Tables with fields of type MBLNR
The data element MBLNR is used by fields in the following tables.
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| /ISDFPS/CHVW_E | External Batch Where-Used List | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| HRESS_D_CATS_FAV | CATS Favorites: database table | PAOC_CATS_ESS_WDA | CATS Application |
| OI0_PROPT_OBDET | Outbound notif pgm run | OI0_PRICE_OPTIMIZER | Interfaces to External Price Optimizer |
| 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 |
| OIAQB | Exchange Movements Index | OIA | EXG Exchanges |
| MSEGO1 | Quantity Conversion Parameters for Material Documents | OIB | HPM Hydrocarbon Product Management |
| MSEGO2 | Material Document Quantities in Additional Units of Measure | OIB | HPM Hydrocarbon Product Management |
| OIB09 | Log for missing MSEGO1 and MSEGO2 documents | OIB | HPM Hydrocarbon Product Management |
| 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 |
| MATDOCOIL | Qty. Conv. Parameters & Qty. Additional UoM for Material Doc | OIB_01 | HPM Changes for S4 HANA Development |
| OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
| OIK02B | IS-OIL/TAS: Status of processed functions - messages | OIK | TAS/TPI Common Objects |
| OIGSH | TD Shipment History | OIG | TD Transport and Distribution |
| OIGSMV | TD Material Balance on Vehicle | OIG | TD Transport and Distribution |
| OIH30I | Tracking item | OIH | TDP Tariffs, Duties and Permits |
| OIHLTR | Excise license tracking pointer file | OIH | TDP Tariffs, Duties and Permits |
| OIH_J_1BMSEG_NF | Link between Gain and Losses Movements and Nota Fiscal | OIH_CV_BR | Oil country version Brazil |
| OIGSV | TD Vehicles in Transport/Shipment | OIJ_MD_VEH | Package: TSW Master data for Vehicle |
| OIGSV | TD Vehicles in Transport/Shipment | OIJ_MD_VEH | Package: TSW Master data for Vehicle |
| OIJ03_LOV | TSW: Table for Left on Vehicle Entries | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
| OIJ03_LOVGLREF | TSW Gain loss/LOV Reference table | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
| /ACCGO/T_HLREVNT | HLR Event Processing -- Event table | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_UISEVNT | LDC Event Details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_UNMVT | Maintain Unassigned Movements | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| ACCGO_ND_DUMMY | Dummy Table for Netdry | ACCGO_NETDRY_CDS | Net-dry CDS Views |
| ACM_DUMMY_KONVD | Dummy Table for Netdry Report: KONVD and VLOGP data | ACCGO_NETDRY_CDS | Net-dry CDS Views |
| /ACCGO/T_TRP_LOG | Application True-Up complementary NF LOG | /ACCGO/BR_CAKAPPL | ACCGO Brazil Contract Application |
| EWA_EL_WDPPROCP | Transaction Within Facility (Items) | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| 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_OBJECT | Item 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 |
| EWA_ORDER_WEIGH | Weighing Data for Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_ORDER_WEIGH | Weighing Data for Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_WA_PCKGDSREG | General Cargo Entry | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| EWA_WA_WEIGHPROC | Weighing Transaction | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| ARBERP_D_RCTTRIG | Trigger Table: Send Receipt Request cXML Messages | ARBERP1_IM_DDIC | IM DDIC Elements for Ariba Integration |
| ARBERP_D_SO_RCPT | Receipt Request Message Payload ID For Outbound Messages | ARBERP1_IM_DDIC | IM DDIC Elements for Ariba Integration |
| 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_RETCTN_ITM | Field Logistics Container Items Table | FLOG_RETURN_PROCG_BASE | Package for Returns Processing at Base Location Objects |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| EDOKZEWBIN | eDocument Kazakhstan: eWaybill Inbound Processing | GLO-EDO-KZ | eDocument Kazakhstan |
| DAC_D_MATDOC | Digital Access for Material Line Items | DIGITAL_ACCESS | Digital Access |
| TXW_S_MKPF | Retrieve MKPF from archive | FTW1 | Data Retention Tool |
| TXW_S_MKPF | Retrieve MKPF from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| CRP_MIGO_BADI_TB | BADI in MIGO: Example Table | GJV2 | |
| CATSDB | CATS: Database Table for Time Sheet | CATS | |
| CATS_TEMP | CATS: Database Table for Templates | CATS | |
| CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
| MLAUF | Material Ledger Item Table for Order History | CKML | Material Ledger |
| MLAUFCR | Material Ledger Currency Table for Order History | CKML | Material Ledger |
| MLAUFCRH | History table for summerized MLAUFCR data | CKML | Material Ledger |
| MLAUFCRLD | Mat. Led. Currency Table for Order History icnl. Ledger | CKML | Material Ledger |
| MLAUFCRLDH | History table for summerized MLAUFCR data icnl. Ledger | CKML | Material Ledger |
| MLAUFH | History table for summarized MLAUF data | CKML | Material Ledger |
| MLAUFKEPH | ML: Cost Component Split (Components) for Order History | CKMLCCS | Actual Cost Component Split |
| MLAUFKEPHH | History table for summarized MLAUFKEPH data | CKMLCCS | Actual Cost Component Split |
| MLAUFKEPHLD | ML: Cost Component Split for Order History icnl. Ledger | CKMLCCS | Actual Cost Component Split |
| MLAUFKEPHLDH | History table for summarized MLAUFKEPH data icnl. Ledger | CKMLCCS | Actual Cost Component Split |
| MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | CKML | Material Ledger |
| MLBECRH | Material Ledger Currency Table for GR/IR relevant transact. | CKML | Material Ledger |
| MLBECRLD | Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger | CKML | Material Ledger |
| MLBECRLDH | Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger | CKML | Material Ledger |
| MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| MLBEKEPH | ML: Cost Comp. Split (Elements) for Purchase Order History | CKMLCCS | Actual Cost Component Split |
| 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 |
| DUVMSEG_EXTRACT | duv mseg extract for performance | CO_ML_DUV | Distribution of Inventory and Activity Differences |
| CCRCT_PULO | Reference to Confirmed Purchased Quantities | CBRC | EHS: Substance-Related Regulation Checks |
| CCRCT_SOLO | Reference to Confirmed Sold Quantities (CCRCT_SO) | CBRC | EHS: Substance-Related Regulation Checks |
| 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 |
| WSPT_LIKP | Documents For Portugal Webservice | ID-SIGN-PT | Localization - Digital Signature Portugal |
| J_1IGRXSUB | GR reference to subcontracting challans | J1ICIN30A | Development class for cin30a |
| SND_PL_MAG | SAF-T PL : Material Document Movements for JPK_MAG | ID-SAFT-PL | SAF-T Poland |
| J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
| J_3RFGTD | Source Customs Declaration Contents | J3RF | Localization Russia: FI |
| J_3RFGTDMAT | GTD usage in material documents | J3RF | Localization Russia: FI |
| J_3RFGTD_ITEM | Import Customs Declaration Items | J3RF | Localization Russia: FI |
| J_3RF_REGINV_IN | Incoming Invoice Registration Journal | J3RF | Localization Russia: FI |
| J_3RF_REGINV_LNK | Linking table for REGINV | J3RF | Localization Russia: FI |
| J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents | J3RF | Localization Russia: FI |
| J_3RF_RGTORG_LNK | Linking table for RGTORG | J3RF | Localization Russia: FI |
| J_3RMWOIN | Material issues without invoices. | J3RF | Localization Russia: FI |
| FIRUD_FSTM_S_MM | ACR Stock Valuation Russia Log Table - Material Documents | GLO_FIN_RU | Globalization Financials Russia |
| FIRUD_IMCD_ITM_D | I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP | GLO_FIN_IS_RU_FOREIGN_TRADE | Information System: Russia import/export operations |
| /CCEE/SIFIDDV | Special Tax Table | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFIPE17 | Temporary import of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| J_1IG_SUBCONSTAT | GST India : Subcontracting Challan Automation Status | J1I_GST_LOG_APP | Package for GST India Fiori Application |
| FIEUD_GOODS_H | SAFT:XML:Goods Movement Header | ID-LO-LU | Localization Luxembourg |
| FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | ID-LO-LU | Localization Luxembourg |
| J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | Localization Brazil |
| J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | Localization Brazil |
| J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | Localization Brazil |
| J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) | J1BA | Localization Brazil |
| J_2GLPLEGDOC | Legal printed documents | J2G_LP | Greek Localization - CA Legal document printing |
| J_1ICALOC | Allocation of materials to assets | J1I2 | India, Phase II |
| J_1IFRDTPO | tranasction Table for Forms Tracking for Purchase | J1I2 | India, Phase II |
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | J1I2 | India, Phase II |
| J_1IG_RECONSTAT | Material Document Reconciliation Status via Automation | J1I_GST_LO | GST India (Logistics) |
| J_1IG_SUBCON | Subcontracting Document Reference | J1I_GST_LO | GST India (Logistics) |
| J_1IITMDTL | Item Details - for Capital goods and subcontracting | J1I2 | India, Phase II |
| J_1IPART1 | Excise part I detials | J1I2 | India, Phase II |
| J_1IQRDEP | Quarterly Returns Depot structure | J1I2 | India, Phase II |
| J_1IRG1 | Excise RG1 details | J1I2 | India, Phase II |
| J_1IRG23D | RG23D register for the depot | J1I2 | India, Phase II |
| /SAPNEA/JSCCHHI | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
| /SAPNEA/JSCCHHI | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
| /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_GOODS_H | SAFT PL: Goods Movement Header | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_GOODS_I | SAFT PL:Goods Movement Line Items | ID-FI-PL-SAFT | SAFT Poland |
| VTBMMOR | MM: open requests | FTH | Application development R/3 treasury hedging |
| FML_MIG_PROD_OR | near-Zero-Downtime: production order migration (MLAUFCR + H) | FINS_ML_MIG | Material Ledger - Migration |
| FML_MIG_PURCH_OR | near-Zero-Downtime: Purchase order history migration | FINS_ML_MIG | Material Ledger - Migration |
| JITOGR | Goods Receipts for JIT Outbound Calls | DI_JITOUT | JIT Outbound |
| RLACPOIT | Account Posting Record | ISAUTO_VHU_RL | Returnable Packaging Logistics |
| RLREPROC | Reprocessing Record for Returnable Packaging Acct Postings | ISAUTO_VHU_RL | Returnable Packaging Logistics |
| VLCBATCHACT | VELO : Variant for Action Execution in Batch | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCBATCHACT | VELO : Variant for Action Execution in Batch | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCGISSUE | VELO : Material Document /Goods Issue | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCGMOVEM | VELO : Material Documents (Other) | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCGRECEIPT | VELO : Material Document / Goods Receipt | ISAUTO_VLC | Vehicle Management System (VMS) |
| PEG_CNSMPTN2WBS | Pegging: Consumption Posting to WBS element details | GPD | Grouping, Pegging and Distribution |
| PEG_TGTG_EXC | A&D GPD: Group to group initial peg | GPD | Grouping, Pegging and Distribution |
| ADPIC_HOLD_MIGO | Store BADI goitem for MIGO hold / restore functionality | ADPIC | A&D Parts Interchangeability Enhancements |
| J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
| /SAPMP/MIGOBPMNG | BAdI in MIGO: Cumulated Order Price Quantity | /SAPMP/MM-IM | Mill Products Enhancements: Inventory Management |
| MILL_PBWU | Mill: Process Batches with Usage | MILL_PP | IS: Mill Products - Production Planning and Control |
| /DSD/SV_MM_DOC | DSD SV Stock Transfer Documents per Tour | /DSD/SV | |
| LTAK | WM transfer order header | LVS | Application development Warehouse Management (WM) |
| LTBK | Transfer requirement header | LVS | Application development Warehouse Management (WM) |
| LUBU | Posting Change Document | LVS | Application development Warehouse Management (WM) |
| LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | LVSD | Decentralized WM system |
| LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | LVSD | Decentralized WM system |
| LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | LVSD | Decentralized WM system |
| LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | LVSD | Decentralized WM system |
| LDK06 | Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change | LVSD | Decentralized WM system |
| WB2B_CMM_MTM_TC | MtM per Trading Contract | WB2B_CMM_ANALYTICS | Commodity Management Analytics Integration Layer |
| CMM_MTM_PO | MtM per Purchase Order | LOG_CMM_ANALYTICS | |
| HUINV_ITEM | Handling Unit: Physical Inventory Document Item | HANDLING_UNITS | Handling Units - General Packing |
| HUMSEG | Reference-HU-Item for Material Doc.Item that was Posted Last | HANDLING_UNITS | Handling Units - General Packing |
| LOLIS_IDX_INVCO1 | Standard index table | MCS | R/3 application development: Logistics Information Warehouse |
| LOLIS_IDX_INVCO2 | Standard index table INVCON02 | MCS | R/3 application development: Logistics Information Warehouse |
| LOLIS_IDX_INVCO3 | Standard index table INVCON03 | MCS | R/3 application development: Logistics Information Warehouse |
| S033 | Statistics: Movements for Current Stock (Individual Records) | MCS | R/3 application development: Logistics Information Warehouse |
| S033E | S033 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
| PDTC_T_MBLNR | Material Document Number | WPDTC | Calculation of Planned Delivery Time |
| EQSE | Serial Number Records | IQSM | Application Development R/3 Serial Numbers |
| SERI | Serial Numbers | IQSM | Application Development R/3 Serial Numbers |
| SER03 | Document Header for Serial Numbers for Goods Movements | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| PMMO_CNSMPTN_HST | Consumption History Table | PMMO_MM_INTEGRATION | MM to PMMO Interface |
| PMMO_GRP_TRF_HST | Group-to-Group Transfer History Table | PMMO_MM_INTEGRATION | MM to PMMO Interface |
| PMMO_STOCK_HST | Stock History Table | PMMO_MM_INTEGRATION | MM to PMMO Interface |
| PMMO_TRANSIT_HST | Transit History Table | PMMO_MM_INTEGRATION | MM to PMMO Interface |
| WPOS_SLSITM_STAT | POSI Aggregated Sales record status for Reprocessing | SOAP_RFM_POSI_SALES_IMPL | Implementation for SOAP Service for POS Sales |
| UKPF | Retail Revaluation Document: Revaluation Header | WBEF | IS-R: Inventory Management |
| J_1IRAINDTL | Article Inward Note Detail | J1IRET | Retail India Localization |
| J_1IRAINHDR | Article Inward Note Header | J1IRET | Retail India Localization |
| AULW | Delivery Phases | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVW | Delivery Phase for Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| WSTI_POS_EVENT | Physical Inventory in an Opened Store: POS Trans by Receipt | WOST | SAP Retail Store: Internet Application Components |
| WSTI_ART_REL | Physical Inventory During Open Time: Material Assignment | WOST_WSTI_24H | SAP Retail Store: Physical Inventory During Opening Hours |
| WSTI_MKPF_INDEX | Phys. Inventory During Open Time: Material Doc. Index | WOST_WSTI_24H | SAP Retail Store: Physical Inventory During Opening Hours |
| RTST_MPR_MVMNT | Move Products with RFID: Product Movements | RFM_STORE_MOVE_PRODUCT_RFID | Retail Store: Move Products with RFID |
| RTST_RP_POST_DOC | Status and other processing information | ODATA_RETAIL_ST_RCV_PRODUCT | OData Service - Retail Store Receive Product |
| RTST_RP_POST_ITM | Post Documents per Document Item | ODATA_RETAIL_ST_RCV_PRODUCT | OData Service - Retail Store Receive Product |
| TRF_DOC_HEAD | Fiori Transfer Stock Document Header | ODATA_RETAIL_ST_TRF_STOCK | OData Service - Retail Store Transfer Stock |
| ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
| RPOD_IDX | Goods Movement Synchronized with a SUS/ICH System | BBPE | EBP Addon Dev. for Direct Material and ext. Classic Scenario |
| CHVW | Table CHVW for Batch Where-Used List | MB | Application development R/3 inventory management |
| IMEXT | Enhancement Fields for Goods Receipt | MB | Application development R/3 inventory management |
| ISEG | Physical Inventory Document Items | MB | Application development R/3 inventory management |
| MARI | Short document: material movement | MB | Application development R/3 inventory management |
| MIGO_BADI_EXAMP2 | BADI in MIGO: Example Table (Header) | MB | Application development R/3 inventory management |
| MIGO_BADI_EXAMPL | BADI in MIGO: Example Table | MB | Application development R/3 inventory management |
| MKPF | Header: Material Document | MB | Application development R/3 inventory management |
| MKPF_ARIDX | Index table for single doc. access to archive MM_MATBEL | 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 |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MWMKPF | Header Table for the Interface | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| MWYMBUZ | Line Assignment | MB | Application development R/3 inventory management |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| MWZDM07M2 | ZDM07M2 | MB | Application development R/3 inventory management |
| MWZMBUZ | ZMBUZ | MB | Application development R/3 inventory management |
| MWZMSEG | 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 |
| MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| LGIM_IDX_MBGMCA1 | Standard single index table for IDOC: MBGMCA01 | MB_AIF | AIF artefacts for IDocs located in package MB |
| LOGIM_REC_MCA_01 | Standard Recipient table for IDoc: MBGMCA01 | MB_AIF | AIF artefacts for IDocs located in package MB |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| MATDOC_SKEY_VALD | MATDOC secondary key validation | 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_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 |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| NSDM_MIG_MKPF_TR | MM-IM sMIG Migration: Inserted/Updated MKPF | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_MK_GRP | Groups on MKPF migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_MK_GRP | Groups on MKPF migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_MK_GRP | Groups on MKPF migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_MK_GRP | Groups on MKPF migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_MK_GRP | Groups on MKPF migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_MSEG_TR | MM-IM sMIG Migration: Updated MSEG | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_TSRC_T1 | Test source table to simulate sMIG/nZDT-protocol table MKPF | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_TSRC_T2 | Test source table to simulate sMIG/nZDT-protocol table MSEG | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_V_MK_M | Messages for MKPF/MSEG migration during verification report | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_V_MK_M | Messages for MKPF/MSEG migration during verification report | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_V_MK_M | Messages for MKPF/MSEG migration during verification report | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| DPIDOCITEMDRAFT | Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP | MM_IM_RAP_PI | MM-IM Restful ABAP Programming (Physical Inventory) |
| MYML1 | LIFO: Transaction-Related Material Layer | MRY | Balance Sheet Valuation |
| MYML1Q | LIFO: Transaction-Related Material Layer (Quantity) | MRY | Balance Sheet Valuation |
| MYML1V | LIFO: Transaction-Related Material Layer (Values) | MRY | Balance Sheet Valuation |
| MYMP1 | Receipt Data LFIO/FIFO Valuation | MRY | Balance Sheet Valuation |
| MYSEG_EXTRACT | Document Segment: Material | MRY | Balance Sheet Valuation |
| MYSEG_EXTRACT | Document Segment: Material | MRY | Balance Sheet Valuation |
| MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RECON | Document Item: Item of Consignment Settlement | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RKWA | Consignment Withdrawals | MR | Incoming Invoices |
| 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 |
| RKWA_HISTORY | History per Consignment Withdrawals | APPL_MM_IV_CONSIGNMENT | New consignment settlement |
| 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 |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
| MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| 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 |
| MMPUR_SES_HEADER | Service Entry Sheet Header | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHT_D | I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| MAINTORDCONFGM_D | I_MAINTENANCEORDERCONFTP I_MAINTORDCONFGOODSMOVEMENTTP | ODATA_EAM_ORD_CONF_MAN | OData Services for EAM: Manage Order Confirmation |
| EAM_IFCU | Goods Movement for Technical Object | ITOBFLTCON | |
| AUFM | Goods movements for order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| PKPS | Control Cycle Item / Kanban | MD05 | Kanban |
| MPE_COMP_ASSEMBL | Component Assembly | MPE_EXEC_SFO | Manufacturing Execution - Shop Floor Order |
| CFB_WEIGH_LIST | Database of Weigh List | CFB_GENERAL | CFB General (DDIC) |
| AFWIS | Table of Reprocessing Records Already Reposted | MD04 | Repetitive Manufacturing |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| COWIPB_CHVW | WIP Batches with Where-Used List | COWIPB | WIP Batch |
| AFFW | Goods Movements with Errors from Confirmations | CORU | R/3 Application development: PP Confirmations |
| AFFW | Goods Movements with Errors from Confirmations | CORU | R/3 Application development: PP Confirmations |
| AFRU | Order Confirmations | CORU | R/3 Application development: PP Confirmations |
| AFWI | Subsequently posted goods movements for confirmations | CORU | R/3 Application development: PP Confirmations |
| 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 |
| QLTYPROCCERT_D | I_QLTYPROCMTCERTTP I_QLTYPROCMTCERTTP | VDM_QM_CERTIFICATE | Quality Certificate, Virtual data model |
| QAPP | Inspection point | QLPP | QM inspection points |
| QALS | Inspection lot record | QL | QM inspection lots |
| QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| QIWL | Transfer table for QM subsystems | QEIF | QM interfaces inspection processing |
| QPRN | Sample Drawing of Material Samples | QPR | QM sample management |
| QAMB | QM: Link Between Inspection Lot and Material Document | QV | QM usage decision |
| /SAPSLL/BWHSTR3 | Customs WH-Relevant Data for Two-Step Stock Transfer Process | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SAPSLL/CUWLAR3 | Relevant Goods Issues for Transfer to SAP GTS | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /WMD/FP_DNHD | | /WMD/FP_DN | |
| /WMD/FP_DNIFHD | | /WMD/FP_DN | |