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 | |