
| ARUN_SUBCON_CA | Rules for Subcontracting Purchase Orders | ARUN_CROSS_APPS | Package for objects used in a-run cross applications |
| FSH_OS_MM | Table for MM Season customizing | FSH_SEA | Seasons for Fashion |
| FSH_OS_STO | Document type customizing for STO's | FSH_SEA | Seasons for Fashion |
| FRE_DOC_CAT_SENT | Relevant Document Categories and Types for Outbound Interf | WFRE_PI | Connectivity with F&R |
| FRE_DOC_CAT_TYPE | Relevant Document Categories and Types for Outbound Interf | 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 |
| WVFB | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | IS-R: SMMS interface |
| TREC_FORC_COMPL | Temporary data for the receiving forecast | WAO_46C_RETAIL_STORE | MiniApp: Open Goods Receipt (Release-Dependent 46C Part) |
| FSH_POGT_CUSTZ | Purchase Order Generation-Customizing Options | FSH_POGT_APPL | POGT - Applications |
| FSH_POGT_STO | Purchase Order Generation-Exclude Stock Transport Orders | FSH_POGT_APPL | POGT - Applications |
| TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | WEFF | Retail: Extended Forecast Functions |
| TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | WEFF | Retail: Extended Forecast Functions |
| EDMMS | Assignment of EDI partner to purchasing org. and plant | WVMI | VMI Functionality from a retailer view |
| WDFR_DISP | Perishables Planning Header | WO+G | Retail Development for Perishables |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| RPO_C_GRP_FLDS | RPO: Grouping Fields | MMPUR_RPO | Replenishment Orders |
| RPO_C_GRP_RLVT | RPO: Grouping Relevance | MMPUR_RPO | Replenishment Orders |
| RPO_C_PRCCDEDET | RPO: Process Code Determination | MMPUR_RPO | Replenishment Orders |
| RPO_D_ITEM_BUF | Buffer Table for Replenishment with Purchase Orders | MMPUR_RPO | Replenishment Orders |
| WRFT_OTB_CHECK | Customizing OTB Check | WRF_PRC_OTB_DDIC | Seasonal Procurement: DDIC Objects in Open-To-Buy Area |
| WRFT_POHF_GROUP | Control Table for Grouping | WRF_PRC_POHF_DDIC | Seasonal Procurement: DDIC Objects PO Processing |
| WRFT_POHF_INBD | Order List Settings Document Types | WRF_PRC_POHF_DDIC | Seasonal Procurement: DDIC Objects PO Processing |
| WRF_POHF_POL | Order list | WRF_PRC_POHF_DDIC | Seasonal Procurement: DDIC Objects PO Processing |
| SGT_SEGVAL | Segmentation Value for Supplying Plants | LO_SGT | Segmentation (categories) |
| SGT_SEGVAL_PR | Segmentation Value for Supplying Plants | LO_SGT | Segmentation (categories) |
| TWIC0301 | SAP Retail Store PO: Allowed Document Types | WOST | SAP Retail Store: Internet Application Components |
| WRF_SUBST_CTRL_D | ArtSubst: Document Type-Specific Control (per Application) | WRF_SUBST | Substitute Article - Central Determination Logic |
| /SPE/T_DELV_AUTO | SPE: Automatic Creation of Replenishment Deliveries | /SPE/STO_DELVRY_HANDLING | SPE Enhancements for STO Processing |
| MMPUR_ANA_CENCTR | Central Contracts Price data for analytics | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_SEDOC_CONF | Supplier Evaluation configuration for document types | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| EKKO | Purchasing Document Header | ME | Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
| MMPUR_IDX_PCNFIN | Standard index table PurchaseOrderERPConfirmation_In_V1 | ME | Purchasing |
| MMPUR_IDX_PCREIN | Standard index table PurchasingContractERPRequest_In_V1 | ME | Purchasing |
| MMPUR_IDX_PORQIN | Standard index table PurchaseOrderERPRequest_In_V1 | ME | Purchasing |
| MMPUR_IDX_PREQIN | Standard index table PurchaseRequestERPRequest_In | ME | Purchasing |
| MMPUR_REC_PCNFIN | AIF Default Keyfield Table PurchaseOrderERPConfirmation_In_V | ME | Purchasing |
| MMPUR_REC_PCREIN | AIF Default Keyfield Table PurchasingContractERPRequest_In_V | ME | Purchasing |
| MMPUR_REC_PORQIN | AIF Default Keyfield Table PurchaseOrderERPRequest_In_V1 | ME | Purchasing |
| MMPUR_REC_PREQIN | AIF REC PurchaseRequestERPRequestIn | ME | Purchasing |
| MMPUR_VERS_CFLDS | Versioning Activation for specific relevant fields | ME | Purchasing |
| T160 | SAP Transaction Control, Purchasing | ME | Purchasing |
| T161 | Purchasing Document Types | ME | Purchasing |
| T161B | Default Values for Purchasing | ME | Purchasing |
| T161P | Check of Document Type, Document Category, Item Category | ME | Purchasing |
| T161R | REORG Control, Purchasing | ME | Purchasing |
| T161T | Texts for Purchasing Document Types | ME | Purchasing |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ME | Purchasing |
| T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ME | Purchasing |
| T161W | Order Types for Stock Transfer | ME | Purchasing |
| T161Z | Additional Checks for Outline Agreements on Reorganization | ME | Purchasing |
| T166A | Supplement Text in Purchasing Document Printouts | ME | Purchasing |
| T166K | Header Texts in Purchasing Document Printouts | ME | Purchasing |
| T166P | Item Texts in Purchasing Document Printouts | ME | Purchasing |
| T166U | Headings in Purchasing Document Printout | ME | Purchasing |
| T16CA | DCM Control Table: Change Management | MEDCM | Purchasing: Change Management |
| T16CE | Output Control: Display of Change Documents in Purchasing | MEDCM | Purchasing: Change Management |
| T16CR | Version-Relevant Fields of Purchase Requisition | MEDCM | Purchasing: Change Management |
| TMKSU | Calculation Schema: Purchasing: for Stock Transfer | ME | Purchasing |
| T161SN | Assignment of Serial Number Profile to Item Category | MMPUR_EXTENDED_FUNCTIONS | Cross-Document Additional Functions |
| MMPUR_SUPCONFH | Supplier Confirmation Header | RAP_MM_PUR_CONF | RAP artifacts for Supplier Confirmation |
| MMPUR_SUPCONFH_D | Draft table for entity R_SUPPLIERCONFIRMATION | RAP_MM_PUR_CONF | RAP artifacts for Supplier Confirmation |
| 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_C_MAPIN | System, service and document type mapping | MMPUR_INTEGRATION_DDIC | DDIC Elements for MM-PUR SOA Integration |
| MMPUR_EXT_EKKO | Purchase Document Header | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_T161 | Extracted Backend Purchasing Document Types | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| MMPUR_EXT_T161T | Texts for Purchasing Document Types | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| 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 |
| MMPUR_PRFOD_DH | Header Data of Follow-on Document | ODATA_MM_PUR_EXT_PR | OData objects for Process External PR centrally |
| CNTRLQTNDISTR_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLRFQDIST_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| CSRC_DOC_TYPES | Mapping table for doc types - CRFQ and CQTN | APPL_MM_PUR_CQTN | S/4 HANA Procure: Central Quotation - Draft Layer |
| CSRC_DOC_TYPES | Mapping table for doc types - CRFQ and CQTN | APPL_MM_PUR_CQTN | S/4 HANA Procure: Central Quotation - Draft Layer |
| CSRC_FOLON_DTYPE | Follow-On Document Types for Central Purchasing Document | APPL_MM_PUR_CRFQ | S/4 HANA Procure: Central RFQ - Draft Layer |
| CSRC_FOLON_DTYPE | Follow-On Document Types for Central Purchasing Document | APPL_MM_PUR_CRFQ | S/4 HANA Procure: Central RFQ - Draft Layer |
| 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_DH | Header Data of Follow-on Document | ODATA_MM_PUR_CQTN_MAINTAIN | S/4 HANA Procure: OData Service for Central Quotation |
| CTRPRTNRS_D | Generated draft table for core CDS view: I_Purctrpartners | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCHASECTR_D | Generated draft table for core CDS view: I_PurchaseContract | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTR_HDR_PRT_D | I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTR_HDR_PRT_D | I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCHDISTR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCTP_D | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | 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 |
| PURCTR_HDR_D | I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD | APPL_MM_PUR_OA_CON | S4HANA Outline agreements - Contract |
| PURCTR_ITM_D | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | APPL_MM_PUR_OA_CON | S4HANA Outline agreements - Contract |
| SUBORDCCTR_D | I_CENTRALPURCHASECONTRACTTP I_SUBORDINATECNTRLCONTRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| PURCTRPRTNR_D | Generated draft table for core CDS view: I_PurCtrPartner | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHDGAGRMTPRTN_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWD | 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 |
| SCHEDGAGRMTHDR_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| USERDEF_ITM_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| USERSETTINGITE_D | Generated draft table for core CDS view: I_UserDefaultSettin | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| USER_PERS_DATA | Advanced user setting details | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| MMPUR_PR_D_POHD | Header Draft Database Table for Purchase Order | APPL_MM_PUR_PR | sSuite Development Purchase Requisition |
| MMPUR_FOLL_DTYP | Follow-On Document Types for Purchasing Document | APPL_MM_PUR_RFQ | Request For Quotation with Draft-based AI |
| MMPUR_FOLL_DTYP | Follow-On Document Types for Purchasing Document | APPL_MM_PUR_RFQ | Request For Quotation with Draft-based AI |
| /SRMERP/C_FODTP | Follow on Document Types | /SRMERP/OL_CFG | Configuration Data Access |
| /SRMERP/D_SC_ITM | Shopping Cart Item | /SRMERP/OL_BO_SC | BPO Shopping Cart |
| T165A | Condition Schema for Services | ML | R/3 External Services Management |
| PLMCRREFPPU_D | I_CHANGERECORDDRAFTTP I_CHGRECDREFPURORDTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
| MRP_SOL_VIEW | MRP Solution View Cache Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | VN | Application development output control |
| B026 | Purchasing Output Determination: Document Type | VN | Application development output control |
| B100 | Output Determination: DocumentType/Purch.Org./Material Group | VN | Application development output control |
| /SCMTMS/C_SFIR_T | Freight Settlement Document Types | /SCMTMS/SFIR | Supplier Freight Invoice Request |
| TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | Service Enabling for Transportation Management |
| /WMD/FP_OCPO | xSuite FP OC: Purchase Order Header | /WMD/FP_OC | xSuite Interface Order Confirmation |