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Index of SAP Tables Objects | Begining with e
EBAB - Settlement Runs Subsequent Settlement, Header Data
EBABG - Settlement Runs Subsequent Settlement, Interval Scales
EBABP - Settlement Runs Subsequent Settlement, Condition Record
EBAB_LI - Settlement Runs: Subsequent Settlement
EBACLUST - Cluster Structure for Shared Buffer
EBACOLOR - Color Definition for BOR Objects
EBACONTXT - Call Context
EBACONTXTT - Call Context - Text Table
EBAGEN - Reference Fields for Development Class EEBA
EBAN - Purchase Requisition
EBAN1 - Reactivated structure to read in 2.2 archive prod. order
EBANADD - Additional Work Fields: Purchase Requisition Item
EBANAPO - Interface Structure EBAN for APO
EBANAPO1 - Interface Structure EBAN for APO
EBANNUMALL - Number Switch: Creation of Requisition
EBANR - Header Table, Purchase Requisition, for Archiving
EBANTABIX - Index of Last Requisition of a Group (Requisition Grouping)
EBANU - Update Structure for Purchase Requisition
EBANUW - Update Fields for Resubmission of Purchase Requisition
EBANW - Work Structure: Purchase Requisition Items
EBANX - Control Break Structure in Case of Automatic PO Generation
EBAN_ARCHIVE - Archiving Index MM_EBAN
EBAN_CI - Aux. Structure for Customer Enhancements CI_EBANDB in EBAN
EBAN_KEY2 - Key for Table EBAN for Mass Access
EBAN_MEM - PReq Structure for Memory
EBAN_ORD_CUST - Changeable purchase request flds with customer exit in order
EBAN_S_TECH - Structure for EBAN_TECH
EBAN_TECH - Purchase Requisition for External Sourcing
EBAN_VSR - Auxiliary Structure: Requisition + Vendor Sub-Range
EBAN_ZUS - Structure for Collective Release of Requisitions
EBAOBJLIST - Interface Structure for FM EBA_OBJECT_LIST
EBAOBJTREE - Interface Structure for FM EBA_OBJECT_TREE
EBAPIISUBPB - Screen Fields
EBAPIISUBPC - Screen Fields: Change to Business Partner Credit Card Data
EBAPISUBPAD - Screen Fields for Address Data of the IS-U Business Partner
EBAPRES - Object Presentation: SAP Standard
EBAPRESC - Object Presentation: Customer Definitions
EBASELLIST - Selection List Structure
EBASL - Operation Type for Lighting Unit
EBATTR_DEP - Dependent Additional Characteristic for VA90/DP90 Conversion
EBATTR_IND - Independent Additnl Characteristic for VA90/DP90 Conversion
EBAV - Generated Table for View
EBA_CHDAT - Creation and Change Data
EBA_EANLD - Screen Struct. for Instal. (Front Office)
EBA_EVBSD - Structure for Premise
EBA_EVER - Structure for Contract (Front Office)
EBA_RANGES - Structure for Select Options (Generic)
EBBPINDX - Auxiliary Table is Shared Buffer when Calling Budg.Bill.Plan
EBBPKEY - Budget Billing Plan Key Based on EABP
EBBPTEMP - Temporary Budget Billing Data
EBBPT_CHANGE_FIELD - Changed Fields for BOL Object IsuBbplanTemp
EBBPT_QUERY - Search Structure for Temporary Budget Billing Data
EBBP_PROD_ITEM - Structure Item GUID and Product GUID
EBBTHATTR - Attributstruktur für BOL Objekt IsuBbplanTempHeader
EBBTHKEY - Key for BOL Object IsuBbplanTempHeader
EBBU - EKKO-EBELN and EKKO-BUKRS
EBCOS - CO/SD interface: billing request item already billed
EBC_DUNNING_INFO - Info on Existence of Dunning/Interest Calc. for FICA Docmnts
EBC_FKKBL_EXT - Structure: FI-CA: Document Number List (With Date)
EBC_INSTDATA_RED - Reduced Data for Installation
EBC_INT_STRUC_ALV - Line Category for Interest Calculation ALV
EBDMARKCONF - CIC components BDD marking function configuration
EBEFU - Purchasing Fields, Inventory Management
EBEFU_CR - Purchasing Fields in Inventory Management (Currencies)
EBELNTAB - Structure for Reading EKKO and EKPO for Tree - ENJOY
EBEL_RANGE - Range for Purchasing Document Number (EBELN)
EBEVNTC - Business Event Category
EBEVNTCT - Business Event Category (Texts)
EBEW - Sales Order Stock Valuation
EBEWH - Valuation of Sales Order Stock: History
EBEWHU - Generated Table for View EBEWHU
EBEW_EXT - Stock Fields Not in MBEW
EBFC01 - IS-U EBF: General Settings
EBFC02 - IS-U EBF: Correction Methods
EBFC02T - IS-U EBF: Correction Methods - Text
EBFC03 - IS-U EBF: Correction Steps for Method
EBFC04 - IS-U EBF: Preselection of Document Lines for Method
EBFKEY - EBF Lines - Key Fields
EBFLIN - EBF Lines - Data Fields
EBF_BILLDOC_DB - EBF Billing Document from DB for Correction
EBF_COLLECT - EBF Summarized Fields
EBF_CORR - EBF Screen - Correction Lines
EBF_CORR_ITEM - EBF Correction - Document Line Category for Correction Doc.
EBF_HEAD - EBF Screen - Header
EBF_ITEM - EBF Billing Lines EBF
EBF_METHOD - EBF Customizing for Correction
EBF_MIG_AUTO - EBF Migration - Automation Data
EBF_MIG_INT - EBF Migration - Header Data (Interface)
EBF_MIG_ITEM - EBF Migration - Document Lines
EBF_MIG_OBJ - EBF Migration - Document Data
EBF_SEL - EBF Screen - Selection Lines
EBIAS - Table for Calculation of BIAS Factor
EBICO_TEST - Test TW
EBII - CO/SD document flow: billed portions of expense items
EBII1 - CO/SD document flow: billed portions of expense items
EBII11 - CO/SD document flow: billed portions of expense items
EBII12 - CO/SD document flow: billed portions of expense items
EBILANZ_REQUEST - Proxy Structure (generated)
EBILANZ_RESPONSE - Proxy Structure (generated)
EBILLEXCEPTION - TOU Exceptions in Billing
EBILLPRG - IS-U: Billing Programs
EBILLPRGT - IS-U: Billing Program Text
EBILLSCHEMAEXTENSION - Billing Schema Extension
EBILL_SIMULATION - F4 Help for Selection of Simulation Documents
EBISID - Screen Field List: Billing/Simulation (Transaction EA01)
EBISIM - Temporary selection data for billing mass simulation
EBISIM_DISP - Screen structure for simulation indexes
EBITK - Key fields for item IDs
EBKN - Purchase Requisition Account Assignment
EBKN1 - Reactivated structure to read in 2.2 archive prod. order
EBKPF - Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EBKPFAWOBJ - Fields AWREF and AWORG Structure for Object Type EBKPF
EBOX - Index of Settlement Documents for Subsequent Settlement
EBPBBPPARTNER_PURCH_INFORMATIO - Proxy Structure (Generated)
EBPCLASSIFICATION_CODE - Proxy Structure (Generated)
EBPDEFAULT_INDICATOR - Default Indicator
EBPEBPARTNER_INFORMATION - SRM specific Data for BP
EBPEVALUATED_RECEIPT_SETTLEMEN - Evaluated Receipt Settlement
EBPFULFILL - Import Structure for Fulfillment Module
EBPGOODS_REC_BASED_INVOICE_IND - Goods Receipt Based Invoice Indicator
EBPGOODS_REC_CONFIRM_INDICATOR - Goods Receipt Confirmation Indicator
EBPIDENTIFICATION - Identification
EBPINCOTERMS_DATA - Incoterms
EBPINVOICE_CONFIRM_INDICATOR - Invoice Confirmation Indicator
EBPJA - Enqueue table for allotted values
EBPLDAPUSR - LDAP User in EBP
EBPORDER_RESPONSE_INDICATOR - Order Response Indicator
EBPOWN_ACCOUNT_NUMBER - Proxy Structure (Generated)
EBPPARTY_ID - PartyID
EBPPAYMENT_TERMS_CODE - Proxy Structure (Generated)
EBPPBAPIAPREF - References to application objects with texts
EBPPBAPIAPREF_EX - Reference to Application Objects with Texts with Subobjects
EBPPBAPIAPREF_LONG - References to application objects with texts
EBPPCOMMFLAGS - Notification Methods for Communication Events
EBPPINT_DEBUG - Biller Direct: Debugging
EBPPINVBORKEY_FIS - Kex for BOR Object EBPPBILL
EBPPNO - The Counters for the Biller Direct Project are Saved Here
EBPPPC - Biller Direct Data for the Payment Cards
EBPPURCHASE_BLOCK_INDICATOR - Purchase Block Indicator
EBPPURCHASE_ORGANIZATIONS - Purchase Organizations
EBPPURCHASE_ORGANIZATION_CODE1 - Proxy Structure (Generated)
EBPPURCHASE_ORGANIZATION_CURRE - Purchase Organization Currency Code
EBPPURCHASE_ORGANIZATION_DATA - Purchase Organization Data
EBPP_ACTIVITY_CONTROL - FSCM Biller Direct: Check Data
EBPP_ACTIVITY_PARTNER - Biller Direct: Partner Data
EBPP_ACTIVITY_PARTNER_BUKRS - Biller Direct: Partner Data incl. Company Code
EBPP_ADDSEL - Biller Direct: Additional Selection Entries
EBPP_ALLOCATION - Biller Direct: Assignment Item Data/Bill Data
EBPP_APAR_BANKDATA - Biller Direct: Bank Data AP/AR
EBPP_APAR_CCAUT_DATA - Data for Authorization of a Credit Card
EBPP_APPLICATIONS - Biller Direct: Applications
EBPP_APPROVAL - Master Data for Dual Control Release of Bills in Biller Dir.
EBPP_AR_AUTH_LIST - Transfer Structure: Authorization Objects and Activities
EBPP_AR_CONTACT - Index of the Comments Created in Biller Direct
EBPP_AR_CONTACTS - Structure: Comments Entered in Biller Direct
EBPP_AR_CON_OUT - Output Structure of Contacts
EBPP_AR_MATCH - Assignment of User to Account/Company Code for EBPP Scenario
EBPP_AR_TEXT - Texts for EBPP
EBPP_AUTHORITIES - Biller Direct: Authorizations
EBPP_BANK - Biller Direct: Bank Details
EBPP_BAPIAPREF - References to Application Objects with Texts
EBPP_BAPIAPREF_EX - Reference to Application Objects with Texts with Subobjects
EBPP_BAPIAPREF_LONG - References to application objects with texts
EBPP_BILLERDIRECT_DETAILS - FSCM Master Data Customer Enhancement - Details
EBPP_BILLERDIRECT_EREIGNISSTEU - FSCM Master Data Customer Enhancement - Event Control
EBPP_BTDREF - Structure of Business Transaction Document Reference
EBPP_BUKRS - Structure for Layout of Company Code Table
EBPP_CC_HKONT - The Receivables Accounts for Payment Cards
EBPP_COMMPATH - Biller Direct Communication Path
EBPP_CONFIRMATION_DATA - Biller Direct: Return Data
EBPP_CONTACTOUT - Output Structure of Contacts
EBPP_CONTACT_DISPLAY - Structure for Displaying a Customer Contact List
EBPP_CONTROL - Biller Direct: Control Data
EBPP_CREDITS - Biller Direct: Totals Information (Bills and Credits)
EBPP_CUSTCONTACT - Customizing Table for EBPP for Assignment of Contact Classes
EBPP_DISPUTEREASON - Dispute reasons
EBPP_DM_ALLOCATION - Biller Direct: Assignment Dispute Case / Bills
EBPP_DUE_PAYMENT_CR_CON_MT - confirms the payment of payables
EBPP_DUE_PAYMENT_CR_REQ_MT - request for paying open payables
EBPP_EVENT - Reporting Structure for Log Entries
EBPP_EVENT_BW - BW Extract Structure for the Event Log
EBPP_EXCHANGE_FAULT_DATA - Proxy Structure (Generated)
EBPP_EXCHANGE_LOG_DATA - Proxy Structure (Generated)
EBPP_EXTENSION - EBPP: Customer Extension Fields (NOT USED ANYMORE)
EBPP_FILE_SIZES - File Size
EBPP_INIT_ADD_DATA - Biller Direct: Additional Data for Front End
EBPP_INQUIRY - Vendor inquiry in Self-Service
EBPP_INQUIRY_REASON - Reason of the inquiry reason
EBPP_INVOICE - Biller Direct: Bill Data
EBPP_INVOICE_DISPLAYDATA - Biller Direct: The Display Data of the Original Bill
EBPP_INVOICE_EXT - Biller Direct: Include for Customer Enhancements
EBPP_INVOICE_ID - Biller Direct: Bill Data (IDs)
EBPP_INVOICE_PAYDATA - Biller Direct: Payment Data for the Bills
EBPP_INV_DOCS - Biller Direct Bills: Selection and Formats
EBPP_INV_DOC_CDATA - Bill Data (Character)
EBPP_INV_DOC_FORMATS - Bill Formats (Biller Direct)
EBPP_INV_DOC_HEADER - Biller Direct Bill Structure (Header Data)
EBPP_INV_DOC_ITEMS - Biller Direct Bill Structure (Item Data)
EBPP_INV_DOC_PARTNERS - Biller Direct Bill Structure (Partner of the Bill)
EBPP_INV_DOC_PATH - Access Path for Bill Detail
EBPP_INV_DOC_SIGDATA - Bill Signature (RAW)
EBPP_INV_DOC_SIG_FORMATS - Signature for the Bills (Biller Direct)
EBPP_INV_DOC_XDATA - Bill Data (RAW)
EBPP_INV_FILECONTENT - Biller Direct: Bill Docs (bin. Content) for Uploading
EBPP_INV_FILEMETA - Biller Direct: Bill Documents (Meta Infos) for Uploading
EBPP_INV_MULT_ARCH_DOCS - Biller Direct: Multiple Archived Documents
EBPP_INV_NEWFLAGS - Flags for a Bill (Biller Direct)
EBPP_ITEM - Biller Direct: Item Data
EBPP_KNB1 - FSCM Master Data Customer Enhancement (Company Code)
EBPP_LOG_CATEGORY - Log Category
EBPP_MAIL_FRMCUS - Customizing Table for Assignment of Forms to Scenarios
EBPP_MESSAGES - Biller Direct: Messages
EBPP_MYPAYMENTS - Biller Direct: My Payments
EBPP_MYPAYMENTS_EXT - Biller Direct: Include for Customer Enhancements
EBPP_NOTE - Line of note for the vendor inquiry
EBPP_ORDER_HDR - Zahlungsanweisungen über EBPP: Kopfdaten
EBPP_ORDER_ITM - Payment Orders via Biller Direct: Items
EBPP_ORDER_PAY - Payment Orders via Biller Direct: Payment Data
EBPP_PARTNER - Biller Direct: Partner Data
EBPP_PARTNER_BUKRS - Biller Direct: Partner Data incl. Company Code
EBPP_PARTNER_LOOKUP - SAP Biller Direct: Hit list for partner search
EBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment
EBPP_PAYCARD_DATA - Biller Direct: Credit Card Data
EBPP_PAYDATA - Biller Direct: Data for Payment
EBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)
EBPP_PAYMENT - Biller Direct: Data for Web Payment
EBPP_PAYMENTID - structure for paymentregisterid
EBPP_PAYMENT_RANGE - range for payment id
EBPP_PAYMENT_RANGE2 - range for payment id
EBPP_PAY_REG_ITEM_BY_PAYREF_QU - query for paymentregister items by a payment reference
EBPP_PAY_REG_ITEM_BY_PAYREF_RE - response to a query for paymentregisteritems by a payment
EBPP_PROFILE - Profiles for Biller Direct
EBPP_RANGE_BUDAT - Structure for Range Table Category Posting Date
EBPP_RANGE_BUKRS - Range Structure for Company Code
EBPP_RANGE_CLEASTATCO - Range Structure for Company Code
EBPP_REG_ITEM - payment register item
EBPP_REQUESTING_PARTNER - Requester of Bill Details (Biller Direct)
EBPP_RFARMATCH_ITEMS - Payment Advice Creation for Open Item Assignment: Interface
EBPP_SUB_PARTY - Subobject for an SAP Biller Direct Partner
EBPP_S_BUKRS - structure of company code
EBPP_T000 - Setting for Bill Release
EBPP_T043G - Biller Direct: Settings for User Tolerances
EBPP_TIMESTAMP - Time Stamp for Log Entries
EBPP_TOTALS - Biller Direct: Totals
EBPP_TRADE_RECEIVABLES_PAYABL4 - confirmation of the payment release of open items (grouped
EBPP_TRPACC_GRP_CUSTID_QU - Query for open and cleared items of a customer (grouped to i
EBPP_TRPACC_GRP_CUSTID_RE - response to a query for open and cleared items of a customer
EBPP_TRPACC_GRP_SUPLRID_QU - Query for open and cleared items of a supplier (grouped to i
EBPP_TRPACC_GRP_SUPLRID_RE - Response to a query for open and cleared items of a supplier
EBPP_TRPITEM - dummy for trade receivables payables item - structure
EBPP_TRPSPLITGROUP - structure for trp splititem group
EBPP_TRPSPLITITEM - trade receivables payables item splititem
EBPP_TRP_ACCOUNT - TRP-Account
EBPP_TRP_ACC_SPLITGRP_PY_REL_R - request for the payment release of open items (grouped to
EBPP_TRP_CL_BYCUS_QUERY_MT - Query for cleared receivables, payables and payments of a
EBPP_TRP_CL_BYCUS_RESP_MT - lists all cleared payables, receivables and payments of a
EBPP_TRP_CONTROL - Control data for execution - TradeRecPayAccountByCus-service
EBPP_TRP_OP_BYCUS_QUERY_MT - lists all open payables and receivables of a customer
EBPP_TRP_OP_BYCUS_RESP_MT - lists all open payables and receivables of a customer
EBPP_TTXID - Text IDs for Biller Direct complaint texts
EBPP_USER - User in FSCM
EBPQUALITY_SYSTEMS - Quality Systems
EBPQUALITY_SYSTEM_DATA - Quality Management System
EBPSEND_MEDIUM_TYPE_CODE - Proxy Structure (Generated)
EBPSHIPPING_NOTIFICATION_INDIC - Shipping Notification Indicator
EBPTOOLTIP - Tooltip Texts for the Launchpad
EBPTRANSFER_LOCATION_NAME - Proxy Structure (Generated)
EBPTYPES - Definition of Node Types for EBP
EBPVALID_FROM - Validity From Date
EBPVALID_TO - Validity To Date
EBP_ADDR_NUM - Business Partner Number, Address Number
EBP_ADDR_SERVICE - Search Index for Business Partner Service Addresses
EBP_EXTENSION - EBP-Specific Enhancement for Open Partner Interface
EBP_TIPS - Tooltip Texts for the Launchpad
EBRCFOPCATEG - Determination of CFOP Category for Utilities
EBRCFOPMATCATEG - Determination of CFOP Material CAtegory for Utilities
EBRLIVICMS - Registro de Apuração do ICMS: List control additional acct
EBR_MATLI - Structure for Batch Log Material List PDF
EBR_REPDATA - BRAZIL: Legal reporting SDATA mapping for addtional data
EBSCHEXT - Billing Schema Extension
EBSCHEXT_DATA_INST - Billing Schema Extension with Reference to an Installation
EBSCHEXT_SELECTION - Selection of Overview Functions for Billing Schema Extension
EBSEG - Doc.Segment of Fin.Accntng External Documents
EBSINF - Data Part EQBS & BSINF
EBUB - Index for Stock Transport Requisitions for Material
EBUPD - IS-U-Specific Screen Fields for Business Partner
EBURNH - Burning Hour Calendar for Lighting Unit
EBURNHD - Screen Fields for Validation
EBURNHMT - Type of Burning Hour Maintenance
EBVBP - Sales document items
EBWSS - Meter for Sales Statistics
EBW_ISU_DEVICE_I - BW: Complete Extraction View for IS-U Device
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