EWERK - Plant

SAP data element EWERK has the title "Plant".
 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 EWERK

Property
DomainWERKS
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionPlant
Medium DescriptionPlant
Long DescriptionPlant

Tables with fields of type EWERK

The data element EWERK 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)
OIH09Excise duty defaults for Stock TransfersOIHTDP Tariffs, Duties and Permits
OIJ_RU_SERVGROUPCarrier Service GroupsOIJ_TSW_RUSGS Russian RailCar EhP5e TSW Development - non-switchable
TOI0_REL_MMRelevance customizing for MM DocumentsOIJ_DECO_APPL_JNFNFoundation Package : TSW Appl and Junc Func
/ACCGO/T_CAS_CAICA Application Document Item../ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
CPED_FIXOPTIONDI_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTPLOG_CMM_PRC_FIX_OPTManage Price Fixation Options App
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
PURORDACCR_DRAFTI_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTPFI_GL_POACPurchase Order Accruals
J_1ITCCNUPDOpen Contracts for Tax MigrationJ1I2India, Phase II
J_1ITCJCUPDATETax Migration: Open Document HistoryJ1I2India, Phase II
J_1ITCPOUPDOpen Purchase Orders for Tax MigrationJ1I2India, Phase II
J_1ITCSAUPDOpen Scheduling Agreement for Tax MigrationJ1I2India, Phase II
SCON_JP_POVALDTNSubcontracting Purchase Order Item Validation for JapanSUBCON_JSUGSubcontracting Management for Japan Sap User Group
CMM_INTRACMP_STOConfiguration of Intra company STOsLOG_CMM_RO_INTRA_STORisk Object for Intra company STO
TMS_C_STOHOLSTO: Handover Loc depending on supply. plant & receiv. plantINT_TM_ERP_BASICSERP - Ext. TMS Order Integration: Basic Functions
S012PurchasingMCSR/3 application development: Logistics Information Warehouse
S012BIW1S012BIW1 * PurchasingMCSR/3 application development: Logistics Information Warehouse
S012BIW2S012BIW2 * PurchasingMCSR/3 application development: Logistics Information Warehouse
S012ES012 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S013PURCHIS: Statistics for Vendor EvaluationMCSR/3 application development: Logistics Information Warehouse
S013BIW1PURCHIS: Statistics for Vendor EvaluationMCSR/3 application development: Logistics Information Warehouse
S013BIW2S013BIW2 * PURCHIS: Statistics for vendor evaluationMCSR/3 application development: Logistics Information Warehouse
S013ES013 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S174ServicesMCSR/3 application development: Logistics Information Warehouse
S174BIW1S174BIW1 * ActivitiesMCSR/3 application development: Logistics Information Warehouse
S174BIW2S174BIW2 * ActivitiesMCSR/3 application development: Logistics Information Warehouse
S174ES174 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S275MCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW1S275BIW1 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW2S275BIW2 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S276MCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
S277MCBWLogistics Extractors for SAP BW, Release-Independent
S277BIW1S277BIW1 * Transfer to BW: Revaluation at RetailMCBWLogistics Extractors for SAP BW, Release-Independent
S277BIW2S277BIW2 * Transfer to BW: Revaluation at RetailMCBWLogistics Extractors for SAP BW, Release-Independent
S279MCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW1S279BIW1 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW2S279BIW2 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
MGIR_SSTNMaterial / Info Record Sustainability tableMG_SSTNMaterial Sustainability
SER08Document Header for Purchase Order Item Serial NumbersLO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
SER09Doc. Header for Serial Numbers for Purchase Requisition ItemLO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
FSH_SNST_POSTO_ISnapshot item table for Purchase DocumentsFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header BufferWFRE_PIConnectivity with F&R
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item BufferWFRE_PIConnectivity with F&R
FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase OrderWFRE_PIConnectivity with F&R
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking RequiredWGRCGoods Receipt Capacity Check in Purchasing
WSTN_PP_PURCHPrepack definition - Purchasing price tableWSTRNPrepack Allocation Planning Dialog
WBO3Log file for investment buyW6Application development R/3 Stock planning
RPO_D_ITEM_BUFBuffer Table for Replenishment with Purchase OrdersMMPUR_RPOReplenishment Orders
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
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
EINSGTPurchasing Info Record: Segmentation Specific DataLO_SGTSegmentation (categories)
SGT_SEGVALSegmentation Value for Supplying PlantsLO_SGTSegmentation (categories)
SGT_SEGVAL_PRSegmentation Value for Supplying PlantsLO_SGTSegmentation (categories)
BBPD_CTR_IDOCREFReference of contract number for Create IdocsBBP_ADDON_46BAdd-Ons for BBP From 4.6b
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
EBANPurchase RequisitionMEPurchasing
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EIPAOrder Price History: Info RecordMEPurchasing
EKABRelease DocumentationMEPurchasing
EKPB"Material Provided" Item in Purchasing DocumentMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
EKPO_DISTRPurchasing Document Item DistributionMEPurchasing
EORDPurchasing Source ListMEPurchasing
MMPRC_CCTR_RELORCalloff data for Central contracts in HubMEPurchasing
MMPRC_CCTR_RELORCalloff data for Central contracts in HubMEPurchasing
MMPRC_CC_CALLOFFCalloff data for Central contracts in HubMEPurchasing
MMPRC_CC_CALLOFFCalloff data for Central contracts in HubMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
T161WOrder Types for Stock TransferMEPurchasing
TMW02Allowed Catalogs per Material Group and PlantMEWInternet/Intranet developments in purchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
MMPURHUB_AIF_IDXAIF index table for procurement hubAPPL_PROC_HUB_EHMError handling and monitoring for procurement hub
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMPUR_PRFOD_DIItem Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
CNTRLQTNDISTR_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTNITM_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQDIST_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLRFQITEM_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMRENEGOITEMLISTRenegotiation ItemsAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOITEM_DDraft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMPUR_CQTNFOD_DIItem Data of Follow-on DocumentODATA_MM_PUR_CQTN_MAINTAINS/4 HANA Procure: OData Service for Central Quotation
MMPUR_MPS_HDR_DModel Product Specification Header - DraftAPPL_MM_PUR_MPSModel Product Specification
MMPUR_MPS_HEADERModel Product Specification HeaderAPPL_MM_PUR_MPSModel Product Specification
MMPUR_MPS_ITEMModel Product Specification ItemAPPL_MM_PUR_MPSModel Product Specification
MMPUR_MPS_ITM_DModel Product Specification Item - DraftAPPL_MM_PUR_MPSModel Product Specification
PURCHASECTRITM_DGenerated draft table for core CDS view: I_PurchaseContractIAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRITMADRS_DGenerated draft table for core CDS view: I_PurCtrAddressAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTR_ITM_ADR_DI_PURCHASECONTRACTWD I_PURCTRADDRESSWDAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCADDRTP_DI_CNTRLPURCONTRADDRESSTP I_CNTRLPURCONTRADDRESSTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCDISTRTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDRADDR_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRADDRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCITMADDR_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMDISTRADDRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCITMTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_ITM_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
CTRITMADRS_DGenerated draft table for core CDS view: I_CtraddressVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
IPURREQDELADD_DI_PURCHASEREQNDELIVERYADDRTP I_PURCHASEREQNDELIVERYADDRTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRHDRITM_DI_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTPAPPL_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_PR_D_POITItem Node for Purchase Order DraftAPPL_MM_PUR_PRsSuite Development Purchase Requisition
PURREQNDELIVAD_DT_PURCHASEREQN T_PURCHASEREQNDELIVERYADDAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
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
PORD_OPN_CNFI_PURREQNITMSOPENFORCONF I_PURORDSOPENFORCONFODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
PORD_OPN_CNFMI_PURREQNITMSOPENFORCONFTP I_PURORDSOPENFORCONFTPODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
PORD_OPN_CNFMI_PURREQNITMSOPENFORCONFTP I_PURORDSOPENFORCONFTPODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
PREQ_OPN_CNFI_PURREQNITMSOPENFORCONF I_PURREQNITMSOPENFORCONFODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
PREQ_OPN_CNFMI_PURREQNITMSOPENFORCONFTP I_PURREQNITMSOPENFORCONFTPODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
PREQ_OPN_CNFMI_PURREQNITMSOPENFORCONFTP I_PURREQNITMSOPENFORCONFTPODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
MMQTNITEMENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMQTNITMCOMP_DI_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
MMRFQITEMENH_DI_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
MMPPROJPLANTProcurement Project PlantAPPL_MM_PUR_PROCMTPROJ_AIProcurement Project Application Interface (no translation)
MMSPDMNDDISTRSourcing Project Demand DistributionAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSPITMINCOTRMSourcing Project Item IncotermsAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSPITMPYTTRMSourcing Project Item Payment TermsAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSPNGNQIDDISTSourcing Project Negotiation Qtn Item Demand DistributionAPPL_MM_PUR_SRCGPROJNGN_AISourcing Project Negotiation Applictn Interface(no transltn)
MMSPQTNALWITRMAllowed Sourcing Project Quotation IncotermsAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPQTNALWPTRMAllowed Payment Terms in Sourcing Project Quotation ItemAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPQTNALWSPINAllowed Sourcing Project Quotation Shipping InstructionsAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPQTNDMNDDISTRSourcing Project Quotation Demand DistributionAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPQTNINCOTRMSourcing Project Quotation Item IncotermsAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPQTNPYTTRMSourcing Project Quotation Item Payment TermsAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPQTNSPINSTRSourcing Project Quotation Item Shipping InstructionsAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPSHIPGINSTRSourcing Project Shipping InstructionsAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSRCGPITEMSourcing Project ItemSOURCINGPROJECTITEM VDM_SOURCINGPROJECTAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSRCGPQTNITEMSourcing Project Quotation ItemAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMPPROJPLANT_DDraft table for entity R_PROCUREMENTPROJECTPLANTTPRAP_MM_PUR_PROCMTPROJProcurement Project
MMSPDMNDDISTR_DDraft table for entity R_SRCGPROJITMDEMANDDISTRTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSPITMINCOTRM_DDraft table for entity R_SRCGPROJITEMINCOTERMSTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSPITMPYTTRM_DDraft table for entity R_SRCGPROJITEMPAYMENTTERMSTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSPNGNQIDDIST_DDraft table for entity R_SPNEGTTNQTNITEMDEMANDDISTRTPRAP_MM_PUR_SRCGPROJNGNRAP Development for Sourcing Project Negotiation
MMSPQTNALWITRM_DDraft table for entity R_SRCGPROJQTNALLWDINCOTERMSTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNALWPTRM_DDraft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNALWSPIN_DDraft table for entity R_SRCGPROJQTNALLWDSHIPGINSTRTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNDDDISTR_DDraft table for entity R_SRCGPROJQTNITMDMNDDISTRTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNINCOTRM_DDraft table for entity R_SRCGPROJQTNITEMINCOTERMSTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNPYTTRM_DDraft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNSPINSTR_DDraft table for entity R_SRCGPROJQTNITMSHIPGINSTRNTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPSHIPGINSTR_DDraft table for entity R_SRCGPROJITMSHIPGINSTRNTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSRCGPITEM_DDraft table for entity R_SOURCINGPROJECTITEMTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSRCGPQTNITEM_DDraft table for entity R_SRCGPROJQTNITEMTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
MPPRSRCITM_DGenerated draft table for core CDS view: I_MPPurchasingSourcAPPL_MM_PUR_SOS_SLSource lIsts
MPPURSL_DObsoleteAPPL_MM_PUR_SOS_SLSource lIsts
MPPURSL_DObsoleteAPPL_MM_PUR_SOS_SLSource lIsts
SRCLST_HDR_DI_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEWDAPPL_MM_PUR_SOS_SLSource lIsts
SRCLST_HDR_DI_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEWDAPPL_MM_PUR_SOS_SLSource lIsts
SRCLST_ITEM_DI_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWDAPPL_MM_PUR_SOS_SLSource lIsts
SRCLST_ITEM_DI_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWDAPPL_MM_PUR_SOS_SLSource lIsts
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
MMPUR_SES_ITEMService Entry Sheet ItemAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_CND_DI_PURGINFORECORDWWITHDRAFT I_PURINFCNDPERIODWITHDRAFTAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
PURINFCNDPRD_DGenerated draft table for core CDS view: I_PurInfCndPeriodAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
CIF_IMSRCIIMod Reference Table for Purchasing Info RecordsCIF43Core Interface for APO - Modules for Releases from 4.0B
/SCMTMS/C_CCPLNTMapping between Company code and default plant/SCMTMS/SFIRSupplier Freight Invoice Request
/SCMTMS/C_SFIR_TFreight Settlement Document Types/SCMTMS/SFIRSupplier Freight Invoice Request
/SAPAPO/MM_ORD_IeSPP: MM Order Item/SAPAPO/MMeSPP CRUD access for MM objects
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OC_TOLxSuite FP OC: Tolerance customizing/WMD/FP_OCxSuite Interface Order Confirmation
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