Tables with fields of type PEINH
The data element PEINH is used by fields in the following tables.
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| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| OIA07 | Logical Inventory Valuation Segment Table | OIA | EXG Exchanges |
| CKMLPR_PRC | Process Records Of OTC 194, Table CKMLPR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLPR_SRC | Source Records Of OTC 194, Table CKMLPR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| MBEW_PRC | Process Records Of OTC 194, Table MBEW | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| MBEW_SRC | Source Records Of OTC 194, Table MBEW | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| TKAR1 | CO Resource Prices Valid for the Controlling Area | KBAS | Overhead Cost Controlling |
| TKAR2 | CO Resource Prices Per Cost Center | KBAS | Overhead Cost Controlling |
| CKMLPR | Material Ledger: Prices | CKML | Material Ledger |
| CKMLPR_EB | Prices for Ending Inventory/Balance Sheet Valuation | CKML | Material Ledger |
| FCMLREPCKMLPR | Correction for ML-Helpdesk: CKMLPR | FCML_HELPDESK | Material Ledger Helpdesk |
| FCMLREPMBEW | Correction for ML-Helpdesk: MBEW | FCML_HELPDESK | Material Ledger Helpdesk |
| FCMLREPXBEW | Correction for ML-Helpdesk: EBEW, QBEW, OBEW | FCML_HELPDESK | Material Ledger Helpdesk |
| FCMLREPFMLTPRICE | Correction for ML-Helpdesk: FMLT_PRICE | FINS_ML_PRICE_TABLE | Material Ledger - Price Table |
| FMLT_PRICE | Material Price | FINS_ML_PRICE_TABLE | Material Ledger - Price Table |
| FMLT_PR_HISTORY | Material Price History | FINS_ML_PRICE_TABLE | Material Ledger - Price Table |
| CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
| CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
| TJP_ECP_KPI | ECP: Pricing Key Definition | CK_ECP | Easy Cost Planning |
| TOOL_COST | Costs for Prod.Resource/Tool | CKJ6 | USER Exits in Product Costing |
| CKTC_CBEW | Costing Master Data - Attributes | DI_CKTC | Concurrent Costing |
| CKTC_CBEW | Costing Master Data - Attributes | DI_CKTC | Concurrent Costing |
| CKTC_CBEW | Costing Master Data - Attributes | DI_CKTC | Concurrent Costing |
| CKTC_CBEW | Costing Master Data - Attributes | DI_CKTC | Concurrent Costing |
| BSEG | Accounting Document Segment | 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 |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | J1BA | Localization Brazil |
| J_1GMM2GV | End year inventory | J1G4 | Greek Localization - MM General |
| /ATL/SMR1 | Inventory value in "hard" currency | /ATL/POSTCODE | IL Postal Code conversion |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| /FMP/D_MP_HIST | Material Price History | /FMP/MP_DDIC | Flexible Material Prices |
| /FMP/D_MP_PRIC | Material Prices | /FMP/MP_DDIC | Flexible Material Prices |
| WBEW | Active Ingredient Valuation | VBWS | Batch Management Proportion/Product Units |
| STPO | BOM item | CS | R/3 Application development: PP Bills of Material |
| BPC_MBOM | CBC: Table for ecatt Bill of Material | CS_BPC | Best Practice Content for Bill Of Material |
| STPO_DRAFT | Draft Data for BillOfMaterial Item | CS_MODEL | Bills of Material Model Objects |
| STPO_DRAFT_V2 | I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTP | CS_MODEL | Bills of Material Model Objects |
| EBEW | Sales Order Stock Valuation | MGA | Application development R/3 material master from 3.0 |
| EBEWH | Valuation of Sales Order Stock: History | MGA | Application development R/3 material master from 3.0 |
| MBEW | Material Valuation | MG | Application development R/3 material master prior to 3.0 |
| MBEWH | Material Valuation: History | MGA | Application development R/3 material master from 3.0 |
| MBEW_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
| OBEW | Valuated Stock with Subcontractor | MGA | Application development R/3 material master from 3.0 |
| OBEWH | Valuated Stock with Subcontractor: History | MGA | Application development R/3 material master from 3.0 |
| QBEW | Project Stock Valuation | MGA | Application development R/3 material master from 3.0 |
| QBEWH | Valuation of Project Stock: History | MGA | Application development R/3 material master from 3.0 |
| CFG_PM_ALLMM01PP | eCATT /SMB15/MM01_ALL_VIEWS_O015_J30 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_MM01 | eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_PS | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_BASE_MM01 | eCATT /SMB99/MM01_BASE_VIEW_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_BASE_PS | eCATT /SMB99/MM01_PROFSERV_BASE_VIEW | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| MVEW | Material Valuation | MGVERS | Material version in material master |
| MVEWH | Material Valuation: History | MGVERS | Material version in material master |
| PROD_VALUATION | I_PRODUCTWD I_PRODUCTVALUATIONWD | VDM_MD_PRODUCT | VDM Master Data Product |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| FIP_D_ORDER_LINE | Order lines for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
| OBOM_WB_D_VERS | OEWB: IBase Component, Additional Data for Version | VCH_HL_OBOM_WB_CORE | Order Engineering Workbench: Basic Functions |
| /OEWB/D_VERS | OEWB: IBase Component, Additional Data for Version | /OEWB/CORE | Order Engineering Workbench: Basic Functions |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| SLGH | Elements of Stock Population | MB | Application development R/3 inventory management |
| CKMLPR_EB_MAT | Prices for Ending Inventory/Balance Sheet Valuation | MRY | Balance Sheet Valuation |
| MYMFT | FIFO Results Table | MRY | Balance Sheet Valuation |
| MYML | LIFO Material Layer (Annual) | MRY | Balance Sheet Valuation |
| MYMLM | LIFO Material Layer (Monthly) | MRY | Balance Sheet Valuation |
| TPOOL | Master Record, LIFO Pools | MRY | Balance Sheet Valuation |
| FBV_RESULT | Result Table for Inventory Balane Sheet Valuation runs | FINS_BSV_COMMON | Balance Sheet Valuation - Common Things |
| CIM_D_ITM_MAT | Invoice Item: Direct Posting to Material | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBMA | Document Item: Incoming Invoice for Material | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | Empties Management in MM: General |
| MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| OCIITM_PROP_RLPO | Internal catalog proposal related purchase orders | APPL_MM_PUR_REQ_ML | Machine Learning Objects for SSP PR |
| OCIITM_PROP_SUPP | Supplier recommendations for internal catalog proposals | APPL_MM_PUR_REQ_ML | Machine Learning Objects for SSP PR |
| EINA_EINE_D | #GENERATED# | APPL_MM_PUR_SOS | sSuite Development Source of Supply |
| /SMERP/STG_MM006 | Data staging - Material master accounting view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
| MAINTORDOPER_D | I_MAINTORDERTP I_MAINTORDEROPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDSOP_D | I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| HIMA | PM order history - materials | IWO2 | Application Development R/3 Plant Maintenance Order History |
| HIVG | PM order history - operations | IWO2 | Application Development R/3 Plant Maintenance Order History |
| MCKALKV | Versions: Cost Itemization | MCF | R/3 application development: Shop Floor Information System |
| MCKALKW | Versions: Cost Itemization | MCF | R/3 application development: Shop Floor Information System |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| AFRD | Default values for collective confirmation | CORU | R/3 Application development: PP Confirmations |
| AFRU | Order Confirmations | CORU | R/3 Application development: PP Confirmations |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| PROJECTDEMAND | Enterprise Project Demand Root node | PS_DMND_VDM_ROOT | Root node of the business object for demands |
| PROJECTDEMAND_D | I_PROJECTDEMANDTP I_PROJECTDEMANDTP | PS_DMND_VDM_ROOT | Root node of the business object for demands |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| /LIME/PI_STOCK_P | Stock Population | /LIME/PI_SAMPLE | Sample-Based Physical Inventory Adapter |
| /SCWM/T_VAL_SPLT | Split Valuation Data | /SCWM/BATCH_MANAGEMENT | Batch Management |
| /SCWM/T_VALUATE | Valuation Data for Physical Inventory | /SCWM/PI_APPL | Physical Inventory - Function Package |
| T604_PREF_PARAM | Preference: Preference determination parameters | VEI | Application development R/3 foreign trade |
| /WMD/XF_PF_CTA | xSuite Catalog Articles | /WMD/XF_PU | xSuite Procurement |
| /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_IVPO | xSuite Invoice: Item (PO Reference) | /WMD/FP_IV | xSuite Interface Invoice |