List of SAP Tables objects containing
SAP object search results:
Index of SAP Tables Objects | Begining with M
MMPA - Communication Structure: Partners in MM Area
MMPA_DIALOG - Fields for Screen 1224
MMPREF_ARCHPARM - Preference: Archiving parameter
MMPREF_PRO_01 - Logging table for archiving object MMPREF
MMPREF_PRO_01_B - Log table - Preference - Information from rules
MMPREF_PRO_02 - Log table - Main component - Information
MMPREF_PRO_03 - Log table - Component - Information
MMPREF_PRO_IDX - Archiving object MM_PREF customs logs - Index table
MMPREK_PRO_01 - Log table for archiving object MMPREK
MMPREK_PRO_01_B - Log table - Preference - Info from rule
MMPREK_PRO_02 - Log table - Main component - Information
MMPREK_PRO_03 - Log table - Component - Information
MMPREW_PRO_01 - Log table for archiving object MMPREW
MMPREW_PRO_01_B - Preference CPG: Log - Information from rule
MMPREW_PRO_02 - Preference CPG: Log main component - Information
MMPREW_PRO_03 - Preference CPG: Log components - Information
MMPREW_PRO_IDX - Archiving object MM_PREW customs logs - Index table
MMPRTL_TCODE_VARIANT_STRUC - Line Category for Assignment Table TCodes Selection Variants
MMPR_THEADTAB - Long Text Management in Purchasing
MMPT - Cycle definitions and MeasPoints for MaintPlan
MMPT_ADDITION - Additional Counter Data (Maint. Plan) for Dialog & Screen
MMPT_ADDITION_AS1 - Append Structure 1 for MMPT_ADDITION Structure
MMPT_AS1 - Append Structure 1 for MMPT Table
MMPT_CD - Maintenance Plan Cycle Definition/Meas. Points (Change Docs)
MMPURCONF_CONF - Confirmation Object
MMPURCONF_ITEM - Confirmation: Item Object
MMPURFS - Field List
MMPUROCI_DETAILS - Enhancement to Table WSI_ENTITY
MMPUROCI_ENTIT_V - Generated Table for View
MMPUROCI_SE - MM Purchasing Secure Catalog Launch Credentials
MMPURPA_AUTH_IV_ITEM_STY - Fields to Check Invoice Receipt Authorizations
MMPURPA_AUTH_MB_ITEM_STY - Fields to Check Material Document Authorizations
MMPURPA_AUTH_PO_HEADER_STY - Fields to Check Authorizations at Header Level
MMPURPA_AUTH_PO_ITEM_STY - Fields to Check Authorizations at Item Level
MMPURPA_AUTH_PR_ITEM_STY - Fields to Check Purchase Requisitions Authorizations
MMPURPA_BO_IDOCORDRSP_STY - Auxiliary Structure for Business Object IDOCORDRSP
MMPURPA_BSP_ERROR_MSG - Structure for Frontend Error Messages
MMPURPA_CONF_STY - Order Acknowledgment for a Purchase Order Item
MMPURPA_DELSCD_STY - Delivery Schedule Line in a Purchase Order Item
MMPURPA_DOCTRK_CMPL1_STY - Line Category for Data Table + Control Fields for Links
MMPURPA_DOCTRK_CMPL_STY - Line Category for Output Table
MMPURPA_DOCTYPES_TY - Document Categories (Fixed Values and Short Descriptions)
MMPURPA_DOC_DATA_STY - Data on Referenced Document Items
MMPURPA_HDRMSG_STY - Message for PO Header in IDoc Status
MMPURPA_ITMMSG_STY - Message from IDoc Status
MMPURPA_ORDITM_STY - Vendor Confirmation in IDoc: PO Item Data
MMPURPA_POSITIONS_STY - Item Data for UI
MMPURPA_PURDOC_STY - Number of Purchasing Document and Item
MMPURPA_REF_DOC_NUMBER_STY - Numbers of Referenced Documents
MMPURPA_STARTING_DOC_DATA_STY - Data on Items of Starting Document
MMPURPA_START_DOC_HEADER_STY - Header Data for Detail View
MMPURPA_STDOC_STY - Starting Document
MMPURPA_TRACKING_DOC_DATA - Data of Referenced Documents
MMPURPA_TRACKING_HEADER_STY - Header Data on Procurement Transaction
MMPURSE_MEREQ3326_STY - Purchase Requisition: Overview of Sources of Supply
MMPURSTRUC_TREE_NODE - Node Description for Simple Tree Control
MMPURUID_SYSLAND - System Landscape Definition for the Buyer Role
MMPURUIV_SYSLAND - Generierte Tabelle zu einem View
MMPURUI_ACC_INPUT - Account Assignment Input Data
MMPURUI_CATALOG_STY - Structure for catalog
MMPURUI_CFDOC - cFolders ID for Purchasing Documents
MMPURUI_CF_ID_STRUCTURE - Structure for Collaboration, Root, and Subfolder ID
MMPURUI_CIOMAP_GROUP_STY - Structure for BW Key Mapping
MMPURUI_CIOMAP_MATERIAL_STY - Input Structure for BW Key Mapping of ERP Mater.
MMPURUI_CIOMAP_VENDOR_STY - Input Structure for BW Key Mapping of ERP Vend.
MMPURUI_COMP_CODE_STY - Company Codes (for SRM Search Help)
MMPURUI_CONTACT_PERSONS_STY - contact persons communication data
MMPURUI_CONTRACTS_SOURCE_STY - Kontrakt als Bezugsquellen
MMPURUI_CONTRACTS_STY - Structure for Contract Data
MMPURUI_CPPR_PR_ITEM_STY - PR Item New For CPPR Component
MMPURUI_DATE_RANGE_STY - Value Range for Date
MMPURUI_DATE_STY - Structure of Date
MMPURUI_DETAIL_COMPONENTS_STY - Detail Components
MMPURUI_DIPLSCHED_HEADER - Header Data to Display Schedule Lines for Item
MMPURUI_EBELN_STY - Document Number and Purchasing Group
MMPURUI_EKET_STY - MMPUR_UI_MODEL: Category for Key Fields and Delivery Date
MMPURUI_EKGRP_RANGE_STY - Structure for Purchasing Group Range
MMPURUI_EKGRP_TXT_STY - Texts for Purchasing Group
MMPURUI_EKORG_RANGE_STY - Structure for Purchasing Organization Range
MMPURUI_EKORG_TXT_STY - Texts on Purchasing Organization
MMPURUI_FINDSUPPLIER_STY - Structure for Source Determination
MMPURUI_FORECASTDOC_STY - Structure for Forecast Analysis
MMPURUI_FRGCO_STY - F4 Help Structure of Release Codes
MMPURUI_INFNR_STY - Info Record Number and Purchasing Group
MMPURUI_INFORECORDS_STY - Structure for Purchasing Info Record Data
MMPURUI_LEAN_ACCOUNT_STY - Structure EXKN + Item Number (Lean)
MMPURUI_LGORT_STY - Search Help Structure for Storage Location
MMPURUI_LIFNR_RANGE_STY - Structure for Vendor Range
MMPURUI_LIFNR_TXT_STY - Texts for Vendor
MMPURUI_MASTERDATA_TXT_STY - Texts for Master Data
MMPURUI_MATERIALGROUP_F4 - MaterialGroup Search Help
MMPURUI_MATERIAL_F4_STY - Structure for Material F4 help
MMPURUI_MATERIAL_POWL_SSTY - Material Sustainability Powl
MMPURUI_MATERIAL_STY - MMPUR_UI_MODEL: Structure for Material
MMPURUI_MATKL_RANGE_STY - Structure for Material Class Range
MMPURUI_MATNR_RANGE_STY - Structure for Material Range
MMPURUI_MATNR_TXT_STY - Texts for Material
MMPURUI_MAT_SSTN_STY - MMPUR_UI_MODEL: Structure for Material
MMPURUI_MAVERICKDOC_STY - Structure for Maverick Buying Analysis
MMPURUI_MONITOR_POWL_STY - POWL Object Structure for Exception Monitoring
MMPURUI_NAMEVALUE_SHLP_STY - MMPURUI Name-Value Search Help Structure
MMPURUI_NAMEVALUE_STY - MMPURUI Name-Value Structure
MMPURUI_NAME_SHLP_STY - MMPURUI Name Search Help Structure
MMPURUI_OA_POWL_STY - POWL Object Structure for Outline Agreements
MMPURUI_PGRP_STY - Purchasing Groups (for SRM Search Help)
MMPURUI_PLANT_STY - Plants (for SRM Search Help)
MMPURUI_PORG_STY - Purchasing Organizations (for SRM Search Help)
MMPURUI_PO_POWL_STY - MMPUR_UI_MODEL: Purchase Orders
MMPURUI_PRICECOND_STY - Structure for Pricing Condition
MMPURUI_PR_ITEMS_STY - Strucutre for PR items to be bundled
MMPURUI_PR_POWL_STY - MMPUR_UI_MODEL: Purchase Requisition for POWL
MMPURUI_PR_REF - Structure for PR Ref
MMPURUI_PR_REF_STY - Structure for PR Ref
MMPURUI_PR_STY - MMPUR_UI_MODEL: Purchase Requisition
MMPURUI_PSTYP_TXT_STY - Texts for Item Categories
MMPURUI_QUICK_RFQ_STY - structure for quick RFQ data
MMPURUI_RANGE_STY - MMPUR_UI_MODEL: Structure for Selection Tables
MMPURUI_RELEASEDOC_PUR_STY - Structure for Contract Release Order
MMPURUI_RELEASEDOC_STY - Structure for Contract Release Order
MMPURUI_RELEASEDOC_TOT_STY - Contract Release Order Totals
MMPURUI_REL_STRAT_INPUT - Relese strategy input data
MMPURUI_RFQ_POWL_STY - MMPUR_UI_MODEL: Request for Quotation for POWL
MMPURUI_SCHEDLINES_STY - EKET Detail Data for Portal
MMPURUI_SCHEDLINE_STY - Document, Item, Schedule Line
MMPURUI_SEL_SRCSUPPLY_STY - Search Source Determination
MMPURUI_SOS_COMBINATIONS_STY - Combination of Material - Plant - Purchasing Organization
MMPURUI_SOS_MESSAGES_STY - Messages
MMPURUI_SOURCEOFSUPPLY_STY - Source Determination
MMPURUI_SRC_HEADER_STY - Header structure for source of supply view
MMPURUI_S_RFX_INFO - Structure for RFX Information
MMPURUI_TEMPL_IF - Public component interface for template handling
MMPURUI_TEMPL_LIST - User template
MMPURUI_TTXID_STY - Text ID customizing settings
MMPURUI_TTXIT_STY - Text ID description customizing settings
MMPURUI_TTXOB_STY - Text object customizing settings
MMPURUI_TTXOT_STY - Text object description customizing settings
MMPURUI_VALUES_STY - String Table
MMPURUI_VENDORS_STY - vendor search help
MMPURUI_VENDOR_POWL_STY - Structure for Vendors Displayed in POWL
MMPURUI_VENDOR_POWL_STY_IAV - Structure for Vendors Displayed in POWL IAV
MMPURUI_VENDOR_STY - vendor contact data
MMPURUI_VE_SEL_STY - Vendor Evaluation Selection Buffer
MMPURUI_VNDCNF_POS_STY - Vendor Confirmation Item for Output
MMPURUI_VNDCNF_SCHED_STY - Scheduling Data for Display
MMPURUI_VNDCONF_WF_STY - Structure of Deviating Vend Conf Worflow Items
MMPURUI_VNDPARTNER_STY - Display Structure for WD Component VNDPARNTER_COMP
MMPURUI_WERKS_RANGE_STY - Structure for Plant Range
MMPURUI_WERKS_TXT_STY - Texts for Plant
MMPUR_ACCOUNTING_ITEM - Accounting_Data
MMPUR_ACCOUNTING_TYPE - Line Category: Objects of Type if_accounting_model_mm
MMPUR_AO_APPLOG - Message-Related Entries in Application Log
MMPUR_AO_ERROR_OUT - Output Structure for Error Messages from MMPUR_AO
MMPUR_AO_INPUT - Input Structure for Main Module of Group MMPUR_AO
MMPUR_AO_OUTPUT - Output Structure for Main Module of Group MMPUR_AO
MMPUR_CATALOG - Catalog Structure
MMPUR_CCM_KONNR - SRM/ERP Integration: Central Contract
MMPUR_COMMAND_TYPE - Command
MMPUR_CP_ACCOUNTING - Commitment Plan Account Assignment
MMPUR_CP_ITEM - Commitment Plan Item
MMPUR_CURSOR_POSITION - Cursor
MMPUR_DATABLADE_META - Meta-Information About the Datablade
MMPUR_DEL_IND_T - Text for MM Deletion Indicator
MMPUR_DISPATCH_TYPE - Dispatch Entry
MMPUR_DOCTRK_EVENT_PARAMS - Structure to Transfer Event Parameters to Utility Method
MMPUR_DOC_TRACE_KEY - Key values for document
MMPUR_DOC_TRACE_OTR - OTR text by alias name
MMPUR_DRS_ITEMS_STY - Structure for storing sales order information
MMPUR_EBELP_STY - Structure type for ebelp key
MMPUR_EINM_HEADER - Header Data for IF_MMPUR_EINM_ORDRSP
MMPUR_EINM_ITEM - Item Data for IF_MMPUR_EINM_ORDRSP
MMPUR_ESOA_TYPES - MM purchasing ESOA help parameters
MMPUR_EVENTS_LINE - Line Category: Generic Event
MMPUR_EVENT_ENTRY - Line Category: Event for Message Handler
MMPUR_FS - Metafield List
MMPUR_FS_DDIC - DDIC Field Name/Field Status
MMPUR_GENERIC_RANGE - Generic Range
MMPUR_HANDLE_ENTRY - Handle
MMPUR_HASHED_ENTRY - Hash Table Entry
MMPUR_ITEM_SERIAL_STY - Serialization for material master
MMPUR_ITEM_TYPE - Type for Item
MMPUR_KEYED_COMMAND_TYPE - Keyed Command
MMPUR_MESSAGE_LIST_ENTRY - Line Category for Message Entries: Message Handler
MMPUR_MODEL_TYPE - Model
MMPUR_OBJECT_ENTRY - Line Category for Object List
MMPUR_OCI_CAT_NAME - Language-Dependent Name of Catalog
MMPUR_OCI_CAT_RETURN_TYPE - Structure for Return Values from Catalog
MMPUR_OCI_CAT_TRANSFER_TYPE - Structure to Collect Selected Objects
MMPUR_OCI_MAT_TEXT - Language-Dependent Material Text
MMPUR_OCI_SSTN_MGIR - Used for data passing across application
MMPUR_OM_IS2ERP - Enhancement of Industries for Outsourced Manufacturing
MMPUR_PARTNER_LINE - Enter Partner (Purchasing)
MMPUR_PERS_OWNDOC_SETUP - MEPO: Set Up Personal Documents
MMPUR_POCOMPONENT - Structure for Components
MMPUR_PORG_PLANT_STR - structure for plant, Material and P.Org combination
MMPUR_PO_ACTIONATTR_STY - Structure for change mode
MMPUR_PO_ITEM - Item of a Purchasing Document
MMPUR_PO_ITEMS_TEMPLATE - Template Structure for Purchase Order Items
MMPUR_PO_TEMPLATE - Template Structure for Purchase Orders
MMPUR_PPAERPBYEL_SELCRIT - Selection Criteria for PPA BasicDataByElements
MMPUR_PRINT_ADDI_BUYING_PRINT - Structure For Additional Buying
MMPUR_PRINT_ADDL_BUYING - Additionals: Fields for the purchase order printout
MMPUR_PRINT_CDSHW - Structure For Change Documents
MMPUR_PRINT_COMPLIST - Print Structure for MMPUR_PRINT_COMPLIST
MMPUR_PRINT_COMPLIST_HDR - Print Structure for MMPUR_PRINT_COMPLIST
MMPUR_PRINT_CPKME - Structure For Kanban materials
MMPUR_PRINT_DIEN_TEXT - Print-Relevant Purchasing Document Changes
MMPUR_PRINT_DRAD - Structure For Document Object Link In Purchase Document
MMPUR_PRINT_DVSINFO - Structure For DVS Info In Purchase Document
MMPUR_PRINT_EKEK - Structure for EKEK
MMPUR_PRINT_EKET - Structure For Schedule Lines Of Item For Purchase Document
MMPUR_PRINT_EKKO - Structure For Purchasing Doc Headre Data
MMPUR_PRINT_EKOMD - Print Structure for EKOMD
MMPUR_PRINT_EKOMD_COND - Structure for Conditions
MMPUR_PRINT_EKOMD_QUANT - Print Sructure for Quantity
MMPUR_PRINT_EKOMD_VALUE - Print Structure for EKOMD Value
MMPUR_PRINT_EKPO - Structure For Purchasing Doc Item
MMPUR_PRINT_EKVKP - Structure For Sales price for PO Printout
MMPUR_PRINT_ESUH - Print Structure for ESUH
MMPUR_PRINT_FORMEL - Formula for Service lines (for Print Output only)
MMPUR_PRINT_FPLTDR - Structure For Invoicing Schedule
MMPUR_PRINT_FPLTDR_PER - Print Structure for Invoice (Percentage)
MMPUR_PRINT_FPLTDR_VAL - Print Structure for Invoice (Values)
MMPUR_PRINT_HTNMAT - Structure For HTN Materials in Purchase Document
MMPUR_PRINT_ITEM - Print structure for non variant item details
MMPUR_PRINT_KOMK - Print structure for KOMK
MMPUR_PRINT_KOMVD - Print Structure for KOMVD
MMPUR_PRINT_ML_ESLL - Print Structure for ML_ESLL
MMPUR_PRINT_MMPT - Print structure for MMPT
MMPUR_PRINT_PEKPOV - Structure for PEKPOV
MMPUR_PRINT_QMTEXT - Structure For QM Text
MMPUR_PRINT_SCHEDLINE - Structure for Schedule Aggrement with release
MMPUR_PRINT_SRVHDR - Print structure for service line header
MMPUR_PRINT_SRVLINE - Print Structure for service lines
MMPUR_PRINT_SRVTYP - Print structure for service type details of service lines
MMPUR_PRINT_T166A - Print structure for T166A
MMPUR_PRINT_T166K - Print structure for T166K
MMPUR_PRINT_T166P - Structure For T166P
MMPUR_PRINT_T166T - Structure For Change texts - T166T
MMPUR_PRINT_TIME - Print Structure for time data for services
MMPUR_PRINT_VARIABLEN - Structure For Variants In Purchase Document
MMPUR_PROXY_INTERVAL - Interval
MMPUR_PR_EXT_REL - Activity from External Release for Purchase Requisition Item
MMPUR_PR_EXT_REL_RCV - Confirmation Data for External Release
MMPUR_PR_EXT_REL_SEND - Data of Purchase Requisition Item To Be Sent
MMPUR_PR_ITEMS_STY - Strucutre for PR items to be bundled
MMPUR_PR_ITEMS_TEMPLATE - Template Structure for PR Items
MMPUR_PR_ITEM_TEMPLATE_TECH - Fields That Should Not Be Copied from Template
MMPUR_PR_TEMPLATE - Template Structure for PR
MMPUR_PSABSCDATA_SELCRIT - Selection Criteria for PSA BasicDataByElements
MMPUR_PSAGRDVTN_SELCRIT - Selection Criteria for PSA ItemGRDeviationByElements
MMPUR_PUR_DOC_ITEM_TYPE - Line Category: Objects of Type if_purchasing_document_item
MMPUR_PUR_DOC_SL_TYPE - Line Category: Objects of Type if_purchasing_document_sl
MMPUR_PUR_DOC_TYPE - Line Category: Objects of Type if_purchasing_document_mm
MMPUR_RANGEBMATN - Range for BMATN (AMPL)
MMPUR_REL_GENERAL - Communication Structure for Release Strategy
MMPUR_REQUISITION_ITEM - Purchase Requisition Item
MMPUR_RFQ_SRV_TEXTLINES - MM Purchasing: Transfer Structure for SRV Text Lines (RFQ)
MMPUR_RFQ_TEXTLINES - MM Purchasing: Transfer Structure for Text Lines (RFQ)
MMPUR_SERNO - Serial Numbers in Purchasing
MMPUR_SERNO_MANAGER_TYPES - Purchasing: Extended Table of Serial Number Managers
MMPUR_SN_EXTEND - Enhancement to Serial Number Assignment in Purchasing
MMPUR_SPPR_ACCOUNT_STY - SPPR Account Assignment Data
MMPUR_SPPR_ACCT_KEY_STY - key structrue for account assignment
MMPUR_SPPR_ACC_INFO_STY - Info Structure for Account Assignment
MMPUR_SPPR_ACTIONATTR_STY - Structure for change mode
MMPUR_SPPR_ADDRESS_STY - SPPR Address Data
MMPUR_SPPR_BANFN_STY - SPPR Document Number
MMPUR_SPPR_BNFPO_STY - SPPR Document Item
MMPUR_SPPR_HEADER_LTXT - Item Long text UI
MMPUR_SPPR_HEADER_STY - SPPR Header Data
MMPUR_SPPR_ITEM_LTXT - Item Long text UI
MMPUR_SPPR_ITEM_LTXT_KEY - Item Long text UI
MMPUR_SPPR_ITEM_SERIAL_STY - Serialization for material master
MMPUR_SPPR_ITEM_STY - SPPR Item Data
MMPUR_SPPR_REL_STRAT_STY - Release strategy information for SPPR
MMPUR_SPPR_SERIAL_KEY_STY - Key structure for serialization
MMPUR_SPPR_SOSKEY_STY - key structure for souce of supply in SPPR
MMPUR_SPPR_SOS_STY - structure for SoS
MMPUR_SPPR_TEMP_KEY - Template key
MMPUR_SPPR_TEMP_KEY_STY - Key Fields for SPPR Template
MMPUR_SPPR_TEMP_LIST - Template Structure
MMPUR_SUBCON_ATTR - MM Purchasing: Structure for Basic Data Subcontr. (SA, PO)
MMPUR_SUBITEM_TYPE - Subitem
MMPUR_SUBJECT_TYPE - Line Category: Objects of Type if_subject_mm
MMPUR_SUBOBJ_TYPE - Subobjects
MMPUR_SUBVIEW_TYPE - Subview Structure
MMPUR_S_ACC_DESC - Account assignment description
MMPUR_S_ATP_DELNR - ATP: Number of MRP Element
MMPUR_S_ATP_SAMEMATKEY - Key for Schedule Lines for a Material
MMPUR_S_AUTHORITY - Structure for authority checks on plant level
MMPUR_S_BELNR_GJAHR - Incoming Invoice Number and Fiscal Year
MMPUR_S_BELNR_GJAHR_STATUS - Incoming Invoice Payment Status Line
MMPUR_S_BSART - Range Structure for Processing Type Code
MMPUR_S_DATETIME - Date + Time + Timezone
MMPUR_S_DATE_4_EKBE_KEY - Delivery Date of a Purchase Order Item
MMPUR_S_DBL_ASSIGNEDREQS - Supply Source Assignment in ME21N
MMPUR_S_DELIV_DATE - Purchase Order Item Delivery Date
MMPUR_S_DISPO - Range Structure for MRP Controller (Materials Planner)
MMPUR_S_EAN11 - Range structure for International Article Number (EAN/UPC)
MMPUR_S_EBELN - Range for Purchasing Document Number
MMPUR_S_EBELN_DZWERT_WAERS - Structure for Purchase Contract with target value and curr.
MMPUR_S_EBELN_NETWR - Purchase Order Total Net Value
MMPUR_S_EBELN_NETWR_KDATE - Purchasing Doc. Number with net value and val. end date
MMPUR_S_EBELN_RELEASERATE - Structure for Release rate (in %) of a Purchase Contract
MMPUR_S_EBELN_REL_RATE_DET - Structure for release rate determination of Pur. Contracts
MMPUR_S_EBELN_STATUS - Purchase Order Header Status Line
MMPUR_S_EBELN_WAERS - Purchase Contract Currency
MMPUR_S_EBELP - Range Structure for Purchasing Document Item
MMPUR_S_EKGRP - Range Structure for Purchasing Group
MMPUR_S_EKORG - Range Structure for Purchasing Organization
MMPUR_S_EMATNR - Range structure for Material Number (EMATNR)
MMPUR_S_ESOKZ - Range Structure for Material Group
MMPUR_S_HDB_FIELDLIST - Fieldlist for DB selection
MMPUR_S_ICON_CATALOG - Icon Catalog for cl_tree_view_mm
MMPUR_S_IDNLF - Range Structure for Product Seller ID
MMPUR_S_INFNR - Structure for Purchasing Info Records
MMPUR_S_INFNR_NETWR - Structure for Purchasing Info Record with net value
MMPUR_S_INFNR_WAERS - Structure for Purchasing Info Records with currency
MMPUR_S_LIFN2 - Range Structure for other Vendor
MMPUR_S_LIFNR - Range Structure for Seller Party
MMPUR_S_LIFNR_EVAL - Supplier Evaluation Score
MMPUR_S_LIFNR_NETWR - Supplier Annual Spend
MMPUR_S_LIFNR_QUAL - Supplier Qualification Score
MMPUR_S_LLIEF - Range Structure for Vendor Party
MMPUR_S_LTSNR - range structure for vendor subrange
MMPUR_S_MATKL - Range Structure for Product Group ID
MMPUR_S_MATNR - Range structure for materials
MMPUR_S_METAFIELD_MODIF - Mapping Metafield to Modification Group
MMPUR_S_METAMAPPING - Meta Field Mapping
MMPUR_S_PERS_ELEMENT - Personalization: Element of a Personalization Object
MMPUR_S_POMATLSUPVWRANGES - Structure with range table types for SMT transformation
MMPUR_S_PPAEINATEXT - text elements used by ppa (eina table)
MMPUR_S_PPAEINETEXT - texts for PPA EINE
MMPUR_S_PPAELEMQRRANGES - Structure with range table types for SMT transformation
MMPUR_S_PPA_PRODCOND_IN - Query Processing Conditions without last returned object
MMPUR_S_PPA_PRODCOND_OUT - Response Processing Conditions without last returned object
MMPUR_S_PSA_BASICDATA - Structure for selection of schedulng agreement basic data
MMPUR_S_PSA_GRDVTN - Structure for selection of schedulng agreement GR deviation
MMPUR_S_PSTYP - Range Structure for Item Category
MMPUR_S_RANGES - Structure with range table types for SMT transformation
MMPUR_S_RESWK - Range Structure for Supplying Plant
MMPUR_S_SELECTION - Global Selection Line
MMPUR_S_SETUP_CUSTOMIZABLES - Personalization: Customizables, Views, Customizing Models
MMPUR_S_SP_CTR_DTLS_HDR - Structure for Sidepanel: Contract Details
MMPUR_S_SP_CTR_DTLS_ITM - Structure for Sidepanel: Contract Item Details
MMPUR_S_VALID_MODELS - Valid Models
MMPUR_S_WERKS - Range Structure for Purchasing Document Number
MMPUR_TEXTLINES - MM Purchasing: Transfer Structure for Text Lines
MMPUR_TEXTTYPES - MM Purchasing: Transfer Structure for Text Types
MMPUR_TREE_NODE - Node for Tree Structure: Usable for Simple Tree Control
MMPX - Maintenance cycle short texts
MMP_RM06LF00_DTLE_PDF - Detailed evaluation of Vendor
MMP_RM06LF00_OVE_PDF - Overall evaluation of Vendor
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