SAP CA IDoc Interfaces for EDI Tables (CA-EDI)
SAP IDoc Interfaces for EDI Tables CA-EDI
E1ACTI1 - SAP activity types
E1AFABL - Master Production Order Relationships (AFAB)
E1AFFLL - Production Order Sequences (AFFL)
E1AFKOL - Production order header (AFKO, AUFK)
E1AFPOL - Production order items (AFPO)
E1AFUVL - Production Order Suboperations (AFVV,AFVC)
E1AFVOL - Production order processes (AFVV, AFVC)
E1ASMDM - Service master basic data
E1ASMDT - Service master short texts
E1BACK1 - CC5 run schedule headers/backflush
E1BAT1 - CC5
E1CMDES - TR/CM-IDOC: TR-CM memo records
E1CMDSB - TR/CM-IDOC: Cash management position
E1CMDSR - TR/CM-IDOC: Planning groups
E1CMGNR - General data about sender
E1CMWAE - TR-CM: Local currency of the sending system
E1COBK - IDoc for CO document: Document header
E1COEPL - IDoc for CO document: Line item activity types
E1COGH - IDoc for CO groups: header
E1COGHR - IDoc for CO groups: report writer information for header
E1COGHT - IDoc for CO groups: texts for header
E1COGS - IDoc for CO groups: subordinate node
E1COGSR - IDoc for CO groups: report writer info for subord. groups
E1COGV - IDoc for CO groups: values in end node
E1COGVR - IDoc for CO groups: report writer information for values
E1COGVT - IDoc for CO groups: texts for values
E1COKA - IDoc for control segment CO object/cost element: Segm. COKA
E1CON51 - CC5 confirmation structure / confirmation for CC5
E1CONF2 - CC2 confirmation structure
E1CONF4 - CC3 PM confirmations time-event related
E1CONF5 - CC3 PM confirmations time-ticket related
E1CONF6 - CC4 PS confirmations time-event related
E1CONF7 - CC4 PS confirmations time-ticket related
E1COOBJ - IDoc for CO totals records: object
E1COSEL - IDoc for CO totals records: selection criteria
E1COSP1 - Total Costs - External Postings - Key Fields
E1COSP2 - Total costs - external postings - one period
E1CRCAL - Work center capacity mapping (CRCA)
E1CRCOL - Assignment of Work Center to Cost Center
E1CRHDL - Master Work Center Header (CRHD)
E1CRHHL - Hierarchy header data (CRHH)
E1CRHSL - Hierarchy Structure (CRHS)
E1CRTXL - Work center short description (CRTX)
E1CUBLB - CU: Configuration BLOB (SCE)
E1CUCFG - CU: Configuration data
E1CUCOM - Master configuration profile configuration parameter
E1CUID - Master configuration profile object ID
E1CUINS - CU: Instance data
E1CUPRT - CU: part-of data
E1CUREF - CU: Reference order item / instance in configuration
E1CUTY - Master configuration profile object type
E1CUVAL - CU: Characteristic valuation
E1DIFF1 - Differences in production
E1DIST1 - Malfunction reasons CC2
E1DOSTM - Master document structure
E1DRAWD - Document-object link
E1DRAWM - Master document
E1DRAWP - Document logs
E1DRAWT - Description (language-dep.)
E1DRAWU - Subordinate documents
E1DRAWZ - Additional Files
E1EDC01 - SS: Service specifications general data
E1EDC02 - SS item: Reference data
E1EDC03 - SS item: Date segment
E1EDC04 - SS item: Taxes
E1EDC05 - SS item: Conditions
E1EDC06 - Service line formula fields
E1EDC07 - Service line user fields
E1EDC17 - SS items: Terms of delivery
E1EDC18 - SS items: Terms of payment
E1EDC19 - SS items: Object identification
E1EDC20 - Service line data
E1EDCA1 - SS items: Partner information
E1EDCT1 - SS items: Text identification
E1EDCT2 - SS items: Texts
E1EDCT3 - Service line text identification
E1EDCT4 - IDOC: Service line texts
E1EDD01 - DG header data (delivery)
E1EDD10 - DG item data 1 (delivery)
E1EDD11 - DG item data descriptions 1 (delivery)
E1EDD12 - DG item data 2 (delivery)
E1EDD13 - Hazard notes on item level (delivery)
E1EDD14 - DG control data (delivery item)
E1EDD15 - DG item data descriptions 2 (delivery)
E1EDD16 - DG item data descriptions 3 (delivery)
E1EDD17 - Dangerous Goods Item Data Product Release
E1EDD18 - Dangerous Goods Item Data Transport Restriction
E1EDD19 - DG Item Data 3 (Delivery Class 7)
E1EDD20 - Exceptions to Dang. Goods Regulations
E1EDD50 - Dangerous Goods Data (Handling Unit Header)
E1EDD51 - Descriptions for Dangerous Goods Data (Handling Unit Header)
E1EDD52 - Assignment of Dangerous Goods-Based Exception (HU Header)
E1EDD53 - Language Dependent: Text for DG-Based Exception (HU Header)
E1EDD54 - Assignment of Dangerous Goods-Based Exception (HU Item)
E1EDD55 - Language Dependent: Text for DG-Based Exception (HU Item)
E1EDDH2 - IDOC: DG text header (delivery header)
E1EDDH3 - IDOC: DG text header (delivery item)
E1EDDH4 - Dang.Goods TextHeader (Fields from Dang.Goods Master Tables)
E1EDDP2 - IDOC: DG text lines (delivery header)
E1EDDP3 - IDOC: DG text lines (delivery item)
E1EDDP4 - Dang.Goods Text Items (Fields from Dang.Goods Master Tables)
E1EDK01 - IDoc: Document header general data
E1EDK02 - IDoc: Document header reference data
E1EDK03 - IDoc: Document header date segment
E1EDK04 - IDoc: Document header taxes
E1EDK05 - IDoc: Document header conditions
E1EDK06 - IDoc: Document header date segment
E1EDK07 - IDoc: Document header shipping notification (transport)
E1EDK08 - IDoc: Document header shipping notification (delivery)
E1EDK14 - IDoc: Document Header Organizational Data
E1EDK17 - IDoc: Document Header Terms of Delivery
E1EDK18 - IDoc: Document Header Terms of Payment
E1EDK21 - EDI: Invoice list date header
E1EDK22 - EDI: Invoice list taxes header
E1EDK23 - IDoc: Document Header Currency Segment
E1EDK24 - EDI: Invoice list currency
E1EDK25 - EDI: Invoice list amount header
E1EDK26 - IDoc: Document Header Amount Segment
E1EDK27 - EDI: Order/invoice tax header conditions
E1EDK28 - IDoc: Document Header Bank Data
E1EDK29 - IDoc: Document Header General Foreign Trade Data
E1EDK30 - IDoc: Document header package data total
E1EDK35 - IDoc: Document Header Additional Data
E1EDK36 - IDOC: Doc.header payment cards
E1EDKA2 - IDoc: Document Header Partner Information
E1EDKA3 - IDoc: Document Header Partner Information Additional Data
E1EDKD1 - IDoc: Doc.header addit. data
E1EDKP1 - IDoc: Document Header Partner in Purchasing
E1EDKT1 - IDoc: Document Header Text Identification
E1EDKT2 - IDoc: Document Header Texts
E1EDKT3 - IDoc: Document Header Text Identification
E1EDKT4 - IDoc: Document header text
E1EDL02 - EDI: References header 2
E1EDL03 - Date segment 2 header IDoc = EDK03
E1EDLA1 - EDI: Partner information header
E1EDM03 - Date segment 3 header IDoc = EDK03
E1EDP01 - IDoc: Document Item General Data
E1EDP02 - IDoc: Document Item Reference Data
E1EDP03 - IDoc: Document Item Date Segment
E1EDP04 - IDoc: Document Item Taxes
E1EDP05 - IDoc: Document Item Conditions
E1EDP06 - IDoc: Package identification total
E1EDP07 - IDoc: Purchase order data shipping notification
E1EDP08 - IDoc: Package data individual
E1EDP09 - IDoc: Item data shipping notification
E1EDP17 - IDoc: Document item terms of delivery
E1EDP18 - IDoc: Document Item Terms of Payment
E1EDP19 - IDoc: Document Item Object Identification
E1EDP20 - IDoc schedule lines
E1EDP26 - IDoc: Document Item Amount Segment
E1EDP27 - EDI: Order/invoice tax item condition
E1EDP30 - IDOC: Document Item Account Assignment Intercompany Billing
E1EDP35 - IDoc: Document Item Additional Data
E1EDP50 - IDoc: Document Item Additional Data II
E1EDP51 - IDOC: Confirmation Entries of PO-Item
E1EDPA1 - IDoc: Doc.item partner information
E1EDPA3 - IDoc: Document Item Partner Information Additional Data
E1EDPAD - A&D: Material Exchange
E1EDPAG - IDoc: Document item export license data
E1EDPD1 - Document Item Additional Data
E1EDPS5 - A&D: Price Scale (Quantity)
E1EDPT1 - IDoc: Document Item Text Identification
E1EDPT2 - IDoc: Document Item Texts
E1EDS01 - IDoc: Summary segment general
E1EDS02 - IDoc: Summary segment
E1EDT17 - IDoc: Date (point)
E1EDU03 - EDI: IDoc date sub-item
E1EDV03 - EDI: IDoc date sub-item
E1EDW03 - EDI: IDoc date sub-item
E1EQUKL - IDOC: Quota arrangement header
E1EQUPL - IDOC: Quota arrangement item
E1FICHD - IDoc for changes to an FI document: Data to be changed
E1FICPD - FI IDoc: Data for a one-time customer/vendor
E1FIHDR - FI IDoc: Document header
E1FIKPF - FI Document Header (BKPF)
E1FINBU - FI Subsidiary Ledger (FI-AP-AR) (BSEG)
E1FIPOS - FI IDoc: General Item Data of an FI Document
E1FIPRT - FI IDoc: Vendor and customer data of the FI document
E1FIREF - IDoc for document changes: Reference to document and line
E1FISE2 - FI Document Item, Second Part of E1FISEG (BSEG)
E1FISEC - CPD Customer/Vendor (BSEC)
E1FISEG - FI Document Item (BSEG)
E1FISET - FI Tax Data (BSET)
E1FITAX - FI IDoc: Additional tax information for an FI document
E1FIXWT - Extended Withholding Tax (WITH_ITEM)
E1FWL1 - Test fwl
E1GLAD1 - FI-GLX IDoc: Variable additional line item fields (1)
E1GLAD2 - FI-GLX-IDOC: Variable additional line item fields (2)
E1GLPER - GLX: Segment for period fields
E1GLSIF - FI-GLX IDoc: Fixed fields line item table
E1GLTTF - GLX: Fixed segment for totals table
E1GLVA1 - FI-GLX IDoc: Variable key fields (1)
E1GLVA2 - FI-GLX IDoc: Variable key fields (2)
E1HTXT1 - Doc. header text identification
E1HTXT2 - Doc. header texts
E1ICHD0 - Inventory Controlling IDoc material document header segment
E1ICIT0 - Inventory Controlling IDoc material document item segment
E1ICSL0 - Inventory Controlling IDoc: Warehouse stock segment
E1IDAD1 - IDoc: Further Addresses
E1IDB02 - IDoc header - extended bank details (FII/CTA/COM)
E1IDBW1 - IDoc header - special instructions (INP)
E1IDIBA - IDoc: SWIFT and IBAN Bank Data; Analog to Segment E1IDB02
E1IDKU1 - IDoc - header transfer order/payment advice (BGM)
E1IDKU2 - IDoc PAYORD/REMADV - function of commercial business (BUS)
E1IDKU3 - IDoc PAYORD/REMADV - payment instructions (PAI)
E1IDKU4 - IDoc PAYORD/REMADV - charge regulation (FCA)
E1IDKU5 - IDoc - Amounts at header level (MOA/CUX)
E1IDKU6 - IDoc - report to clearing house (GIS)
E1IDKU7 - IDoc - authorization (AUT)
E1IDLU5 - IDoc - Amounts at header level (MOA/CUX)
E1IDMU5 - IDoc - Amounts at header level (MOA/CUX)
E1IDPU1 - IDOC - item PAYORD/REMADV (DOC)
E1IDPU2 - IDoc - item deductions (ADJ/MOA/RFF)
E1IDPU3 - IDoc - sub-item (DLI)
E1IDPU5 - IDoc - amounts at item level (MOA/CUX)
E1IDS01 - IDoc: Direct Debit Mandate Data
E1IDT01 - EDI IDoc long texts
E1IDT02 - EDI IDoc long texts
E1IDTRA - IDoc: Transaction Data
E1IDUU2 - IDoc - sub-item deductions (ADJ/MOA/RFF)
E1IDUU4 - IDoc - sub-item product identification (PIA)
E1IDUU5 - IDoc - amounts at sub-item level (MOA/CUX)
E1ITXT1 - Document item text identification
E1ITXT2 - Document item texts
E1JSTKL - Production order status for header (JEST)
E1JSTUL - Production order status for subprocesses (JEST)
E1JSTVL - Production order status for process (JEST)
E1KAKOIL - Work Center Individual Capacities
E1KAKOL - Capacity Header (KAKO)
E1KAKTL - Capacity Short Texts
E1KAKTL2 - Capacity Short Texts
E1KAPAL - Capacity shift value (KAPA)
E1KAPEL - Capacity base unit assignment (KAPE)
E1KAZYL - Intervals of available capacity (KAZY)
E1KBEDL - Capacity requirements records for processes (KBED)
E1KBEUL - Capacity requirements records for subprocesses (KBED)
E1KDSTM - Sales Order - Bill of Material
E1KECR1 - CO-PA IDoc: Criteria
E1KECR2 - CO-PA IDoc: Criteria
E1KEFXA - CO-PA IDoc: Fixed fields
E1KEHDR - Operating concern segment
E1KEPCB - Master company code assignment of profit centers(CEPC_BUKRS)
E1KEPCM - Master Profit Center master (CEPC)
E1KEPCT - Master Profit Center Texts (CEPCT)
E1KEVA1 - CO-PA IDoc: Value components
E1KEVA2 - CO-PA IDoc: Value components
E1KEVA3 - CO-PA IDoc: Value components
E1KEVA4 - CO-PA IDoc: Value components
E1KEVA5 - CO-PA IDoc: Value components
E1KEVA6 - CO-PA IDoc: Value components
E1LBINH - Block storage bins IDoc header
E1LBINI - Block storage bins IDoc item
E1LINFX - Information text IDoc for connecting subsystems
E1LINVX - IDoc confirm physical inventory count in WM
E1LIPK0 - IDoc segment 03-1: Key figures SXYZ
E1LIPK1 - IDoc segment 03-1: Key figures SXYZ
E1LIPK2 - IDoc segment 03-1: Key figures SXYZ
E1LIPK3 - IDoc segment 03-1: Key figures SXYZ
E1LIPK4 - IDoc segment 03-1: Key figures SXYZ
E1LIPK5 - IDoc segment 03-1: Key figures SXYZ
E1LIPK6 - IDoc segment 03-1: Key figures SXYZ
E1LIPK7 - IDoc segment 03-1: Key figures SXYZ
E1LIPK8 - IDoc segment 03-1: Key figures SXYZ
E1LIPK9 - IDoc segment 03-1: Key figures SXYZ
E1LIPM0 - General characteristic segment
E1LIPP0 - Performance measure segment - seg.0
E1LIPP1 - Performance measure exchange - seg.1
E1LIPP2 - Performance measure exchange - seg.2
E1LIPP3 - Performance measure exchange - seg.3
E1LIPP4 - Performance measure exchange - seg.4
E1LIPP5 - Performance measure exchange - seg.5
E1LIPP6 - Performance measure exchange - seg.6
E1LIPP7 - Performance measure exchange - seg.7
E1LIPP8 - Performance measure exchange - seg.8
E1LIPP9 - Performance measure exchange - seg.9
E1LIPV0 - General version segment
E1LIPVE - IDoc segment 2: Version
E1LISBA - Basic data for LIS inbound interface external data
E1LOC1 - CC5 storage locations
E1LRRFX - Release reference number
E1LSUMX - Move storage unit IDoc segment
E1LTCAH - Cancellation/cancellation request transfer order IDoc header
E1LTCAI - Cancellation/cancellation request transfer order IDoc item
E1LTCAX - Cancel transfer order / request cancellation TO: IDoc
E1LTCOH - Transfer order header IDoc - confirm
E1LTCOI - Transfer order item
E1LTCOX - Storage unit confirmation IDoc
E1LTORH - Transfer order header
E1LTORI - Transfer Order Item
E1LTRQH - Transfer requirement IDoc header
E1LTRQI - Transfer requirement IDoc item
E1M1SLM - Master material KONM/KONP
E1M1TXM - Master material long texts
E1MAKTC - Core master material short texts (MAKT)
E1MAKTM - Master material short texts (MAKT)
E1MALF1 - CC5 reasons for scrap
E1MAPAL - Planning alternatives for var. lot sizes
E1MAPLL - Assignment of plans to materials (MAPL)
E1MARA1 - Additional Fields for E1MARAM
E1MARAC - Core master material general data (MARA)
E1MARAM - Master material general data (MARA)
E1MARC1 - Additional Fields for E1MARCM
E1MARCM - Master material C segment (MARC)
E1MARDM - Master material warehouse/batch segment (MARD)
E1MARMM - Master material units of measure (MARM)
E1MASAL - Alternative BOMs for var. lot sizes
E1MASTL - Link material - bill of material (MAST)
E1MASTM - Master material BOM
E1MBEWM - Master material material valuation (MBEW)
E1MBXYH - Goods movements for mobile data entry (header data)
E1MBXYI - Add goods movement from external system: Item
E1MDPSL - Requirements/stock list (MDPS)
E1MDSTL - Master Material Stock (MDSTA)
E1MEANM - Master Material European Article Number (MEAN)
E1MFHMM - Master material production resource/tool (MFHM)
E1MKALM - Master material production version
E1MLANM - Master material tax classification (MLAN)
E1MLGNM - Master material material data per warehouse number (MLGN)
E1MPGDM - Master material product group
E1MPOPM - Master material forecast parameter
E1MPRWM - Master material forecast value
E1MSSLM - Storage location stock material
E1MTXHM - Master material long text header
E1MTXLM - Master material long text line
E1MVEGM - Master material total consumption
E1MVEUM - Master material unplanned consumption
E1MVKEM - Master material sales data (MVKE)
E1NUMBL - Segment containing the number of IDocs sent
E1ONRAO - IDoc for CO document: Object number index
E1OPER1 - CC3,CC4 operations
E1OPER2 - CC2 operations
E1OSTA1 - Process status CC2
E1PAOBJ - IDoc for CO document: Partner object
E1PISHD - Purchasing document - header data
E1PISHO - Purchasing document - old header data
E1PISIO - Purchasing document - old item data
E1PISIT - Purchasing document - item data
E1PISSI - Purchasing document - schedule line data
E1PISSO - Purchasing document - old schedule line data
E1PISTY - Purchasing document - type segment
E1PKHD5 - CC5 kanban control cycle
E1PKPS5 - kanbans
E1PKST5 - CC5 status for kanban container
E1PLABL - Relationships (PLAB)
E1PLAF - Planned orders
E1PLAFL - Planned order (PLAF)
E1PLAN1 - Plants
E1PLFLL - Task List Sequences (PLFL)
E1PLKOL - Task List Header (PLKO)
E1PLMZL - Assignment of BOM items to processes (PLMZ)
E1PLND1 - CC5 planned orders
E1PLOPL - Processes for planned orders (KBEZ, KBED)
E1PLPOL - Task List Operation (PLPO)
E1PLSEL - Material planning segment (MDPS)
E1PLUPL - Task List Suboperation (PLPO)
E1PLUVL - Subprocesses for planned orders (KBEZ, KBED)
E1PZPSL - Production reporting point totals record (PZPS)
E1QAICA - QM interface Rel. 3.0
E1QAICA - QM interface Rel. 3.0
E1QAICA - QM interface Rel. 3.0
E1QAICA - QM interface Rel. 3.0
E1RDOCU - Main seg. rel. order documentation for distributed contracts
E1RDSV1 - Service segment release documentation
E1RDSV1 - Service segment release documentation
E1RESBL - Reservation/dependent requirements (RESB)
E1REVL1 - CC5 revision level
E1RMSNO - Repetitive Manufacturing Serial Number
E1SAFKL - Run schedule header (SAFK)
E1SKOTH - Master BOM: BOM alternative long text - Header
E1SKOTL - Master BOM: BOM alternative long text - Line
E1SMLTH - Service master long text identification
E1SMLTL - Service master long text, text line
E1SPOTH - Master BOM: BOM item long text - Header
E1SPOTL - Master BOM: BOM item long text - Line
E1STASM - Master BOM (STAS)
E1STKOL - Master BOM Header Data (STKO)
E1STKOM - Master BOM (STKO)
E1STKON - Bill Of Material Header
E1STPO1 - Master BOM item (material BOM)
E1STPOL - BOM items (STPO)
E1STPOM - Master BOM Item
E1STPON - Master Bill Of Material Item
E1STPUM - Master BOM sub-item
E1STZUM - Master BOM (STZU)
E1SZUTH - Master BOM: BOM long text - Header
E1SZUTL - Master BOM: BOM long text - Line
E1T415B - Empties Bill of Material (Retail)
E1TFACL - Master Factory Calendar (TFACS)
E1UNIM1 - CC2 alt. units of measure with acquisition of materials
E1UNIT1 - Units of measurement in SAP System
E1VPACD - Shipping unit confirmation to customer delivery: Delivery
E1VPACH - Shipping Units Confirmation: Header
E1VPACI - Shipping unit data confirmation: Shipping unit contents
E1VPDLH - Picking confirmation to customer delivery / header data
E1VPDLI - Picking confirmation to customer delivery / item data
E1VPPIH - Picking confirmation to subsystem / header data
E1VPPII - Picking confirmation to subsystem / item data
E1WORK1 - CC3,CC4 work centers
E1WORK2 - CC2 work centers
E1WYT1M - Segment for vendor sub-range MMS SMD
E2ACTI1 - SAP activity types
E2AFABL - Master Production Order Relationships (AFAB)
E2AFFLL - Production Order Sequences (AFFL)
E2AFKOL - Production order header (AFKO, AUFK)
E2AFPOL - Production order items (AFPO)
E2AFUVL - Production Order Suboperations (AFVV,AFVC)
E2AFVOL - Production order processes (AFVV, AFVC)
E2ASMDM - Service master basic data
E2ASMDT - Service master short texts
E2AUSPM - Distribution classification: Object characteristic valuation
E2BACK1 - CC5 run schedule headers/backflush
E2BAT1 - CC5
E2CABNM - Master characteristic basic data
E2CABTM - Master Characteristic Language-Dependent Name
E2CABXM - Master class overwritten characteristic for class
E2CABZM - Master characteristic assigned table fields
E2CAWNM - Master characteristic value
E2CAWTM - Master Characteristic Value Language-Dependent Name
E2CFPLT - Distribution: SIS - billing plan
E2CKONV - SIS - condition segment
E2CLIKP - SIS - delivery header data
E2CLIP2 - SIS - delivery item, second part
E2CMCCO - General control fields for updating
E2CMCCO - General control fields for updating
E2CMCCO - General control fields for updating
E2CMCCO - General control fields for updating
E2CMGNR - General data about sender
E2CMGNR - General data about sender
E2COBK - IDoc for CO document: Document header
E2COBK_001 - IDoc for CO document: Document header
E2COEP - IDoc for CO document: Line item (values)
E2COEPL - IDoc for CO document: Line item activity types
E2COEP_001 - IDoc for CO document: Line item (values)
E2COGH - IDoc for CO groups: header
E2COGHR - IDoc for CO groups: report writer information for header
E2COGHT - IDoc for CO groups: texts for header
E2COGS - IDoc for CO groups: subordinate node
E2COGSR - IDoc for CO groups: report writer info for subord. groups
E2COGV - IDoc for CO groups: values in end node
E2COGVR - IDoc for CO groups: report writer information for values
E2COGVT - IDoc for CO groups: texts for values
E2COKA - IDoc for control segment CO object/cost element: Segm. COKA
E2COKEY - IDoc for CO document: CO key sub-numbers
E2CON51 - CC5 confirmation structure / confirmation for CC5
E2CONF2 - CC2 confirmation structure
E2CONF4 - CC3 PM confirmations time-event related
E2CONF5 - CC3 PM confirmations time-ticket related
E2CONF6 - CC4 PS confirmations time-event related
E2CONF7 - CC4 PS confirmations time-ticket related
E2COOBJ - IDoc for CO totals records: object
E2COSEL - IDoc for CO totals records: selection criteria
E2COSP1 - Total costs - external postings - key fields
E2COSP2 - Total costs - external postings - one period
E2COST2001 - Currency for cost center
E2CRCAL - Work center capacity mapping (CRCA)
E2CRHDL - Master Work Center Header (CRHD)
E2CRHHL - Hierarchy header data (CRHH)
E2CRHSL - Hierarchy Structure (CRHS)
E2CRTXL - Work center short description (CRTX)
E2CSKB_001 - Cost elements: Controlling area
E2CSLAM - Activity type master
E2CSLTM - Activity type master text
E2CUCFG - CU: Configuration data
E2CUCOM - Master configuration profile configuration parameter
E2CUINS - CU: Instance data
E2CUKBM - Master Dependency Basic Data
E2CUKBT - Master Dependency Descriptions
E2CUKNM - Master Dependency Source Code
E2CUPRT - CU: part-of data
E2CUREF - CU: Reference order item / instance in configuration
E2CUTXM - Master Dependency Documentation
E2CUV1M - Master characteristics of table line
E2CUVAL - CU: Characteristic valuation
E2CUVAM - Master value assignment alternatives in variant table
E2CUVCM - Master characteristics in variant table
E2CUVTM - Master table structure basic data
E2CUVTT - Master descriptions in variant table
E2CVBA2 - SIS - sales order item, second part
E2CVBAK - Customer order: Header data
E2CVBEL - Schedule line data for delivery
E2CVBEP - SIS - sales order, schedule line data
E2CVBFA - SIS - IDoc - flow segment
E2CVBK0 - SIS - commercial data at header level
E2CVBKD - Commercial data at item level
E2CVBP0 - SIS - partner at header level
E2CVBPA - SIS - IDoc - partner segment
E2CVBPF - SIS - IDoc - compressed flow
E2CVBR2 - Invoice - item data
E2CVBRK - Invoice - header data
E2CVBRP - Invoice - item data
E2CVBUK - SIS - IDoc - type segment
E2CVBUP - SIS - IDoc - item status
E2DATEM - Master key date and change number
E2DIFF1 - Differences in production
E2DIST1 - Malfunction reasons CC2
E2DOSTM - Master document structure
E2DRADM - Master material DRAD
E2DRAWD - Document-object link
E2DRAWM - Master document
E2DRAWP - Document logs
E2DRAWT - Description (language-dep.)
E2DRAWU - Subordinate documents
E2DRAWU - Subordinate documents
E2DUMMY - Dummy segment for IDoc type SYNCHRON
E2DWLD1 - Configuration of communications channels on subsystem
E2DWLD2 - Length of segments
E2EDC01 - SS: Service specifications general data
E2EDC02 - SS item: Reference data
E2EDC03 - SS item: Date segment
E2EDC04 - SS item: Taxes
E2EDC05 - SS item: Conditions
E2EDC17 - SS items: Terms of delivery
E2EDC18 - SS items: Terms of payment
E2EDC19 - SS items: Object identification
E2EDCA1 - SS items: Partner information
E2EDCT1 - SS items: Text identification
E2EDCT2 - SS items: Texts
E2EDK01 - IDoc: Document header general data
E2EDK01001 - IDoc: Document header general data
E2EDK01002 - IDoc: Document header general data
E2EDK02 - IDoc: Document header reference data
E2EDK03 - IDoc: Document header date segment
E2EDK04 - IDoc: Document header taxes
E2EDK05 - IDoc: Document header conditions
E2EDK06 - IDoc: Document header date segment
E2EDK07 - IDoc: Document header shipping notification (transport)
E2EDK07001 - IDoc: Document header shipping notification (transport)
E2EDK08 - IDoc: Document header shipping notification (delivery)
E2EDK09 - IDoc: Header Data FDS/JIT For Suppliers
E2EDK09001 - IDoc: Header data ROr/JIT for suppliers plus user fields
E2EDK09002 - IDoc: Header data ROr/JIT for suppliers plus user fields
E2EDK10 - IDOC: User_Header Data FRC/JIT Component Supplier
E2EDK11 - IDoc: Header texts suppliers
E2EDK14 - IDoc: Document Header Organizational Data
E2EDK17 - IDoc: Document Header Terms of Delivery
E2EDK18 - IDoc: Document Header Terms of Payment
E2EDK20 - IDoc order/invoice conditions
E2EDK21 - EDI: Invoice list date header
E2EDK22 - EDI: Invoice list taxes header
E2EDK23 - IDoc: Document Header Currency Segment
E2EDK24 - EDI: Invoice list currency
E2EDK25 - EDI: Invoice list amount header
E2EDK26 - IDoc: Document Header Amount Segment
E2EDK27 - EDI: Order/invoice tax header conditions
E2EDK28 - IDoc: Document Header Bank Data
E2EDK29 - IDoc: Document header export
E2EDK30 - IDoc: Document header package data total
E2EDKA1 - IDoc: Document Header Partner Information
E2EDKA1001 - IDoc: Document Header Partner Information
E2EDKA2 - IDoc: Document Header Partner Information
E2EDKA2001 - IDoc: Document Header Partner Information
E2EDKA3 - IDoc: Document Header Partner Information Additional Data
E2EDKD1 - IDoc: Doc.header addit. data
E2EDKP1 - IDoc: Document Header Partner in Purchasing
E2EDKT1 - IDoc: Document Header Text Identification
E2EDKT2 - IDoc: Document Header Texts
E2EDKT3 - IDoc: Document Header Text Identification
E2EDKT4 - IDoc: Document header text
E2EDL02 - EDI: References header 2
E2EDL03 - Date segment 2 header IDoc = EDK03
E2EDLA1 - EDI: Partner information header
E2EDM03 - Date segment 3 header IDoc = EDK03
E2EDP01 - IDoc: Document Item General Data
E2EDP01001 - IDoc: Document Item General Data
E2EDP01002 - IDoc: Document Item General Data
E2EDP02 - IDoc: Document Item Reference Data
E2EDP03 - IDoc: Document Item Date Segment
E2EDP04 - IDoc: Document Item Taxes
E2EDP05 - IDoc: Document Item Conditions
E2EDP06 - IDoc: Package identification total
E2EDP07 - IDoc: Purchase order data shipping notification
E2EDP08 - IDoc: Package data individual
E2EDP09 - IDoc: Item data shipping notification
E2EDP09001 - IDoc: Item data shipping notification
E2EDP10 - IDoc: Item Data FRC/JIT Component Supplier
E2EDP11 - IDoc: User Item Data FRC/JIT Component Supplier
E2EDP14 - IDoc: Packing Data FRC/JIT Component Supplier
E2EDP15 - IDoc: Item Texts FRC/JIT Component Supplier
E2EDP16 - IDoc: Schedule Lines FRC/JIT Component Supplier
E2EDP17 - IDoc: Document Item Terms of Delivery
E2EDP17001 - IDoc: Document Item Terms of Delivery
E2EDP18 - IDoc: Document Item Terms of Payment
E2EDP19 - IDoc: Document Item Object Identification
E2EDP20 - IDoc schedule lines
E2EDP26 - IDoc: Document Item Amount Segment
E2EDP27 - EDI: Order/invoice tax item condition
E2EDP28 - IDoc: Document item export
E2EDPA1 - IDoc: Document Item Partner Information
E2EDPA1001 - IDoc: Doc.item partner information
E2EDPA3 - IDoc: Document Item Partner Information Additional Data
E2EDPAG - IDoc: Document item export license data
E2EDPD1 - IDoc: Document Item Additional Data
E2EDPD1001 - IDoc: Document Item Additional Data
E2EDPT1 - IDoc: Document Item Text Identification
E2EDPT2 - IDoc: Document Item Texts
E2EDS01 - IDoc: Summary segment general
E2EDS02 - IDoc: Summary segment
E2EDT17 - IDoc: Date (point)
E2EDU03 - EDI: IDoc date sub-item
E2EDV03 - EDI: IDoc date sub-item
E2EDW03 - EDI: IDoc date sub-item
E2FICHD - IDoc for changes to an FI document: Data to be changed
E2FICPD - FI IDoc: Data for a one-time customer/vendor
E2FIHDR - FI IDoc: Document header
E2FIHDR001 - FI IDoc: Document header
E2FIKPF - FI-IDOC: Document Header (Complete Document)
E2FINBU - FI-IDOC: FI-AP and FI-AR Data for Complete FI Document
E2FIPOS - FI IDoc: General item data of an FI document
E2FIPOS - FI IDoc: General item data of an FI document
E2FIPOS002 - FI IDoc: General item data of an FI document
E2FIPRT - FI IDoc: Vendor and customer data of the FI document
E2FIREF - IDoc for document changes: Reference to document and line
E2FIREF001 - IDoc for document changes: Reference to document and line
E2FISEC - FI-IDOC: Data for One-Time Customer/Vendor (Complete Doc.)
E2FISEG - FI-IDOC: Item Data for Complete FI Document
E2FISET - FI-IDOC: Tax data for complete FI document
E2FITAX - FI IDoc: Additional tax information for an FI document
E2FWL1 - Test fwl
E2GLAD1 - FI-GLX IDoc: Variable additional line item fields (1)
E2GLAD2 - FI-GLX-IDOC: Variable additional line item fields (2)
E2GLPER - GLX: Segment for period fields
E2GLSIF - FI-GLX IDoc: Fixed fields line item table
E2GLTTF - GLX: Fixed segment for totals table
E2GLVA1 - FI-GLX IDoc: Variable key fields (1)
E2GLVA2 - FI-GLX IDoc: Variable key fields (2)
E2GLXDA - GLX: Data fields of an IDoc
E2GLXDD - Structural description of GLX IDoc
E2HRTR2 - HR-TRV: Transfer FI/CO - person-specific data
E2HTXT1 - Doc. header text identification
E2HTXT2 - Doc. header texts
E2ICHD0 - Inventory Controlling IDoc material document header segment
E2ICIT0 - Inventory Controlling IDoc material document item segment
E2ICSL0 - Inventory Controlling IDoc: Warehouse stock segment
E2IDB02 - IDoc header - extended bank details (FII/CTA/COM)
E2IDB02001 - IDoc header - extended bank details (FII/CTA/COM)
E2IDBW1 - IDoc header - special instructions (INP)
E2IDKU1 - IDoc - header transfer order/payment advice (BGM)
E2IDKU2 - IDoc PAYORD/REMADV - function of commercial business (BUS)
E2IDKU3 - IDoc PAYORD/REMADV - payment instructions (PAI)
E2IDKU3001 - IDoc PAYORD/REMADV - payment instructions (PAI)
E2IDKU4 - IDoc PAYORD/REMADV - charge regulation (FCA)
E2IDKU5 - IDoc - Amounts at header level (MOA/CUX)
E2IDKU6 - IDoc - report to clearing house (GIS)
E2IDKU7 - IDoc - authorization (AUT)
E2IDLU5 - IDoc - Amounts at header level (MOA/CUX)
E2IDMU5 - IDoc - Amounts at header level (MOA/CUX)
E2IDPU1 - IDOC - item PAYORD/REMADV (DOC)
E2IDPU2 - IDoc - item deductions (ADJ/MOA/RFF)
E2IDPU3 - IDoc - sub-item (DLI)
E2IDPU5 - IDoc - amounts at item level (MOA/CUX)
E2IDT01 - EDI IDoc long texts
E2IDT02 - EDI IDoc long texts
E2IDUU2 - IDoc - sub-item deductions (ADJ/MOA/RFF)
E2IDUU4 - IDoc - sub-item product identification (PIA)
E2IDUU5 - IDoc - amounts at sub-item level (MOA/CUX)
E2ITXT1 - Document item text identification
E2ITXT2 - Document item texts
E2JSTKL - Production order status for header (JEST)
E2JSTUL - Production order status for subprocesses (JEST)
E2JSTVL - Production order status for process (JEST)
E2KAKOL - Capacity Header (KAKO)
E2KAPAL - Capacity shift value (KAPA)
E2KAPEL - Capacity base unit assignment (KAPE)
E2KAZYL - Intervals of available capacity (KAZY)
E2KBEDL - Capacity requirements records for processes (KBED)
E2KBEUL - Capacity requirements records for subprocesses (KBED)
E2KECR1 - CO-PA IDoc: Criteria
E2KECR2 - CO-PA IDoc: Criteria
E2KEFXA - CO-PA IDoc: Fixed fields
E2KEHDR - Operating concern segment
E2KEPCM - Master Profit Center master (CEPC)
E2KEPCT - Master Profit Center Texts (CEPCT)
E2KEVA1 - CO-PA IDoc: Value components
E2KEVA2 - CO-PA IDoc: Value components
E2KEVA3 - CO-PA IDoc: Value components
E2KEVA4 - CO-PA IDoc: Value components
E2KEVA5 - CO-PA IDoc: Value components
E2KEVA6 - CO-PA IDoc: Value components
E2KLAHM - Master class basic data
E2KNB1M001 - Master customer master company code (KNB1)
E2KNB1M002 - Master customer master company code (KNB1)
E2KNBKM001 - Master customer master bank details and bank master
E2KNKKM001 - Master customer master credit mgmt control area data (KNKK)
E2KNVPM001 - Master customer master partner roles (KNVP)
E2KOKRS001 - Controlling area parameters
E2KSML - Master class characteristics for class
E2KSMLM - Master class characteristics for class
E2KSSKM - Distribution classification: Object class assignment
E2LBINH - Block storage bins IDoc header
E2LBINI - Block storage bins IDoc item
E2LFB1M001 - Segment for company code data for vendors SMD
E2LFBKM001 - Segment for bank details of vendor SMD
E2LFM1M001 - Segment for purchasing organization data vendor SMD
E2LINFX - Information text IDoc for connecting subsystems
E2LINVX - IDoc confirm physical inventory count in WM
E2LIPK0 - IDoc segment 03-1: Key figures SXYZ
E2LIPM0 - General characteristic segment
E2LIPP0 - Performance measure segment - seg.0
E2LIPP1 - Performance measure exchange - seg.1
E2LIPP2 - Performance measure exchange - seg.2
E2LIPP3 - Performance measure exchange - seg.3
E2LIPP4 - Performance measure exchange - seg.4
E2LIPP5 - Performance measure exchange - seg.5
E2LIPP6 - Performance measure exchange - seg.6
E2LIPP7 - Performance measure exchange - seg.7
E2LIPP8 - Performance measure exchange - seg.8
E2LIPP9 - Performance measure exchange - seg.9
E2LIPV0 - General version segment
E2LISBA - Basic data for LIS inbound interface external data
E2LOC1 - CC5 storage locations
E2LRRFX - Release reference number
E2LSUMX - Move storage unit IDoc segment
E2LTCAH - Cancellation/cancellation request transfer order IDoc header
E2LTCAI - Cancellation/cancellation request transfer order IDoc item
E2LTCAX - Cancel transfer order / request cancellation TO: IDoc
E2LTCOH - Transfer order header IDoc - confirm
E2LTCOI - m
E2LTCOX - Storage unit confirmation IDoc
E2LTORH - Transfer order header
E2LTORI - Transfer Order Item
E2LTRQH - Transfer requirement IDoc header
E2LTRQI - Transfer requirement IDoc item
E2M1SLM - Master material KONM/KONP
E2M1TXM - Master material long texts
E2MAKTC - Core master material short texts (MAKT)
E2MAKTM - Master material short texts (MAKT)
E2MALF1 - CC5 reasons for scrap
E2MAPAL - Planning alternatives for var. lot sizes
E2MAPLL - Assignment of plans to materials (MAPL)
E2MARAC - Core master material general data (MARA)
E2MARAM - Master material general data (MARA)
E2MARCM - Master material C segment (MARC)
E2MARDM - Master material warehouse/batch segment (MARD)
E2MARMM - Master material units of measure (MARM)
E2MASAL - Alternative BOMs for var. lot sizes
E2MASTL - Link material - bill of material (MAST)
E2MASTM - Master material BOM
E2MBEWM - Master material material valuation (MBEW)
E2MBXYH - Goods movements for mobile data entry (header data)
E2MBXYI - Add goods movement from external system: Item
E2MDPSL - Master Stock Demand List (MDPS)
E2MDSTL - Master Material Stock (MDSTA)
E2MEANM - Master Material European Article Number (MEAN)
E2MFHMM - Master material production resource/tool (MFHM)
E2MKALM - Master material production version
E2MLANM - Master material tax classification (MLAN)
E2MLGNM - Master material material data per warehouse number (MLGN)
E2MPGDM - Master material product group
E2MPOPM - Master material forecast parameter
E2MPRWM - Master material forecast value
E2MTXHM - Master material long text header
E2MTXLM - Master material long text line
E2MVEGM - Master material total consumption
E2MVEUM - Master material unplanned consumption
E2MVKEM - Master material sales data (MVKE)
E2NUMBL - Segment containing the number of IDocs sent
E2OCLFM - Master object classification
E2ONRAO - IDoc for CO document: Object number index reconcil.object
E2OPER1 - CC3,CC4 operations
E2OPER2 - CC2 operations
E2OSTA1 - Process status CC2
E2PAOBJ - IDoc for CO document: Partner object
E2PISHD - Purchasing document - header data
E2PISHO - Purchasing document - old header data
E2PISIO - Purchasing document - old item data
E2PISIT - Purchasing document - item data
E2PISSI - Purchasing document - schedule line data
E2PISSO - Purchasing document - old schedule line data
E2PISTY - Purchasing document - type segment
E2PKHD5 - CC5 kanban control cycles
E2PKPS5 - kanbans
E2PKST5 - CC5 status for kanban container
E2PLABL - Relationships (PLAB)
E2PLAF - Planned orders
E2PLAFL - Planned order (PLAF)
E2PLAN1 - Plants
E2PLFLL - Task List Sequences (PLFL)
E2PLKOL - Task List Header (PLKO)
E2PLMZL - Assignment of BOM items to processes (PLMZ)
E2PLND1 - CC5 planned orders
E2PLOPL - Processes for planned orders (KBEZ, KBED)
E2PLPOL - Task List Operation (PLPO)
E2PLSEL - Material planning segment (MDPS)
E2PLUPL - Task List Suboperation (PLPO)
E2PLUVL - Subprocesses for planned orders (KBEZ, KBED)
E2PZPSL - Production reporting point totals record (PZPS)
E2QAICA - QM interface Rel. 3.0
E2QAICA - QM interface Rel. 3.0
E2QAICA - QM interface Rel. 3.0
E2QAICA - QM interface Rel. 3.0
E2RDOCU - Main seg. rel. order documentation for distributed contracts
E2RDOCU - Main seg. rel. order documentation for distributed contracts
E2REQU1 - Upload request to the subsystem
E2RESBL - Reservation/dependent reqmnts (RESB)
E2REVL1 - CC5 revision level
E2RMSNO - Repetitive Manufacturing Serial Number
E2SAFKL - Run schedule header (SAFK)
E2SKOTH - Master BOM: BOM alternative long text - Header
E2SKOTL - Master BOM: BOM alternative long text - Line
E2SMLTH - Service master long text identification
E2SMLTL - Service master long text, text line
E2SPOTH - Master BOM: BOM item long text - Header
E2SPOTL - Master BOM: BOM item long text - Line
E2STASM - Master BOM (STAS)
E2STKOL - Master BOM Header Data (STKO)
E2STKOM - Master BOM (STKO)
E2STPO1 - Master BOM item (material BOM)
E2STPOL - BOM items (STPO)
E2STPOM - Master BOM item (general data)
E2STPUM - Master BOM sub-item
E2STZUM - Master BOM (STZU)
E2SWORM - Master class keywords
E2SZUTH - Master BOM: BOM long text - Header
E2SZUTL - Master BOM: BOM long text - Line
E2TCMEM - Master characteristic valid class types
E2TFACL - Master Factory Calendar (TFACS)
E2UNIM1 - CC2 alt. units of measure with acquisition of materials
E2UNIT1 - Units of measurement in SAP System
E2UPLD1 - Configuration of data upload from subsystem
E2VPACD - Shipping unit confirmation to customer delivery: Delivery
E2VPACH - Shipping unit data confirmation: Shipping unit header data
E2VPACI - Shipping unit data confirmation: Shipping unit contents
E2VPDLH - Picking confirmation to customer delivery / header data
E2VPDLH001 - Picking confirmation to customer delivery / header data
E2VPDLI - Picking confirmation to customer delivery / item data
E2VPPIH - Picking confirmation to subsystem / header data
E2WORK1 - CC3,CC4 work centers
E2WORK2 - CC2 work centers
E2WYT1M - Segment for vendor sub-range MMS SMD
E3ACTI1 - SAP activity types
E3AFABL - Master Production Order Relationships (AFAB)
E3AFFLL - Production Order Sequences (AFFL)
E3AFKOL - Production order header (AFKO, AUFK)
E3AFPOL - Production order items (AFPO)
E3AFUVL - Production Order Suboperations (AFVV,AFVC)
E3AFVOL - Production order processes (AFVV, AFVC)
E3ASMDM - Service master basic data
E3ASMDT - Service master short texts
E3AUSPM - Distribution classification: Object characteristic valuation
E3BACK1 - CC5 run schedule headers/backflush
E3BAT1 - CC5
E3CABNM - Master characteristic basic data
E3CABTM - Master Characteristic Language Dependent Name
E3CABXM - Master class overwritten characteristic for class
E3CABZM - Master characteristic assigned table fields
E3CAWNM - Master characteristic value
E3CAWTM - Master Characteristic Language-Dependent Name
E3CFPLT - Distribution: SIS - billing plan
E3CKONV - SIS - condition segment
E3CLIKP - SIS - delivery header data
E3CLIP2 - SIS - delivery item, second part
E3CLIPS - SIS - delivery item, first part
E3CMCCO - General control fields for updating
E3CMDES - TR/CM-IDOC: TR-CM memo records
E3CMDSB - TR/CM-IDOC: Cash management position
E3CMDSR - TR/CM-IDOC: Planning groups
E3CMGNR - General data about sender
E3CMGNR - General data about sender
E3COBK - IDoc for CO document: Document header
E3COEP - IDoc for CO document: Line item (values)
E3COEPL - IDoc for CO document: Line item activity types
E3COGH - IDoc for CO groups: header
E3COGHR - IDoc for CO groups: report writer information for header
E3COGHT - IDoc for CO groups: texts for header
E3COGS - IDoc for CO groups: subordinate node
E3COGSR - IDoc for CO groups: report writer info for subord. groups
E3COGV - IDoc for CO groups: values in end node
E3COGVR - IDoc for CO groups: report writer information for values
E3COGVT - IDoc for CO groups: texts for values
E3COKA - IDoc for control segment CO object/cost element: Segm. COKA
E3COKEY - IDoc for CO document: CO key sub-numbers
E3CON51 - CC5 confirmation structure / confirmation for CC5
E3CONF2 - CC2 confirmation structure
E3CONF4 - CC3 PM confirmations time-event related
E3CONF5 - CC3 PM confirmations time-ticket related
E3CONF6 - CC4 PS confirmations time-event related
E3CONF7 - CC4 PS confirmations time-ticket related
E3COOBJ - IDoc for CO totals records: object
E3COSEL - IDoc for CO totals records: selection criteria
E3COSP1 - Total costs - external postings - key fields
E3COSP2 - Total costs - external postings - one period
E3CRCAL - Work center capacity mapping (CRCA)
E3CRCOL - Assignment of Work Center to Cost Center
E3CRHDL - Master Work Center Header (CRHD)
E3CRHHL - Hierarchy header data (CRHH)
E3CRHSL - Hierarchy Structure (CRHS)
E3CRTXL - Work center short description (CRTX)
E3CSLAM - Activity Master - Extension
E3CSLTM - Activity type master text
E3CUCFG - CU: Configuration data
E3CUCOM - Master configuration profile configuration parameter
E3CUID - Master configuration profile object ID
E3CUINS - CU: Instance data
E3CUKBM - Master Dependency Basic Data
E3CUKBT - Master Dependency Descriptions
E3CUKNM - Master Dependency Source Code
E3CUPRT - CU: part-of data
E3CUREF - CU: Reference order item / instance in configuration
E3CUTXM - Master Dependency Documentation
E3CUTY - Master configuration profile object type
E3CUV1M - Master characteristics of table line
E3CUVAL - CU: Characteristic valuation
E3CUVAM - Master value assignment alternatives in variant table
E3CUVCM - Master characteristics in variant table
E3CUVTM - Master table structure basic data
E3CUVTT - Master descriptions in variant table
E3CVBA2 - SIS - sales order item, second part
E3CVBAK - Customer order: Header data
E3CVBAP - SIS - sales order item, first part
E3CVBEL - Schedule line data for delivery
E3CVBEP - SIS - sales order, schedule line data
E3CVBFA - SIS - IDoc - flow segment
E3CVBK0 - SIS - commercial data at header level
E3CVBKD - Commercial data at item level
E3CVBP0 - SIS - partner at header level
E3CVBPA - SIS - IDoc - partner segment
E3CVBPF - SIS - IDoc - compressed flow
E3CVBR2 - Invoice - item data
E3CVBRK - Invoice - header data
E3CVBRP - Invoice - item data
E3CVBUK - SIS - IDoc - type segment
E3CVBUP - SIS - IDoc - item status
E3DATEM - Master key date and change number
E3DIFF1 - Differences in production
E3DIST1 - Malfunction reasons CC2
E3DOSTM - Master document structure
E3DRADM - Master material DRAD
E3DRAWD - Document-object link
E3DRAWM - Master document
E3DRAWP - Document logs
E3DRAWT - Description (language-dep.)
E3DRAWU - Subordinate documents
E3DRAWU - Subordinate documents
E3DUMMY - Dummy segment for IDoc type SYNCHRON
E3DWLD1 - Configuration of communications channels on subsystem
E3DWLD2 - Length of segments
E3EDC01 - SS: Service specifications general data
E3EDC02 - SS item: Reference data
E3EDC03 - SS item: Date segment
E3EDC04 - SS item: Taxes
E3EDC05 - SS item: Conditions
E3EDC17 - SS items: Terms of delivery
E3EDC18 - SS items: Terms of payment
E3EDC19 - SS items: Object identification
E3EDCA1 - SS items: Partner information
E3EDCT1 - SS items: Text identification
E3EDCT2 - SS items: Texts
E3EDK01 - IDoc: Document header general data
E3EDK02 - IDoc: Document header reference data
E3EDK03 - IDoc: Document header date segment
E3EDK04 - IDoc: Document header taxes
E3EDK05 - IDoc: Document header conditions
E3EDK06 - IDoc: Document header date segment
E3EDK07 - IDoc: Document header shipping notification (transport)
E3EDK08 - IDoc: Document header shipping notification (delivery)
E3EDK09 - IDoc: Header data ROr/JIT for suppliers plus user fields
E3EDK10 - IDOC: User_Header Data FRC/JIT Component Supplier
E3EDK11 - IDoc: Header texts suppliers
E3EDK14 - IDoc: Document Header Organizational Data
E3EDK17 - IDoc: Document Header Terms of Delivery
E3EDK18 - IDoc: Document Header Terms of Payment
E3EDK20 - IDoc order/invoice conditions
E3EDK21 - EDI: Invoice list date header
E3EDK22 - EDI: Invoice list taxes header
E3EDK23 - IDoc: Document Header Currency Segment
E3EDK24 - EDI: Invoice list currency
E3EDK25 - EDI: Invoice list amount header
E3EDK26 - IDoc: Document Header Amount Segment
E3EDK27 - EDI: Order/invoice tax header conditions
E3EDK28 - IDoc: Document Header Bank Data
E3EDK29 - IDoc: Document header export
E3EDK30 - IDoc: Document header package data total
E3EDKA1 - IDoc: Document Header Partner Information
E3EDKA2 - IDoc: Document Header Partner Information
E3EDKA3 - IDoc: Document Header Partner Information Additional Data
E3EDKD1 - IDoc: Doc.header addit. data
E3EDKP1 - IDoc: Document Header Partner in Purchasing
E3EDKT1 - IDoc: Document Header Text Identification
E3EDKT2 - IDoc: Document Header Texts
E3EDKT3 - IDoc: Document Header Text Identification
E3EDKT4 - IDoc: Document header text
E3EDL02 - EDI: References header 2
E3EDL03 - Date segment 2 header IDoc = EDK03
E3EDLA1 - EDI: Partner information header
E3EDM03 - Date segment 3 header IDoc = EDK03
E3EDP01 - IDoc: Document Item General Data
E3EDP02 - IDoc: Document Item Reference Data
E3EDP03 - IDoc: Document Item Date Segment
E3EDP04 - IDoc: Document Item Taxes
E3EDP05 - IDoc: Document Item Conditions
E3EDP06 - IDoc: Package identification total
E3EDP07 - IDoc: Purchase order data shipping notification
E3EDP08 - IDoc: Package data individual
E3EDP09 - IDoc: Item data shipping notification
E3EDP10 - IDoc: Item Data FRC/JIT Component Supplier
E3EDP11 - IDoc: User Item Data FRC/JIT Component Supplier
E3EDP14 - IDoc: Packing Data FRC/JIT Component Supplier
E3EDP15 - IDoc: Item Texts FRC/JIT Component Supplier
E3EDP16 - IDoc: Schedule Lines FRC/JIT Component Supplier
E3EDP17 - IDoc: Document Item Terms of Delivery
E3EDP18 - IDoc: Document Item Terms of Payment
E3EDP19 - IDoc: Document Item Object Identification
E3EDP20 - IDoc schedule lines
E3EDP26 - IDoc: Document Item Amount Segment
E3EDP27 - EDI: Order/invoice tax item condition
E3EDP28 - IDoc: Document item export
E3EDPA1 - IDoc: Doc.item partner information
E3EDPA3 - IDoc: Document Item Partner Information Additional Data
E3EDPAG - IDoc: Document item export license data
E3EDPD1 - IDoc: Document Item Additional Data
E3EDPT1 - IDoc: Document Item Text Identification
E3EDPT2 - IDoc: Document Item Texts
E3EDS01 - IDoc: Summary segment general
E3EDS02 - IDoc: Summary segment
E3EDT17 - IDoc: Date (point)
E3EDU03 - EDI: IDoc date sub-item
E3EDV03 - EDI: IDoc date sub-item
E3EDW03 - EDI: IDoc date sub-item
E3FICHD - IDoc for changes to an FI document: Data to be changed
E3FICPD - FI IDoc: Data for a one-time customer/vendor
E3FIHDR - FI IDoc: Document header
E3FIKPF - FI-IDOC: Document header (complete document)
E3FINBU - FI-IDOC: FI-AP and FI-AR data for complete FI document
E3FIPOS - FI IDoc: General item data of an FI document
E3FIPRT - FI IDoc: Vendor and customer data of the FI document
E3FIREF - IDoc for document changes: Reference to document and line
E3FISEC - FI-IDOC: Data for one-time customer/vendor (complete doc.)
E3FISEG - FI-IDOC: Item data for complete FI document
E3FISET - FI-IDOC: Tax data for complete FI document
E3FITAX - FI IDoc: Additional tax information for an FI document
E3GLAD1 - FI-GLX IDoc: Variable additional line item fields (1)
E3GLAD2 - FI-GLX-IDOC: Variable additional line item fields (2)
E3GLPER - GLX: Segment for period fields
E3GLSIF - FI-GLX IDoc: Fixed fields line item table
E3GLTTF - GLX: Fixed segment for totals table
E3GLVA1 - FI-GLX IDoc: Variable key fields (1)
E3GLVA2 - FI-GLX IDoc: Variable key fields (2)
E3GLXDA - GLX: Data fields of an IDoc
E3GLXDD - Structural description of GLX IDoc
E3HRTR2 - HR-TRV: Transfer FI/CO - person-specific data
E3HTXT1 - Doc. header text identification
E3HTXT2 - Doc. header texts
E3ICHD0 - Inventory Controlling IDoc material document header segment
E3ICIT0 - Inventory Controlling IDoc material document item segment
E3ICSL0 - Inventory Controlling IDoc: Warehouse stock segment
E3IDB02 - IDoc header - extended bank details (FII/CTA/COM)
E3IDBW1 - IDoc header - special instructions (INP)
E3IDKU1 - IDoc - header transfer order/payment advice (BGM)
E3IDKU2 - IDoc PAYORD/REMADV - function of commercial business (BUS)
E3IDKU3 - IDoc PAYORD/REMADV - payment instructions (PAI)
E3IDKU4 - IDoc PAYORD/REMADV - charge regulation (FCA)
E3IDKU5 - IDoc - Amounts at header level (MOA/CUX)
E3IDKU6 - IDoc - report to clearing house (GIS)
E3IDKU7 - IDoc - authorization (AUT)
E3IDLU5 - IDoc - Amounts at header level (MOA/CUX)
E3IDMU5 - IDoc - Amounts at header level (MOA/CUX)
E3IDPU1 - IDOC - item PAYORD/REMADV (DOC)
E3IDPU2 - IDoc - item deductions (ADJ/MOA/RFF)
E3IDPU3 - IDoc - sub-item (DLI)
E3IDPU5 - IDoc - amounts at item level (MOA/CUX)
E3IDT01 - EDI IDoc long texts
E3IDT02 - EDI IDoc long texts
E3IDUU2 - IDoc - sub-item deductions (ADJ/MOA/RFF)
E3IDUU4 - IDoc - sub-item product identification (PIA)
E3IDUU5 - IDoc - amounts at sub-item level (MOA/CUX)
E3ITXT1 - Document item text identification
E3ITXT2 - Document item texts
E3JSTKL - Production order status for header (JEST)
E3JSTUL - Production order status for subprocesses (JEST)
E3JSTVL - Production order status for process (JEST)
E3KAKOIL - Work Center Individual Capacities
E3KAKOL - Capacity Header (KAKO)
E3KAKTL - Capacity Short Texts
E3KAKTL2 - Capacity Short Texts
E3KAPAL - Capacity shift value (KAPA)
E3KAPEL - Capacity base unit assignment (KAPE)
E3KAZYL - Intervals of available capacity (KAZY)
E3KBEDL - Capacity requirements records for processes (KBED)
E3KBEUL - Capacity requirements records for subprocesses (KBED)
E3KECR1 - CO-PA IDoc: Criteria
E3KECR2 - CO-PA IDoc: Criteria
E3KEFXA - CO-PA IDoc: Fixed fields
E3KEHDR - Operating concern segment
E3KEPCM - Master Profit Center master (CEPC)
E3KEPCT - Master Profit Center Texts (CEPCT)
E3KEVA1 - CO-PA IDoc: Value components
E3KEVA2 - CO-PA IDoc: Value components
E3KEVA3 - CO-PA IDoc: Value components
E3KEVA4 - CO-PA IDoc: Value components
E3KEVA5 - CO-PA IDoc: Value components
E3KEVA6 - CO-PA IDoc: Value components
E3KLAHM - Master class basic data
E3KSML - Master class characteristics for class
E3KSMLM - Master class characteristics for class
E3KSSKM - Distribution classification: Object class assignment
E3LBINH - Block storage bins IDoc header
E3LBINI - Block storage bins IDoc item
E3LINFX - Information text IDoc for connecting subsystems
E3LINVX - IDoc confirm physical inventory count in WM
E3LIPM0 - General characteristic segment
E3LIPP0 - Performance measure segment - seg.0
E3LIPP1 - Performance measure exchange - seg.1
E3LIPP2 - Performance measure exchange - seg.2
E3LIPP3 - Performance measure exchange - seg.3
E3LIPP4 - Performance measure exchange - seg.4
E3LIPP5 - Performance measure exchange - seg.5
E3LIPP6 - Performance measure exchange - seg.6
E3LIPP7 - Performance measure exchange - seg.7
E3LIPP8 - Performance measure exchange - seg.8
E3LIPP9 - Performance measure exchange - seg.9
E3LIPV0 - General version segment
E3LISBA - Basic data for LIS inbound interface external data
E3LOC1 - CC5 storage locations
E3LRRFX - Release reference number
E3LSUMX - Move storage unit IDoc segment
E3LTCAH - Cancellation/cancellation request transfer order IDoc header
E3LTCAI - Cancellation/cancellation request transfer order IDoc item
E3LTCAX - Cancel transfer order / request cancellation TO: IDoc
E3LTCOH - Transfer order header IDoc - confirm
E3LTCOI - m
E3LTCOX - Storage unit confirmation IDoc
E3LTORH - Transfer order header
E3LTORI - Transfer Order Item
E3LTRQH - Transfer requirement IDoc header
E3LTRQI - Transfer requirement IDoc item
E3M1SLM - Master material KONM/KONP
E3M1TXM - Master material long texts
E3MAKTC - Core master material short texts (MAKT)
E3MAKTM - Master material short texts (MAKT)
E3MALF1 - CC5 reasons for scrap
E3MAPAL - Planning alternatives for var. lot sizes
E3MAPLL - Assignment of plans to materials (MAPL)
E3MARAC - Core master material general data (MARA)
E3MARAM - Master material general data (MARA)
E3MARCM - Master material C segment (MARC)
E3MARDM - Master material warehouse/batch segment (MARD)
E3MARMM - Master material units of measure (MARM)
E3MASAL - Alternative BOMs for var. lot sizes
E3MASTL - Link material - bill of material (MAST)
E3MASTM - Master material BOM
E3MBEWM - Master material material valuation (MBEW)
E3MBXYH - Goods movements for mobile data entry (header data)
E3MBXYI - Add goods movement from external system: Item
E3MDPSL - Current Stock/Requirements List for DRP Interface
E3MDSTL - Master Material Stock (MDSTA)
E3MEANM - Master Material European Article Number (MEAN)
E3MFHMM - Master material production resource/tool (MFHM)
E3MKALM - Master material production version
E3MLANM - Master material tax classification (MLAN)
E3MLGNM - Master material material data per warehouse number (MLGN)
E3MPGDM - Master material product group
E3MPOPM - Master material forecast parameter
E3MPRWM - Master material forecast value
E3MTXHM - Master material long text header
E3MTXLM - Master material long text line
E3MVEGM - Master material total consumption
E3MVEUM - Master material unplanned consumption
E3MVKEM - Master material sales data (MVKE)
E3NUMBL - Segment containing the number of IDocs sent
E3OCLFM - Master object classification
E3ONRAO - IDoc for CO document: Object number index reconcil.object
E3OPER1 - CC3,CC4 operations
E3OPER2 - CC2 operations
E3OSTA1 - Process status CC2
E3PAOBJ - IDoc for CO document: Partner object
E3PISHD - Purchasing document - header data
E3PISHO - Purchasing document - old header data
E3PISIO - Purchasing document - old item data
E3PISIT - Purchasing document - item data
E3PISTY - Purchasing document - type segment
E3PKHD5 - CC5 kanban control cycles
E3PKPS5 - kanbans
E3PKST5 - CC5 status for kanban container
E3PLABL - Relationships (PLAB)
E3PLAF - Planned orders
E3PLAFL - Planned order (PLAF)
E3PLAN1 - Plants
E3PLFLL - Task List Sequences (PLFL)
E3PLKOL - Task List Header (PLKO)
E3PLMZL - Assignment of BOM items to processes (PLMZ)
E3PLND1 - CC5 planned orders
E3PLOPL - Processes for planned orders (KBEZ, KBED)
E3PLPOL - Task List Operation (PLPO)
E3PLSEL - Material planning segment (MDPS)
E3PLUPL - Task List Suboperation (PLPO)
E3PLUVL - Subprocesses for planned orders (KBEZ, KBED)
E3PZPSL - Production reporting point totals record (PZPS)
E3QAICA - QM interface Rel. 3.0
E3QAIMR - Upload of inspection feature results via QM-IDI and IDocs
E3QAISR - Upload inspection results records
E3QAIVC - Download of inspection plan header and oper.dat with IDocs
E3QAIVE - Transfer of usage decision data via QM-IDI
E3QAIVE - Transfer of usage decision data via QM-IDI
E3QAIVE - Transfer of usage decision data via QM-IDI
E3QAIVE - Transfer of usage decision data via QM-IDI
E3RDOCU - Main seg. rel. order documentation for distributed contracts
E3RDOCU - Main seg. rel. order documentation for distributed contracts
E3REQU1 - Upload request to the subsystem
E3RESBL - Reservation/dependent reqmnts (RESB)
E3REVL1 - CC5 revision level
E3RM61B - Repetitive manufacturing backflush
E3RMSNO - Repetitive Manufacturing Serial Number
E3SAFKL - Run schedule header (SAFK)
E3SKOTH - Master BOM: BOM alternative long text - Header
E3SKOTL - Master BOM: BOM alternative long text - Line
E3SMLTH - Service master long text identification
E3SMLTL - Service master long text, text line
E3SPOTH - Master BOM: BOM item long text - Header
E3SPOTL - Master BOM: BOM item long text - Line
E3STASM - Master BOM (STAS)
E3STKOL - BOM Header (STKO)
E3STKOM - Master BOM (STKO)
E3STPO1 - Master BOM item (material BOM)
E3STPOL - BOM items (STPO)
E3STPOM - Master BOM item (general data)
E3STPUM - Master BOM sub-item
E3STZUM - Master BOM (STZU)
E3SWORM - Master class keywords
E3SZUTH - Master BOM: BOM long text - Header
E3SZUTL - Master BOM: BOM long text - Line
E3TCMEM - Master characteristic valid class types
E3TFACL - Master Factory Calendar (TFACS)
E3UNIM1 - CC2 alt. units of measure with acquisition of materials
E3UNIT1 - Units of measurement in SAP System
E3UPLD1 - Configuration of data upload from subsystem
E3VPACD - Shipping unit confirmation to customer delivery: Delivery
E3VPACH - Shipping Units Confirmation: Header
E3VPACI - Shipping unit data confirmation: Shipping unit contents
E3VPDLH - Picking confirmation to customer delivery / header data
E3VPDLI - Picking confirmation to customer delivery / item data
E3VPPIH - Picking confirmation to subsystem / header data
E3VPPII - Picking confirmation to subsystem / item data
E3WORK1 - CC3,CC4 work centers
E3WORK2 - CC2 work centers
E3WYT1M - Segment for vendor sub-range MMS SMD
EDILOGV3 - EDI: Structure of the field EDILOGADR-DESTIN for appl. V3
EDI_Z01LA - Shipping Notification Header Structure IDOC
EDI_Z02LA - Shipping Notification Equipment IDOC
EDI_Z03LA - Shipping Notification Purchase Order Data IDOC
EDI_Z04LA - Shipping Notification Pallet Data IDOC
EDI_Z05LA - Shipping Notification Packing Data IDOC
EDI_Z06LA - Shipping Notification Item Data IDOC
EDI_Z07LA - Shipping Notification Totals Segment IDOC
EDI_Z1 - EDI IDoc type: purchase orders etc.: header, standard data
EDI_Z3 - EDI IDoc type: purchase orders etc.: header, partner info
EDI_Z5 - EDI IDoc type: purchase orders: item, standard data
EDI_Z50 - EDI IDOC, invoice header, standard data
EDI_Z51 - EDI IDOC, invoice line items, standard data
EDI_Z52 - EDI IDOC, invoice totals, standard data
EDI_Z53 - EDI IDOC, invoice totals, taxes
EDI_Z54 - EDI IDoc type: items, conditions
EDI_Z55 - EDI IDoc type: totals, conditions
EDI_Z56 - EDI IDOC, invoice, invoice bank data, header partner data
EDI_Z57 - EDI IDOC, invoice line items, taxes
EDI_Z6 - EDI IDoc type: purchase orders: item, partner info
EDI_Z7 - EDI IDoc type: purchase orders etc.: schedule line
EDI_Z9 - EDI IDoc type: purchase orders etc.: summary section
PUMA - Conversion to External Partner Number (outb.)
E1AFABL - Master Production Order Relationships (AFAB)
E1AFFLL - Production Order Sequences (AFFL)
E1AFKOL - Production order header (AFKO, AUFK)
E1AFPOL - Production order items (AFPO)
E1AFUVL - Production Order Suboperations (AFVV,AFVC)
E1AFVOL - Production order processes (AFVV, AFVC)
E1ASMDM - Service master basic data
E1ASMDT - Service master short texts
E1BACK1 - CC5 run schedule headers/backflush
E1BAT1 - CC5
E1CMDES - TR/CM-IDOC: TR-CM memo records
E1CMDSB - TR/CM-IDOC: Cash management position
E1CMDSR - TR/CM-IDOC: Planning groups
E1CMGNR - General data about sender
E1CMWAE - TR-CM: Local currency of the sending system
E1COBK - IDoc for CO document: Document header
E1COEPL - IDoc for CO document: Line item activity types
E1COGH - IDoc for CO groups: header
E1COGHR - IDoc for CO groups: report writer information for header
E1COGHT - IDoc for CO groups: texts for header
E1COGS - IDoc for CO groups: subordinate node
E1COGSR - IDoc for CO groups: report writer info for subord. groups
E1COGV - IDoc for CO groups: values in end node
E1COGVR - IDoc for CO groups: report writer information for values
E1COGVT - IDoc for CO groups: texts for values
E1COKA - IDoc for control segment CO object/cost element: Segm. COKA
E1CON51 - CC5 confirmation structure / confirmation for CC5
E1CONF2 - CC2 confirmation structure
E1CONF4 - CC3 PM confirmations time-event related
E1CONF5 - CC3 PM confirmations time-ticket related
E1CONF6 - CC4 PS confirmations time-event related
E1CONF7 - CC4 PS confirmations time-ticket related
E1COOBJ - IDoc for CO totals records: object
E1COSEL - IDoc for CO totals records: selection criteria
E1COSP1 - Total Costs - External Postings - Key Fields
E1COSP2 - Total costs - external postings - one period
E1CRCAL - Work center capacity mapping (CRCA)
E1CRCOL - Assignment of Work Center to Cost Center
E1CRHDL - Master Work Center Header (CRHD)
E1CRHHL - Hierarchy header data (CRHH)
E1CRHSL - Hierarchy Structure (CRHS)
E1CRTXL - Work center short description (CRTX)
E1CUBLB - CU: Configuration BLOB (SCE)
E1CUCFG - CU: Configuration data
E1CUCOM - Master configuration profile configuration parameter
E1CUID - Master configuration profile object ID
E1CUINS - CU: Instance data
E1CUPRT - CU: part-of data
E1CUREF - CU: Reference order item / instance in configuration
E1CUTY - Master configuration profile object type
E1CUVAL - CU: Characteristic valuation
E1DIFF1 - Differences in production
E1DIST1 - Malfunction reasons CC2
E1DOSTM - Master document structure
E1DRAWD - Document-object link
E1DRAWM - Master document
E1DRAWP - Document logs
E1DRAWT - Description (language-dep.)
E1DRAWU - Subordinate documents
E1DRAWZ - Additional Files
E1EDC01 - SS: Service specifications general data
E1EDC02 - SS item: Reference data
E1EDC03 - SS item: Date segment
E1EDC04 - SS item: Taxes
E1EDC05 - SS item: Conditions
E1EDC06 - Service line formula fields
E1EDC07 - Service line user fields
E1EDC17 - SS items: Terms of delivery
E1EDC18 - SS items: Terms of payment
E1EDC19 - SS items: Object identification
E1EDC20 - Service line data
E1EDCA1 - SS items: Partner information
E1EDCT1 - SS items: Text identification
E1EDCT2 - SS items: Texts
E1EDCT3 - Service line text identification
E1EDCT4 - IDOC: Service line texts
E1EDD01 - DG header data (delivery)
E1EDD10 - DG item data 1 (delivery)
E1EDD11 - DG item data descriptions 1 (delivery)
E1EDD12 - DG item data 2 (delivery)
E1EDD13 - Hazard notes on item level (delivery)
E1EDD14 - DG control data (delivery item)
E1EDD15 - DG item data descriptions 2 (delivery)
E1EDD16 - DG item data descriptions 3 (delivery)
E1EDD17 - Dangerous Goods Item Data Product Release
E1EDD18 - Dangerous Goods Item Data Transport Restriction
E1EDD19 - DG Item Data 3 (Delivery Class 7)
E1EDD20 - Exceptions to Dang. Goods Regulations
E1EDD50 - Dangerous Goods Data (Handling Unit Header)
E1EDD51 - Descriptions for Dangerous Goods Data (Handling Unit Header)
E1EDD52 - Assignment of Dangerous Goods-Based Exception (HU Header)
E1EDD53 - Language Dependent: Text for DG-Based Exception (HU Header)
E1EDD54 - Assignment of Dangerous Goods-Based Exception (HU Item)
E1EDD55 - Language Dependent: Text for DG-Based Exception (HU Item)
E1EDDH2 - IDOC: DG text header (delivery header)
E1EDDH3 - IDOC: DG text header (delivery item)
E1EDDH4 - Dang.Goods TextHeader (Fields from Dang.Goods Master Tables)
E1EDDP2 - IDOC: DG text lines (delivery header)
E1EDDP3 - IDOC: DG text lines (delivery item)
E1EDDP4 - Dang.Goods Text Items (Fields from Dang.Goods Master Tables)
E1EDK01 - IDoc: Document header general data
E1EDK02 - IDoc: Document header reference data
E1EDK03 - IDoc: Document header date segment
E1EDK04 - IDoc: Document header taxes
E1EDK05 - IDoc: Document header conditions
E1EDK06 - IDoc: Document header date segment
E1EDK07 - IDoc: Document header shipping notification (transport)
E1EDK08 - IDoc: Document header shipping notification (delivery)
E1EDK14 - IDoc: Document Header Organizational Data
E1EDK17 - IDoc: Document Header Terms of Delivery
E1EDK18 - IDoc: Document Header Terms of Payment
E1EDK21 - EDI: Invoice list date header
E1EDK22 - EDI: Invoice list taxes header
E1EDK23 - IDoc: Document Header Currency Segment
E1EDK24 - EDI: Invoice list currency
E1EDK25 - EDI: Invoice list amount header
E1EDK26 - IDoc: Document Header Amount Segment
E1EDK27 - EDI: Order/invoice tax header conditions
E1EDK28 - IDoc: Document Header Bank Data
E1EDK29 - IDoc: Document Header General Foreign Trade Data
E1EDK30 - IDoc: Document header package data total
E1EDK35 - IDoc: Document Header Additional Data
E1EDK36 - IDOC: Doc.header payment cards
E1EDKA2 - IDoc: Document Header Partner Information
E1EDKA3 - IDoc: Document Header Partner Information Additional Data
E1EDKD1 - IDoc: Doc.header addit. data
E1EDKP1 - IDoc: Document Header Partner in Purchasing
E1EDKT1 - IDoc: Document Header Text Identification
E1EDKT2 - IDoc: Document Header Texts
E1EDKT3 - IDoc: Document Header Text Identification
E1EDKT4 - IDoc: Document header text
E1EDL02 - EDI: References header 2
E1EDL03 - Date segment 2 header IDoc = EDK03
E1EDLA1 - EDI: Partner information header
E1EDM03 - Date segment 3 header IDoc = EDK03
E1EDP01 - IDoc: Document Item General Data
E1EDP02 - IDoc: Document Item Reference Data
E1EDP03 - IDoc: Document Item Date Segment
E1EDP04 - IDoc: Document Item Taxes
E1EDP05 - IDoc: Document Item Conditions
E1EDP06 - IDoc: Package identification total
E1EDP07 - IDoc: Purchase order data shipping notification
E1EDP08 - IDoc: Package data individual
E1EDP09 - IDoc: Item data shipping notification
E1EDP17 - IDoc: Document item terms of delivery
E1EDP18 - IDoc: Document Item Terms of Payment
E1EDP19 - IDoc: Document Item Object Identification
E1EDP20 - IDoc schedule lines
E1EDP26 - IDoc: Document Item Amount Segment
E1EDP27 - EDI: Order/invoice tax item condition
E1EDP30 - IDOC: Document Item Account Assignment Intercompany Billing
E1EDP35 - IDoc: Document Item Additional Data
E1EDP50 - IDoc: Document Item Additional Data II
E1EDP51 - IDOC: Confirmation Entries of PO-Item
E1EDPA1 - IDoc: Doc.item partner information
E1EDPA3 - IDoc: Document Item Partner Information Additional Data
E1EDPAD - A&D: Material Exchange
E1EDPAG - IDoc: Document item export license data
E1EDPD1 - Document Item Additional Data
E1EDPS5 - A&D: Price Scale (Quantity)
E1EDPT1 - IDoc: Document Item Text Identification
E1EDPT2 - IDoc: Document Item Texts
E1EDS01 - IDoc: Summary segment general
E1EDS02 - IDoc: Summary segment
E1EDT17 - IDoc: Date (point)
E1EDU03 - EDI: IDoc date sub-item
E1EDV03 - EDI: IDoc date sub-item
E1EDW03 - EDI: IDoc date sub-item
E1EQUKL - IDOC: Quota arrangement header
E1EQUPL - IDOC: Quota arrangement item
E1FICHD - IDoc for changes to an FI document: Data to be changed
E1FICPD - FI IDoc: Data for a one-time customer/vendor
E1FIHDR - FI IDoc: Document header
E1FIKPF - FI Document Header (BKPF)
E1FINBU - FI Subsidiary Ledger (FI-AP-AR) (BSEG)
E1FIPOS - FI IDoc: General Item Data of an FI Document
E1FIPRT - FI IDoc: Vendor and customer data of the FI document
E1FIREF - IDoc for document changes: Reference to document and line
E1FISE2 - FI Document Item, Second Part of E1FISEG (BSEG)
E1FISEC - CPD Customer/Vendor (BSEC)
E1FISEG - FI Document Item (BSEG)
E1FISET - FI Tax Data (BSET)
E1FITAX - FI IDoc: Additional tax information for an FI document
E1FIXWT - Extended Withholding Tax (WITH_ITEM)
E1FWL1 - Test fwl
E1GLAD1 - FI-GLX IDoc: Variable additional line item fields (1)
E1GLAD2 - FI-GLX-IDOC: Variable additional line item fields (2)
E1GLPER - GLX: Segment for period fields
E1GLSIF - FI-GLX IDoc: Fixed fields line item table
E1GLTTF - GLX: Fixed segment for totals table
E1GLVA1 - FI-GLX IDoc: Variable key fields (1)
E1GLVA2 - FI-GLX IDoc: Variable key fields (2)
E1HTXT1 - Doc. header text identification
E1HTXT2 - Doc. header texts
E1ICHD0 - Inventory Controlling IDoc material document header segment
E1ICIT0 - Inventory Controlling IDoc material document item segment
E1ICSL0 - Inventory Controlling IDoc: Warehouse stock segment
E1IDAD1 - IDoc: Further Addresses
E1IDB02 - IDoc header - extended bank details (FII/CTA/COM)
E1IDBW1 - IDoc header - special instructions (INP)
E1IDIBA - IDoc: SWIFT and IBAN Bank Data; Analog to Segment E1IDB02
E1IDKU1 - IDoc - header transfer order/payment advice (BGM)
E1IDKU2 - IDoc PAYORD/REMADV - function of commercial business (BUS)
E1IDKU3 - IDoc PAYORD/REMADV - payment instructions (PAI)
E1IDKU4 - IDoc PAYORD/REMADV - charge regulation (FCA)
E1IDKU5 - IDoc - Amounts at header level (MOA/CUX)
E1IDKU6 - IDoc - report to clearing house (GIS)
E1IDKU7 - IDoc - authorization (AUT)
E1IDLU5 - IDoc - Amounts at header level (MOA/CUX)
E1IDMU5 - IDoc - Amounts at header level (MOA/CUX)
E1IDPU1 - IDOC - item PAYORD/REMADV (DOC)
E1IDPU2 - IDoc - item deductions (ADJ/MOA/RFF)
E1IDPU3 - IDoc - sub-item (DLI)
E1IDPU5 - IDoc - amounts at item level (MOA/CUX)
E1IDS01 - IDoc: Direct Debit Mandate Data
E1IDT01 - EDI IDoc long texts
E1IDT02 - EDI IDoc long texts
E1IDTRA - IDoc: Transaction Data
E1IDUU2 - IDoc - sub-item deductions (ADJ/MOA/RFF)
E1IDUU4 - IDoc - sub-item product identification (PIA)
E1IDUU5 - IDoc - amounts at sub-item level (MOA/CUX)
E1ITXT1 - Document item text identification
E1ITXT2 - Document item texts
E1JSTKL - Production order status for header (JEST)
E1JSTUL - Production order status for subprocesses (JEST)
E1JSTVL - Production order status for process (JEST)
E1KAKOIL - Work Center Individual Capacities
E1KAKOL - Capacity Header (KAKO)
E1KAKTL - Capacity Short Texts
E1KAKTL2 - Capacity Short Texts
E1KAPAL - Capacity shift value (KAPA)
E1KAPEL - Capacity base unit assignment (KAPE)
E1KAZYL - Intervals of available capacity (KAZY)
E1KBEDL - Capacity requirements records for processes (KBED)
E1KBEUL - Capacity requirements records for subprocesses (KBED)
E1KDSTM - Sales Order - Bill of Material
E1KECR1 - CO-PA IDoc: Criteria
E1KECR2 - CO-PA IDoc: Criteria
E1KEFXA - CO-PA IDoc: Fixed fields
E1KEHDR - Operating concern segment
E1KEPCB - Master company code assignment of profit centers(CEPC_BUKRS)
E1KEPCM - Master Profit Center master (CEPC)
E1KEPCT - Master Profit Center Texts (CEPCT)
E1KEVA1 - CO-PA IDoc: Value components
E1KEVA2 - CO-PA IDoc: Value components
E1KEVA3 - CO-PA IDoc: Value components
E1KEVA4 - CO-PA IDoc: Value components
E1KEVA5 - CO-PA IDoc: Value components
E1KEVA6 - CO-PA IDoc: Value components
E1LBINH - Block storage bins IDoc header
E1LBINI - Block storage bins IDoc item
E1LINFX - Information text IDoc for connecting subsystems
E1LINVX - IDoc confirm physical inventory count in WM
E1LIPK0 - IDoc segment 03-1: Key figures SXYZ
E1LIPK1 - IDoc segment 03-1: Key figures SXYZ
E1LIPK2 - IDoc segment 03-1: Key figures SXYZ
E1LIPK3 - IDoc segment 03-1: Key figures SXYZ
E1LIPK4 - IDoc segment 03-1: Key figures SXYZ
E1LIPK5 - IDoc segment 03-1: Key figures SXYZ
E1LIPK6 - IDoc segment 03-1: Key figures SXYZ
E1LIPK7 - IDoc segment 03-1: Key figures SXYZ
E1LIPK8 - IDoc segment 03-1: Key figures SXYZ
E1LIPK9 - IDoc segment 03-1: Key figures SXYZ
E1LIPM0 - General characteristic segment
E1LIPP0 - Performance measure segment - seg.0
E1LIPP1 - Performance measure exchange - seg.1
E1LIPP2 - Performance measure exchange - seg.2
E1LIPP3 - Performance measure exchange - seg.3
E1LIPP4 - Performance measure exchange - seg.4
E1LIPP5 - Performance measure exchange - seg.5
E1LIPP6 - Performance measure exchange - seg.6
E1LIPP7 - Performance measure exchange - seg.7
E1LIPP8 - Performance measure exchange - seg.8
E1LIPP9 - Performance measure exchange - seg.9
E1LIPV0 - General version segment
E1LIPVE - IDoc segment 2: Version
E1LISBA - Basic data for LIS inbound interface external data
E1LOC1 - CC5 storage locations
E1LRRFX - Release reference number
E1LSUMX - Move storage unit IDoc segment
E1LTCAH - Cancellation/cancellation request transfer order IDoc header
E1LTCAI - Cancellation/cancellation request transfer order IDoc item
E1LTCAX - Cancel transfer order / request cancellation TO: IDoc
E1LTCOH - Transfer order header IDoc - confirm
E1LTCOI - Transfer order item
E1LTCOX - Storage unit confirmation IDoc
E1LTORH - Transfer order header
E1LTORI - Transfer Order Item
E1LTRQH - Transfer requirement IDoc header
E1LTRQI - Transfer requirement IDoc item
E1M1SLM - Master material KONM/KONP
E1M1TXM - Master material long texts
E1MAKTC - Core master material short texts (MAKT)
E1MAKTM - Master material short texts (MAKT)
E1MALF1 - CC5 reasons for scrap
E1MAPAL - Planning alternatives for var. lot sizes
E1MAPLL - Assignment of plans to materials (MAPL)
E1MARA1 - Additional Fields for E1MARAM
E1MARAC - Core master material general data (MARA)
E1MARAM - Master material general data (MARA)
E1MARC1 - Additional Fields for E1MARCM
E1MARCM - Master material C segment (MARC)
E1MARDM - Master material warehouse/batch segment (MARD)
E1MARMM - Master material units of measure (MARM)
E1MASAL - Alternative BOMs for var. lot sizes
E1MASTL - Link material - bill of material (MAST)
E1MASTM - Master material BOM
E1MBEWM - Master material material valuation (MBEW)
E1MBXYH - Goods movements for mobile data entry (header data)
E1MBXYI - Add goods movement from external system: Item
E1MDPSL - Requirements/stock list (MDPS)
E1MDSTL - Master Material Stock (MDSTA)
E1MEANM - Master Material European Article Number (MEAN)
E1MFHMM - Master material production resource/tool (MFHM)
E1MKALM - Master material production version
E1MLANM - Master material tax classification (MLAN)
E1MLGNM - Master material material data per warehouse number (MLGN)
E1MPGDM - Master material product group
E1MPOPM - Master material forecast parameter
E1MPRWM - Master material forecast value
E1MSSLM - Storage location stock material
E1MTXHM - Master material long text header
E1MTXLM - Master material long text line
E1MVEGM - Master material total consumption
E1MVEUM - Master material unplanned consumption
E1MVKEM - Master material sales data (MVKE)
E1NUMBL - Segment containing the number of IDocs sent
E1ONRAO - IDoc for CO document: Object number index
E1OPER1 - CC3,CC4 operations
E1OPER2 - CC2 operations
E1OSTA1 - Process status CC2
E1PAOBJ - IDoc for CO document: Partner object
E1PISHD - Purchasing document - header data
E1PISHO - Purchasing document - old header data
E1PISIO - Purchasing document - old item data
E1PISIT - Purchasing document - item data
E1PISSI - Purchasing document - schedule line data
E1PISSO - Purchasing document - old schedule line data
E1PISTY - Purchasing document - type segment
E1PKHD5 - CC5 kanban control cycle
E1PKPS5 - kanbans
E1PKST5 - CC5 status for kanban container
E1PLABL - Relationships (PLAB)
E1PLAF - Planned orders
E1PLAFL - Planned order (PLAF)
E1PLAN1 - Plants
E1PLFLL - Task List Sequences (PLFL)
E1PLKOL - Task List Header (PLKO)
E1PLMZL - Assignment of BOM items to processes (PLMZ)
E1PLND1 - CC5 planned orders
E1PLOPL - Processes for planned orders (KBEZ, KBED)
E1PLPOL - Task List Operation (PLPO)
E1PLSEL - Material planning segment (MDPS)
E1PLUPL - Task List Suboperation (PLPO)
E1PLUVL - Subprocesses for planned orders (KBEZ, KBED)
E1PZPSL - Production reporting point totals record (PZPS)
E1QAICA - QM interface Rel. 3.0
E1QAICA - QM interface Rel. 3.0
E1QAICA - QM interface Rel. 3.0
E1QAICA - QM interface Rel. 3.0
E1RDOCU - Main seg. rel. order documentation for distributed contracts
E1RDSV1 - Service segment release documentation
E1RDSV1 - Service segment release documentation
E1RESBL - Reservation/dependent requirements (RESB)
E1REVL1 - CC5 revision level
E1RMSNO - Repetitive Manufacturing Serial Number
E1SAFKL - Run schedule header (SAFK)
E1SKOTH - Master BOM: BOM alternative long text - Header
E1SKOTL - Master BOM: BOM alternative long text - Line
E1SMLTH - Service master long text identification
E1SMLTL - Service master long text, text line
E1SPOTH - Master BOM: BOM item long text - Header
E1SPOTL - Master BOM: BOM item long text - Line
E1STASM - Master BOM (STAS)
E1STKOL - Master BOM Header Data (STKO)
E1STKOM - Master BOM (STKO)
E1STKON - Bill Of Material Header
E1STPO1 - Master BOM item (material BOM)
E1STPOL - BOM items (STPO)
E1STPOM - Master BOM Item
E1STPON - Master Bill Of Material Item
E1STPUM - Master BOM sub-item
E1STZUM - Master BOM (STZU)
E1SZUTH - Master BOM: BOM long text - Header
E1SZUTL - Master BOM: BOM long text - Line
E1T415B - Empties Bill of Material (Retail)
E1TFACL - Master Factory Calendar (TFACS)
E1UNIM1 - CC2 alt. units of measure with acquisition of materials
E1UNIT1 - Units of measurement in SAP System
E1VPACD - Shipping unit confirmation to customer delivery: Delivery
E1VPACH - Shipping Units Confirmation: Header
E1VPACI - Shipping unit data confirmation: Shipping unit contents
E1VPDLH - Picking confirmation to customer delivery / header data
E1VPDLI - Picking confirmation to customer delivery / item data
E1VPPIH - Picking confirmation to subsystem / header data
E1VPPII - Picking confirmation to subsystem / item data
E1WORK1 - CC3,CC4 work centers
E1WORK2 - CC2 work centers
E1WYT1M - Segment for vendor sub-range MMS SMD
E2ACTI1 - SAP activity types
E2AFABL - Master Production Order Relationships (AFAB)
E2AFFLL - Production Order Sequences (AFFL)
E2AFKOL - Production order header (AFKO, AUFK)
E2AFPOL - Production order items (AFPO)
E2AFUVL - Production Order Suboperations (AFVV,AFVC)
E2AFVOL - Production order processes (AFVV, AFVC)
E2ASMDM - Service master basic data
E2ASMDT - Service master short texts
E2AUSPM - Distribution classification: Object characteristic valuation
E2BACK1 - CC5 run schedule headers/backflush
E2BAT1 - CC5
E2CABNM - Master characteristic basic data
E2CABTM - Master Characteristic Language-Dependent Name
E2CABXM - Master class overwritten characteristic for class
E2CABZM - Master characteristic assigned table fields
E2CAWNM - Master characteristic value
E2CAWTM - Master Characteristic Value Language-Dependent Name
E2CFPLT - Distribution: SIS - billing plan
E2CKONV - SIS - condition segment
E2CLIKP - SIS - delivery header data
E2CLIP2 - SIS - delivery item, second part
E2CMCCO - General control fields for updating
E2CMCCO - General control fields for updating
E2CMCCO - General control fields for updating
E2CMCCO - General control fields for updating
E2CMGNR - General data about sender
E2CMGNR - General data about sender
E2COBK - IDoc for CO document: Document header
E2COBK_001 - IDoc for CO document: Document header
E2COEP - IDoc for CO document: Line item (values)
E2COEPL - IDoc for CO document: Line item activity types
E2COEP_001 - IDoc for CO document: Line item (values)
E2COGH - IDoc for CO groups: header
E2COGHR - IDoc for CO groups: report writer information for header
E2COGHT - IDoc for CO groups: texts for header
E2COGS - IDoc for CO groups: subordinate node
E2COGSR - IDoc for CO groups: report writer info for subord. groups
E2COGV - IDoc for CO groups: values in end node
E2COGVR - IDoc for CO groups: report writer information for values
E2COGVT - IDoc for CO groups: texts for values
E2COKA - IDoc for control segment CO object/cost element: Segm. COKA
E2COKEY - IDoc for CO document: CO key sub-numbers
E2CON51 - CC5 confirmation structure / confirmation for CC5
E2CONF2 - CC2 confirmation structure
E2CONF4 - CC3 PM confirmations time-event related
E2CONF5 - CC3 PM confirmations time-ticket related
E2CONF6 - CC4 PS confirmations time-event related
E2CONF7 - CC4 PS confirmations time-ticket related
E2COOBJ - IDoc for CO totals records: object
E2COSEL - IDoc for CO totals records: selection criteria
E2COSP1 - Total costs - external postings - key fields
E2COSP2 - Total costs - external postings - one period
E2COST2001 - Currency for cost center
E2CRCAL - Work center capacity mapping (CRCA)
E2CRHDL - Master Work Center Header (CRHD)
E2CRHHL - Hierarchy header data (CRHH)
E2CRHSL - Hierarchy Structure (CRHS)
E2CRTXL - Work center short description (CRTX)
E2CSKB_001 - Cost elements: Controlling area
E2CSLAM - Activity type master
E2CSLTM - Activity type master text
E2CUCFG - CU: Configuration data
E2CUCOM - Master configuration profile configuration parameter
E2CUINS - CU: Instance data
E2CUKBM - Master Dependency Basic Data
E2CUKBT - Master Dependency Descriptions
E2CUKNM - Master Dependency Source Code
E2CUPRT - CU: part-of data
E2CUREF - CU: Reference order item / instance in configuration
E2CUTXM - Master Dependency Documentation
E2CUV1M - Master characteristics of table line
E2CUVAL - CU: Characteristic valuation
E2CUVAM - Master value assignment alternatives in variant table
E2CUVCM - Master characteristics in variant table
E2CUVTM - Master table structure basic data
E2CUVTT - Master descriptions in variant table
E2CVBA2 - SIS - sales order item, second part
E2CVBAK - Customer order: Header data
E2CVBEL - Schedule line data for delivery
E2CVBEP - SIS - sales order, schedule line data
E2CVBFA - SIS - IDoc - flow segment
E2CVBK0 - SIS - commercial data at header level
E2CVBKD - Commercial data at item level
E2CVBP0 - SIS - partner at header level
E2CVBPA - SIS - IDoc - partner segment
E2CVBPF - SIS - IDoc - compressed flow
E2CVBR2 - Invoice - item data
E2CVBRK - Invoice - header data
E2CVBRP - Invoice - item data
E2CVBUK - SIS - IDoc - type segment
E2CVBUP - SIS - IDoc - item status
E2DATEM - Master key date and change number
E2DIFF1 - Differences in production
E2DIST1 - Malfunction reasons CC2
E2DOSTM - Master document structure
E2DRADM - Master material DRAD
E2DRAWD - Document-object link
E2DRAWM - Master document
E2DRAWP - Document logs
E2DRAWT - Description (language-dep.)
E2DRAWU - Subordinate documents
E2DRAWU - Subordinate documents
E2DUMMY - Dummy segment for IDoc type SYNCHRON
E2DWLD1 - Configuration of communications channels on subsystem
E2DWLD2 - Length of segments
E2EDC01 - SS: Service specifications general data
E2EDC02 - SS item: Reference data
E2EDC03 - SS item: Date segment
E2EDC04 - SS item: Taxes
E2EDC05 - SS item: Conditions
E2EDC17 - SS items: Terms of delivery
E2EDC18 - SS items: Terms of payment
E2EDC19 - SS items: Object identification
E2EDCA1 - SS items: Partner information
E2EDCT1 - SS items: Text identification
E2EDCT2 - SS items: Texts
E2EDK01 - IDoc: Document header general data
E2EDK01001 - IDoc: Document header general data
E2EDK01002 - IDoc: Document header general data
E2EDK02 - IDoc: Document header reference data
E2EDK03 - IDoc: Document header date segment
E2EDK04 - IDoc: Document header taxes
E2EDK05 - IDoc: Document header conditions
E2EDK06 - IDoc: Document header date segment
E2EDK07 - IDoc: Document header shipping notification (transport)
E2EDK07001 - IDoc: Document header shipping notification (transport)
E2EDK08 - IDoc: Document header shipping notification (delivery)
E2EDK09 - IDoc: Header Data FDS/JIT For Suppliers
E2EDK09001 - IDoc: Header data ROr/JIT for suppliers plus user fields
E2EDK09002 - IDoc: Header data ROr/JIT for suppliers plus user fields
E2EDK10 - IDOC: User_Header Data FRC/JIT Component Supplier
E2EDK11 - IDoc: Header texts suppliers
E2EDK14 - IDoc: Document Header Organizational Data
E2EDK17 - IDoc: Document Header Terms of Delivery
E2EDK18 - IDoc: Document Header Terms of Payment
E2EDK20 - IDoc order/invoice conditions
E2EDK21 - EDI: Invoice list date header
E2EDK22 - EDI: Invoice list taxes header
E2EDK23 - IDoc: Document Header Currency Segment
E2EDK24 - EDI: Invoice list currency
E2EDK25 - EDI: Invoice list amount header
E2EDK26 - IDoc: Document Header Amount Segment
E2EDK27 - EDI: Order/invoice tax header conditions
E2EDK28 - IDoc: Document Header Bank Data
E2EDK29 - IDoc: Document header export
E2EDK30 - IDoc: Document header package data total
E2EDKA1 - IDoc: Document Header Partner Information
E2EDKA1001 - IDoc: Document Header Partner Information
E2EDKA2 - IDoc: Document Header Partner Information
E2EDKA2001 - IDoc: Document Header Partner Information
E2EDKA3 - IDoc: Document Header Partner Information Additional Data
E2EDKD1 - IDoc: Doc.header addit. data
E2EDKP1 - IDoc: Document Header Partner in Purchasing
E2EDKT1 - IDoc: Document Header Text Identification
E2EDKT2 - IDoc: Document Header Texts
E2EDKT3 - IDoc: Document Header Text Identification
E2EDKT4 - IDoc: Document header text
E2EDL02 - EDI: References header 2
E2EDL03 - Date segment 2 header IDoc = EDK03
E2EDLA1 - EDI: Partner information header
E2EDM03 - Date segment 3 header IDoc = EDK03
E2EDP01 - IDoc: Document Item General Data
E2EDP01001 - IDoc: Document Item General Data
E2EDP01002 - IDoc: Document Item General Data
E2EDP02 - IDoc: Document Item Reference Data
E2EDP03 - IDoc: Document Item Date Segment
E2EDP04 - IDoc: Document Item Taxes
E2EDP05 - IDoc: Document Item Conditions
E2EDP06 - IDoc: Package identification total
E2EDP07 - IDoc: Purchase order data shipping notification
E2EDP08 - IDoc: Package data individual
E2EDP09 - IDoc: Item data shipping notification
E2EDP09001 - IDoc: Item data shipping notification
E2EDP10 - IDoc: Item Data FRC/JIT Component Supplier
E2EDP11 - IDoc: User Item Data FRC/JIT Component Supplier
E2EDP14 - IDoc: Packing Data FRC/JIT Component Supplier
E2EDP15 - IDoc: Item Texts FRC/JIT Component Supplier
E2EDP16 - IDoc: Schedule Lines FRC/JIT Component Supplier
E2EDP17 - IDoc: Document Item Terms of Delivery
E2EDP17001 - IDoc: Document Item Terms of Delivery
E2EDP18 - IDoc: Document Item Terms of Payment
E2EDP19 - IDoc: Document Item Object Identification
E2EDP20 - IDoc schedule lines
E2EDP26 - IDoc: Document Item Amount Segment
E2EDP27 - EDI: Order/invoice tax item condition
E2EDP28 - IDoc: Document item export
E2EDPA1 - IDoc: Document Item Partner Information
E2EDPA1001 - IDoc: Doc.item partner information
E2EDPA3 - IDoc: Document Item Partner Information Additional Data
E2EDPAG - IDoc: Document item export license data
E2EDPD1 - IDoc: Document Item Additional Data
E2EDPD1001 - IDoc: Document Item Additional Data
E2EDPT1 - IDoc: Document Item Text Identification
E2EDPT2 - IDoc: Document Item Texts
E2EDS01 - IDoc: Summary segment general
E2EDS02 - IDoc: Summary segment
E2EDT17 - IDoc: Date (point)
E2EDU03 - EDI: IDoc date sub-item
E2EDV03 - EDI: IDoc date sub-item
E2EDW03 - EDI: IDoc date sub-item
E2FICHD - IDoc for changes to an FI document: Data to be changed
E2FICPD - FI IDoc: Data for a one-time customer/vendor
E2FIHDR - FI IDoc: Document header
E2FIHDR001 - FI IDoc: Document header
E2FIKPF - FI-IDOC: Document Header (Complete Document)
E2FINBU - FI-IDOC: FI-AP and FI-AR Data for Complete FI Document
E2FIPOS - FI IDoc: General item data of an FI document
E2FIPOS - FI IDoc: General item data of an FI document
E2FIPOS002 - FI IDoc: General item data of an FI document
E2FIPRT - FI IDoc: Vendor and customer data of the FI document
E2FIREF - IDoc for document changes: Reference to document and line
E2FIREF001 - IDoc for document changes: Reference to document and line
E2FISEC - FI-IDOC: Data for One-Time Customer/Vendor (Complete Doc.)
E2FISEG - FI-IDOC: Item Data for Complete FI Document
E2FISET - FI-IDOC: Tax data for complete FI document
E2FITAX - FI IDoc: Additional tax information for an FI document
E2FWL1 - Test fwl
E2GLAD1 - FI-GLX IDoc: Variable additional line item fields (1)
E2GLAD2 - FI-GLX-IDOC: Variable additional line item fields (2)
E2GLPER - GLX: Segment for period fields
E2GLSIF - FI-GLX IDoc: Fixed fields line item table
E2GLTTF - GLX: Fixed segment for totals table
E2GLVA1 - FI-GLX IDoc: Variable key fields (1)
E2GLVA2 - FI-GLX IDoc: Variable key fields (2)
E2GLXDA - GLX: Data fields of an IDoc
E2GLXDD - Structural description of GLX IDoc
E2HRTR2 - HR-TRV: Transfer FI/CO - person-specific data
E2HTXT1 - Doc. header text identification
E2HTXT2 - Doc. header texts
E2ICHD0 - Inventory Controlling IDoc material document header segment
E2ICIT0 - Inventory Controlling IDoc material document item segment
E2ICSL0 - Inventory Controlling IDoc: Warehouse stock segment
E2IDB02 - IDoc header - extended bank details (FII/CTA/COM)
E2IDB02001 - IDoc header - extended bank details (FII/CTA/COM)
E2IDBW1 - IDoc header - special instructions (INP)
E2IDKU1 - IDoc - header transfer order/payment advice (BGM)
E2IDKU2 - IDoc PAYORD/REMADV - function of commercial business (BUS)
E2IDKU3 - IDoc PAYORD/REMADV - payment instructions (PAI)
E2IDKU3001 - IDoc PAYORD/REMADV - payment instructions (PAI)
E2IDKU4 - IDoc PAYORD/REMADV - charge regulation (FCA)
E2IDKU5 - IDoc - Amounts at header level (MOA/CUX)
E2IDKU6 - IDoc - report to clearing house (GIS)
E2IDKU7 - IDoc - authorization (AUT)
E2IDLU5 - IDoc - Amounts at header level (MOA/CUX)
E2IDMU5 - IDoc - Amounts at header level (MOA/CUX)
E2IDPU1 - IDOC - item PAYORD/REMADV (DOC)
E2IDPU2 - IDoc - item deductions (ADJ/MOA/RFF)
E2IDPU3 - IDoc - sub-item (DLI)
E2IDPU5 - IDoc - amounts at item level (MOA/CUX)
E2IDT01 - EDI IDoc long texts
E2IDT02 - EDI IDoc long texts
E2IDUU2 - IDoc - sub-item deductions (ADJ/MOA/RFF)
E2IDUU4 - IDoc - sub-item product identification (PIA)
E2IDUU5 - IDoc - amounts at sub-item level (MOA/CUX)
E2ITXT1 - Document item text identification
E2ITXT2 - Document item texts
E2JSTKL - Production order status for header (JEST)
E2JSTUL - Production order status for subprocesses (JEST)
E2JSTVL - Production order status for process (JEST)
E2KAKOL - Capacity Header (KAKO)
E2KAPAL - Capacity shift value (KAPA)
E2KAPEL - Capacity base unit assignment (KAPE)
E2KAZYL - Intervals of available capacity (KAZY)
E2KBEDL - Capacity requirements records for processes (KBED)
E2KBEUL - Capacity requirements records for subprocesses (KBED)
E2KECR1 - CO-PA IDoc: Criteria
E2KECR2 - CO-PA IDoc: Criteria
E2KEFXA - CO-PA IDoc: Fixed fields
E2KEHDR - Operating concern segment
E2KEPCM - Master Profit Center master (CEPC)
E2KEPCT - Master Profit Center Texts (CEPCT)
E2KEVA1 - CO-PA IDoc: Value components
E2KEVA2 - CO-PA IDoc: Value components
E2KEVA3 - CO-PA IDoc: Value components
E2KEVA4 - CO-PA IDoc: Value components
E2KEVA5 - CO-PA IDoc: Value components
E2KEVA6 - CO-PA IDoc: Value components
E2KLAHM - Master class basic data
E2KNB1M001 - Master customer master company code (KNB1)
E2KNB1M002 - Master customer master company code (KNB1)
E2KNBKM001 - Master customer master bank details and bank master
E2KNKKM001 - Master customer master credit mgmt control area data (KNKK)
E2KNVPM001 - Master customer master partner roles (KNVP)
E2KOKRS001 - Controlling area parameters
E2KSML - Master class characteristics for class
E2KSMLM - Master class characteristics for class
E2KSSKM - Distribution classification: Object class assignment
E2LBINH - Block storage bins IDoc header
E2LBINI - Block storage bins IDoc item
E2LFB1M001 - Segment for company code data for vendors SMD
E2LFBKM001 - Segment for bank details of vendor SMD
E2LFM1M001 - Segment for purchasing organization data vendor SMD
E2LINFX - Information text IDoc for connecting subsystems
E2LINVX - IDoc confirm physical inventory count in WM
E2LIPK0 - IDoc segment 03-1: Key figures SXYZ
E2LIPM0 - General characteristic segment
E2LIPP0 - Performance measure segment - seg.0
E2LIPP1 - Performance measure exchange - seg.1
E2LIPP2 - Performance measure exchange - seg.2
E2LIPP3 - Performance measure exchange - seg.3
E2LIPP4 - Performance measure exchange - seg.4
E2LIPP5 - Performance measure exchange - seg.5
E2LIPP6 - Performance measure exchange - seg.6
E2LIPP7 - Performance measure exchange - seg.7
E2LIPP8 - Performance measure exchange - seg.8
E2LIPP9 - Performance measure exchange - seg.9
E2LIPV0 - General version segment
E2LISBA - Basic data for LIS inbound interface external data
E2LOC1 - CC5 storage locations
E2LRRFX - Release reference number
E2LSUMX - Move storage unit IDoc segment
E2LTCAH - Cancellation/cancellation request transfer order IDoc header
E2LTCAI - Cancellation/cancellation request transfer order IDoc item
E2LTCAX - Cancel transfer order / request cancellation TO: IDoc
E2LTCOH - Transfer order header IDoc - confirm
E2LTCOI - m
E2LTCOX - Storage unit confirmation IDoc
E2LTORH - Transfer order header
E2LTORI - Transfer Order Item
E2LTRQH - Transfer requirement IDoc header
E2LTRQI - Transfer requirement IDoc item
E2M1SLM - Master material KONM/KONP
E2M1TXM - Master material long texts
E2MAKTC - Core master material short texts (MAKT)
E2MAKTM - Master material short texts (MAKT)
E2MALF1 - CC5 reasons for scrap
E2MAPAL - Planning alternatives for var. lot sizes
E2MAPLL - Assignment of plans to materials (MAPL)
E2MARAC - Core master material general data (MARA)
E2MARAM - Master material general data (MARA)
E2MARCM - Master material C segment (MARC)
E2MARDM - Master material warehouse/batch segment (MARD)
E2MARMM - Master material units of measure (MARM)
E2MASAL - Alternative BOMs for var. lot sizes
E2MASTL - Link material - bill of material (MAST)
E2MASTM - Master material BOM
E2MBEWM - Master material material valuation (MBEW)
E2MBXYH - Goods movements for mobile data entry (header data)
E2MBXYI - Add goods movement from external system: Item
E2MDPSL - Master Stock Demand List (MDPS)
E2MDSTL - Master Material Stock (MDSTA)
E2MEANM - Master Material European Article Number (MEAN)
E2MFHMM - Master material production resource/tool (MFHM)
E2MKALM - Master material production version
E2MLANM - Master material tax classification (MLAN)
E2MLGNM - Master material material data per warehouse number (MLGN)
E2MPGDM - Master material product group
E2MPOPM - Master material forecast parameter
E2MPRWM - Master material forecast value
E2MTXHM - Master material long text header
E2MTXLM - Master material long text line
E2MVEGM - Master material total consumption
E2MVEUM - Master material unplanned consumption
E2MVKEM - Master material sales data (MVKE)
E2NUMBL - Segment containing the number of IDocs sent
E2OCLFM - Master object classification
E2ONRAO - IDoc for CO document: Object number index reconcil.object
E2OPER1 - CC3,CC4 operations
E2OPER2 - CC2 operations
E2OSTA1 - Process status CC2
E2PAOBJ - IDoc for CO document: Partner object
E2PISHD - Purchasing document - header data
E2PISHO - Purchasing document - old header data
E2PISIO - Purchasing document - old item data
E2PISIT - Purchasing document - item data
E2PISSI - Purchasing document - schedule line data
E2PISSO - Purchasing document - old schedule line data
E2PISTY - Purchasing document - type segment
E2PKHD5 - CC5 kanban control cycles
E2PKPS5 - kanbans
E2PKST5 - CC5 status for kanban container
E2PLABL - Relationships (PLAB)
E2PLAF - Planned orders
E2PLAFL - Planned order (PLAF)
E2PLAN1 - Plants
E2PLFLL - Task List Sequences (PLFL)
E2PLKOL - Task List Header (PLKO)
E2PLMZL - Assignment of BOM items to processes (PLMZ)
E2PLND1 - CC5 planned orders
E2PLOPL - Processes for planned orders (KBEZ, KBED)
E2PLPOL - Task List Operation (PLPO)
E2PLSEL - Material planning segment (MDPS)
E2PLUPL - Task List Suboperation (PLPO)
E2PLUVL - Subprocesses for planned orders (KBEZ, KBED)
E2PZPSL - Production reporting point totals record (PZPS)
E2QAICA - QM interface Rel. 3.0
E2QAICA - QM interface Rel. 3.0
E2QAICA - QM interface Rel. 3.0
E2QAICA - QM interface Rel. 3.0
E2RDOCU - Main seg. rel. order documentation for distributed contracts
E2RDOCU - Main seg. rel. order documentation for distributed contracts
E2REQU1 - Upload request to the subsystem
E2RESBL - Reservation/dependent reqmnts (RESB)
E2REVL1 - CC5 revision level
E2RMSNO - Repetitive Manufacturing Serial Number
E2SAFKL - Run schedule header (SAFK)
E2SKOTH - Master BOM: BOM alternative long text - Header
E2SKOTL - Master BOM: BOM alternative long text - Line
E2SMLTH - Service master long text identification
E2SMLTL - Service master long text, text line
E2SPOTH - Master BOM: BOM item long text - Header
E2SPOTL - Master BOM: BOM item long text - Line
E2STASM - Master BOM (STAS)
E2STKOL - Master BOM Header Data (STKO)
E2STKOM - Master BOM (STKO)
E2STPO1 - Master BOM item (material BOM)
E2STPOL - BOM items (STPO)
E2STPOM - Master BOM item (general data)
E2STPUM - Master BOM sub-item
E2STZUM - Master BOM (STZU)
E2SWORM - Master class keywords
E2SZUTH - Master BOM: BOM long text - Header
E2SZUTL - Master BOM: BOM long text - Line
E2TCMEM - Master characteristic valid class types
E2TFACL - Master Factory Calendar (TFACS)
E2UNIM1 - CC2 alt. units of measure with acquisition of materials
E2UNIT1 - Units of measurement in SAP System
E2UPLD1 - Configuration of data upload from subsystem
E2VPACD - Shipping unit confirmation to customer delivery: Delivery
E2VPACH - Shipping unit data confirmation: Shipping unit header data
E2VPACI - Shipping unit data confirmation: Shipping unit contents
E2VPDLH - Picking confirmation to customer delivery / header data
E2VPDLH001 - Picking confirmation to customer delivery / header data
E2VPDLI - Picking confirmation to customer delivery / item data
E2VPPIH - Picking confirmation to subsystem / header data
E2WORK1 - CC3,CC4 work centers
E2WORK2 - CC2 work centers
E2WYT1M - Segment for vendor sub-range MMS SMD
E3ACTI1 - SAP activity types
E3AFABL - Master Production Order Relationships (AFAB)
E3AFFLL - Production Order Sequences (AFFL)
E3AFKOL - Production order header (AFKO, AUFK)
E3AFPOL - Production order items (AFPO)
E3AFUVL - Production Order Suboperations (AFVV,AFVC)
E3AFVOL - Production order processes (AFVV, AFVC)
E3ASMDM - Service master basic data
E3ASMDT - Service master short texts
E3AUSPM - Distribution classification: Object characteristic valuation
E3BACK1 - CC5 run schedule headers/backflush
E3BAT1 - CC5
E3CABNM - Master characteristic basic data
E3CABTM - Master Characteristic Language Dependent Name
E3CABXM - Master class overwritten characteristic for class
E3CABZM - Master characteristic assigned table fields
E3CAWNM - Master characteristic value
E3CAWTM - Master Characteristic Language-Dependent Name
E3CFPLT - Distribution: SIS - billing plan
E3CKONV - SIS - condition segment
E3CLIKP - SIS - delivery header data
E3CLIP2 - SIS - delivery item, second part
E3CLIPS - SIS - delivery item, first part
E3CMCCO - General control fields for updating
E3CMDES - TR/CM-IDOC: TR-CM memo records
E3CMDSB - TR/CM-IDOC: Cash management position
E3CMDSR - TR/CM-IDOC: Planning groups
E3CMGNR - General data about sender
E3CMGNR - General data about sender
E3COBK - IDoc for CO document: Document header
E3COEP - IDoc for CO document: Line item (values)
E3COEPL - IDoc for CO document: Line item activity types
E3COGH - IDoc for CO groups: header
E3COGHR - IDoc for CO groups: report writer information for header
E3COGHT - IDoc for CO groups: texts for header
E3COGS - IDoc for CO groups: subordinate node
E3COGSR - IDoc for CO groups: report writer info for subord. groups
E3COGV - IDoc for CO groups: values in end node
E3COGVR - IDoc for CO groups: report writer information for values
E3COGVT - IDoc for CO groups: texts for values
E3COKA - IDoc for control segment CO object/cost element: Segm. COKA
E3COKEY - IDoc for CO document: CO key sub-numbers
E3CON51 - CC5 confirmation structure / confirmation for CC5
E3CONF2 - CC2 confirmation structure
E3CONF4 - CC3 PM confirmations time-event related
E3CONF5 - CC3 PM confirmations time-ticket related
E3CONF6 - CC4 PS confirmations time-event related
E3CONF7 - CC4 PS confirmations time-ticket related
E3COOBJ - IDoc for CO totals records: object
E3COSEL - IDoc for CO totals records: selection criteria
E3COSP1 - Total costs - external postings - key fields
E3COSP2 - Total costs - external postings - one period
E3CRCAL - Work center capacity mapping (CRCA)
E3CRCOL - Assignment of Work Center to Cost Center
E3CRHDL - Master Work Center Header (CRHD)
E3CRHHL - Hierarchy header data (CRHH)
E3CRHSL - Hierarchy Structure (CRHS)
E3CRTXL - Work center short description (CRTX)
E3CSLAM - Activity Master - Extension
E3CSLTM - Activity type master text
E3CUCFG - CU: Configuration data
E3CUCOM - Master configuration profile configuration parameter
E3CUID - Master configuration profile object ID
E3CUINS - CU: Instance data
E3CUKBM - Master Dependency Basic Data
E3CUKBT - Master Dependency Descriptions
E3CUKNM - Master Dependency Source Code
E3CUPRT - CU: part-of data
E3CUREF - CU: Reference order item / instance in configuration
E3CUTXM - Master Dependency Documentation
E3CUTY - Master configuration profile object type
E3CUV1M - Master characteristics of table line
E3CUVAL - CU: Characteristic valuation
E3CUVAM - Master value assignment alternatives in variant table
E3CUVCM - Master characteristics in variant table
E3CUVTM - Master table structure basic data
E3CUVTT - Master descriptions in variant table
E3CVBA2 - SIS - sales order item, second part
E3CVBAK - Customer order: Header data
E3CVBAP - SIS - sales order item, first part
E3CVBEL - Schedule line data for delivery
E3CVBEP - SIS - sales order, schedule line data
E3CVBFA - SIS - IDoc - flow segment
E3CVBK0 - SIS - commercial data at header level
E3CVBKD - Commercial data at item level
E3CVBP0 - SIS - partner at header level
E3CVBPA - SIS - IDoc - partner segment
E3CVBPF - SIS - IDoc - compressed flow
E3CVBR2 - Invoice - item data
E3CVBRK - Invoice - header data
E3CVBRP - Invoice - item data
E3CVBUK - SIS - IDoc - type segment
E3CVBUP - SIS - IDoc - item status
E3DATEM - Master key date and change number
E3DIFF1 - Differences in production
E3DIST1 - Malfunction reasons CC2
E3DOSTM - Master document structure
E3DRADM - Master material DRAD
E3DRAWD - Document-object link
E3DRAWM - Master document
E3DRAWP - Document logs
E3DRAWT - Description (language-dep.)
E3DRAWU - Subordinate documents
E3DRAWU - Subordinate documents
E3DUMMY - Dummy segment for IDoc type SYNCHRON
E3DWLD1 - Configuration of communications channels on subsystem
E3DWLD2 - Length of segments
E3EDC01 - SS: Service specifications general data
E3EDC02 - SS item: Reference data
E3EDC03 - SS item: Date segment
E3EDC04 - SS item: Taxes
E3EDC05 - SS item: Conditions
E3EDC17 - SS items: Terms of delivery
E3EDC18 - SS items: Terms of payment
E3EDC19 - SS items: Object identification
E3EDCA1 - SS items: Partner information
E3EDCT1 - SS items: Text identification
E3EDCT2 - SS items: Texts
E3EDK01 - IDoc: Document header general data
E3EDK02 - IDoc: Document header reference data
E3EDK03 - IDoc: Document header date segment
E3EDK04 - IDoc: Document header taxes
E3EDK05 - IDoc: Document header conditions
E3EDK06 - IDoc: Document header date segment
E3EDK07 - IDoc: Document header shipping notification (transport)
E3EDK08 - IDoc: Document header shipping notification (delivery)
E3EDK09 - IDoc: Header data ROr/JIT for suppliers plus user fields
E3EDK10 - IDOC: User_Header Data FRC/JIT Component Supplier
E3EDK11 - IDoc: Header texts suppliers
E3EDK14 - IDoc: Document Header Organizational Data
E3EDK17 - IDoc: Document Header Terms of Delivery
E3EDK18 - IDoc: Document Header Terms of Payment
E3EDK20 - IDoc order/invoice conditions
E3EDK21 - EDI: Invoice list date header
E3EDK22 - EDI: Invoice list taxes header
E3EDK23 - IDoc: Document Header Currency Segment
E3EDK24 - EDI: Invoice list currency
E3EDK25 - EDI: Invoice list amount header
E3EDK26 - IDoc: Document Header Amount Segment
E3EDK27 - EDI: Order/invoice tax header conditions
E3EDK28 - IDoc: Document Header Bank Data
E3EDK29 - IDoc: Document header export
E3EDK30 - IDoc: Document header package data total
E3EDKA1 - IDoc: Document Header Partner Information
E3EDKA2 - IDoc: Document Header Partner Information
E3EDKA3 - IDoc: Document Header Partner Information Additional Data
E3EDKD1 - IDoc: Doc.header addit. data
E3EDKP1 - IDoc: Document Header Partner in Purchasing
E3EDKT1 - IDoc: Document Header Text Identification
E3EDKT2 - IDoc: Document Header Texts
E3EDKT3 - IDoc: Document Header Text Identification
E3EDKT4 - IDoc: Document header text
E3EDL02 - EDI: References header 2
E3EDL03 - Date segment 2 header IDoc = EDK03
E3EDLA1 - EDI: Partner information header
E3EDM03 - Date segment 3 header IDoc = EDK03
E3EDP01 - IDoc: Document Item General Data
E3EDP02 - IDoc: Document Item Reference Data
E3EDP03 - IDoc: Document Item Date Segment
E3EDP04 - IDoc: Document Item Taxes
E3EDP05 - IDoc: Document Item Conditions
E3EDP06 - IDoc: Package identification total
E3EDP07 - IDoc: Purchase order data shipping notification
E3EDP08 - IDoc: Package data individual
E3EDP09 - IDoc: Item data shipping notification
E3EDP10 - IDoc: Item Data FRC/JIT Component Supplier
E3EDP11 - IDoc: User Item Data FRC/JIT Component Supplier
E3EDP14 - IDoc: Packing Data FRC/JIT Component Supplier
E3EDP15 - IDoc: Item Texts FRC/JIT Component Supplier
E3EDP16 - IDoc: Schedule Lines FRC/JIT Component Supplier
E3EDP17 - IDoc: Document Item Terms of Delivery
E3EDP18 - IDoc: Document Item Terms of Payment
E3EDP19 - IDoc: Document Item Object Identification
E3EDP20 - IDoc schedule lines
E3EDP26 - IDoc: Document Item Amount Segment
E3EDP27 - EDI: Order/invoice tax item condition
E3EDP28 - IDoc: Document item export
E3EDPA1 - IDoc: Doc.item partner information
E3EDPA3 - IDoc: Document Item Partner Information Additional Data
E3EDPAG - IDoc: Document item export license data
E3EDPD1 - IDoc: Document Item Additional Data
E3EDPT1 - IDoc: Document Item Text Identification
E3EDPT2 - IDoc: Document Item Texts
E3EDS01 - IDoc: Summary segment general
E3EDS02 - IDoc: Summary segment
E3EDT17 - IDoc: Date (point)
E3EDU03 - EDI: IDoc date sub-item
E3EDV03 - EDI: IDoc date sub-item
E3EDW03 - EDI: IDoc date sub-item
E3FICHD - IDoc for changes to an FI document: Data to be changed
E3FICPD - FI IDoc: Data for a one-time customer/vendor
E3FIHDR - FI IDoc: Document header
E3FIKPF - FI-IDOC: Document header (complete document)
E3FINBU - FI-IDOC: FI-AP and FI-AR data for complete FI document
E3FIPOS - FI IDoc: General item data of an FI document
E3FIPRT - FI IDoc: Vendor and customer data of the FI document
E3FIREF - IDoc for document changes: Reference to document and line
E3FISEC - FI-IDOC: Data for one-time customer/vendor (complete doc.)
E3FISEG - FI-IDOC: Item data for complete FI document
E3FISET - FI-IDOC: Tax data for complete FI document
E3FITAX - FI IDoc: Additional tax information for an FI document
E3GLAD1 - FI-GLX IDoc: Variable additional line item fields (1)
E3GLAD2 - FI-GLX-IDOC: Variable additional line item fields (2)
E3GLPER - GLX: Segment for period fields
E3GLSIF - FI-GLX IDoc: Fixed fields line item table
E3GLTTF - GLX: Fixed segment for totals table
E3GLVA1 - FI-GLX IDoc: Variable key fields (1)
E3GLVA2 - FI-GLX IDoc: Variable key fields (2)
E3GLXDA - GLX: Data fields of an IDoc
E3GLXDD - Structural description of GLX IDoc
E3HRTR2 - HR-TRV: Transfer FI/CO - person-specific data
E3HTXT1 - Doc. header text identification
E3HTXT2 - Doc. header texts
E3ICHD0 - Inventory Controlling IDoc material document header segment
E3ICIT0 - Inventory Controlling IDoc material document item segment
E3ICSL0 - Inventory Controlling IDoc: Warehouse stock segment
E3IDB02 - IDoc header - extended bank details (FII/CTA/COM)
E3IDBW1 - IDoc header - special instructions (INP)
E3IDKU1 - IDoc - header transfer order/payment advice (BGM)
E3IDKU2 - IDoc PAYORD/REMADV - function of commercial business (BUS)
E3IDKU3 - IDoc PAYORD/REMADV - payment instructions (PAI)
E3IDKU4 - IDoc PAYORD/REMADV - charge regulation (FCA)
E3IDKU5 - IDoc - Amounts at header level (MOA/CUX)
E3IDKU6 - IDoc - report to clearing house (GIS)
E3IDKU7 - IDoc - authorization (AUT)
E3IDLU5 - IDoc - Amounts at header level (MOA/CUX)
E3IDMU5 - IDoc - Amounts at header level (MOA/CUX)
E3IDPU1 - IDOC - item PAYORD/REMADV (DOC)
E3IDPU2 - IDoc - item deductions (ADJ/MOA/RFF)
E3IDPU3 - IDoc - sub-item (DLI)
E3IDPU5 - IDoc - amounts at item level (MOA/CUX)
E3IDT01 - EDI IDoc long texts
E3IDT02 - EDI IDoc long texts
E3IDUU2 - IDoc - sub-item deductions (ADJ/MOA/RFF)
E3IDUU4 - IDoc - sub-item product identification (PIA)
E3IDUU5 - IDoc - amounts at sub-item level (MOA/CUX)
E3ITXT1 - Document item text identification
E3ITXT2 - Document item texts
E3JSTKL - Production order status for header (JEST)
E3JSTUL - Production order status for subprocesses (JEST)
E3JSTVL - Production order status for process (JEST)
E3KAKOIL - Work Center Individual Capacities
E3KAKOL - Capacity Header (KAKO)
E3KAKTL - Capacity Short Texts
E3KAKTL2 - Capacity Short Texts
E3KAPAL - Capacity shift value (KAPA)
E3KAPEL - Capacity base unit assignment (KAPE)
E3KAZYL - Intervals of available capacity (KAZY)
E3KBEDL - Capacity requirements records for processes (KBED)
E3KBEUL - Capacity requirements records for subprocesses (KBED)
E3KECR1 - CO-PA IDoc: Criteria
E3KECR2 - CO-PA IDoc: Criteria
E3KEFXA - CO-PA IDoc: Fixed fields
E3KEHDR - Operating concern segment
E3KEPCM - Master Profit Center master (CEPC)
E3KEPCT - Master Profit Center Texts (CEPCT)
E3KEVA1 - CO-PA IDoc: Value components
E3KEVA2 - CO-PA IDoc: Value components
E3KEVA3 - CO-PA IDoc: Value components
E3KEVA4 - CO-PA IDoc: Value components
E3KEVA5 - CO-PA IDoc: Value components
E3KEVA6 - CO-PA IDoc: Value components
E3KLAHM - Master class basic data
E3KSML - Master class characteristics for class
E3KSMLM - Master class characteristics for class
E3KSSKM - Distribution classification: Object class assignment
E3LBINH - Block storage bins IDoc header
E3LBINI - Block storage bins IDoc item
E3LINFX - Information text IDoc for connecting subsystems
E3LINVX - IDoc confirm physical inventory count in WM
E3LIPM0 - General characteristic segment
E3LIPP0 - Performance measure segment - seg.0
E3LIPP1 - Performance measure exchange - seg.1
E3LIPP2 - Performance measure exchange - seg.2
E3LIPP3 - Performance measure exchange - seg.3
E3LIPP4 - Performance measure exchange - seg.4
E3LIPP5 - Performance measure exchange - seg.5
E3LIPP6 - Performance measure exchange - seg.6
E3LIPP7 - Performance measure exchange - seg.7
E3LIPP8 - Performance measure exchange - seg.8
E3LIPP9 - Performance measure exchange - seg.9
E3LIPV0 - General version segment
E3LISBA - Basic data for LIS inbound interface external data
E3LOC1 - CC5 storage locations
E3LRRFX - Release reference number
E3LSUMX - Move storage unit IDoc segment
E3LTCAH - Cancellation/cancellation request transfer order IDoc header
E3LTCAI - Cancellation/cancellation request transfer order IDoc item
E3LTCAX - Cancel transfer order / request cancellation TO: IDoc
E3LTCOH - Transfer order header IDoc - confirm
E3LTCOI - m
E3LTCOX - Storage unit confirmation IDoc
E3LTORH - Transfer order header
E3LTORI - Transfer Order Item
E3LTRQH - Transfer requirement IDoc header
E3LTRQI - Transfer requirement IDoc item
E3M1SLM - Master material KONM/KONP
E3M1TXM - Master material long texts
E3MAKTC - Core master material short texts (MAKT)
E3MAKTM - Master material short texts (MAKT)
E3MALF1 - CC5 reasons for scrap
E3MAPAL - Planning alternatives for var. lot sizes
E3MAPLL - Assignment of plans to materials (MAPL)
E3MARAC - Core master material general data (MARA)
E3MARAM - Master material general data (MARA)
E3MARCM - Master material C segment (MARC)
E3MARDM - Master material warehouse/batch segment (MARD)
E3MARMM - Master material units of measure (MARM)
E3MASAL - Alternative BOMs for var. lot sizes
E3MASTL - Link material - bill of material (MAST)
E3MASTM - Master material BOM
E3MBEWM - Master material material valuation (MBEW)
E3MBXYH - Goods movements for mobile data entry (header data)
E3MBXYI - Add goods movement from external system: Item
E3MDPSL - Current Stock/Requirements List for DRP Interface
E3MDSTL - Master Material Stock (MDSTA)
E3MEANM - Master Material European Article Number (MEAN)
E3MFHMM - Master material production resource/tool (MFHM)
E3MKALM - Master material production version
E3MLANM - Master material tax classification (MLAN)
E3MLGNM - Master material material data per warehouse number (MLGN)
E3MPGDM - Master material product group
E3MPOPM - Master material forecast parameter
E3MPRWM - Master material forecast value
E3MTXHM - Master material long text header
E3MTXLM - Master material long text line
E3MVEGM - Master material total consumption
E3MVEUM - Master material unplanned consumption
E3MVKEM - Master material sales data (MVKE)
E3NUMBL - Segment containing the number of IDocs sent
E3OCLFM - Master object classification
E3ONRAO - IDoc for CO document: Object number index reconcil.object
E3OPER1 - CC3,CC4 operations
E3OPER2 - CC2 operations
E3OSTA1 - Process status CC2
E3PAOBJ - IDoc for CO document: Partner object
E3PISHD - Purchasing document - header data
E3PISHO - Purchasing document - old header data
E3PISIO - Purchasing document - old item data
E3PISIT - Purchasing document - item data
E3PISTY - Purchasing document - type segment
E3PKHD5 - CC5 kanban control cycles
E3PKPS5 - kanbans
E3PKST5 - CC5 status for kanban container
E3PLABL - Relationships (PLAB)
E3PLAF - Planned orders
E3PLAFL - Planned order (PLAF)
E3PLAN1 - Plants
E3PLFLL - Task List Sequences (PLFL)
E3PLKOL - Task List Header (PLKO)
E3PLMZL - Assignment of BOM items to processes (PLMZ)
E3PLND1 - CC5 planned orders
E3PLOPL - Processes for planned orders (KBEZ, KBED)
E3PLPOL - Task List Operation (PLPO)
E3PLSEL - Material planning segment (MDPS)
E3PLUPL - Task List Suboperation (PLPO)
E3PLUVL - Subprocesses for planned orders (KBEZ, KBED)
E3PZPSL - Production reporting point totals record (PZPS)
E3QAICA - QM interface Rel. 3.0
E3QAIMR - Upload of inspection feature results via QM-IDI and IDocs
E3QAISR - Upload inspection results records
E3QAIVC - Download of inspection plan header and oper.dat with IDocs
E3QAIVE - Transfer of usage decision data via QM-IDI
E3QAIVE - Transfer of usage decision data via QM-IDI
E3QAIVE - Transfer of usage decision data via QM-IDI
E3QAIVE - Transfer of usage decision data via QM-IDI
E3RDOCU - Main seg. rel. order documentation for distributed contracts
E3RDOCU - Main seg. rel. order documentation for distributed contracts
E3REQU1 - Upload request to the subsystem
E3RESBL - Reservation/dependent reqmnts (RESB)
E3REVL1 - CC5 revision level
E3RM61B - Repetitive manufacturing backflush
E3RMSNO - Repetitive Manufacturing Serial Number
E3SAFKL - Run schedule header (SAFK)
E3SKOTH - Master BOM: BOM alternative long text - Header
E3SKOTL - Master BOM: BOM alternative long text - Line
E3SMLTH - Service master long text identification
E3SMLTL - Service master long text, text line
E3SPOTH - Master BOM: BOM item long text - Header
E3SPOTL - Master BOM: BOM item long text - Line
E3STASM - Master BOM (STAS)
E3STKOL - BOM Header (STKO)
E3STKOM - Master BOM (STKO)
E3STPO1 - Master BOM item (material BOM)
E3STPOL - BOM items (STPO)
E3STPOM - Master BOM item (general data)
E3STPUM - Master BOM sub-item
E3STZUM - Master BOM (STZU)
E3SWORM - Master class keywords
E3SZUTH - Master BOM: BOM long text - Header
E3SZUTL - Master BOM: BOM long text - Line
E3TCMEM - Master characteristic valid class types
E3TFACL - Master Factory Calendar (TFACS)
E3UNIM1 - CC2 alt. units of measure with acquisition of materials
E3UNIT1 - Units of measurement in SAP System
E3UPLD1 - Configuration of data upload from subsystem
E3VPACD - Shipping unit confirmation to customer delivery: Delivery
E3VPACH - Shipping Units Confirmation: Header
E3VPACI - Shipping unit data confirmation: Shipping unit contents
E3VPDLH - Picking confirmation to customer delivery / header data
E3VPDLI - Picking confirmation to customer delivery / item data
E3VPPIH - Picking confirmation to subsystem / header data
E3VPPII - Picking confirmation to subsystem / item data
E3WORK1 - CC3,CC4 work centers
E3WORK2 - CC2 work centers
E3WYT1M - Segment for vendor sub-range MMS SMD
EDILOGV3 - EDI: Structure of the field EDILOGADR-DESTIN for appl. V3
EDI_Z01LA - Shipping Notification Header Structure IDOC
EDI_Z02LA - Shipping Notification Equipment IDOC
EDI_Z03LA - Shipping Notification Purchase Order Data IDOC
EDI_Z04LA - Shipping Notification Pallet Data IDOC
EDI_Z05LA - Shipping Notification Packing Data IDOC
EDI_Z06LA - Shipping Notification Item Data IDOC
EDI_Z07LA - Shipping Notification Totals Segment IDOC
EDI_Z1 - EDI IDoc type: purchase orders etc.: header, standard data
EDI_Z3 - EDI IDoc type: purchase orders etc.: header, partner info
EDI_Z5 - EDI IDoc type: purchase orders: item, standard data
EDI_Z50 - EDI IDOC, invoice header, standard data
EDI_Z51 - EDI IDOC, invoice line items, standard data
EDI_Z52 - EDI IDOC, invoice totals, standard data
EDI_Z53 - EDI IDOC, invoice totals, taxes
EDI_Z54 - EDI IDoc type: items, conditions
EDI_Z55 - EDI IDoc type: totals, conditions
EDI_Z56 - EDI IDOC, invoice, invoice bank data, header partner data
EDI_Z57 - EDI IDOC, invoice line items, taxes
EDI_Z6 - EDI IDoc type: purchase orders: item, partner info
EDI_Z7 - EDI IDoc type: purchase orders etc.: schedule line
EDI_Z9 - EDI IDoc type: purchase orders etc.: summary section
PUMA - Conversion to External Partner Number (outb.)