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Index of SAP Tables Objects | Begining with e
EOHNEEINZ - IS-U Rsn for Move-Out W/O Move-In
EOHNEEINZT - IS-U Texts: Reason for Move-Out W/O Move-In
EOPAREA - Operational area
EOPAREADET - Allocate operational area
EOPAREAT - Operational Area Text
EOPGROPER - Relationship of Operand to Operand Group
EOPGROUP - Operand Groups
EOPGROUPT - Operand Group (Text)
EOPVALUES - Corresponding Operand Values from Conditions
EORD - Purchasing Source List
EORDEROBJ_OUTPUT - Output Structure for Waste Disposal Order Items
EORDER_ALV - Structure for Displaying Waste Disposal Orders in ALV grid
EORDER_CONTR_GUID - Quotation GUID and Contract GUID
EORDER_STATISTICS - Statistical data for uploading waste disposal orders
EORDU - Structure for Source List Update
EORG_RANGE - Range for Purchasing Organization (EKORG)
EOSB - IS-U On-Site Billing
EOSB_CI - Document Enhancements On-Site Billing
EOSB_DATA - On-Site Billing: Billing-Relevant Data
EOSB_DOWNL_DATA - Structure with On-Site Billing Data for Download (EL35)
EOSB_KEY_DATA - On-Site Billing: Key Fields
EOSB_UPLOAD_DATA - On-Site Billing: Upload Data
EOUTLHIENODE - Hierarchy of Master Agreements: Node Segment
EOUTLHIERSEL - Hierarchy of Master Agreement: Header Segment
EOUTL_ACTION - Acitivities for Billing Outline Agreements
EOUTL_ACTIONT - Texts for Activities for Billing Outline Agreements
EOUTL_ACT_ASS - Assign Activities to a Rule Group
EOUTL_ASSIGN - Assigne Contracts to Outline Agreement
EOUTL_CON - IS-U Outline Agreement
EOUTL_FACTGR - Fact Groups for Defining Fixed Values
EOUTL_FUNC_ASS - Assign Function Module to an Activity
EOUTL_RULEGR - Rule Groups in Cross-Contract Billing
EOUTL_RULEGRT - Texts for Rule Groups in Cross-Contract Billing
EOUTL_STATUS - Status of Outline Contract
EOVCH - Communication Structure: Credit Hist. for Cust. Overview
EOVP1 - Structure for FMs: Display FI-CA Data in Customer Overview
EOVPA - Comm. Str. for 5 Balances That Can Be Customized
EOVPA1 - Communication Structure for Balance that can be Customized
EOVPP - Communication Structure for Last Payment for Front Office
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