Tables with fields of type MENGE_D
The data element MENGE_D 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 |
| /ISDFPS/CGG | Weight Groups | /ISDFPS/FDP_LO | Armed Forces and Relocation Planning - Logistics |
| FIAPSAD_ATCHMT | Attachment details for Expenditure/Payment order | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FIAPSAD_ORDR_LT | Line Item for Order Number KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGA | Document Segment for Assets Document Parking | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| OIA11 | Exchange assignment for deliveries | OIA | EXG Exchanges |
| OIA12 | Exchange assignment for bulk shipments | OIA | EXG Exchanges |
| OIAFE | Fee history table | OIA | EXG Exchanges |
| OIB_MIGO_HTST | Store the TST-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 |
| OIB_MIGO_HTST | Store the TST-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 |
| OIB_MIGO_HTST | Store the TST-GOITEM for MIGOs hold/restore feature | OIB | HPM Hydrocarbon Product Management |
| OIH_MIGO_HTDP | Store the TDP-GOITEM for MIGOs hold/restore feature | OIH | TDP Tariffs, Duties and Permits |
| /ACCGO/T_HLR_BAT | HLR Detail Data for storage location and batches | /ACCGO/ACM_APPL_DB | Package for LDC and Applications database layer |
| /ACCGO/T_HLR_BAT | HLR Detail Data for storage location and batches | /ACCGO/ACM_APPL_DB | Package for LDC and Applications database layer |
| /ACCGO/T_KOMP | KOMP table for displaying pricing in settl | /ACCGO/COMMON_OF | Switchable Orchestration Framework DDIC |
| /ACCGO/T_KOMP | KOMP table for displaying pricing in settl | /ACCGO/COMMON_OF | Switchable Orchestration Framework DDIC |
| /ACCGO/T_HLR_DET | HLR Detail Data for storage location | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_HLR_DET | HLR Detail Data for storage location | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_HLR_DET | HLR Detail Data for storage location | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_HLR_HDR | HLR Event Processing - Header table | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_HLR_HDR | HLR Event Processing - Header table | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_HLR_HDR | HLR Event Processing - Header table | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_QTY_TYP | Evaluated Quantity Types for GTM T/Cs | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_RTDATA | Related Trade data of contract | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_VSPLT | LDC Vendor Split Percentage Details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_WASH_H | Non standard Washout ID header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| SND_AO_ISU_I | SAF-T AO: ISU Invoices Items | ID-SAFT-AO-ISU | SAF-T Angola IS-U |
| SND_AO_ISU_I | SAF-T AO: ISU Invoices Items | ID-SAFT-AO-ISU | SAF-T Angola IS-U |
| /SAPCE/IURU_BPOS | Benefits: Posting Details for Benefits | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IUUA_SPOS | Subsidy: Posting Details for Subsidies | /SAPCE/IU_REU | IS-U localization Reused Objects |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| FLOG_SHPTITEM | Field Logistics: Shipment Item | FLOG_SHIPMENT | Field Logistics Shipment |
| FLOG_SUPLRITEM | Field Logistics: Supplier Item Repository | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| CKMI1 | Index for Accounting Documents for Material | CKML | Material Ledger |
| MLAUF | Material Ledger Item Table for Order History | CKML | Material Ledger |
| MLAUFH | History table for summarized MLAUF data | CKML | Material Ledger |
| MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| FCMLREPMLBE | Correction for ML-Helpdesk: MLBE | FCML_HELPDESK | Material Ledger Helpdesk |
| DUVMSEG_EXTRACT | duv mseg extract for performance | CO_ML_DUV | Distribution of Inventory and Activity Differences |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSIM | Secondary Index, Documents for Material | FBAS | Financial Accounting "Basis" |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | Financial Accounting "Basis" |
| KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
| KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| ANEK | Document Header Asset Posting | AB | Asset Accounting |
| DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) | FKK_DEFREV | FI-CA: Deferred Revenues |
| DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FKK_DEFREV | FI-CA: Deferred Revenues |
| DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | FKK_DEFREV | FI-CA: Deferred Revenues |
| DFKKMOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings | FKK_DEFREV | FI-CA: Deferred Revenues |
| DFKKINVDOC_I | Items of Invoicing Document | FKKINV | Invoicing |
| CFIN_AVSI_ITEME | CFin Rpld Supplier Invoice Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_RO | Related Object for Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| 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 |
| CFIN_AV_SI_ITEM | Supplier Invoice: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FJEPGOODSMOVIT | Goods Movement Accounting Notification Item | FINS_JEP_API | API for journal entry processing |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| DSKOP | Balance Audit Trail | FREP | RF reporting |
| FILA_GF_ITEMDATA | Process Data | FI_LA_GF | Lease Accounting General Functions |
| GSBLCA | Business area consolidation: deviating records | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T868 | Elimination of IC profit and loss | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination | J1AI | Extended Inflation (FI) |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| /KJRTAX01/ANEK | JP Migration : Document Header Asset Posting | /KJRTAX01/FI-AA | Asset Accounting Japan - Cover Sheet and Detail List Japan |
| DFKKSAFTINV_I | SAF-T Source Document: Item | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKSAFTWD_I | SAF-T Working Documents: Item | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| SND_AO_ACQ_FI_I | SAF-T AO: Acquisitions FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
| SND_AO_ACQ_MM_I | SAF-T AO: Acquisitions FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
| SND_AO_FI_I | SAF-T AO: FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
| SND_AO_PY_FI_I | SAF-T AO: FI payments Items | ID-SAFT-AO | SAF-T Angola |
| IDEU_VAT | Acquisition Tax | ID-FI | International Development: FI-GL/AP/AR |
| IDFIVATT_EXT_ITM | External Data (Items) | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
| IDFIVATT_FI_ITM | Country Specific VAT: FI Items | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
| SND_PL_FA_I | SAF-T PL : FA Item | ID-SAFT-PL | SAF-T Poland |
| SND_PL_MAG | SAF-T PL : Material Document Movements for JPK_MAG | ID-SAFT-PL | SAF-T Poland |
| J_3RFGTDINV | GTD usage in billing documents | J3RF | Localization Russia: FI |
| J_3RFGTDMAT | GTD usage in material documents | J3RF | Localization Russia: FI |
| J_3RFGTDMAT | GTD usage in material documents | J3RF | Localization Russia: FI |
| J_3RF_REGINV_INI | Incoming Invoice Item | J3RF | Localization Russia: FI |
| J_3RF_RGTORG_INI | Incoming Invoice Item | J3RF | Localization Russia: FI |
| J_3RF_WW_ALLOW | Working wear quatas | J3RF | Localization Russia: FI |
| J_3RF_WW_CONM | Working wear quatas for configurable materials | J3RF | Localization Russia: FI |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | Localization Russia: FI |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | Localization Russia: FI |
| J_3RTSE | Secondary index table for VAT | J3RF | Localization Russia: FI |
| J_3R_INVDIFF | Offsetting inventory differences of goods | J3RALF | Localization Russia - Legal Forms |
| /CCEE/SIFIPE17 | Temporary import of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFIPE17 | Temporary import of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| FISKD_VATCNTRL | VAT Ledger Items | ID-FI-SK | FI Localization (Slovakia) |
| J_1UF_INV_REF | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
| J_1UF_INV_REF_L | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
| J_1UF_NN_REF | Processed Document references to Tax Invoice | J1UF | Localization Ukraine: FI |
| J_1UF_NN_REF_L | Processed Document references to Tax Invoice (long item num) | J1UF | Localization Ukraine: FI |
| FIEUD_GOODSCNT | SAFT:MM: XML Goods movement Transaction Count and Summary | ID-LO-LU | Localization Luxembourg |
| FIEUD_GOODSCNT | SAFT:MM: XML Goods movement Transaction Count and Summary | ID-LO-LU | Localization Luxembourg |
| FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | ID-LO-LU | Localization Luxembourg |
| FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | Localization Brazil |
| J_1GMM2GV | End year inventory | J1G4 | Greek Localization - MM General |
| J_1GPUTIT | IR doc. & L-IR item to PU account correspondence | J1G4 | Greek Localization - MM General |
| /ILE/TV04MM | Annex reference MM | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| /ILE/TV04MM_SIM | Annex reference MM For simulations only | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| J_1ICALOC | Allocation of materials to assets | J1I2 | India, Phase II |
| J_1IG_SUBCON | Subcontracting Document Reference | 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_1IRG1 | Excise RG1 details | J1I2 | India, Phase II |
| J_1IRG23D | RG23D register for the depot | J1I2 | India, Phase II |
| J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods | J2IN | India |
| J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods | J2IN | India |
| /SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| SND_AO_CI_I | SAF-T AO: CI Invoices Items | ID-SAFT-AO-CI | SAF-T Angola Convergent Invoicing |
| SND_AO_CI_I | SAF-T AO: CI Invoices Items | ID-SAFT-AO-CI | SAF-T Angola Convergent Invoicing |
| FIPLD_GOODS_I | SAFT PL:Goods Movement Line Items | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_SDINV_I | SAFT: Invoices from SD/FI module (Item) | ID-FI-PL-SAFT | SAFT Poland |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| BSIM_BCK | Secondary Index, Documents for Material | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| ADPIC_HOLD_MIGO | Store BADI goitem for MIGO hold / restore functionality | ADPIC | A&D Parts Interchangeability Enhancements |
| ADPIC_HOLD_MPN | Store MPN subitems for MIGO hold / restore functionality | ADPIC | A&D Parts Interchangeability Enhancements |
| J_3GSTLPOS | Item Data for Equipment BOMs | J3GD | CEM Dictionary Objects |
| /NFM/TPROVHIS | Provision: History | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TPROVMOV | Provision: Goods Movement | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| NJIT_DCNF_ITEM_D | I_JITDELIVCONFTP I_JITDELIVCONFITEMTP | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_DCNF_ITEM_D | I_JITDELIVCONFTP I_JITDELIVCONFITEMTP | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_DCNF_ITEM_D | I_JITDELIVCONFTP I_JITDELIVCONFITEMTP | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_D_DCNF_ITEM | NJIT: Delivery Confirmation Item | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_D_DCNF_ITEM | NJIT: Delivery Confirmation Item | NJIT_MODEL | NJIT: Data Model/ CDS |
| CHVW_INC | Batch Where-Used List- N:M Assignment for Order | VB | Batch Management |
| CHVW_INC | Batch Where-Used List- N:M Assignment for Order | VB | Batch Management |
| CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order | VB | Batch Management |
| CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | VBDRV | Batch Derivation |
| CHVW_WM | Batch Where-Used List for Documentary Batches in WM | VBDOCUBATCH | Documentary Batch |
| CMM_ALLOC_HEADER | Allocation Header | LOG_CMM_ALLOC | Allocation |
| CMM_ROBJ_ITEM | Risk Object Item | LOG_CMM_RO | Risk Object |
| CMM_ROBJ_ITEM | Risk Object Item | LOG_CMM_RO | Risk Object |
| CMM_ROBJ_ITEM | Risk Object Item | LOG_CMM_RO | Risk Object |
| WB2_D_BVDETAIL | Condition Contract: Settlement Detailed Statement | WB2_REBATES | Condition Contract Settlement |
| GTCN_REFUND_L_I | Refund List Item Table | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| FSH_BUNDLE_ORDER | Bundles for planned or production orders | FSH_PP | PP Master Data for Fashion |
| FSH_MARKERS_ART | Marker material data | FSH_PP | PP Master Data for Fashion |
| ARUN_SDO_ALLDOC | Table: Temporary Assignments for Supply Assignment | ARUN_ALLDOC_TEMP_ASSIGNMENTS | Package for temporary supply assignment for all docuements |
| ARUN_SDO_ALLDOC | Table: Temporary Assignments for Supply Assignment | ARUN_ALLDOC_TEMP_ASSIGNMENTS | Package for temporary supply assignment for all docuements |
| J_1IRAINDTL | Article Inward Note Detail | J1IRET | Retail India Localization |
| RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUKAI | Worklist for Sales Orders (FBG) | WAUF | Application development R/3 Purchasing, Allocation table |
| AULW | Delivery Phases | WAUF | Application development R/3 Purchasing, Allocation table |
| AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVW | Delivery Phase for Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | 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 |
| ARTICLE_SC_HEAD | Fiori Stock Correction Article Head | ODATA_RETAIL_ST_STOCK_COR | OData Service - Retail Store Stock Correction |
| COUNT_CA_ITEM | Fiori Count Stock CA Details (Line Item) | ODATA_RETAIL_ST_COUNT_STOCK | OData Service - Retail Store Count Stock |
| COUNT_CA_ITEM | Fiori Count Stock CA Details (Line Item) | ODATA_RETAIL_ST_COUNT_STOCK | OData Service - Retail Store Count Stock |
| COUNT_CA_ITEM | Fiori Count Stock CA Details (Line Item) | ODATA_RETAIL_ST_COUNT_STOCK | OData Service - Retail Store Count Stock |
| COUNT_CA_PRODUCT | Fiori Count Stock CA Products | ODATA_RETAIL_ST_COUNT_STOCK | OData Service - Retail Store Count Stock |
| RTST_CMP_TL_PROD | Task Products | ODATA_RETAIL_ST_CHECK_MY_PROD | OData Service - Retail Store Check My Products |
| TRF_DOC_DETAILS | Fiori Transfer Stock Document Details (Items) | ODATA_RETAIL_ST_TRF_STOCK | OData Service - Retail Store Transfer Stock |
| ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
| CHVW | Table CHVW for Batch Where-Used List | 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 |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MSEG | Document Segment: Material | 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 |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| MWZDM07M1 | ZDM07M1 | 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 |
| 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 |
| SLGH | Elements of Stock Population | MB | Application development R/3 inventory management |
| T157T | Description of Fields in Availability Block | MB | Application development R/3 inventory management |
| 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 |
| 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 |
| /CWM/QM_COUNT | Count Data Table for Insp. Lot-Related Phys. Inv. in CWM | /CWM/S4_MM | CWM S4 MM |
| NSDM_AGING_CHECK | Aged material transaction documents check results | MBND_AGING | MM: Inventory Management New Data Model Aging |
| NSDM_AGING_CHECK | Aged material transaction documents check results | MBND_AGING | MM: Inventory Management New Data Model Aging |
| MYSEG_EXTRACT | Document Segment: Material | MRY | Balance Sheet Valuation |
| ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_CONTR | Invoice Item: Contract Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_MAT | Invoice Item: Direct Posting to Material | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_POREF | Invoice Item: Purchase Order Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| BSIM_BAK | Secondary Index, Documents for Material | MR | Incoming Invoices |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBMA | Document Item: Incoming Invoice for Material | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBVDMAT | Invoice Verification - Aggregation Data, Material | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RECON | Document Item: Item of Consignment Settlement | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_INC_IT | Incomplete Item - #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 |
| 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 |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EIPA | Order Price History: Info Record | ME | Purchasing |
| EKBE | History per Purchasing Document | ME | Purchasing |
| EKBE | History per Purchasing Document | ME | Purchasing |
| EKBE | History per Purchasing Document | ME | Purchasing |
| EKBEH | Removed PO History Records | ME | Purchasing |
| EKBEH | Removed PO History Records | 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 |
| EKBE_SRV_SUM | Totals History for SRV Documents | ME | Purchasing |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKBZ_MA | Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | Empties Management in MM: General |
| MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| DRAFT_PR_ITEM | SSP Requisition Item | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBAN_SSP_ITM_D | Requisition Item Draft for SSP , Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | 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 |
| AUFM | Goods movements for order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| BLPK | Document log header | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| BEREIT | Material identification: staging data | VHUMI | Handling unit management: material identification |
| HUM_KOMMI | HUM Picking with Partial GI Posting | VHUMI | Handling unit management: material identification |
| PCMO1 | Pegged production campaign: material | COPC | Production campaign |
| PCMO3 | Pegged production campaign: recipe | COPC | Production campaign |
| PCMO4 | Production campaign pegged reqmt resource network | COPC | Production campaign |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| IVBP | Line Item (Settlement: Service Charge Collector) (Obsolete) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| /SCWM/GBT_EVENT | EWM-GBT: Tracking Events for GBT | /SCWM/GBT | Global Batch Traceability Interfacing |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| BSSOA_IAS_TSTDB | Demo Application WS-Enablement: Inventory Management | BS_SOA_REUSE_IAS_TESTING | Anwendungsteil |
| /WMD/XF_PODAT_TP | xSuite PU Feeder: Item template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_DATA | xSuite: PO - Items records | /WMD/XF_PU | xSuite Procurement |
| /WMD/FP_DNIFPO | | /WMD/FP_DN | |
| /WMD/FP_DNPO | | /WMD/FP_DN | |
| /WMD/FP_IFIVI | xSuite Interface Invoice: Item (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVPO | xSuite Invoice: Item (PO Reference) | /WMD/FP_IV | xSuite Interface Invoice |