SAP Tables | Materials Management | Purchasing SAP MM

SAP MM Purchasing Tables (MM-PUR)









SAP Purchasing Tables MM-PUR

A160 - Plant Info Record: Variants
A161 - Info Record: Variants
ABAPS - Item Structure for Automatic PO Processing
ABRUFPERIODE - Periods for Creation of Releases
ABRUFVGL - Compare EKEH old - EKEH new EKEH new - EKET
ACCOUNTING - Purchasing Fields Account Assignment Inventory Management
ACCOUNTING_CR - Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)
ADDRESS2 - Address
ADDRESS_COMMUNICATION1 - Proxy Structure (generated)
ADDRESS_OFFICE1 - Proxy Structure (generated)
ADDRESS_PHYSICAL_ADDRESS1 - Proxy Structure (generated)
AEBAN - General Data: Purchase Requisition
AMOUNT3 - Proxy Struktur (generiert)
AMPL - Table of Approved Manufacturer Parts
AMPL_ATTEMPTS - Main Structure for AMPL Batch Program
AMPL_REJECTION - Rejection of AMPL Row
ASNAPO - Additional fields from ASN for APO
ATTACHMENT1 - Proxy Struktur (generiert)
BADI_EKP - EKP declaration for use in BADI
BADI_POT - POT declarations






BANF_COMM - Change Document Structure
BAPIEIKP - Foreign Trade: Export/Import: Header Data
BAPIEIKPX - Foreign Trade: Import/Export Header Data (Change Parameter)
BAPIEIPO - Foreign Trade: Export/Import: Item Data
BAPIEIPOX - Foreign Trade: Import/Export: Item Data (Change Parameter)
BAPIEKBEADDON - Additional Data of Transfer Structure for PO History
BAPIEKBEX - Checkbox Bar of Transfer Structure for PO History
BAPIITEMSHIP - BAPI Shipping Data for Stock Transport Orders
BAPIITEMSHIPX - BAPI Shipping Data Change Parameter
BAPIMECONFDETAIL - Confirmation Detail
BAPIMECONFDETAILX - Change Parameter: Confirmation Detail
BAPIMECONFHEADER - Header Data Confirmation for BAPI
BAPIMECONFHEADERX - Change Parameter Header Data Confirmation BAPI
BAPIMECONFITEM - Confirmation - Item Data
BAPIMECONFITEMTEXT - Text Data - Confirmation
BAPIMECONFITEMX - Change Parameter: Confirmation - Item Data
BAPIMECONFTEXT - Header Text - Confirmation
BAPIMEDCM - Version Management
BAPIMEDCM_ALLVERSIONS - Version Management - All Version Data
BAPIMEPOACCOUNT - Account Assignment Fields for Purchase Order
BAPIMEPOACCOUNTPROFITSEGMENT - Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT
BAPIMEPOACCOUNTX - Account Assignment Fields in Purchase Order (Change Toolbar)
BAPIMEPOADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BAPIMEPOADDRDELIVERYX - Change Parameter: Address Structure BAPIADDR1 for Delivery
BAPIMEPOADDRVENDOR - PO Header: Address Structure BAPIADDR1 for Vendor
BAPIMEPOADDRVENDORX - Change Parameter: Address Structure BAPIADDR1 for Vendor
BAPIMEPOCOMPONENT - BAPI Structure for Components
BAPIMEPOCOMPONENTX - Update Information for Components in BUS2012 API
BAPIMEPOCOND - Conditions in Purchase Order
BAPIMEPOCONDHEADER - Conditions (Header)
BAPIMEPOCONDHEADERX - Conditions (Header, Change Bar)
BAPIMEPOCONDX - Change Toolbar: Conditions in Purchase Order
BAPIMEPOHEADER - Purchase Order Header Data
BAPIMEPOHEADERX - Purchase Order Header Data (Change Parameter)
BAPIMEPOITEM - Purchase Order Item
BAPIMEPOITEMX - Purchase Order Item Data (Change Parameter)
BAPIMEPOKOMV - Price Determination: Communication Condition Record
BAPIMEPOPARTNER - Partner
BAPIMEPOSCHEDULE - Fields for Purchase Order Delivery Schedule Lines


BAPIMEPOSCHEDULX - Fields for Schedule Lines in Purchase Order (Change Toolbar)
BAPIMEPOSERIALNO - Serial Numbers in Purchase Order BAPIs
BAPIMEPOSERIALNOX - Change Parameter: Serial Number in Purchase Order BAPIs
BAPIMEPOSHIPPEXP - Export Structure for Shipping Data
BAPIMEPOTEXT - Texts: (Header or Item)
BAPIMEPOTEXTHEADER - Header Texts
BAPIMEPOTEXTX - Texts: (Header or Item) - Change Parameter
BAPIMEREQACCOUNT - Transfer Structure for Enjoy Purchase Req. - Acct Assignment
BAPIMEREQACCOUNTPROFITSEG - Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT
BAPIMEREQACCOUNTX - Change Toolbar for Enjoy Purchase Req. - Account Assignment
BAPIMEREQCOMPONENT - BAPI Structure for Components
BAPIMEREQCOMPONENTX - Update Information for Components in BUS2012 API
BAPIMEREQDCM - Version Data for Purchase Requisition Item (BAPI)
BAPIMEREQDCMX - Change Parameter Enjoy Purchase Requisition - Version Data
BAPIMEREQHEADER - Transfer Structure for Enjoy Purchase Req. - Header
BAPIMEREQHEADERX - Change Parameter for Enjoy Purchase Requisition - Header
BAPIMEREQHEADTEXT - Change Toolbar for Enjoy Purchase Req. - Header Text
BAPIMEREQITEM - Transfer Structure for Enjoy Purchase Req. - Item Data
BAPIMEREQITEMIMP - Change Toolbar for Enjoy Purchase Req. - Item
BAPIMEREQITEMTEXT - Transfer Structure for Enjoy Purchase Req. - Item Text
BAPIMEREQITEMX - Change Parameter for Enjoy Purchase Requisition - Item Data
BAPIMEREQSERIALNO - Serial Numbers in Purchase Requisition BAPI
BAPIMEREQSERIALNOX - Change Parameter: Serial Numbers in Purch. Requisition BAPI
BAPIMEREQSOURCE - Return Structure for Enjoy Purchase Req. - Source of Supply
BAPIMERQADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BAPIOAHEAD - Header Data Outline Agreement
BAPIOAHEAX - Header Data Outline Agreement (Checkbox Structure)
BAPIOAITEM - Item Data Outline Agreement
BAPIOAITEX - Item Data Outline Agreement (Checkbox Structure)
BAPIRETURN_MEPO - Message Handler: Transfer Table
BAPITECH - Technical Header Fields
BAPI_EKPOLIGHT - Purchasing Document Item: Data Part
BAPI_TE_MEPOACCOUNTING - BAPI Customer Enhancement for MEPOACCOUNTING
BAPI_TE_MEPOACCOUNTINGX - BAPI Customer Enhancements for MEPOACCOUNTINGX
BAPI_TE_MEPOHEADER - BAPI Interface for Customer Enhancements for MEPOHEADER
BAPI_TE_MEPOHEADERX - BAPI Interface for Customer Enhancements for MEPOHEADERX
BAPI_TE_MEPOITEM - BAPI Interface for Customer Enhancements for MEPOITEM
BAPI_TE_MEPOITEMX - BAPI Interface for Customer Enhancements for MEPOITEMX
BAPI_TE_MEPOSCHEDULE - BAPI Customer Enhancements for MEPOSCHEDULE



BAPI_TE_MEPOSCHEDULEX - BAPI Customer Enhancements for MEPOSCHEDULEX
BAPI_TE_MEREQACCOUNTING - BAPI: Customer Enhancements for CI_COBL
BAPI_TE_MEREQACCOUNTINGX - Change Parameter
BAPI_TE_MEREQITEM - BAPI: Customer Enhancements for MEREQ_ITEM
BAPI_TE_MEREQITEMX - Customer Enhancement for MEREQ_ITEMX via BAPI
BAPI_TE_PO_HEADER - BAPI Interface for Customer Enhancements to PO_HEADER
BAPI_TE_PO_ITEMS - BAPI Interface for Customer Enhancements to PO_ITEMS
BAPI_TE_PO_ITEM_ACCOUNT - BAPI Customer Enhancements to PO_ITEM_ACCOUNT_ASSIGNMENT
BAPI_WRF_CONTROL_STY - Control Structure PO Handling Fashion
BAPI_WRF_POHEADERX_STY - Obsolete: Please do not use
BAPI_WRF_POHEADER_STY - Obsolete: Please do not use
BAPI_WRF_POITEMX_STY - Obsolete: Please do not use
BAPI_WRF_POITEM_STY - Obsolete: Please do not use
BAPI_WRF_POSCHEDULEX_STY - Obsolete: Please do not use
BAPI_WRF_POSCHEDULE_STY - Obsolete: Please do not use
BATCH_SPLIT_EKES - GR after batch split/handling of EKES-DABMG and EKBE-ETENS
BBP_ITEM_D - Item Data for Change from BBP
BDIEINA - Transfer Structure for Table EINA
BDIEINE - Transfer Structure for Table EINE
BDIEKAB - Transfer Structure for Table EKAB (BSEW in R/2)
BDIEKKO - Transfer Structure for Table EKKO
BDIEKPA - Transfer Structure for Table EKPA
BDIEKPO - Transfer Structure for Table EKPO
BDIEORDKEY - Transfer Structure: EORD - Key Fields
BDIESLL - Transfer Structure for Table ESLL
BEBA0 - Purchase Requisition Transaction Data for Batch Input
BEBAN - Purchase Requisition Batch Input
BEBKN - Purchase Requisition Account Assignment (BTCI)
BEIN0 - Purchasing Info: Transaction Data for Batch Input
BEINA - Purchasing Info Record - General Data (Batch Input)
BEINE - Purchasing Info Record - Purchasing Org. Data, Batch Input
BEKET - Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations
BEKET_MEPO - Additional Fields for MEPO
BEKKN_MEPO - Additional Fields for MEPO
BEKPO - Transfer Structure Items for Purchasing Documents
BEKPO_MEPO - Additional Fields for MEPO
BEKPV - Transfer Structure for Stock Transfer Delivery
BELNR - Assignment of Item Numbers: Material Doc. - Purchasing Doc.
BESLL - Lines of Service Package (BI)
BIDDER_CP - Structures for bidders and contact person
BIW_ME_VE - Extract Structure for Vendor Evaluation Data BW
BIW_ME_VM - Extract Structure for Info Record BW
BIW_ME_VMA - Extract Structure for Info Record BW
BIW_ME_VME - Extract Structure for Info Record BW
BIW_VE_INF - Extract Structure for Vendor Evaluation ELBM
BKOMP - VIEW of Material Components in Planned Order (BTCI)
BKONM - Conditions (Quantity Scale 1-Dimensional) for BTCI
BKONP - Conditions (Item) Batch Input
BKONW - Conditions (Value Scale 1-Dimensional) for BTCI
BLFEI - Tariff Preference Data: Batch Input Structure
BLINES - Text Lines for Batch Input
BLK_REASON - Blocking Reason in Purchase Order
BLK_REASON_TX - Text Table for Blocking Reason in Purchase Order
BLZKN - Service Lines: Account Assignment (BI)
BQPEX - Exporting Structure for Source of Supply Check
BQPIM - Import Structure for Source of Supply Check and Search
BRM06I - I/O Table, Purchasing Info Record, BTCI
BSTYP_LIST - Purchasing Document Categories
BUSINESS_DOCUMENT_MESSAGE_HEA - Proxy Structure (Generated)
BUSINESS_DOCUMENT_MESSAGE_HEA1 - Proxy Structure (Generated)
BUSINESS_DOCUMENT_MESSAGE_ID - Proxy Structure (Generated)
BUSINESS_DOCUMENT_TRANSMISSIO - provides information about the identification of a transmiss
CATALOGUE_CONTENT - specifies the list of business objects included in the catal
CATALOGUE_ID - Proxy Struktur (generiert)
CATALOGUE_ITEM - specifies information about an object included and to be cla
CATALOGUE_ITEM_CLASSIFICATION - Classifies an item by assigning it to a Section within one o
CATALOGUE_ITEM_PROPERTY - Specifies a property pertaining to a Catalogue item together
CATALOGUE_ITEM_RELATIONSHIP - specifies a relationship with certain semantics between any
CATALOGUE_MODEL - CatalogueModel describes and structures the catalogue conten
CATALOGUE_PUBLICATION_REQUEST - A CataloguePublicationRequest is the request from Catalog Au
CATALOGUE_SCHEMA - defines a structural composition of the Catalogue content re
CATALOGUE_SECTION - A CatalogueSection is a dividing up of Catalogue items accor
CATALOGUE_SECTION_RELATIONSHIP - CatalogueSectionRelationship specifies a connection between
CATALOGUE_SECTION_TYPE - describes the nature of Catalogue sections by defining prope
CATALOGUE_SECTION_TYPE_SECTIO - SectionProperty specifies a property pertaining to a Section
CATALOGUE_UPDATE_MESSAGE - The message data type CatalogueUpdateMessage provides the st
CATALOGUE_UPDATE_NOTIFICATION - A CatalogueUpdateNotification is the notification about a ne
CATALOGUE_VIEW - Defines a restricted subset of a Catalogue by specifying sch
CATALOGUE_VIEW_EXCLUDED_PROPE - Specifies a property that is not included in the Catalogue v
CATALOGUE_VIEW_ITEM - Specifies a Catalogue item to be included in the Catalogue v
CATALOGUE_VIEW_ITEM_RELATIONS - Specifies a Catalogue item relationship type. All Catalogue
CATALOGUE_VIEW_SCHEMA - Specifies a schema and a list of sections belonging to the s
CATALOGUE_VIEW_SCHEMA_SECTION - Specifies a Section of the referenced Catalogue schema to be
CDRED_MMPUR - Change Documents: Purchasing: READ Structure with VARKEY
CDRED_OUTTAB_ME04 - List Displays Purchasing: Change Documents Source List
CDRED_OUTTAB_MEQ4 - List Displays Purchasing: Change Documents Quota Arrangment
CEBAN - Communication Release Strategy Determination: Requisition
CEBANZZ - Communication Structure: Requisition Release for User Exit
CEKKO - Communication Release Strategy Determination Purch. Document
CEKKOZZ - Communication Structure: PO release for User Exit
CEKPV - Structure for Transfer of EKPV to LIS
CMMDA - Communication Structure: Delivery Addresses in MM
CONFEKPO - Structure for Transfer of Table FEKPO to Customer
CONTACT_PERSON1 - Proxy Struktur (generiert)
CONTACT_PERSON_INTERNAL_ID1 - Proxy Struktur (generiert)
CONTRACT_ITMS - Backend Contract Items
CONTRACT_PRICE_CALC - Structure for Contract Item Net Price Calculation
CREQS - Communication Structure: Purchase Requisition Update
CRMS_MKTPL_ACTUAL_COSTS - Actual Costs for CRM Marketing Purchasing Process
CRMS_MKTPL_EXKN - Account Assignement Data
CRMS_MKTPL_EXKNX - Account Assignement Data
CRMS_MKTPL_MEREQ_ITEM - Mapping purchase assignment to mereq_item create structure
CRMS_MKTPL_MMPUR_TEXTLINE - mapping of crm marketing purchase assignement items to texts
CRMS_MKTPL_PURCHITEM - Purchase item data
CRMS_MKTPL_PURCHITEM_KEY - Key of purchase assignment item
CRMS_MKTPL_PURCHITEM_MAP - Mapping of CRM assignment to purchase requisition items
CRMS_MKTPL_PURCH_MSG - Messages from Purchase Integration into CRM
CRMS_MKTPL_WBS_ELEMENT - ID of a WBS-Element
CRS_MKTPL_ERPPIM - middleware transfer structure for
CRS_PURCHITM_MAP - Mapping of CRM purchase assignments to preq items
CUMSCONFIG - Interface Parameters for Program RM06CUMS (Set AC Quantity)
DATE_TIME_PERIOD1 - Proxy Struktur (generiert)
DBEFU - Purchasing Fields, Inventory Management (Short Version)
DESCRIPTION4 - Natural Language Text
E1BPEIKP - Foreign Trade: Export/Import: Header Data
E1BPEIKPX - Foreign Trade: Import/Export Header Data (Change Parameter)
E1BPEIPO - Foreign Trade: Export/Import: Item Data
E1BPEIPOX - Foreign Trade: Import/Export: Item Data (Change Parameter)
E1BPEKBE - Transfer Structure for PO History
E1BPEKBEADDON - Additional Data of Transfer Structure for PO History
E1BPEKBEX - Checkbox Bar of Transfer Structure for PO History
E1BPITEMSHIP - BAPI Shipping Data for Stock Transport Orders
E1BPITEMSHIPX - BAPI Shipping Data Change Parameter
E1BPMEDCM - Version Management
E1BPMEDCM_ALLVERSIONS - Version Management - All Version Data
E1BPMEPOACCOUNT - Account Assignment Fields for Purchase Order
E1BPMEPOACCOUNTPROFITSEGMEN - Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT
E1BPMEPOACCOUNTX - Account Assignment Fields in Purchase Order (Change Toolbar)
E1BPMEPOADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
E1BPMEPOADDRDELIVERY1 - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
E1BPMEPOADDRVENDOR - PO Header: Address Structure BAPIADDR1 for Vendor
E1BPMEPOADDRVENDOR1 - PO Header: Address Structure BAPIADDR1 for Vendor
E1BPMEPOCOMPONENT - BAPI Structure for Components
E1BPMEPOCOMPONENTX - Update Information for Components in BUS2012 API
E1BPMEPOCOND - Conditions in purchase order
E1BPMEPOCONDHEADER - Conditions (Header)
E1BPMEPOCONDHEADERX - Conditions (Header, Change Bar)
E1BPMEPOCONDX - Change Toolbar: Conditions in Purchase Order
E1BPMEPOHEADER - Purchase Order Header Data
E1BPMEPOHEADERX - Purchase Order Header Data (Change Parameter)
E1BPMEPOITEM - Purchase Order Item
E1BPMEPOITEM1 - Purchase Order Item
E1BPMEPOITEMX - Purchase Order Item Data (Change Parameter)
E1BPMEPOSCHEDULE - Fields for Purchase Order Delivery Schedule Lines
E1BPMEPOSCHEDULX - Fields for Schedule Lines in Purchase Order (Change Toolbar)
E1BPMEPOSERIALNO - Serial Numbers in Purchase Order BAPIs
E1BPMEPOSERIALNOX - Change Parameter: Serial Number in Purchase Order BAPIs
E1BPMEPOSHIPPEXP - Export Structure for Shipping Data
E1BPMEPOTEXT - Texts: (Header or Item)
E1BPMEPOTEXTHEADER - Header Texts
E1BPMEREQACCOUNT - Transfer Structure for Enjoy Purchase Req. - Acct Assignment
E1BPMEREQACCOUNTPROFITSEG - Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT
E1BPMEREQACCOUNTX - Change Toolbar for Enjoy Purchase Req. - Account Assignment
E1BPMEREQCOMPONENT - BAPI Structure for Components
E1BPMEREQCOMPONENTX - Update Information for Components in BUS2012 API
E1BPMEREQDCM - Version Data for Purchase Requisition Item (BAPI)
E1BPMEREQDCMX - Change Parameter Enjoy Purchase Requisition - Version Data
E1BPMEREQHEADER - Transfer Structure for Enjoy Purchase Req. - Header
E1BPMEREQHEADERX - Change Parameter for Enjoy Purchase Requisition - Header
E1BPMEREQHEADTEXT - Change Toolbar for Enjoy Purchase Req. - Header Text
E1BPMEREQITEM - Transfer Structure for Enjoy Purchase Req. - Item Data
E1BPMEREQITEM1 - Transfer Structure for Enjoy Purchase Req. - Item Data
E1BPMEREQITEMIMP - Change Toolbar for Enjoy Purchase Req. - Item
E1BPMEREQITEMTEXT - Transfer Structure for Enjoy Purchase Req. - Item Text
E1BPMEREQITEMX - Change Parameter for Enjoy Purchase Requisition - Item Data
E1BPMEREQSERIALNO - Serial Numbers in Purchase Requisition BAPI
E1BPMEREQSERIALNOX - Change Parameter: Serial Numbers in Purch. Requisition BAPI
E1BPMEREQSOURCE - Return Structure for Enjoy Purchase Req. - Source of Supply
E1BPPOHISTORYFROMDELIVERY - Header Segment
E1BP_INVOICE_PLAN_HEADER - Purchasing: Invoice Plan Header Data
E1BP_INVOICE_PLAN_HEADERX - Purchasing: Invoice Plan Header Datax(Change Parameter)
E1BP_INVOICE_PLAN_ITEM - Purchasing: Invoice Plan Item
E1BP_INVOICE_PLAN_ITEMX - Purchasing: Invoice Plan Itemx (Change Parameter)
E1BP_SRV_ACC_DATA - BAPI Interface for Service Account Assignment Data
E1BP_SRV_ACC_DATAX - BAPI Interface: Change Parameter for Service Account Data
E1BP_SRV_CONTRACT_LIMITS - BAPI Interface for Contract Limits
E1BP_SRV_CONTRACT_LIMITSX - BAPI Interface: Change Parameter for Contract Limits
E1BP_SRV_LIMIT_DATA - BAPI Interface for Limit Data
E1BP_SRV_LIMIT_DATAX - BAPI Interface: Change Parameter for Limit Data
E1BP_SRV_LONGTEXTS - BAPI Interface for Long Text
E1BP_SRV_OUTLINE - BAPI Interface for Outline Data
E1BP_SRV_OUTLINEX - BAPI Interface: Change Parameters for Outline Data
E1BP_SRV_SERVICE_LINE - BAPI interface for Service line Data
E1BP_SRV_SERVICE_LINEX - BAPI Interface: Change Parameter for Service Line Data
E1EALTH - Text Identification for Purchasing Info Record: General Data
E1EALTL - Text Line for Purchasing Info Record: General Data
E1EELTH - Text ID for Purchasing Info Record: Purchasing Org. Data
E1EELTL - Text Line for Purchasing Info Record: Purchasing Org. Data
E1EINAM - Purchasing Info Record: General Data
E1EINEM - Purchasing Info Record: Purchasing Organization Data
E1EORDH - Source List: Header Data
E1EORDM - Source List Record
E1PORDCH - Header Segment
E1PORDCR1 - Header Segment
E1PORDGD1 - Header Segment
E1PO_DELETEPOHISTORY - Header Segment
E1PO_UPDATEPOHISTORY - Header Segment
E1PREQCHANGE - Header Segment
E1PREQCR1 - Header Segment
E1PREQGETDETAIL - Header Segment
E2EALTH - Text Identification for Purchasing Info Record: General Data
E2EALTL - Text Line for Purchasing Info Record: General Data
E2EELTH - Text ID for Purchasing Info Record: Purchasing Org. Data
E2EELTL - Text Line for Purchasing Info Record: Purchasing Org. Data
E2EINEM - Purchasing Info Record: Purchasing Organization Data
E2EORDH - Source List: Header Data
E2EORDM - Source List Record
E3EALTH - Text Identification for Purchasing Info Record: General Data
E3EALTL - Text Line for Purchasing Info Record: General Data
E3EELTH - Text ID for Purchasing Info Record: Purchasing Org. Data
E3EELTL - Text Line for Purchasing Info Record: Purchasing Org. Data
E3EINEM - Purchasing Info Record: Purchasing Organization Data
E3EORDH - Source List: Header Data
E3EORDM - Source List Record
EBAN - Purchase Requisition
EBANADD - Additional Work Fields: Purchase Requisition Item
EBANNUMALL - Number Switch: Creation of Requisition
EBANR - Header Table, Purchase Requisition, for Archiving
EBANTABIX - Index of Last Requisition of a Group (Requisition Grouping)
EBANU - Update Structure for Purchase Requisition
EBANUW - Update Fields for Resubmission of Purchase Requisition
EBANW - Work Structure: Purchase Requisition Items
EBANX - Control Break Structure in Case of Automatic PO Generation
EBAN_ARCHIVE - Archiving Index MM_EBAN
EBAN_CI - Aux. Structure for Customer Enhancements CI_EBANDB in EBAN
EBAN_MEM - PReq Structure for Memory
EBAN_S_TECH - Structure for EBAN_TECH
EBAN_TECH - Purchase Requisition for External Sourcing
EBAN_VSR - Auxiliary Structure: Requisition + Vendor Sub-Range
EBAN_ZUS - Structure for Collective Release of Requisitions
EBEFU - Purchasing Fields, Inventory Management
EBEFU_CR - Purchasing Fields in Inventory Management (Currencies)
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Material
ECONF_OUT - Characteristic Attributes per Document Item
EDISP - Auxiliary Fields for MRP Record Creation
EDOKCD - Structure for Change Document: Doc. Assignment in Purchasing
EEKKO - Transfer Structure, Purchasing Document Header for EDI
EEKPO - Transfer Structure, Purchasing Document Item, for EDI
EINA - Purchasing Info Record: General Data
EINAE - Blocking Structure for Creation of Material Info Records
EINAU - Update Structure for Info Record EINA
EINA_LIFNR - Vendor in Purchasing Info Record
EINA_MATNR - Material Number in Purchasing Info Record
EINE - Purchasing Info Record: Purchasing Organization Data
EINEU - Update Structure for Info Record EINE
EINR_S_POT - Order Items for Internal Processing in SAPLEINR
EIPA - Order Price History: Info Record
EK05A - Communication Area Purchasing - Financial Accounting
EK05N - New Account Assignment Objects in Purchasing
EK08ERS - Purchase Order Item Data for ERS Procedure
EKAB - Release Documentation
EKABF - Release Documentation in Foreign Currency
EKABL - Blocking Structure for Create Release Documentation
EKABM - Quantities Released Against a Contract Item
EKABS - Totals, Release Documentation
EKAB_GR - Transfer Structure for Release Documentation at Time of GR
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEDATA - History per Purchasing Document
EKBEDATA_MA - History for Purchasing Document w. Multiple Acct Assignment
EKBEH - Removed PO History Records
EKBEH_MA - Removed PO History Records at Account Assignment Level
EKBEK - Purchase Orders for Account Maintenance
EKBEL - Purchasing Document Number and Header Items
EKBEN - PO History with Indicator "New Data Set"
EKBES - Item Totals from Purchase Order History
EKBES_MA - Total Purchase Order History at Account Assignment Level
EKBEV - PO History for Update Program
EKBEX - Checkbox Bar of Transfer Structure for PO History
EKBEZ - GR/IR - Assignment from Purchase Order History
EKBE_KEY - Structure for Array Fetch: Table EKBE
EKBE_KEY_DOCUMENT - Structure for Accessing a Document in Table EKBE
EKBE_MA - History of Purchasing Document at Account Assignment Level
EKBE_MAV - PO History Multi Acct Assignment for Transfer to Update Task
EKBE_MA_S - History of Purchasing Document at Account Assignment Level
EKBE_SC - Component Consumption History for Subcontracting
EKBE_SRV_SUM - Totals History for SRV Documents
EKBE_XFELD - PO History with XFELD indicator
EKBNK - Purchasing Fields, Inventory Management, Delivery Costs
EKBNK_CR - Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies)
EKBNK_MA - Total Delivery Costs at Account Assignment Level
EKBNK_MA_CR - Total Delivery Costs at Acc. Assgmt. Level for Currencies
EKBZ - History per Purchasing Document: Delivery Costs
EKBZDATA - Delivery Costs for Purchasing Document
EKBZDATA_MA - Deliv. Costs for Purch. Document with Multiple Account Assgt
EKBZH - History per Purchasing Document: Delivery Costs
EKBZH_MA - History Table Delivery Costs at Account Assignment Level
EKBZ_KEY - Structure for Array Fetch: Table EKBZ
EKBZ_MA - Delivery Costs at Account Assignment Level
EKBZ_MA_S - Delivery Costs for Purchasing Docu. at Acct Assignment Level
EKCC - Index Table for CCP Process
EKCC_UPDATE - Update Structure for EKCC
EKCOM - Communications Work Area for Purchasing Document Accesses
EKCPA - Purchasing Contract Commitment Plan Account Assignment Data
EKCPADATA - Purchasing Contract Commitment Plan Account Assignment Info
EKCPAU - EKCPA with Update Indicator
EKCPA_SEL - Selection Structure for EKCPA
EKCPH - Purchasing Contract Commitment Plan Header Information
EKCPHDATA - Purchasing Contract Commitment Plan Header Info Data Part
EKCPHU - EKCPH with Update Indicator
EKCPI - Purchasing Contract Commitment Plan Item Information
EKCPIDATA - Purchasing Commitment Plan Item Information Data Part
EKCPIU - EKCPI with Update Indicator
EKCPI_CTRM - Pur. Commitment Plan Item Information Data Part - Quantities
EKDF - Document Flow for Logistics Differential Invoice
EKDOC - Table of Purchasing Documents for Material
EKDY - Dummy Table for Database EBM
EKEH - Scheduling Agreement Release Documentation
EKEHH - Removed Scheduling Agreement Release Documentation
EKEH_KEY - Structure for Array Fetch: Table EKEH
EKEK - Header Data for Scheduling Agreement Releases
EKEKH - Removed Header Data of Scheduling Agreement Releases
EKEK_X - Extended Structure for Printing FRC Schedules
EKEORD - Source List Records for Material
EKES - Vendor Confirmations
EKESDATA - Vendor Confirmations Data Include
EKESU - Auxiliary Structure EKES
EKES_CONV_QTY - Contains Qty Conversn Factors btw. Delivery UoM & Order UoM
EKET - Scheduling Agreement Schedule Lines
EKETDATA - Scheduling Agreement Schedule Lines
EKETDATA_SD - Shipment Scheduling Data for Delivery Schedule Line (Purch.)
EKETH - Scheduling Agreement Schedules: History Tables
EKETU - Update Structure for Purchase Requisition
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKNU - Work Structure for Account Assignments in Purchasing Doc.-
EKKN_KEY - Structure for Array Fetch on Table EKKN
EKKN_SHP - Acct. Assgt. Data for Creation of Delivery (Stock Transfer)
EKKO - Purchasing Document Header
EKKODATA - Purchasing Document Header: Data Part
EKKOOAHEAD - Outline Agreement Header Data (Internal BAPI Structure)
EKKOOAHEAX - Outline Agreement Header Data (Internal BAPI Structure)
EKKO_BSTYP - Order Category of a Purchasing Document
EKKO_CI - Structure: Cust. Include for Field Transp. to Header Screen
EKKO_KEY - Key for Table EKKO for Mass Accessing
EKOMD - Contract Master Conditions Structure for Printout
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPOADD - Additional Work Fields for Purchasing Document Item
EKPODATA - Purchasing Document Item: Data Part
EKPOLIGHT - Purchasing Document Item: Data Part
EKPOOAITEM - Outline Agreement Item Data (Internal Structure)
EKPOOAITEX - Outline Agreement Item Data (Internal Structure)
EKPOUPOS - Purchasing sub-item data (MPN A&D)
EKPO_AUFTEILER - Structure for Changing Allocation Table in PO Item
EKPO_CI - Structure: Cust. Include for Field Transport to Item Screen
EKPO_KEY - Structure for Array Fetch (Table EKPO)
EKPO_PRDAT_STAKO - Price Data of Item in Case of Master Conditions
EKPO_SRM_DATA - SRM Fields in Purchase Order Item
EKPO_SRM_DATAX - SRM Fields in Purchase Order Item: Change Parameter
EKPV - Shipping Data For Stock Transfer of Purchasing Document Item
EKQUOTA - Table of Quota Arrangements per Material
EKREP - Purchasing Data for Reporting
EKRS - ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRSDC - ERS Procedure: Planned Delivery Costs to be Invoiced
EKSEL - Selected Purchase Orders
EKUB - Index for Stock Transport Orders for Material
EKVKP - Sales Prices for PO Printout
EMAIL2 - Proxy Structure (generated)
EMAIL_ADDRESS1 - Proxy Struktur (generiert)
EORD - Purchasing Source List
EORDU - Structure for Source List Update
EPDECDATA - Communication Structure: External/Internal Procurement
EQUK - Quota File: Header
EQUKC - Quota Header for Change Documents
EQUKU - Update Structure for Quota Arrangement Header
EQUP - Quota File: Item
EQUPU - Update Structure for Quota Arrangement Item
EREV - Version in Purchasing
EREVDATA - DCM Version in Purchasing: Data
EREVDATAX - DCM Version Data in Purchasing - Change Parameter
EREVGRID - DCM Version Grid Structure
EREVHEADER - Version in Purchasing: Header
EREVITEM - DCM Version in Purchasing: Data
EREVITEMX - DCM Version in Purchasing - Change Parameter
EREV_FS - Field Selection for Version EREV
EREV_PROPOSAL - Version Default Values
ESO_S_BBP_CTR_ITEM_MAP_CO - Extraction Structure for mapped SRM Contracts
ESO_S_EBAN_PR - Extraction Structure for Purchase Requisition
ESO_S_EBAN_TECH_PR - Extraction structure of PR for External Sourcing
ESO_S_EBKN_PR - Extraction Structure for Purchase Requestion
ESO_S_EINA - Extraction Structure for Purchasing Info Record
ESO_S_EINE - Extraction Structure for Purchasing Organization Data
ESO_S_EKBE_PO - Extraction structure of Purchase Document History
ESO_S_EKET_PO - Extraction structure of Scheduling Agreement Schedule Lines
ESO_S_EKKN_PO - Extraction Structure of Account Assignment
ESO_S_EKKO_CO - Extraction Structure for Contract Header Data
ESO_S_EKKO_PO - Extraction Structure for PO Header Data
ESO_S_EKKO_RFQ - Extraction Structure for RFQ Header Data
ESO_S_EKKO_SA - Extraction Structure for Scheduling Agreement Header Data
ESO_S_EKPO_CO - Extraction Structure for Contract Item Data
ESO_S_EKPO_PO - Extraction Structure for PO Item Data
ESO_S_EKPO_RFQ - Extraction Structure for RFQ Item Data
ESO_S_EKPO_SA - Extraction Structure for Scheduling Agreement Item Data
ESO_S_NETPR - Extraction Structure for Item Price
ESO_S_PURDOC_ITEM_TEXTS - Extraction Structure for longtexts on document item level
ESO_S_PURDOC_TEXTS - Extraction Structure for longtexts on document header level
ESO_S_PURREQ_HEADER_TEXTS - Extraction Structure for Longtexts in Purchase Requisition
ESO_S_PURREQ_ITEM_TEXTS - Extraction Structure for Longtexts in Purchase Requisition
ESO_S_T16FC_PO - Extraction structure for release code
EVARART - Variant Data: Purchasing
EXKN - Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
FACSIMILE1 - Telephone
FEBAN - Transfer Structure: Requisition to Update Program
FLABCONFIG - Configuration of Release Creation
FWINDICATOR_STY - Switch Off BAPI Firewall for SCM PIC
GEO_COORDINATES1 - Proxy Struktur (generiert)
GLEINE - Reason for Deletion Proposal for EINE+EINA Segments
HEINT - Auxiliary Fields for Statistics Displays: Purchasing
HZEKBES - Purchase Order History Assignment
IEKEH - Change Structure for EKEH
IEKEK - Change Structure for EKEK
INFREC_ARCHIVE - Archiving Index for info records
INFREC_TEXT_DYN - Communication Structure SAPMM06I <-> Dynpro SAPMM06I 103
INTERFACE_ELEMENT_ID - unique identifier of an element in an interface
ISC_ALTERNATIVE_UOM_ORMNG - IS Enhancement Structure - Form ISC_ALTERNATIVE_UOM
ISC_CONFIGURATION_COPY - IS Erweiterungsstruktur - Form Using Parameter
ISC_EXIT_SAPLEINL_001 - IS Extension Structure - Customer Exit FB Table Parameter
ISC_EXIT_SAPLEINM_002 - IS Extension Structure - Customer Exit FB Table Parameter
ISC_ME_POST_HISTORY - IS Enhancement Structure - FM Change Parameter
ISC_ME_PRICING_EKBE - IS Enhancement Structure - FM Change Parameter
ISC_ME_PRICING_INFORECORD - IS Enhancement Structure - FM Change Parameter
ISC_ME_PRICING_POSITION - IS Enhancement Structure - Form Change Parameter
ISC_MM_NET_PRICE_CALCULATE - IS Enhancement Structure - FM Change Parameter
ISC_OIJ_EL_MECOM1_TRSF_TSW_DET - IS Enhancement Structure - FM Change Parameter
ISC_PRINT_ITEM_DS - IS Enhancement Structure - Form Use Parameter
ISC_READ_DATA_FROM_DB - IS Enhancement Structure - FM Import Parameter
ISI_ME_CONFIRMATION_VIA_EDI - IS Enhancement Structure - FM Import Parameter
ISI_ME_EKPO_ARRAY_READ - IS Enhancement Structure - FM Import Parameter
ISI_ME_PRICING_DELIVERY_PLAN - IS Enhancement Structure - FM Import Parameter
ISI_ME_PRICING_INFORECORD - IS Enhancement Structure - FM Import Parameter
ISI_ME_PRICING_POSITION - IS Enhancement Structure - FM Import Parameter
ISI_ME_PUR_DOCU_CHANGE - IS Enhancement Structure - FM Import Parameter
ISI_ME_SELECT_DOCUMENTS - IS Enhancement Structure - FM Import Parameter
ISI_OIB_PUT_GKOMV_GR_REPRICING - IS Enhancement Structure - FM Import Parameter
ISU_BACKLOG_IM_REQUIREMENTS - IS Erweiterungsstruktur - Form Using Parameter
ISU_CREATE - IS Enhancement Structure - Form Use Parameter
ISU_EXIT_SAPLEINR_003 - ISU Interfaces Enhancement for FORM EXIT_SAPLEINR_003
ISU_GET_BACKLOG_IM_REQUIREMENT - IS Erweiterungsstruktur - Form Using Parameter
ISU_NEXT_OUTPUT - IS Enhancement Structure - Form Use Parameter
ISU_NEXT_OUTPUT_LEINLF01 - IS Enhancement Structure - Form Use Parameter
ISU_OUTPUT_PERIOD - IS Enhancement Structure - Form Use Parameter
ISU_POT_VALUES - IS Erweiterungsstruktur - Form Using Parameter
ISX_ME_GET_CONDITION_TO_SEARCH - IS Enhancement Structure - FM Export Parameter
ISX_OIB_GET_GKOMV_GR_REPRICING - IS Enhancement Structure - FM Export Parameter
ISX_OIC_GET_COND_TABLES - IS Enhancement Structure - FM Export Parameter
IVD_MRM_VORGANG - Transaction of an Invoice Document
IVD_RBSTAT - Status of an Invoice Document
KEBAN - Transfer Structure for Read Accesses
KEKPO - Partial Structure for Adoption in Variants
KOMAM - Permitted Fields for Prices in Purchasing
KOMKBEA - Message Determination: Communication Area Header Purchasing
KONVC_SRV - Structure for Condition Change Documents MM-SRV
LISTFLABER - Output Structure in Release Creation
MAA_EXT_STR_S - BW: Multiple Acc Assignment(extractor)
MAA_FINAL_ACC - MAA - Final Account Assignment Indicator
MAWE - Material and Plant per Purchasing Document Item
MBEPOH - Transfer Structure: Purchase Order Header
MBEPOI - Transfer Structure: Purchase Order Item
MCEKKN - Account Assignments: Purchasing - LIS
MCEKKNB - Communication Struct. f. Acct. Assignments: Purchasing - LIS
MCEKPA - Interface Structure for Partner Role
MCEKPAB - Structure for Transfer of Partners to LIS: Old and New
MCKONAI - Document Index: Communication Structure: Updating
MCKONAIB - Index: Subsequent Settlement
MDGI - Interface: Goods Issue
MDPMV - Administrative Structure: Subcontr. Components in Purchasing
MDPM_X - Active Components (Subcontracting in Purchasing)
MDSB_X - Dependent reqts. from database (SC processing, Purchasing)
ME59_OUTTAB - Output Structure for ME59
ME59_S_ITEM - Item Data for ME59
ME59_S_TODO - List with Data and Logs for ME59
ME80FN_EINT - Structure ME80FN_EINT for Schedule Lines
ME80FN_HIST - Structure for ME80FN
ME83_S_LOG - Message Log for ME83
ME83_S_TODO - Work Structure for ME83
MEACCADD - Supplement to Account Assignment in Purchasing
MEACCDATA - Further Data for Account Assignment Check
MEACCT1000 - Account Assignment View SAPLMEACCTVIEWS 1000
MEACCT1100 - Account Assignment View SAPLMEACCTVIEWS 1100
MEACCT1200 - Header Data: Account Assignment View
MEACCT1300 - Box: Repeat Insertion of Account Assignments
MEASURE1 - Proxy Struktur (generiert)
MEBANF_QUERY_FIELDS - Structure for Selection Fields in Query MEBANF
MECAT_FIELDMAP - Assignment: Catalog Fields <-> Item Fields
MECCP_DOCFLOW - Document Flow for Cross-Company-Code Procurement
MECCP_TPO_PRICE - Condition Value: Stock Transport Order
MECD2_BUYER - Buyer Approval: View Data
MECDGRID - Change Documents: Purchasing: ALV Display Structure
MECDTDELTA - Delta Text Structure
MECDT_S_WORDS - Structure of Word Differences
MECD_UNDO - MM Change Item for Undo
MECONF_BAPI_HEADER - Confirmation Header Information
MECONF_BAPI_ITEM - Confirmation Item for Confirmation API
MECONF_DETAIL - Confirmation Detail Data
MECONF_DETAILX - Change Parameter: Confirmation Details
MECONF_HEADER - Kopfdaten Bestätigung
MECONF_HEADERX - Change Parameter: Confirmation Header
MECONF_ITEM - Confirmation - Item Data
MECONF_ITEMTEXT - Text Data - Confirmation
MECONF_ITEMX - Confirmation - Item Data
MECONF_TEXT - Header Text - Confirmation
MECP1000 - Communication Structure Commitment Plan
MECP1100 - Communication Structure Commitment Plan Item
MECP1100GRID - Commitment Plan: Communication Structure Grid
MECP1200 - Communication Structure Commitment Plan Account Assignment
MECP1200GRID - Commitment Plan: Communication Structure Grid Account Assgt
MECP_CP_DATA - Item Data Commitment Plan and Account Assignment
MEDCMT_GRID - Text Versions: Grid Structure
MEDCM_S_REVISION - DCM Version: Structure for IF_REVISION_ITEM_DCM
MEDIUM_NAME4 - Proxy Structure (generated)
MEFSMAP1 - Structure for Screen Layout
MEGUI_MASSCH_ALLOWED_FIELDS - Field for Fast Change, Enjoy Purchase Order
MEGUI_RANGE - Selection of Objects for Fast Change
MEICO - Transfer Structure, Purchasing Info Record
MEICR - Return Structure, Purchasing Info Record
MEKET - Transfer Structure: Schedule Lines for Function Module
MELOG_S_EVENT_CONFIG - Configuration: Event Type
MELOG_S_HANDLER_CONFIG - Configuration: Message Handler
MEMEI - Units of Measure for Info Record
MEOUT1419 - Item Details: Material Data
MEOUT1421 - Item Details: MPN Data
MEOUT_ACCOUNT_HEADER - Account Assignment Header Information for Contract Obsolete
MEPO1110 - Fields for Purchase Order Header
MEPO1210 - Fields for Purchase Order Item Overview
MEPO1210_DATA - Data Fields for Screen 9120
MEPO1210_FOREIGN - Item Fields not Included in Table Control
MEPO1210_TECH - Fields for Screen 9120
MEPO1211 - Fields for Purchase Order Item Overview
MEPO1211GRID - Grid Control Structure for PO ALV Grid
MEPO1211GRID_DATA - Grid Control Structure for PO ALV Grid: Data Part
MEPO1211_DATA - Data Fields for Screen 9120
MEPO1211_FOREIGN - Item Fields not Included in Table Control
MEPO1211_TECH - Fields for Screen 9120
MEPO1220 - Fields for Screen 9101
MEPO1220_NAV - Fields for Screen 9101
MEPO1222 - Fields for Screen 1222
MEPO1222_PERS - Configuration of Org. Data: MEPO
MEPO1223 - Fields for Screen 1222
MEPO1224 - Fields for Screen 1224
MEPO1226 - Fields for Screen 1226
MEPO1229 - Fields for Screen 1229
MEPO1232 - Status Fields: Purchase Order
MEPO1234 - Purchase Order: Cumulative Quantities
MEPO1235 - Purchase Order: Cumulative Values
MEPO1237 - Purchase Order Header Data: Vendor
MEPO1238 - Fields for Dynpro 1238
MEPO1310 - Fields for Purchase Order Item Details
MEPO1311 - Fields for Screen 1221
MEPO1312 - Item Details: Weight, Volume
MEPO1313 - Item Details: GR Control, Urging/Reminders
MEPO1314 - Item Details: Confirmations
MEPO1317 - Item Details: Dates from Materials Planning Viewpoint
MEPO1319 - Item Details: Material Data
MEPO1320 - Fields for Purchase Order Delivery Schedule Lines
MEPO1320_DATA - Fields for Purchase Order Delivery Schedule Lines
MEPO1320_TECH - Technical Fields for Schedule Line
MEPO1321 - Item Details: MPN Data
MEPO1322 - Item Details: Retail
MEPO1323 - Status Fields: Purchase Order (Item)
MEPO1325 - Item Details: Other
MEPO1326 - View: Brazilian Data
MEPO1327_DATA - Fields for PO Acknowledgments/Confirmations
MEPO1327_TECH - Technical Fields for Acknowledgments/Confirmations
MEPO1331 - Fields for Screen 1331 (Shipping Data)
MEPO1332 - Fields for PO Acknowledgments/Confirmations
MEPO1332_DATA - Fields for PO Acknowledgments/Confirmations
MEPO1332_TECH - Technical Fields for Acknowledgments/Confirmations
MEPO1334 - Acknowledgments/Confirmations: Details
MEPO1337 - Fields for Link to Document Management
MEPO1340GRID - Confirmation Grid Control Structure
MEPO1342 - Purchase Order Details - Blocking Reason
MEPOACCOUNTING - Account Assignment Fields for Purchase Order
MEPOACCOUNTINGX - Account Assignment Fields for Purchase Order
MEPOACCOUNTING_DATAX - Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
MEPOCOMM - Fields for Communication View
MEPOCOMSRV - Service Data for Purchase Order Item
MEPOCONDITIONX - Account Assignment Fields of Purchase Order
MEPOCONFIRMATION - Fields for PO Acknowledgments/Confirmations
MEPOFMMRESERVX - Include for the Reduction of Funds Reservations (FM)
MEPOHEADER - Purchase Order Header Data
MEPOHEADERX - Change Toolbar: Purchase Order Header Data
MEPOHEADER_DATA - Purchase Order Header (Changeable Fields)
MEPOHEADER_DATAX - Change Toolbar: Purchase Order Header (Changeable Data)
MEPOHEADER_IS_DATA - Field Catalog for IS2ERP of MEPOHEADER_DATA
MEPOHEADER_IS_DATAX - Field Catalog for IS2ERP of MEPOHEADER_DATAX
MEPOHEADER_PROP - Default Values: Document Header: PO
MEPOHEADER_PROPX - Default Values for Document Header in PO Checkbox Bar
MEPOHEADER_TECH - Purchase Order Header (Technical Fields)
MEPOHEADER_TECHX - Change Toolbar: Purchase Order Header (Technical Fields)
MEPOITEM - Purchase Order Item
MEPOITEMACCOUNT - Account Assignment Data for Purchase Order Item
MEPOITEMACCOUNTX - Change Toolbar: Account Assignment Data for PO Items
MEPOITEMSCHED - Scheduling Data for Item
MEPOITEMSCHEDX - Change Toolbar: Schedule Line Data for Item
MEPOITEMX - Change Parameter: Purchase Order Item
MEPOITEM_DATA - PO Item (Changeable Fields)
MEPOITEM_DATAX - Change Toolbar: Purchase Order Item (Changeable Fields)
MEPOITEM_IS_DATA - Field Catalog for IS2ERP of MEPOITEM_DATA
MEPOITEM_IS_DATAX - Field Catalog for IS2ERP of MEPOITEM_DATAX
MEPOITEM_PROP - Default Values: PO Item
MEPOITEM_PROPX - Default Values for PO Item Checkbox Bar
MEPOITEM_TECH - Purchase Order Item (Non-Directly-Changeable Fields)
MEPOITEM_TECHX - Change Toolbar: PO Item (Fields Not Directly Changeable)
MEPOKONVX - Conditions (Transaction Data)
MEPOSCHEDULE - Fields for Purchase Order Delivery Schedule Lines
MEPOSCHEDULEX - Fields for Purchase Order Delivery Schedule Lines
MEPOSCHEDULE_DATA - Changeable Fields: Purchase Order Delivery Schedule Line
MEPOSCHEDULE_DATAX - Changeable Fields: Purchase Order Delivery Schedule Line
MEPOSCHEDULE_IS_DATA - Field Catalog for IS2ERP of MEPOSCHEDULE_DATA
MEPOSCHEDULE_IS_DATAX - Field Catalog for IS2ERP of MEPOSCHEDULE_DATAX
MEPOSCHEDULE_TECH - Purchase Order Delivery Schedule (Non-Changeable Fields)
MEPOTEXT - Inline Text Lines
MEPOW1_0200 - Wizard: Document Overview (1) Name
MEPO_ATP_POSGUID - PO Item and POSGUID for Availability Check
MEPO_BADI_EXAMPL - BAdI ME21N: Example: Customer's Own Data
MEPO_BADI_STRUCT - Example for BAdI ME_GUI_PO_CUST
MEPO_BAL_CONTEXT_DB - Interface Application Log Purchasing: Context
MEPO_BAPIRETURN - Message Handler: Transfer Table
MEPO_COMPONENT - Structure Definition for Component Management
MEPO_COMPONENTX - Component Structure Update Information
MEPO_CONVERSION_PERS - Personalization of Conversion Functions
MEPO_DOCUMENT - Purchasing Document
MEPO_EIKP - Foreign Trade: Export/Import: Header Data
MEPO_EIKPX - Foreign Trade: Import/Export Header Data (Change Parameter)
MEPO_EIKPX_DATA - Foreign Trade: Import/Export Header Data (Change Parameter)
MEPO_EIPO - Foreign Trade: Export/Import: Item Data
MEPO_EIPOX - Foreign Trade: Import/Export Header Data (Change Parameter)
MEPO_EIPOX_DATA - Foreign Trade: Import/Export: Item Data (Change Parameter)
MEPO_EIPO_DATA - Changeable Fields: Foreign Trade Data: Purchase Order
MEPO_EKPVX - Change Parameter: Shipping Data EKPV
MEPO_EKPV_EKPO - EKPO Fields Derived from Shipping Data
MEPO_EXT_PERS - Personalization of MEPO: Environment Functions
MEPO_ID - Structure with ID
MEPO_INITIATOR - Initiator
MEPO_INITIATOR_OPTION - Option
MEPO_IS_ACCOUNTING - Field Catalog for IS2ERP of MEPOACCOUNTING
MEPO_IS_ACCOUNTINGX - Field Catalog for IS2ERP of MEPO_IS_ACCOUNTINGX
MEPO_ITEM_CHANGES - Which Data is Changed?
MEPO_LOG_PERS - Personalization of Message Handler
MEPO_MPNDATA - MPN Data for MEPO
MEPO_OBJDESC - Purchasing Documents: Object Description
MEPO_OD_PERS - Personalization: Online Planning
MEPO_PERS_QUERYCNT - Query Controller: Setup Structure
MEPO_POSGUID - Structure: PO Item and POSGUID
MEPO_QINFTAB - Structure for Updating QINFs
MEPO_REL_GENERAL - Release Information: General Data
MEPO_SELECT - Selection Screen: Purchasing Documents
MEPO_STATUS - Transfer Structure: Status Information: Header
MEPO_STATUS_HEADER - Transfer Structure: Status Information: Header
MEPO_SUBSCRIBERS - MEPO: Publish Own Screens
MEPO_S_FIELDCATALOG - Field catalog
MEPO_S_MESSAGES_BAPI - Message Handler: Transfer Table
MEPO_S_METAFIELD - Structure Metafield List
MEPO_S_METAFIELD_MAPPING - Table Field/Metafield Mapping
MEPO_TOPLINE - Purchase Order Header Lines
MEPO_TRANSACTION - Transaction
MEPO_WERE - Indicator: PO History: Purchasing
MEPRCK - Input for Price Simulation in Purchasing for PPC
MEPRI - Input for Price Simulation in Purchasing
MEPRO - Output of Price Simulation in Purchasing
MEPROCDOC_PROG_SCREEN - Auxiliary Structure for UI Enhancements for Purchasing Docs
MEPROCDOC_T_SUBSCRIBER - Structure Depth for UI Enhancements for Purchasing Documents
MEPRTAB - Price Elements for Product Costing
MEPRTAX - Value-Added Tax Fields for Price Determination, Info Record
MEPRWE - Data for Price Determination at Time of Goods Receipt
MEQUERYBESTANALYSE - Auxiliary Structure for Order Analysis Query
MEQUERYEKKOEKPO - Auxiliary Structure for Query Data Transport
MEQU_AFPO - Structure for Update AFPO from Revision of Quota Arrangement
MEREL_S_CODE - Release Code
MEREL_S_CODE_DESC - Description of Release Code
MEREL_S_DATA - Rel. Procedure for Purchasing Docs: Fields Subj. to Release
MEREL_S_FINAL - Final Release
MEREL_S_GRID1 - Display Release Info: Grid
MEREL_S_GRID2 - Display Release Info: Grid 2
MEREL_S_PREREQ - Release Prerequisite
MEREL_S_WFC - Release Purchasing Document: Workflow Results
MEREP_AUTHORITY - Authorization Structure for Generic Reporting
MEREP_EKBES - Purchase Order History Totals for List Display
MEREP_FRGADD - Additional Information on Release Status
MEREP_OUTTAB_ACCOUNTING - Account Assignment Data for List Displays in Purchasing
MEREP_OUTTAB_COMPCONSUMP - Output of Component Consumption in Purchasing
MEREP_OUTTAB_DOWNPAY - Output Structure - Down Payment Integration in Purchasing
MEREP_OUTTAB_EBAN - Output Table: Purchase Requisition
MEREP_OUTTAB_EBANACC - Output Table: Purchase Requisition with Account Assignment
MEREP_OUTTAB_EBANOV - Output Table: Requisition Release
MEREP_OUTTAB_INFREC - Output Table: Info Record
MEREP_OUTTAB_MESSAGES - Output Structure: Message Processing in Purchasing
MEREP_OUTTAB_PRHIS - Output Table: Price History
MEREP_OUTTAB_PURCHDOC - Output Table: List Displays in Purchasing
MEREP_OUTTAB_PURCHDOC_REL - Output Table: Release of Purchasing Documents
MEREP_OUTTAB_QUOTA - Output Table: Quota Arrangement
MEREP_OUTTAB_QUOTA_AN - Output Table: Quota Arrangement Analysis
MEREP_OUTTAB_RFQ - Output Table for RFQ Assignment List
MEREP_OUTTAB_SCHEDLINES - Schedule Lines for List Displays in Purchasing
MEREP_OUTTAB_SCRAP - Output of Scrab statistic for subcontracting purchase orders
MEREP_OUTTAB_SOURCE_LIST - Output List for Source List (ME06)
MEREP_OUTTAB_SUBCON - Output Structure MEREP: Subcontracting
MEREQ3211 - OO Purchase Requisition: Fields for Item Overview
MEREQ3211GRID - OO Purchase Requisition: GRID Control Structure
MEREQ3211GRID_DATA - OO Purchase Requisition: GRID Control Structure
MEREQ3211SOURCE - Assignment List ME57
MEREQ3211_GRID - OO Purchase Requisition: Fields for Item Overview
MEREQ3211_PERS - Personalization of Purchase Requisition Item Overview
MEREQ3214 - Assign and Process Requisitions: Output Structure for Items
MEREQ3316 - View: Purchase Requisition - PO History
MEREQ3319 - View: Purchase Requisition - Material Data
MEREQ3320 - Purchase Requisition: Valuation View
MEREQ3321 - Purchase Requisistion: Quantity and Schedule
MEREQ3322 - Purchase Requisition: Source of Supply View
MEREQ3325 - Source of Supply: Director
MEREQ3326 - Purchase Requisition: Overview of Sources of Supply
MEREQ3328 - Purchase Requisition: Contact
MEREQ3329 - Fields for Document Management Linkage: Purchase Requisition
MEREQ3330 - Purchase Requisition: External Source Determination
MEREQBAPIACCT - Account Assignment Data -> Internal View BAPI vs. MEREQ
MEREQBAPIEREV - Version Data -> Internal Representation BAPI vs. MEREQ
MEREQBAPIHEADER - Header Data for Interface BAPI vs. MEREQ
MEREQBAPIITEM - Item Data (External View BAPI_PR_ vs. MEREQ)
MEREQBAPIITEMDATA - Item Data for Purchase Requisition via BAPI
MEREQBAPIITEMTEXT - Transfer Structure Item Texts (BAPI vs. MEREQ)
MEREQX - Purchase Requisition Change Parameter
MEREQ_ACCOUNTING - OO Purchase Requisition: Account Assignment Status
MEREQ_ACCOUNTINGX - 00 Purchase Requisition: Change Bar for Account Assignment
MEREQ_BADI_EXAMP - BAdI ME51N: Example of Customer's Own Data
MEREQ_HEADER - OO Purchase Requisition: Header Status
MEREQ_HEADERX - OO Purchase Requisition: Header Status
MEREQ_ITEM - OO Purchase Requisition: Item Status
MEREQ_ITEMX - 00 Purchase Requisition: Change Bar for Item
MEREQ_ITEM_S_CUST_ALLOWED - PReq Fields That Can Be Modified via User Exit
MEREQ_ITEM_S_CUST_DATA - Structure with Persistent and Transient Customer Data
MEREQ_ITEM_S_CUST_DATA_MEM - Structure w. Transient Customer Data (Enhancement MEREQ001)
MEREQ_PROP - PReq Item Default Values
MEREQ_PROPX - Default Values: PReq Item Checkbox Structure
MEREQ_SOURCE - Source of Supply: Purchase Requisition
MEREQ_SOURCE_ADD - Source of Supply: Extras
MEREQ_SOURCE_DATA - Source of Supply Check: Document Data
MEREQ_STATISTICS - Purchase Requisition Statistics
MEREQ_S_ALF - RFQ Assignment
MEREQ_S_ASSIGNED_REQUISITIONS - Assigned purchase requisitions
MEREQ_S_ASSIGNED_RFQS - RFQ Assignments
MEREQ_S_BIDDER - Structure for Bidders
MEREQ_S_BIDDER_CP - Structures for bidders and contact person
MEREQ_S_BIDDER_SRCH - Input fields of the search criteria for bidders
MEREQ_S_EBANKEY - Key Requisition
MEREQ_S_ESLLKEY - Key for Services
MEREQ_S_ESUCKEY - Key for Contract Limits
MEREQ_S_ESUHKEY - Key for Limits
MEREQ_S_RWIN - Purchase Requisition Interface RWIN
MEREQ_TOPLINE - Header Line: Purchase Requisition
MEREQ_VALUATION - Structure with Price, Price Unit, Currency Key
MERE_LOG1_ME49 - List Displays in Purchasing: Application Log Structure
MERE_LOG3_ME49 - List Displays in Purchasing: Application Log Structure
MERE_LOG_RM06EEI1 - Application Log Structure for RM06EEI1
MERE_OUTTAB1_ME49 - Output Table: List Displays in Purchasing
MERE_OUTTAB2_ME49 - Output Table: List Displays in Purchasing
MERE_OUTTAB3_ME49 - Output Table: List Displays in Purchasing
MERE_OUTTAB_ME05 - Output Structure for List Displays: Source List
MERE_OUTTAB_ME14 - List Displays in Purchasing: Info Record Change Documents
MERE_OUTTAB_ME2A - Output Structure for Evaluations to Monitor Confirmations
MERE_OUTTAB_ME2O - Output Table: List Displays in Purchasing
MERE_OUTTAB_ME2V - Output Structure for Previewing Expected Goods Receipts
MERE_OUTTAB_ME3P - Output Table: List Displays in Purchasing
MERE_OUTTAB_MEKA - List Displays for Purchasing: Conditions
MERE_OUTTAB_MKVZ - Output Table: List Displays in Purchasing
MERE_OUTTAB_MKVZE - Output Table: List Displays in Purchasing
MERE_OUTTAB_PREISSIMU - List Displays for Purchasing: Price Simulation
MERE_OUTTAB_PREISSIMU_SRM_FIE - Price Simulation output with new SRM fields
MESBETS - PO History Totals Structure for APOMS Scheduling Agreements
MESIFIELDS - Fields for Sub-Items in Purchasing
MESTXH - Text Header for Direct Input
MESTXL - Text Line for Direct Input
METAL_DATA - Data for METAL - ME Transaction Launcher
METUP - Structure for Material/Plant Tupel in Source List
MEXFT - Auxiliary fields, Purchasing, for parameter transfer
MEXH_OUTTAB_EINA - Output Structure for F4 Help for Table EINA
MEXH_OUTTAB_EKPO - Output Structure for F4 Help for Table EKPO
MEXH_OUTTAB_T006_3 - Output Structure for F4 Help for Table T006
MEXH_OUTTAB_T006_6 - Output Structure for F4 Help for Table T006
MEXH_OUTTAB_T163G - Output Structure for F4 Help for Table T163G
MEXH_OUTTAB_TPRG - Output Structure for F4 Help for Table TPRG
MMBSD_EKBE - History for Release Documentation Structure
MMBSD_LIV_QUOTA - Quota Details for Logistics Invoice Verification
MMBSD_SRVEKAB - Release Documentation at Service Level
MMBSI_CCADDCOLM_STY - additional col for contracts
MMBSI_CCADDCOL_TTY - additional column for structure
MMBSI_KOMV_EXTN_STY - KOMV structure extension to support SRM contracts
MMBSI_PO_POWL_EXTN_STY - powl po additional fields data structure
MMBSI_SRC_DETRM_EXTN_STY - source of supply additional column
MMCOM - Communication Between MM and Variant Configuration
MMCOM_SEL - Communication Between MM and Variant Configuration
MMDOC_HANDLER_CONFIG - Configuration for CL_DOCUMENT_HANDLER_MM
MMHIPO_MAINLIST - Main List: PO History
MMPA - Communication Structure: Partners in MM Area
MMPA_DIALOG - Fields for Screen 1224
MMPRTL_TCODE_VARIANT_STRUC - Line Category for Assignment Table TCodes Selection Variants
MMPR_THEADTAB - Long Text Management in Purchasing
MMPURCONF_CONF - Confirmation Object
MMPURCONF_ITEM - Confirmation: Item Object
MMPURFS - Field List
MMPURPA_AUTH_IV_ITEM_STY - Fields to Check Invoice Receipt Authorizations
MMPURPA_AUTH_MB_ITEM_STY - Fields to Check Material Document Authorizations
MMPURPA_AUTH_PO_HEADER_STY - Fields to Check Authorizations at Header Level
MMPURPA_AUTH_PO_ITEM_STY - Fields to Check Authorizations at Item Level
MMPURPA_AUTH_PR_ITEM_STY - Fields to Check Purchase Requisitions Authorizations
MMPURPA_BO_IDOCORDRSP_STY - Auxiliary Structure for Business Object IDOCORDRSP
MMPURPA_BSP_ERROR_MSG - Structure for Frontend Error Messages
MMPURPA_CONF_STY - Order Acknowledgment for a Purchase Order Item
MMPURPA_DELSCD_STY - Delivery Schedule Line in a Purchase Order Item
MMPURPA_DOCTRK_CMPL1_STY - Line Category for Data Table + Control Fields for Links
MMPURPA_DOCTRK_CMPL_STY - Line Category for Output Table
MMPURPA_DOCTYPES_TY - Document Categories (Fixed Values and Short Descriptions)
MMPURPA_DOC_DATA_STY - Data on Referenced Document Items
MMPURPA_HDRMSG_STY - Message for PO Header in IDoc Status
MMPURPA_ITMMSG_STY - Message from IDoc Status
MMPURPA_ORDITM_STY - Vendor Confirmation in IDoc: PO Item Data
MMPURPA_POSITIONS_STY - Item Data for UI
MMPURPA_PURDOC_STY - Number of Purchasing Document and Item
MMPURPA_REF_DOC_NUMBER_STY - Numbers of Referenced Documents
MMPURPA_STARTING_DOC_DATA_STY - Data on Items of Starting Document
MMPURPA_START_DOC_HEADER_STY - Header Data for Detail View
MMPURPA_STDOC_STY - Starting Document
MMPURPA_TRACKING_DOC_DATA - Data of Referenced Documents
MMPURPA_TRACKING_HEADER_STY - Header Data on Procurement Transaction
MMPURSE_MEREQ3326_STY - Purchase Requisition: Overview of Sources of Supply
MMPURSTRUC_TREE_NODE - Node Description for Simple Tree Control
MMPURUI_ACC_INPUT - Account Assignment Input Data
MMPURUI_CATALOG_STY - Structure for catalog
MMPURUI_CFDOC - cFolders ID for Purchasing Documents
MMPURUI_CF_ID_STRUCTURE - Structure for Collaboration, Root, and Subfolder ID
MMPURUI_CIOMAP_GROUP_STY - Structure for BW Key Mapping
MMPURUI_CIOMAP_MATERIAL_STY - Input Structure for BW Key Mapping of ERP Mater.
MMPURUI_CIOMAP_VENDOR_STY - Input Structure for BW Key Mapping of ERP Vend.
MMPURUI_COMP_CODE_STY - Company Codes (for SRM Search Help)
MMPURUI_CONTACT_PERSONS_STY - contact persons communication data
MMPURUI_CONTRACTS_SOURCE_STY - Kontrakt als Bezugsquellen
MMPURUI_CONTRACTS_STY - Structure for Contract Data
MMPURUI_CPPR_PR_ITEM_STY - PR Item New For CPPR Component
MMPURUI_DATE_RANGE_STY - Value Range for Date
MMPURUI_DATE_STY - Structure of Date
MMPURUI_DETAIL_COMPONENTS_STY - Detail Components
MMPURUI_DIPLSCHED_HEADER - Header Data to Display Schedule Lines for Item
MMPURUI_EBELN_STY - Document Number and Purchasing Group
MMPURUI_EKET_STY - MMPUR_UI_MODEL: Category for Key Fields and Delivery Date
MMPURUI_EKGRP_RANGE_STY - Structure for Purchasing Group Range
MMPURUI_EKGRP_TXT_STY - Texts for Purchasing Group
MMPURUI_EKORG_RANGE_STY - Structure for Purchasing Organization Range
MMPURUI_EKORG_TXT_STY - Texts on Purchasing Organization
MMPURUI_FINDSUPPLIER_STY - Structure for Source Determination
MMPURUI_FORECASTDOC_STY - Structure for Forecast Analysis
MMPURUI_FRGCO_STY - F4 Help Structure of Release Codes
MMPURUI_INFNR_STY - Info Record Number and Purchasing Group
MMPURUI_INFORECORDS_STY - Structure for Purchasing Info Record Data
MMPURUI_LEAN_ACCOUNT_STY - Structure EXKN + Item Number (Lean)
MMPURUI_LGORT_STY - Search Help Structure for Storage Location
MMPURUI_LIFNR_RANGE_STY - Structure for Vendor Range
MMPURUI_LIFNR_TXT_STY - Texts for Vendor
MMPURUI_MASTERDATA_TXT_STY - Texts for Master Data
MMPURUI_MATERIALGROUP_F4 - MaterialGroup Search Help
MMPURUI_MATERIAL_F4_STY - Structure for Material F4 help
MMPURUI_MATERIAL_STY - MMPUR_UI_MODEL: Structure for Material
MMPURUI_MATKL_RANGE_STY - Structure for Material Class Range
MMPURUI_MATNR_RANGE_STY - Structure for Material Range
MMPURUI_MATNR_TXT_STY - Texts for Material
MMPURUI_MAT_SSTN_STY - MMPUR_UI_MODEL: Structure for Material
MMPURUI_MAVERICKDOC_STY - Structure for Maverick Buying Analysis
MMPURUI_MONITOR_POWL_STY - POWL Object Structure for Exception Monitoring
MMPURUI_NAMEVALUE_SHLP_STY - MMPURUI Name-Value Search Help Structure
MMPURUI_NAMEVALUE_STY - MMPURUI Name-Value Structure
MMPURUI_NAME_SHLP_STY - MMPURUI Name Search Help Structure
MMPURUI_OA_POWL_STY - POWL Object Structure for Outline Agreements
MMPURUI_PGRP_STY - Purchasing Groups (for SRM Search Help)
MMPURUI_PLANT_STY - Plants (for SRM Search Help)
MMPURUI_PORG_STY - Purchasing Organizations (for SRM Search Help)
MMPURUI_PO_POWL_STY - MMPUR_UI_MODEL: Purchase Orders
MMPURUI_PRICECOND_STY - Structure for Pricing Condition
MMPURUI_PR_ITEMS_STY - Strucutre for PR items to be bundled
MMPURUI_PR_POWL_STY - MMPUR_UI_MODEL: Purchase Requisition for POWL
MMPURUI_PR_REF - Structure for PR Ref
MMPURUI_PR_REF_STY - Structure for PR Ref
MMPURUI_PR_STY - MMPUR_UI_MODEL: Purchase Requisition
MMPURUI_PSTYP_TXT_STY - Texts for Item Categories
MMPURUI_QUICK_RFQ_STY - structure for quick RFQ data
MMPURUI_RANGE_STY - MMPUR_UI_MODEL: Structure for Selection Tables
MMPURUI_RELEASEDOC_PUR_STY - Structure for Contract Release Order
MMPURUI_RELEASEDOC_STY - Structure for Contract Release Order
MMPURUI_RELEASEDOC_TOT_STY - Contract Release Order Totals
MMPURUI_REL_STRAT_INPUT - Relese strategy input data
MMPURUI_RFQ_POWL_STY - MMPUR_UI_MODEL: Request for Quotation for POWL
MMPURUI_SCHEDLINES_STY - EKET Detail Data for Portal
MMPURUI_SCHEDLINE_STY - Document, Item, Schedule Line
MMPURUI_SEL_SRCSUPPLY_STY - Search Source Determination
MMPURUI_SOS_COMBINATIONS_STY - Combination of Material - Plant - Purchasing Organization
MMPURUI_SOS_MESSAGES_STY - Messages
MMPURUI_SOURCEOFSUPPLY_STY - Source Determination
MMPURUI_SRC_HEADER_STY - Header structure for source of supply view
MMPURUI_S_RFX_INFO - Structure for RFX Information
MMPURUI_TEMPL_IF - Public component interface for template handling
MMPURUI_TEMPL_LIST - User template
MMPURUI_VALUES_STY - String Table
MMPURUI_VENDORS_STY - vendor search help
MMPURUI_VENDOR_POWL_STY - Structure for Vendors Displayed in POWL
MMPURUI_VENDOR_STY - vendor contact data
MMPURUI_VE_SEL_STY - Vendor Evaluation Selection Buffer
MMPURUI_VNDCNF_POS_STY - Vendor Confirmation Item for Output
MMPURUI_VNDCNF_SCHED_STY - Scheduling Data for Display
MMPURUI_VNDCONF_WF_STY - Structure of Deviating Vend Conf Worflow Items
MMPURUI_VNDPARTNER_STY - Display Structure for WD Component VNDPARNTER_COMP
MMPURUI_WERKS_RANGE_STY - Structure for Plant Range
MMPURUI_WERKS_TXT_STY - Texts for Plant
MMPUR_ACCOUNTING_ITEM - Accounting_Data
MMPUR_ACCOUNTING_TYPE - Line Category: Objects of Type if_accounting_model_mm
MMPUR_AO_APPLOG - Message-Related Entries in Application Log
MMPUR_AO_ERROR_OUT - Output Structure for Error Messages from MMPUR_AO
MMPUR_AO_INPUT - Input Structure for Main Module of Group MMPUR_AO
MMPUR_AO_OUTPUT - Output Structure for Main Module of Group MMPUR_AO
MMPUR_CATALOG - Catalog Structure
MMPUR_COMMAND_TYPE - Command
MMPUR_CP_ACCOUNTING - Commitment Plan Account Assignment
MMPUR_CP_ITEM - Commitment Plan Item
MMPUR_CURSOR_POSITION - Cursor
MMPUR_DATABLADE_META - Meta-Information About the Datablade
MMPUR_DISPATCH_TYPE - Dispatch Entry
MMPUR_DOCTRK_EVENT_PARAMS - Structure to Transfer Event Parameters to Utility Method
MMPUR_DOC_TRACE_KEY - Key values for document
MMPUR_DOC_TRACE_OTR - OTR text by alias name
MMPUR_EBELP_STY - Structure type for ebelp key
MMPUR_EINM_HEADER - Header Data for IF_MMPUR_EINM_ORDRSP
MMPUR_EINM_ITEM - Item Data for IF_MMPUR_EINM_ORDRSP
MMPUR_ESOA_TYPES - MM purchasing ESOA help parameters
MMPUR_EVENTS_LINE - Line Category: Generic Event
MMPUR_EVENT_ENTRY - Line Category: Event for Message Handler
MMPUR_FS - Metafield List
MMPUR_FS_DDIC - DDIC Field Name/Field Status
MMPUR_HANDLE_ENTRY - Handle
MMPUR_HASHED_ENTRY - Hash Table Entry
MMPUR_ITEM_SERIAL_STY - Serialization for material master
MMPUR_ITEM_TYPE - Type for Item
MMPUR_KEYED_COMMAND_TYPE - Keyed Command
MMPUR_MESSAGE_LIST_ENTRY - Line Category for Message Entries: Message Handler
MMPUR_MODEL_TYPE - Model
MMPUR_OBJECT_ENTRY - Line Category for Object List
MMPUR_OM_IS2ERP - Enhancement of Industries for Outsourced Manufacturing
MMPUR_PARTNER_LINE - Enter Partner (Purchasing)
MMPUR_PERS_OWNDOC_SETUP - MEPO: Set Up Personal Documents
MMPUR_POCOMPONENT - Structure for Components
MMPUR_PORG_PLANT_STR - structure for plant, Material and P.Org combination
MMPUR_PO_ACTIONATTR_STY - Structure for change mode
MMPUR_PO_ITEM - Item of a Purchasing Document
MMPUR_PO_ITEMS_TEMPLATE - Template Structure for Purchase Order Items
MMPUR_PO_TEMPLATE - Template Structure for Purchase Orders
MMPUR_PR_ITEMS_STY - Strucutre for PR items to be bundled
MMPUR_PR_ITEMS_TEMPLATE - Template Structure for PR Items
MMPUR_PR_ITEM_TEMPLATE_TECH - Fields That Should Not Be Copied from Template
MMPUR_PR_TEMPLATE - Template Structure for PR
MMPUR_PUR_DOC_ITEM_TYPE - Line Category: Objects of Type if_purchasing_document_item
MMPUR_PUR_DOC_SL_TYPE - Line Category: Objects of Type if_purchasing_document_sl
MMPUR_PUR_DOC_TYPE - Line Category: Objects of Type if_purchasing_document_mm
MMPUR_RANGEBMATN - Range for BMATN (AMPL)
MMPUR_REL_GENERAL - Communication Structure for Release Strategy
MMPUR_REQUISITION_ITEM - Purchase Requisition Item
MMPUR_SERNO - Serial Numbers in Purchasing
MMPUR_SPPR_ACCOUNT_STY - SPPR Account Assignment Data
MMPUR_SPPR_ACCT_KEY_STY - key structrue for account assignment
MMPUR_SPPR_ACC_INFO_STY - Info Structure for Account Assignment
MMPUR_SPPR_ACTIONATTR_STY - Structure for change mode
MMPUR_SPPR_ADDRESS_STY - SPPR Address Data
MMPUR_SPPR_BANFN_STY - SPPR Document Number
MMPUR_SPPR_BNFPO_STY - SPPR Document Item
MMPUR_SPPR_HEADER_STY - SPPR Header Data
MMPUR_SPPR_ITEM_SERIAL_STY - Serialization for material master
MMPUR_SPPR_ITEM_STY - SPPR Item Data
MMPUR_SPPR_REL_STRAT_STY - Release strategy information for SPPR
MMPUR_SPPR_SERIAL_KEY_STY - Key structure for serialization
MMPUR_SPPR_SOSKEY_STY - key structure for souce of supply in SPPR
MMPUR_SPPR_SOS_STY - structure for SoS
MMPUR_SPPR_TEMP_KEY - Template key
MMPUR_SPPR_TEMP_KEY_STY - Key Fields for SPPR Template
MMPUR_SPPR_TEMP_LIST - Template Structure
MMPUR_SUBITEM_TYPE - Subitem
MMPUR_SUBJECT_TYPE - Line Category: Objects of Type if_subject_mm
MMPUR_SUBOBJ_TYPE - Subobjects
MMPUR_SUBVIEW_TYPE - Subview Structure
MMPUR_S_DATETIME - Date + Time + Timezone
MMPUR_S_DBL_ASSIGNEDREQS - Supply Source Assignment in ME21N
MMPUR_S_ICON_CATALOG - Icon Catalog for cl_tree_view_mm
MMPUR_S_METAFIELD_MODIF - Mapping Metafield to Modification Group
MMPUR_S_METAMAPPING - Meta Field Mapping
MMPUR_S_PERS_ELEMENT - Personalization: Element of a Personalization Object
MMPUR_S_SELECTION - Global Selection Line
MMPUR_S_SETUP_CUSTOMIZABLES - Personalization: Customizables, Views, Customizing Models
MMPUR_S_SP_CTR_DTLS_HDR - Structure for Sidepanel: Contract Details
MMPUR_S_SP_CTR_DTLS_ITM - Structure for Sidepanel: Contract Item Details
MMPUR_S_VALID_MODELS - Valid Models
MMPUR_TEXTLINES - MM Purchasing: Transfer Structure for Text Lines
MMPUR_TEXTTYPES - MM Purchasing: Transfer Structure for Text Types
MMPUR_TREE_NODE - Node for Tree Structure: Usable for Simple Tree Control
MMREQ_HISTORY - Flat Structure for Purchase Requisition Document Flow
MMSRV_ACCOUNT_DAT_INFO_LIMIT - info structure for limit accounting guibb
MMSRV_PACKAGE_X - Service Package + Change Parameters for Service Package
MMSRV_SERVICE_SEL_STY - key structure for service selection
MMSRV_SRV_PACKAGE - Service Package
MMTXT - Input/Output Fields: Text Functions: MM Purchasing
MMVBAK - Purchase Order Item + Sales Document Header Data
MMVBAP - Purchase Order Item + Sales Document Item Data
MMVBKD - Purchase Order Item + Sales Document Commercial Data
MOBILE_PHONE1 - Telephone
MPNCL1 - Dynamic Calls During Processing of Sub-Items
MPN_RM06X - MPN Interchange Fields for RM06X
MTMKA - Structure for Read MKAL, Purchasing
MTXH - Auxiliary Fields for Matrix Processing: Totals
MWOG1 - I/O line for RP for perishables
NAME3 - Proxy Structure (Generated)
NETPH - Auxiliary Fields for Price Change via EDI Message ORDRSP
NOTE2 - Proxy Datenelement (generiert)
OCI_SRV_MAP_INFO - Catalog Item Mapping Info
OPS_RM06EVBL_MATERIAL_PDF - Purchasing Info Record: Purchasing Organization Data
OPS_RM06EVBL_MAT_CONSUMP_PDF - Structure for Consumption Tables
OPS_RM06EVBL_PO_VALUES211_PDF - Structrure For PO Quantities and Values
OPS_RM06EVBL_PO_VALUES311_PDF - Structrure For PO Quantities and Values
OPS_RM06EVBL_PO_VALUES_PDF - Structrure For PO Quantities and Values
OPS_RM06EVBL_VENDOR_PDF - Vendor master record purchasing organization data
OPS_SE_MATERIAL_RSTY - Material range structure
OPS_SE_PLANT_RSTY - Plant range structure
OPS_SE_SUPPLPRODCAT_STY - Supplier Product Category
PARTY_INTERNAL_ID1 - Proxy Struktur (generiert)
PARTY_STANDARD_ID1 - Proxy Struktur (generiert)
PASST - Strategies for Partner Search
PEKES - Variant Vendor Confirmations
PEKKO - Auxiliary Fields, Purchasing Document Header Printout
PEKPO - Auxiliary Fields, Purchasing Document Item Printout
PEKPOS - Generic Article Fields for Printing of Purchasing Documents
PEKPOV - Variant Fields for Printing of Purchasing Documents
PERSON_NAME1 - Proxy Struktur (generiert)
PHONE_NUMBER1 - Proxy Struktur (generiert)
PIC_ATP_MAINITEM - Notes the Main Item for the ATP Check
PIC_ITEM_CHANGE_STY - Item Data for Material Replacement (PIC)
PIC_SCHEDULE_CHANGE_STY - Schedule Line Data for Material Replacement (PIC)
PLAFU - Update Structure for Planned Order
POEXT - Enhancement Fields for Purchase Order
POEXT_DATA_HEADER - Enhancement Fields for Purchase Order (Header Only)
POEXT_DATA_HEADERX - Change Parameter: Enhancement Fields Purchase Order (Header)
POEXT_DATA_ITEM - Erweiterungsfelder der Bestellung (nur Position)
POEXT_DATA_ITEMHEADER - Enhancement Fields for Purchase Order (Item and Header)
POEXT_DATA_ITEMHEADERX - Change Parameter: Enhancement Fields PO Header and Item
POEXT_DATA_ITEMX - Änderungsleiste: Erweiterungsfelder Bestellung (Position)
POEXT_HEADER - Enhancement Fields for Purchase Order (All Header Fields)
POEXT_ITEM - Enhancement Fields for Purchase Order (All Item Fields)
POEXT_KEY - Enhancement Fields for Purchase Order (Keys)
POHIST_CALLTRANS_DATA - Transfer Struct. for Documents (Purch. Requisition Display)
PORDER_HEADER - Purchase Order
PORDER_ITEM - Purchase order data item
PORDER_SCHEDULE_ITEM - PO Schedule Line Data
PREQ_ITEM - Purchase Requisition Item
PREQ_ITEMX - MEREQ_ITEMX with Item Number
PREXT - Enhancement Fields for Purchase Requisition
PREXT_DATA - Erweiterungsfelder zur Bestellanforderung (kein Schlüssel)
PREXT_DATAX - Change Parameter: Enhancement Fields Purchase Requisition
PREXT_KEY - Enhancement Fields for Purchase Requisition (Keys)
PROPERTY1 - Proxy Structure (Generated)
PROPERTY_DATA_TYPE - Proxy Structure (Generated)
PROPERTY_DATA_TYPE_ALLOWED_PR - Proxy Structure (Generated)
PROPERTY_DATA_TYPE_COMPONENT - Proxy Structure (Generated)
PROPERTY_DATA_TYPE_ID - Proxy Structure (Generated)
PROPERTY_DATA_TYPE_REFERENCE - Proxy Structure (Generated)
PROPERTY_DEFINITION_CLASS - Proxy Structure (Generated)
PROPERTY_DEFINITION_CLASS_DEF - Proxy Structure (Generated)
PROPERTY_DEFINITION_CLASS_ID - Proxy Structure (Generated)
PROPERTY_DEFINITION_CLASS_REF - Proxy Structure (Generated)
PROPERTY_ID - Proxy Structure (Generated)
PROPERTY_REFERENCE - Proxy Structure (Generated)
PROPERTY_VALUATION - Proxy Structure (Generated)
PROPERTY_VALUATION_VALUE_GROUP - Proxy Structure (Generated)
PROPERTY_VALUE - Proxy Structure (Generated)
PROPERTY_VALUE_AMOUNT_SPECIFI - Proxy Structure (Generated)
PROPERTY_VALUE_DATE_SPECIFICA - Proxy Structure (Generated)
PROPERTY_VALUE_DATE_TIME_SPEC - Proxy Structure (Generated)
PROPERTY_VALUE_DECIMAL_SPECIF - Proxy Structure (Generated)
PROPERTY_VALUE_FLOAT_SPECIFIC - Proxy Structure (Generated)
PROPERTY_VALUE_INDICATOR_SPEC - Proxy Structure (Generated)
PROPERTY_VALUE_INTEGER_SPECIF - Proxy Structure (Generated)
PROPERTY_VALUE_NAME_SPECIFICA - Proxy Structure (Generated)
PROPERTY_VALUE_QUANTITY_SPECI - Proxy Structure (Generated)
PROPERTY_VALUE_TIME_SPECIFICA - Proxy Structure (Generated)
PRSIM - Data Structure for Price Simulation
PT161F - Auxiliary Fields for Edition T161F
PURCHASE_ORDER_ACCOUNTING - PO account assgt
PURCHASE_ORDER_ITEM - Purchase Order Item
PURCHASE_ORDER_SCHEDULE - Order item schedule line
PUR_FEH_PRDPROCARRGMT_CRT_RQ - Application parameter for Product Proc. Arrgmt. Create RQ
PUR_PRD_PROCMT_ARR_BLK_CRT_REQ - Proxy Structure (Generated)
PUR_PRD_PROCMT_ARR_ERP_CRT_REQ - Proxy Structure (Generated)
PUR_PROD_PROC_ARR_BY_ELEMENTS - Proxy Structure (Generated)
PUR_PROD_PROC_ARR_BY_ELMNT_RSP - Proxy Structure (Generated)
PUR_PROD_PROC_ARR_BY_ID_RESP - Proxy Structure (Generated)
PUR_PRO_PRO_ARR_BY_ID_QUERY - Proxy Structure (Generated)
PUR_PURCHASEREQ_BY_002Q_MT - PurchaseRequestByIDQuery
PUR_PURCHASEREQ_BY_002R_MT - PurchaseRequestByIDResponse_sync
PUR_PURCHASEREQ_BY_003Q_MT - PurchaseRequestByReleaseInformationQuery
PUR_PURCHASEREQ_BY_003R_MT - PurchaseRequestByReleaseInformationResponse
PUR_PURCHASERQITEM_BY_001Q_MT - PurchaseRequestItemByProductAndOrganisationalDataQuery
PUR_PURCHASERQITEM_BY_001R_MT - PurchaseRequestItemByProductAndOrganisationalDataResponse
PUR_PURCHASE_ORDER_BY_001Q - PurchaseOrderBySellerAndProductAndOrganisationalDataQuery_
PUR_PURCHASE_ORDER_BY_001R - PurchaseOrderBySellerAndProductAndOrganisationalDataRespon
PUR_PURCHASE_ORDER_BY_002Q - PurchaseOrderByIDQuery
PUR_PURCHASE_ORDER_BY_002R - PurchaseOrderByIDResponse_sync
PUR_PURCHASE_ORDER_CHANGE_CONF - PurchaseOrderChangeConfirmation_sync
PUR_PURCHASE_ORDER_CHANGE_REQU - PurchaseOrderChangeRequest_sync
PUR_PURCHASE_ORDER_CREATE_CONF - PurchaseOrderCreateConfirmation_sync
PUR_PURCHASE_ORDER_CREATE_REQU - PurchaseOrderCreateRequest_sync
PUR_PURCHASE_ORDER_ERPITEM_BY - Proxy Structure (Generated)
PUR_PURCHASE_ORDER_ERPITEM_BY1 - Proxy Structure (Generated)
PUR_PURCHASE_ORDER_ITEM_BY_003 - PurchaseOrderItemByAccountAssignmentResponse_sync
PUR_PURCHASE_ORDER_ITEM_BY_ACC - PurchaseOrderItemByAccountAssignmentQuery_sync
PUR_PURCHASE_ORDER_REQUEST_B2B - PurchaseOrderRequest Message Type
PUR_PURCHASE_REQUEST_CHG_C_MT - PurchaseRequestChangeConfirmation
PUR_PURCHASE_REQUEST_CHG_R_MT - PurchaseRequestChangeRequest
PUR_PURCHASE_REQUEST_CRT_C_MT - PurchaseRequestCreateConfirmation
PUR_PURCHASE_REQUEST_CRT_R_MT - PurchaseRequestCreateRequest
PUR_PURCHASE_REQUEST_ERPITEM_1 - Proxy Structure (Generated)
PUR_PURCHASE_REQUEST_ERPITEM_B - Proxy Structure (Generated)
PUR_PURCHASE_REQUEST_ITEM_BY_4 - PurchaseRequestItemByAccountAssignmentResponse_sync
PUR_PURCHASE_REQUEST_ITEM_BY_A - PurchaseRequestItemByAccountAssignmentQuery_sync
PUR_PURCHASE_REQUEST_REL_C_MT - PurchaseRequestReleaseConfirmation
PUR_PURCHASE_REQUEST_REL_R_MT - PurchaseRequestReleaseRequest
PUR_PURCHASING_CONTRACT_ERPIT1 - Purchasing Contract ERP Item Basic Data by Elements Respon
PUR_PURCHASING_CONTRACT_ERPITE - Purchasing Contract ERP Item Basic Data by Elements Query (s
PUR_PURCHASING_CONTRACT_ERPREQ - Purchasing Contract ERP Request
PUR_PUR_ORD_CANCEL_REQ_B2B - Proxy Structure (Generated)
PUR_PUR_ORD_CHANGE_REQ_B2B - Proxy Structure (Generated)
PUR_PUR_ORD_ERP_REQ - Purchase Order Request Create / Change
PUR_SUPPLPRODCATBYIDQUERYS - Proxy Structure (Generated)
PUR_SUPPLPRODCATBYIDRESPONSES - Proxy Structure (Generated)
QLXI_ACADEMIC_TITLE_CODE - Proxy Structure (generated)
QLXI_FAMILY_NAME_PREFIX_CODE - Proxy Structure (generated)
QLXI_FORM_OF_ADDRESS_CODE - Proxy Structure (generated)
QLXI_PERSON_NAME_FORMAT_CODE - Proxy Structure (generated)
QLXI_PERSON_NAME_SUPPLEMENT_C1 - Proxy Structure (generated)
QUANTITY3 - Quantity ist die nicht-monetäre zahlenmässige Angabe einer M
QUANTITY_SCALE - Quantity Interval
QUANTITY_SCALE_PER_PERIOD - Quantity Interval in Relation to a Validity Period
RAMPL - Transfer Structure for MB_SEARCH_HTN_MATERIAL
RANGE_EBELN - RANGES Structure for Purchasing Document Number
RANGE_EBELP - RANGES Structure for Purchasing Document Items
RANGE_EKGRP - RANGES Structure for Purchasing Group
RANGE_LIFNR - RANGES Structure for Vendor Number
RANGE_WERKS - RANGES Structure for Plants
RBDSE - Switch for RBDSExxx Reports
REGION_CODE1 - Proxy Struktur (generiert)
REORGCONFIG - Fields for Reorganization of Delivery Schedule Lines
REORGVIEWS - Structure for Reorganization of Sched. Agreement Schedules
RETURN_DELIVERY_EKBE - Return Delivery/Handling of Quantity Differences
RETURN_DELIVERY_EKES - Return Delivery/Reference to Delivery
RM06A - Fields with Data Element for List Parameters
RM06B - I/O Table for Purchase Requisitions
RM06BTCI - I/O TAB for Batch Inputs in Purchasing
RM06CUMS_S - RM06CUMS Output structure
RM06CUMS_S_BADI - Reportparameters interfaced to the BADI for CQ reset calc.
RM06CUMS_S_BADI_RETURN - Returnparameters from the BADI for CQ reset calculation
RM06E - Input/Output Fields, Purchasing Documents
RM06EU - Header Data in Stock Transfer Case as Transfer Table
RM06F - Input/Output Fields: Fast Processing
RM06I - I/O Table, Purchasing Info Record
RM06K - I/O Table for Maintenance of Conditions
RM06P - Auxiliary Fields for Purchasing Document Printout
RM06Q - I/O Table for SAPDM06Q Quotas
RM06R - Auxiliary Fields for SAPMM06R
RM06T - Auxiliary Fields for Tables, Purchasing
RM06V - Auxiliary Fields for Buyer's Negotiation Sheet
RM06W - I/O Table, Source List, SAPDM06I
RM06WEVOR - Work Fields for GR Preview
RM06X - I/O Table for Variants Subscreen
RMBEL - Purchasing Document (for Report RM06XB00)
RMDB1 - I/O Fields for SAPLDEXM
RMFAS - Input/Output Fields SFAS 133/138 (MM)
RPDOC - Purchase Order Documents in Rescheduling
RPREQ - Purchase Requisitions in Rescheduling
RWERTER - Values for Relevant Characteristics for Matrix
SBANFN - Structure for Purchase Requisition Number
SEBAN - Transfer Structure for Read Accesses
SIMUL_PO - Structure for PO Price Simulation (FM)
SRCHBIDDER_CP - Input fields of the search criteria for bidders
SROUTING_GUIDE_DATA - Routing guide data from SCM
STRUC_PCMNT_POST_MAPPING - Post mapping structure for PurchasingContractRequest_In
STRUC_POREQERPREQ_POST_MAPPING - Post mapping structure for PurchaseRequestERPRequest_In
STRUC_POREQ_POST_MAPPING - Post mapping structure for PurchaseOrderERPRequest_In
STRUC_PREQERPSOURCI_POST_MAP - Post map. struc. for PurchaseRequestERPSourcingConfirmation
STYP_TITLEBAR_MM - Title Bar
SUMMAND - Addends
SUPP_IVD_DATA - Information on Invoice Documents of a Purchase Order
SUPP_PYMNT_DATA - Payment Information of Invoice Documents of a Purchase Order
T024 - Purchasing Groups
T024E - Purchasing Organizations
T024W - Valid Purchasing Organizations for Plant
T024W_CCP - Plant/Supplying Plant Assignment for Extended Source Determ.
T024Z - Purchasing Organizations
T026 - Purchasing Area
T026T - Language-dependent purchasing area
T026Z - Assignement of purchasing group to purchasing area
T027A - Shipping Instructions, Purchasing
T027B - Texts: Shipping Instructions
T027C - Codes for Compliance with Shipping Instructions
T027D - Compliance with Shipping Instructions: Texts
T069 - Certificate Categories
T069Q - Control Data for Source Determination and Checking
T069T - Certificate Categories: Text Description
T160 - SAP Transaction Control, Purchasing
T160B - SAP Transaction Control, List Displays, Purchasing
T160C - SAP Transaction Control for List Displays in CALL
T160D - Function Authorizations: Purchase Order
T160E - Function Authorizations: Purchasing: Descriptions
T160I - Control of Intrastat Reports
T160J - Text Table for Intrastat Reports
T160L - Scope of Purchasing Lists
T160L_RT01 - Additional Fields for Rough GR
T160M - Message Control: Purchasing (System Messages)
T160O - Description of Scope of List
T160P - Entities Table Routines
T160Q - Scope of List: Buyer's Negotiation Sheet: Routines
T160R - Routines for Buyer's Negotiation Sheet
T160S - Selection Parameters for Purchasing Lists
T160S_RT01 - Additional Fields for Rough GR
T160T - Description of Selection Parameters
T160V - Default Values for Purchasing
T160W - Description for Default Values for Purchasing Operations
T160X - Scope of List: Buyer's Negotiation Sheet
T160Y - Scope of List: Buyer's Negotiation Sheet: Description
T161 - Purchasing Document Types
T161A - Linkage of Requisition Doc. Type to Purchasing Document Type
T161B - Default Business Transaction Type for Import
T161C - Settings for Documents from CRM/BBP
T161E - Release Codes
T161F - Release Point Assignment for Purchase Requisition Release
T161G - Release Prerequisite, Purchase Requisition
T161H - Fields for Release Procedure, Purchase Requisition
T161I - Determination of Release Strategy
T161M - Fine-Tuned Control: Message Types
T161N - Message Determination Schemas: Assignment
T161P - Check of Document Type, Document Category, Item Category
T161PH - Activate Park and hold in Purchasing documents
T161R - REORG Control, Purchasing
T161S - Release Indicator, Purchase Requisition
T161T - Texts for Purchasing Document Types
T161U - Texts for Release Indicator
T161V - Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T161VN - Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc
T161W - Order Types for Stock Transfer
T161Z - Additional Checks for Outline Agreements on Reorganization
T162 - Field Selection, Purchasing Document
T162K - Field Selection, Account Assignment Fields, Purchasing
T162T - Description of Field Selection Reference Key
T162X - Description of Field Groups from T162/T162K
T162Y - Groups: Field Selection
T163 - Item Categories in Purchasing Document
T163A - Check Item Category/Account Assignment Category
T163B - Purchase Order History Categories
T163C - Texts for Purchase Order History Categories
T163D - Assignment Internal/External Confirmation Category
T163D_RT01 - Additional Fields for Rough GR/Notification
T163E - Confirmation Categories
T163F - Confirmation Categories: Descriptions
T163G - Confirmation Control
T163G_RT01 - Additional Fields for Rough GR
T163I - Texts for Account Assignment Categories
T163K - Account Assignment Categories in Purchasing Document
T163KS - Assignment of Tax Indicator to Account Assignment Category
T163L - Confirmation Control Keys
T163M - Confirmation Control Keys: Description
T163P - Release Creation Profile
T163RC - Reason for Final Account Assignment Indicator
T163RCT - Description of Reason for Final Account Assignment Indicator
T163S - Description for Release Creation Profile
T163X - "Zombie" T163X
T163Y - Texts for Item Categories
T165K - Copying Options: Header Texts
T165P - Copying Options: Item texts
T166A - Supplement Text in Purchasing Document Printouts
T166C - Print-Relevant Purchasing Document Changes
T166K - Header Texts in Purchasing Document Printouts
T166P - Item Texts in Purchasing Document Printouts
T166T - Change Texts in Purchasing Document Printouts
T166U - Headings in Purchasing Document Printout
T167 - Number Range Management for Purchasing Master Data
T167T - Transaction Description
T168 - Screen Control, Purchasing
T168F - Function Codes, Purchasing
T168T - Screen Titles
T16CA - DCM Control Table: Change Management
T16CC - DCM Reason for Change
T16CD - Control of Selection in Buyer Approval
T16CE - Output Control: Display of Change Documents in Purchasing
T16CR - Version-Relevant Fields of Purchase Requisition
T16CT - DCM Text for Reason for Change
T16FB - Release Indicator: Purchasing Document
T16FC - Release Codes
T16FD - Description of Release Codes
T16FE - Descriptions of Release Indicators: Purchasing Documents
T16FG - Release Groups
T16FH - Descriptions of Release Groups
T16FK - Release Statuses
T16FS - Release Strategies
T16FT - Descriptions of Release Strategies
T16FV - Release Prerequisites
T16FW - Assignment of Role to Release Code
T16LA - Texts on Status of Requisition Processing
T16LB - Scope of List: Purchase Requisitions
T16LC - Description of Scope of List: Purchase Requisitions
T16LD - Routines for Structure of Requisition Lists
T16LE - Texts for Routines for Structure of Requisition Lists
T16LF - Routines for Data Retrieval in Requisition Lists
T16LG - Texts for Routines for Data Retrieval in Requisition Lists
T16LH - Default List Scope for Requisitions in Transactions
T16LI - Data Retrieval for List Scope: Purchase Requisitions
T16LL - Routines for List Scope: Purchase Requisitions
T170 - Copying Control: Texts in Purchasing
T175DP - Categories of Down Payment Request in Purchasing
T175DP_STATE - Update Down Payment Requests in Purchase Order History
T175DP_TEXT - Texts for Down Payment Categories
T460Q - Special Procurement Types per Procurement Type
TAMPSP - Manufacturer/Part Combinations: Blocking Reasons
TAMPSPT - Manufacturer/Part Combinations: Texts for Blocking Reasons
TAX_JURISDICTION_CODE1 - Proxy Struktur (generiert)
TBSG - Purchasing Documents: Reasons for Ordering
TBSGT - Purchasing Documents: Reasons for Ordering: Texts
TEBO - Volume Rebate Groups, Purchasing
TEBOT - Volume Rebate Groups (Purchasing): Texts
TEKKO - Header Data for Adoption of Partly Open Purchase Orders
TEKPO - Item Data for Adoption of Partially Open Purchase Orders
TEMPLATE_DATA - Templates
TEMPLATE_HEADER - Header Data: Template
TFRAME_STY - TFRAME Structure
TMAM - Internal Comment on Quotation
TMAMT - Internal Comment on Quotation: Descriptive Text
TMBW1 - Source of Supply Keys
TMBW2 - Source of Supply Keys
TMBWT - Source of Supply Keys
TMED - Purchasing Various Control Parameters
TMKE - Group for Calculation Schema (Purchasing Organization)
TMKET - Group for Calculation Schema (Purch. Org.): Description
TMKG - Group of Conditions Table
TMKGT - Description of Condition Group
TMKK - Group for Calculation Schema (Vendor)
TMKK1 - Taxes: Account Assignment (Purchasing)
TMKK1T - Taxes: Account Assignment (Purchasing)
TMKKT - Group for Calculation Schema (Vendor): Description
TMKL - Scope of List for Conditions in Purchasing
TMKLT - Description of Scope of List: Conditions (Purchasing)
TMKM1 - Taxes: Materials (Purchasing)
TMKM1T - Taxes: Materials (Purchasing)
TMKR - Sequence of Conditions Tables in Purchasing
TMKS - Calculation Schemas: Purchasing
TMKSU - Calculation Schema: Purchasing: for Stock Transfer
TMKT - SAP Transaction Control: Conditions in Purchasing
TMKW1 - Taxes: Plant (Purchasing)
TMKW1T - Taxes: Plant (Purchasing)
TMMPURCFOLDERS - cFolders Maintenance
TMM_BWEXT - Administrative Data for Extractors
TMPPF - Control Profile for Manufacturer Part Number Management
TMPPFT - Texts for Control Profile of Manufacturer Part Numbers
TMQ1 - Number Ranges for Quota Arrangement
TMQ2 - Quota Arrangement Rules
TMSI1 - Sub-Item Category in Purchasing
TMSI1T - Description of Subitem Category
TMSI2 - Processing Key for Sub-Items
TMSI2T - Description of Processing Key for Sub-Items
TMSI3 - Copying Fields: Main to Sub-item
TMSI4 - Time-Spots for New Determination of Sub-Item
TMSRM_EHTYP - SRM Hierarchy Types
TMSRM_EHTYPT - SRM Hierarchies
TRANSMISSION_CATALOGUE - A catalogue (in general) is a structured directory of Catalo
TUPEL - Table of Data Sets
TWLAD - Determination of Address from Plant and Storage Location
TXHD - Copying texts: Headers of Source and Target Texts
UEBAN - Change Document Structure; Generated by RSSCD000
UEBKN - Change Document Structure; Generated by RSSCD000
UEKEK - Change Document Structure; Generated by RSSCD000
UEKES - Change Document Structure: Generated by RSSCD000
UEKET - Change Document Structure; Generated by RSSCD000
UEKKN - Change Document Structure; Generated by RSSCD000
UEKPA - Change Document Structure; Generated by RSSCD000
UEKPO - Change Document Structure; Generated by RSSCD000
UEKPV - Change Structure for Shipping Data Item
UEORD - Structure for Change Document: Generated by RSSCD000
UEQUKC - Structure for Change Document: Generated by RSSCD000
UEQUP - Structure for Change Document: Generated by RSSCD000
ULFEI - Change Document Structure; Generated by RSSCD000
UMEREQX - Change Document Structure MEREQX
UPOEXT - POEXT with Update Indicator
UPREXT - PREXT with Update Indicator
USADR - Structure for Change Document: Generated by RSSCD000
UZUPO - Additional Items - Shipping Data for PO Item
VAAMPL - Change document structure; generated by RSSCD000
VAMPL - Structure for AMPL
VARPOSR - Variant Splitting
VARPOSR - Variant Splitting
VEND_EVAL_ANLY_TYPE_DESC - Analytical Service Type Decriptor components
VEND_EVAL_TAG_PARAM - Vendor Evaluation Tag Parameters
VEREV - Change Document Structure; Generated by RSSCD000
VL31_EINT - Structure VL31_EINT for Delivery Schedule Lines
VL31_HIST - Structure VL31_HIST for Purchase Order History
VL31_HIST - Structure VL31_HIST for Purchase Order History
WBBP_WDFR - Assortment list line for RP for perishables
WDFR1 - Requirements Planning for Perishables
WDFR_ABN - WDFR Recipient
WDFR_ABN_DAT - WDFR Recipient Data
WDFR_ABN_IND - WDFR Recipient, Index
WDFR_ARB - WDFR Worklist
WDFR_ARB_DAT - WDFR Worklist Data
WDFR_ARB_IND - WDFR Worklist, Index
WDFR_AUFT - WDFR Settings, Allocation Tables
WDFR_BES - WDFR Procurement, Plant Data
WDFR_BESCH - WDFR Planning_Description
WDFR_BEST - WDFR Order Data
WDFR_CALP - WDFR Pricing Data Calp
WDFR_CALP_IND - WDFR Delivery Schedule, Index
WDFR_CUS_FIELDS - WDFR Customer-Defined Fields
WDFR_DAT - WDFR Perishables Planning List
WDFR_DATE - WDFR Schedule Line, Delivery and Issue Periods
WDFR_DISP - Perishables Planning Header
WDFR_DISPO - WDFR Planning list
WDFR_EINS - WDFR Settings. Document Number
WDFR_EINT - WDFR Delivery Schedule
WDFR_EINTEIL - WDRF Delivery schedule
WDFR_EINT_DAT - WDFR Schedule Line Data
WDFR_EINT_IND - WDFR Delivery Schedule, Index
WDFR_FBELN_RANG - WDFR Document Number Ranking
WDFR_FDIS - WDFR Perishables Planning List
WDFR_FDIS_IND - WDFR Perishables Planning List, Index
WDFR_FILA - WDFR Settings, Purchase Orders, Store Orders
WDFR_FILBEST - WDFR Store Orders
WDFR_INFO - WDFR Stock and Information Data
WDFR_KALK - WDFR Pricing Data
WDFR_KOPF - WDFR Planning Header
WDFR_KOPF_IND - WDFR Planning Header, Index
WDFR_LIEF - WDFR Vendor
WDFR_LIEF_DAT - WDFR Vendor Data
WDFR_LIEF_IND - WDFR Vendor, Index
WDFR_LIWE - WDFR Delivery Phase
WDFR_MAT - WDFR Material
WDFR_MAT_DAT - WDFR Material Data
WDFR_MAT_IND - WDFR Material, Index
WDFR_PAR - WDFR Input Fields for Perishables Planning
WDFR_POET - Perishables Planning Item Delivery Phase
WDFR_POS - Perishables Planninng Item
WDFR_SAM - WDFR Settings: Collective Purchase Order
WDFR_SAMMEL - WDFR Structure for Results of Collective PO
WDFR_SMAT - WDFR Structure Material
WDFR_S_LISTE - WDFR Display List
WEB1 - Proxy Structure (generated)
WEBAN - External Currency Fields for EBAN
WEINE - External Reference Fields for EINE
WEIPA - External Reference Fields for EIPA
WEKET - External Reference Fields for EKET
WEKKN - External Reference Fields for EKKN
WEKPO - External Reference Fields for EKPO
WERK_LISTE - Plant and Free Stock Summation for that Plant
WGRC_ACT - Current Capacity Data for Doors or Staging Areas
WGRC_ACT_ENH_STY - Capacity Data for Doors/Staging Areas with End Date
WGRC_ACT_ID_STY - Structure
WGRC_ACT_PO - Assignment of Times to Door/Area Capacities
WGRC_ACT_UPD_STY - Update Information for Schedule Lines
WGRC_AEDAT_RSTY - Range for Change Date
WGRC_ALV_001_STY - ALV Report RWGRC_001
WGRC_ALV_002_STY - Structue for ALV From Report 002
WGRC_ALV_003_STY - Structure for ALV in WGRC3
WGRC_ALV_OUT_STY - ALV Output Structure with Weekdays and Time
WGRC_ASS - Vendors Door/Area Appointment
WGRC_ASS_ACT_PO - Assignment of Times to Door/Area Capacities
WGRC_ASS_OUT_STY - Resutlts Structure of Capacity Data of Doors / Staging Areas
WGRC_ASS_RASTER - Resource Table Grid
WGRC_COPY_DATE_STY - Copying Period
WGRC_DATE_RSTY - Date Range
WGRC_EBELN_RSTY - Range for Document Number
WGRC_EINDT_RSTY - Period Range
WGRC_ENQUEUE_STY - Lock Entries Activities Table
WGRC_LGBZO_RSTY - Range Area
WGRC_LGNUM_ASSIGNMENT - Assignment of Plant, Storage Location and Warehouse Number
WGRC_LGORT_RSTY - Storage Location Range
WGRC_LGTOR_RSTY - Range for Door
WGRC_LIFNR_RSTY - Range for Vendor
WGRC_LTSNR_RSTY - Range Vendor Subrange
WGRC_POPUP_OUT_DAY_STY - Structure of ALV Output Table for GR Capacity Check
WGRC_POPUP_OUT_STY - Structure of ALV Output Table for GR Capacity Check
WGRC_PO_REWORK - Number of Incorrect Documents for Which Reworking Required
WGRC_RES_AREA - Resources in a Staging Area
WGRC_RES_AREA_STY - Staging Area Resources for a Specific Period
WGRC_RES_DOOR - Door Resources for a Specific Period
WGRC_RES_DOOR_STY - Door Resources for a Specific Period
WGRC_RES_OVERLAP - Structure to Color Overlap Times
WGRC_RES_RASTER - Resource Table Grid
WGRC_SCHEDULE_ID_STY - Header, Item, and Schedule Number
WGRC_TIME_STY - ALV Format HH:MM - HH:MM, Start and End Time Format HHMMSS
WGRC_TLOAD - Load table for calculating workload
WGRC_TS - Time Stamp
WGRC_TSETTINGS - Customizing Settings for Goods Receipt Capacity Check
WGRC_WEEK_RSTY - Range for Week
WGRC_WEEK_STY - Week
WGRC_WERKS_RSTY - Range for Plant
WORKLOAD_PORTAL - Number of Purchasing Docs to be Processed for Transaction
WPOCP_CHANGE_HEADER - Change PO Header Data
WPOCP_CHANGE_ITEM - Change PO Item Data
WPOCP_ERROR_MESSAGE - Error Messages
WPOCS_AKTION_RANGE - Range Structure for Promotion Number
WPOCS_AKTNR_RANGE - Range Structure for Promotion Number
WPOCS_BEDAT_RANGE - Range Structure for Document Date
WPOCS_BSART_RANGE - Range Structure for Purchase Order Type
WPOCS_CHANGE_ITEM_BOB - Change PO Item Data for Backordering Batchreport
WPOCS_CHANGE_ITEM_DWB - Change PO Item Data for Planning Workbench
WPOCS_CHANGE_ITEM_DWB2 - Change PO Item Data for SAP List Viewer (ALV)
WPOCS_EAN11_RANGE - Range Structure for EAN
WPOCS_EBELN_RANGE - Range Structure for Purchase Order Number
WPOCS_EINDT_RANGE - Range Structure for Delivery Date
WPOCS_EINDT_RANGE2 - Range Structure for Delivery Date
WPOCS_EKGRP_RANGE - Range Structure for Purchasing Group
WPOCS_EKORG_RANGE - Range Structure for Purchasing Organization
WPOCS_FRGKE_RANGE - Range Structure for Release
WPOCS_IDNLF_RANGE - Range Structure for Vendor Material Number
WPOCS_KNTTP_RANGE - Range Structure for Account Assignment Category
WPOCS_LIFNR_RANGE - Range Structure for Delivery Date
WPOCS_LTSNR_RANGE - Range Structure for Vendor Sub-Range
WPOCS_MATKL_RANGE - Range Structure for Material
WPOCS_MATNR_RANGE - Range Structure for Material
WPOCS_PSTYP_RANGE - Range Structure for Item Category
WPOCS_RANGE - Range Structure
WPOCS_RESWK_RANGE - Range Structure for Supplying Plant
WPOCS_SAISJ_RANGE - Range Structure for Season Year
WPOCS_SAISO_RANGE - Range Structure for Season
WPOCS_WERKS_RANGE - Range Structure for Receiving Plant
WPOC_EBELN_RANGE - Range Structure for Purchase Order Number
WRBA_GENERIC_MAT_STRUC - Reference Structure for Structured Materials
WRBA_IDX_STRUC - Index Area (From To)
WRBA_MARC_MARD_V_STRUC - View Structure Via Plant Art. Master (MARC) and Stock (MARD)
WRBA_MATNR_IDX_STRUC - Index Area for Tables with Material Key
WRBA_MATNR_STRUC - Structure for Material
WRBA_MAT_SITE_KEY_STRUC - Material Plant Key
WRBA_MAT_SITE_MARC_STRUC - MARC Fields For Stock List
WRBA_MAT_SITE_STOCKS_STRUC - Material Plant Data with Stock
WRBA_MAT_VENDOR_OOS_STRUC - Material Data for Vendor-Related Out-Of-Stock
WRBA_RANGE_LIFNR_STRUC - Ranges Vendor
WRBA_RANGE_MATKL_STRUC - Ranges Material Group
WRBA_RANGE_MATNR_STRUC - Ranges Material
WRBA_RANGE_STRUC - Range Fields
WRBA_RANGE_WERKS_STRUC - Ranges Plant
WRBA_REP_RANGE_WERKS_STRUC - Ranges Plant
WRBA_SITE_STRUC - Plant Data
WRBA_STOCK_DATA_STRUC - Data Structure for Stock and Stock Indicators
WRBA_STOCK_DISPLAY_DATA_STRUC - Display Structure for Stock Data
WRBA_STOCK_FIELDS_STRUC - Inventory Data
WRBA_STOCK_INDICATOR_STRUC - Structure for Stock Indicators
WRBA_STOCK_STATUS_STRUC - Status Fields for Stock
WRBA_STOCK_STRUC - Structure for Stock Data
WRBA_T001L_DATA_STRUC - Data from Storage Location Master Data
WRBA_T001L_STRUC - Data from Storage Location Master Data
WRBA_T001W_STRUC - T001W Extraction Structure
WRBA_THRESHOLD_STRUC - Threshold Values for Determining Out-Of-Stock
WRBA_VENDOR_OOS_EINA_STRUC - EINA Fields for Vendor-Related Out-Of-Stock List
WRBA_VENDOR_OOS_LFA1_STRUC - LFA1 Fields for Vendor-Related Out-Of-Stock List
WRBA_VENDOR_OOS_MARA_STRUC - MARA Fields for Vendor-Related Out-Of-Stock List
WRBA_VENDOR_OOS_MARM_STRUC - MARM Fields for Vendor-Related Out-Of-Stock List
WRBA_VENDOR_OOS_MATERIAL_STRUC - Material Data for Vendor-Related Out-Of-Stock List
WRBA_VENDOR_OOS_VENDOR_STRUC - Vendor Data for Out-Of-Stock List
WRBA_WERKS_IDX_STRUC - Index Area for Plants
WRBA_WERKS_STRUC - Structure for Plants
WRB_ATTRIBUTE_RANGE_STRUC - Attribute Area
WRB_CHILD_INDEX_RANGE_STRUC - Child Node Index Range
WRB_CONTACT_PERSON_STRUC - Communication Data for a Contact Person
WRB_EINA_V - Obsolete: Do Not Use
WRB_EINA_V_STRUC - View of Vendor Data for Purchasing Info Record
WRB_ENTITY_DESCR_STRUC - Description Table of Entities
WRB_ENTITY_LIST_STRUC - Description Attribute Entity: Key, Description
WRB_HIERARCHY_STRUC - Table for Building Tree Structure
WRB_IDX_STRUC - Index Area (From, To)
WRB_LFA1_T001W_VIEW_STRUC - View of data element LFA1 T001W
WRB_LFA1_VIEW_STRUC - Transfer Structure for Reading LFA1
WRB_LIFNR_NAME1_STRUC - Key/Name Pair for Vendor (Table LFA1)
WRB_MARA_VENDOR_V - Obsolete: Do Not Use
WRB_MARA_VENDOR_V_STRUC - View Structure for Vendor-Related Access to MARA
WRB_MARC_KEY_STRUC - Key MARC
WRB_MARC_MARD_V_STRUC - View Structure of Plant Master Data (MARC) and Stock (MARD)
WRB_MARC_V_STRUC - View Structure of Required MARC Fields
WRB_MATERIAL_VENDOR - Obsolete: Do Not Use
WRB_MATERIAL_VENDOR_STRUC - View Structure for Vendor-Related Material Master Data
WRB_MATNR_IDX_STRUC - Index Area for Tables with Material Key
WRB_MATNR_RANGE_STRUC - Range Structure for Materials
WRB_MATNR_STRUC - Structured Type for Materials
WRB_MESSAGE_STRUC - Structure for Saving a Message
WRB_NODE_LABEL_RANGE_STRUC - Area Node Description
WRB_NODE_STRUC - Attribute of a Node in Tree Structure
WRB_OOS_OVERVIEW_STRUC - Saves Out-of-Stock Overview Data for a Vendor
WRB_OPEN_PO_OVERVIEW_STRUC - Line Structure for Return of Open Purchase Orders
WRB_OUT_OF_STOCK_STRUC - Structure for Saving the Article Out-of-Stock Statistics
WRB_PLANT_STRUC - Structure for Saving a Plant
WRB_PO_DETAILED_LIST_STRUC - Line Structure for Detailed Purchase Order List
WRB_PO_DETAILED_LIST_VEN_STRUC - Line Structure for Detailed Open Purchase Order List
WRB_SITE_RANGE_STRUC - Range Structure for Plant
WRB_SITE_STRUC - Structure for Saving a Plant
WRB_STOCK_STRUC - Structure for Stock Data
WRB_T001W_STRUC - T001W Extract Structure for MyEntities Concept
WRB_VENDOR_ADDRESS_STRUC - Contains the Address Data for a Vendor
WRB_VENDOR_OPEN_PO_STRUC - Line Structure for Return of Open Purchase Orders per Vend.
WRB_VENDOR_STRUC - Structure for Saving a Vendor Number
WRB_WERKS_NAME1_STRUC - Key/Name Pair for Plant (Table T001W)
WRB_WERKS_STRUC - Structure for Plants
WRFT_ACTFLD - Keys of Activity Folders
WRFT_ACTFLDT - Text Table for Activity Folder
WRFT_ACT_PROF - Activity Profile
WRFT_ACT_PROFT - Description of Activity Profile
WRFT_BUDG_KS - Set of Key Figures
WRFT_BUDG_LEV - Budget Level
WRFT_BUDG_TYPE - Budget Type
WRFT_BUDG_TYPET - Description of Budget Type
WRFT_BUDG_TYPE_INT_STY - Budget Type Interface
WRFT_CAL_DS - Customizing for Calendar Use and Date Shift
WRFT_CAL_DS_STY - Customizing for Calendar Use and Date Shift
WRFT_DMAIN - Date Maintenance
WRFT_DMAINT - Dates, Text Table
WRFT_INCO_HO_D - Assignment of Transfer Date to Incoterm
WRFT_OTB_CHECK - Customizing OTB Check
WRFT_POHF_APPL - Obsolete: Please do not use
WRFT_POHF_APPL_T - Obsolete: Please do not use
WRFT_POHF_CHCK - Obsolete: Please do not use
WRFT_POHF_CHCK_T - Obsolete: Please do not use
WRFT_POHF_CHCK_V - Obsolete: Please do not use
WRFT_POHF_EKGRP - Cross-Purchasing-Group Purchasing in Seasonal Procurement
WRFT_POHF_GEN - Obsolete: Please do not use
WRFT_POHF_GEN_T - Generation Types Short Text
WRFT_POHF_GEN_V - Obsolete: Please do not use
WRFT_POHF_GROUP - Control Table for Grouping
WRFT_POHF_INBD - Order List Settings Document Types
WRFT_POHF_POLCHK - Field Selection Check Variants, Groups
WRFT_POHF_POLF - Order List Screen Layout
WRFT_POHF_POL_FD - Seasonal Procurement: Field Dependencies in the Order List
WRFT_POHF_SCHED - Several Schedule Lines within Seasonal Procurement
WRFT_POHF_SOURCE - Value Table for Source ID
WRFT_POHF_SRC_TX - Value Table Source ID Texts
WRFT_POHF_SUBMI - Creation of Single-Store Purch. Orders in Seas. Procurement
WRFT_POTB_CHECK_STY - Customizing Data for OTB Check
WRFT_POTB_DB2 - Customizing Table for OTB Special Release
WRFT_POTB_DB2T - Text Table Short and Long Texts for OTB Special Release
WRFT_PSCD_INCOHO_STY - Assignment of Transfer Date to Incoterm
WRFT_VKTRA_ICON - Assignment of an Icon to a Mode of Transport
WRF_BUDG_AKEY_STY - Budget Number and Budget ID
WRF_BUDG_ALLKEY_STY - Budget Number of Planned Budgets per Planned Period
WRF_BUDG_AOTB_STY - OTB Actual Values of Budgets
WRF_BUDG_APPW_STY - PPW: Actual Values of Budgets
WRF_BUDG_BUKRS_RSTY - Range Structure for Company Code
WRF_BUDG_BZIRK_RSTY - Range Structure for Customer District
WRF_BUDG_CITYC_RSTY - Range Structure for City Code
WRF_BUDG_CONTR_GKI_STY - Import Interface Module WRF_BUDG_GET_KEY_ID_GEN
WRF_BUDG_CONTR_TE_STY - Control Structure for Determining the Budget Type
WRF_BUDG_COUNC_RSTY - Range Structure for County Code
WRF_BUDG_DATE_RSTY - Range Structure for Date
WRF_BUDG_ENQ_STY - Block Operative Budgets
WRF_BUDG_FIELD_VALUE_STY - Characteristic of a Field at Budget Level of a Budget
WRF_BUDG_FROM_BW_STY - Customizing Data: Budget Type
WRF_BUDG_ID_INFO_STY - Tables and Keys of Budget Type
WRF_BUDG_INS_UPD_STY - Importing Parameters of Module: WRF_POTB_ACT_POT
WRF_BUDG_KEY_DATA_STY - Structure for Material Data to Determine Budget Number
WRF_BUDG_KEY_FIELDS_STY - Possible Fields at Budget Level of Budgets
WRF_BUDG_KEY_ID_RSTY - Range Structure for Budget Numbers
WRF_BUDG_KEY_ID_STY - Budget for Material
WRF_BUDG_KEY_REF_STY - Field of Budget Level of Budget
WRF_BUDG_LAND1_RSTY - Range Structure for Country Key
WRF_BUDG_MARA_STY - Selection Data with Material Reference
WRF_BUDG_MATKL_RSTY - Range Structure for Basic Material Group
WRF_BUDG_MATNR_STY - Row Type for Table Type WRF_BUDG_MATNR_TTY
WRF_BUDG_MAT_STY - Predefined Fields for Budget Level at Budget Determination
WRF_BUDG_ODS_BW_STY - Fields of Generated ODS Object in BW
WRF_BUDG_OTB_ACT1_STY - OTB: Actual Values without Currency
WRF_BUDG_OTB_ACT2_STY - OTB: Budget Currency for Actual Values
WRF_BUDG_OTB_ACT_STY - OTB: Actual Values
WRF_BUDG_OTB_ADM_STY - Administrative Fields: Target Values for Generated Tables
WRF_BUDG_OTB_KEY_STY - Unique Number of Budget
WRF_BUDG_OTB_PLAN1_STY - OTB: Target Values without Currency
WRF_BUDG_OTB_PLAN2_STY - OTB: Budget Currency for Target Values
WRF_BUDG_OTB_PLAN_STY - OTB: Target Values
WRF_BUDG_PARA_STY - Customizing Data: Budget Type
WRF_BUDG_PERIOD_STY - Start and End Date of a Budget Planning Period
WRF_BUDG_PKEY_STY - Budget Number and Budget ID for Target Values
WRF_BUDG_PLGTP_RSTY - Range Structure for Price Band
WRF_BUDG_POTB_STY - OTB: Planned Values
WRF_BUDG_PO_DATA_STY - Additional Document Information
WRF_BUDG_PO_STY - Selection Data with Reference to Purchasing Document
WRF_BUDG_PPPW_STY - PPW: Target Values
WRF_BUDG_PPW_ACT_STY - PPW: Actual Values
WRF_BUDG_PPW_KEY_STY - Budget Number and Budget ID
WRF_BUDG_PPW_PLAN_STY - PPW: Target Values
WRF_BUDG_PROCID_KYFNM_STY - Assignment of Budget ID to KPI
WRF_BUDG_PROTOCOL_STY - Error Log: Planning Data Transfer
WRF_BUDG_REGIO_RSTY - Range Structure for Region
WRF_BUDG_SAISO_RSTY - Range Structure for Season
WRF_BUDG_SAITY_RSTY - Range Structure for Collection
WRF_BUDG_SELECT_DATEFROM_RSTY - Selection Screen Start of Budget Planning Period
WRF_BUDG_TS_BW_STY - BW Time Stamp
WRF_BUDG_TS_STY - Time Stamp
WRF_BUDG_TYPE_ACTIV_STY - Active Budget Types
WRF_BUDG_TYPE_ADM_STY - Administrative Data of Budget Type
WRF_BUDG_TYPE_INACTIV_STY - Inactive Budget Types
WRF_BUDG_TYPE_RSTY - Range Structure for Budget Types
WRF_BUDG_TYPE_STATUS_STY - Status of Budget Type
WRF_BUDG_UPD_ALLOC_STY - OTB Allocation of Planning Values by Order Time Periods
WRF_BUDG_VALUE_ACT_RSTY - Range Structure for Exhausted Budgets
WRF_BUDG_VALUE_PLAN_RSTY - Range Structure for Planned Budgets
WRF_BUDG_VALUE_REL_RSTY - Range Structure for Special Release Budgets
WRF_BUDG_WHERE_LINE_STY - Line Type for Table with Where Condition
WRF_LFA1_BI_STY - Enhancement LFA1 By New Seasonal Procur.Fields (Batch Input)
WRF_PBAS_APPLICATION_STY - Saves an Application Group Object with Corresponding ID
WRF_PBAS_APPLSTATE_STY - Represents an Application Group Status
WRF_PBAS_APPL_COMP_STY - Application Functions of an Application
WRF_PBAS_BAPI_EXT_EKET_STY - Schedule Line Data for the BAPI Interface
WRF_PBAS_BAPI_EXT_EKKO_STY - Header Data for the BAPI Interface
WRF_PBAS_BAPI_EXT_EKPO_STY - Item Data for the BAPI Interface
WRF_PBAS_BEDAT_RSTY - Latest Purchase Order Date
WRF_PBAS_BSART_RSTY - Range Type for Order Type
WRF_PBAS_BUKRS_RSTY - Range Table Company Code
WRF_PBAS_CALLDATA_AC_ALL_STY - Call Data of an Application Function
WRF_PBAS_CALLDATA_APPLCOMP_STY - Call Data of an Application Function
WRF_PBAS_CALLDATA_APPL_STY - Call Data of an Application Group
WRF_PBAS_CONTEXT_POL_STY - Appl. Log: Context for a Message for 'Order List' Subobject
WRF_PBAS_CONTEXT_PO_STY - Appl. Log: Context for a Message for 'Purch.Order' Subobject
WRF_PBAS_CONTEXT_UNSPEC_STY - Application Log: Context for an Unspecified Message
WRF_PBAS_DATA_AC_GRID_STY - Basic Data Structure for All ALV Grid Application Functions
WRF_PBAS_EBELN_RSTY - Selection Screen Document Number
WRF_PBAS_EBELP_STY - Document Item Number
WRF_PBAS_EBSTYP_RSTY - Range Type for Order Type
WRF_PBAS_EINDT_RSTY - Range Row for Delivery Date
WRF_PBAS_EKGRP_RSTY - Selection Screen Purchasing Group
WRF_PBAS_EKKOX_ADDON_STY - X-Structures for the EKKO Enhancment
WRF_PBAS_EKORG_RSTY - Selection Screen Purchasing Organization
WRF_PBAS_ESART_RSTY - Range Row for Purchasing Document Type
WRF_PBAS_FIXPO_RSTY - Firm Deal Indicator
WRF_PBAS_FOLDER_ID_RSTY - Selection Parameters Order Number
WRF_PBAS_FREE_RSTY - Selection Screen Release Indicator
WRF_PBAS_FRGRL_RSTY - Incomplete Release
WRF_PBAS_GRIDROW_STY - Row Index with Corresponding Row
WRF_PBAS_HANDOVER_DATE_RSTY - Range Type for Transfer Date
WRF_PBAS_HIERLEVEL_NODES_STY - Saves Node Data per Hierarchy Level
WRF_PBAS_HIERNODE_DESC_STY - Saves Description Data per Hierarchy Node
WRF_PBAS_HIERNODE_TREEDATA_STY - Saves ALV Tree Data per Hierarchy Node
WRF_PBAS_HNODE_HLEVEL_STY - Hierarchy Node with Related Hierarchy Level
WRF_PBAS_LIFNR_RSTY - Selection Screen Vendor
WRF_PBAS_MATKL_RSTY - Range Row for Material Group
WRF_PBAS_MATNR_RSTY - Selection Screen Material
WRF_PBAS_MESSAGE_WA - Structure for Message Application Area
WRF_PBAS_MSG_STY - Row Structure Type for Messages with Structure from ApplLog
WRF_PBAS_NAVTREESTATE_STY - Represents a Navigation Tree Status
WRF_PBAS_NAVTREE_CONFIG_STY - Structure for Maintenance Dialog of Layout of Worklist
WRF_PBAS_NAVTREE_HIERCONF_STY - Hierarchy Level Configuration
WRF_PBAS_NAVTREE_ITEMSCONF_STY - Saves a Row of the Item Configuration
WRF_PBAS_NODEMAPPING_STY - Stores Row of Mapping of Tree Node to WL Rows
WRF_PBAS_OTB_STATUS_RSTY - Selection OTB Status
WRF_PBAS_PERS_APPLCONF_STY - Personalization: Configuration of an Application
WRF_PBAS_PERS_DEFVAR_STY - Pesonalization: Default Selection Variant
WRF_PBAS_PERS_HIERCONF_STY - Personalization: Hierarchy Level Configuration
WRF_PBAS_PERS_ITEMSCONF_STY - Personalization: Item Configuration
WRF_PBAS_POHF_TYPE_RSTY - Range Type: Purchase Order Category
WRF_PBAS_POL_ID_RSTY - Selection of Order List ID
WRF_PBAS_POTYP_RSTY - PO Category
WRF_PBAS_PO_DATE_RSTY - (Late.) Order Date
WRF_PBAS_PROTOCOL_EXTNUM_STY - Log Identification
WRF_PBAS_PSTYP_RSTY - Range Table Item Category
WRF_PBAS_SATNR_RSTY - Range Table Generic Material
WRF_PBAS_SOURCE_ID_RSTY - Origin Indicator
WRF_PBAS_SPDAT_RSTY - (Late.) Order Date
WRF_PBAS_SUBMI_EBELN_STY - Collective Number Documents
WRF_PBAS_SUBMI_POL_ID_STY - Collective Number and Order List
WRF_PBAS_SUBMI_RSTY - Structure: Collective Number for Range Table
WRF_PBAS_TEXT_STY - Management of SAPscript Texts
WRF_PBAS_TREEDATA_STY - Basic Tree Data Structure for all Workbenches
WRF_PBAS_TS_STY - Last Changed By and Timestamp
WRF_PBAS_VLFKZ_RSTY - Selection Screen Plant Category
WRF_PBAS_WBMSTATE_STY - Represents a Workbench Manager Status
WRF_PBAS_WBSTATE_STY - Represents a Workbench Status
WRF_PBAS_WERKS_RSTY - Selection Parameters Plant
WRF_PBAS_WORKBENCH_STY - Saves a Workbench Together with its Associated ID
WRF_PBAS_WORKLIST_STY - Basic Worklist Structure for all Workbenches
WRF_PCON_ADMIN_EVAL_STY - Admin. Structure for Data Retrieval in Contract Control
WRF_PCON_ALL_INRAT_STY - All Data About an Internal Contract Apportionment
WRF_PCON_AUX_INRAT_STY - Additional Data About the Internal Contract Apportionment
WRF_PCON_BEDAT_RSTY - Row Type for Range Table WRF_PCON_EBDAT
WRF_PCON_CLDATA_AC_COSI_STY - Call Data of Appl. Function "Header Data Purchase Order"
WRF_PCON_CLDATA_AC_HEAD_STY - Call Data of Appl. Function "Header Data Purchase Order"
WRF_PCON_CLDATA_AC_INRAT_STY - Call Data of Appl. Function "Header Data Purchase Order"
WRF_PCON_CLDATA_APPL_CO_STY - Call Data of Application Group "Seasonal Procurement"
WRF_PCON_DATA_AC_COSI_STY - Data for the Application Function Item Data (Contracts)
WRF_PCON_DATA_AC_HEAD_STY - Data for the Application Function Header Data (Contracts)
WRF_PCON_DATA_AC_INRAT_STY - Data f. Application Function Internal Contract Apportionment
WRF_PCON_DATA_AC_IR_HEAD_STY - Maintain Internal Contract Apportionment Header Data: Data
WRF_PCON_DATA_AC_IR_POSI_STY - Maintain Internal Contract Apportionment: Data
WRF_PCON_DATA_AUX_AC_COSI_STY - Additional Data for the Application Function Item Data
WRF_PCON_DATA_AUX_AC_HEAD_ST - Additional Data for the Application Function Header Data
WRF_PCON_DATA_AUX_AC_HEAD_STY - Additional Data for the Application Function Header Data
WRF_PCON_DATA_AUX_AC_INRAT_S - Additional Data of Application Function Item Data (Contract)
WRF_PCON_DATA_AUX_AC_INRAT_STY - Additional Data of Application Function Item Data (Contract)
WRF_PCON_DATA_AUX_EKKO_STY - Enhancement Structure: Contract Header
WRF_PCON_DATA_AUX_EKPO_STY - Enhancement Structure: Contract Items
WRF_PCON_DATA_EKAB_STY - Release Documentation Data for Contracts
WRF_PCON_DATA_EKKO_STY - Contract Header Data
WRF_PCON_DATA_EKPO_STY - Item Data Contract
WRF_PCON_DATA_INRAT_STY - Structure for Internal Contract Apportionment Data
WRF_PCON_EKAB_STY - Release Documentation Data for Contracts
WRF_PCON_EKKOX_ADDON_STY - Add-On Data for Contracts
WRF_PCON_EKKO_ADDON_STY - Add-On Data for Contracts
WRF_PCON_EKKO_KEY_STY - Key for Read Access Purchase Orders
WRF_PCON_EKKO_STY - Header Data: Contracts
WRF_PCON_EKPO_KEY_STY - Key for Read Access PO Items
WRF_PCON_EKPO_STY - Item Data Contracts
WRF_PCON_IBRAT_EKAB_STY - Structure for Aggregated Values of the Previously Exhausted
WRF_PCON_INRAT - Internal Contract Apportionment
WRF_PCON_INRAT_EKAB_STY - Structure for Aggregated Values of the Previously Exhausted
WRF_PCON_INRAT_STY - Internal Contract Apportionment
WRF_PCON_ITEM_FCODE_STY - Assignment of Periods to Function Codes
WRF_PCON_KDATB_RSTY - Row Type for KDATB Range
WRF_PCON_KDATE_RSTY - Row Type for KDATE Range
WRF_PCON_KEY_DATA_STY - Structure Containing OTB Bucket Key Data
WRF_PCON_MODEL_STY - Data Transfer to Popup
WRF_PCON_PERIOD_FCODE_STY - Assignment of Periods to Function Codes
WRF_PCON_SELECT_AC_COSI_STY - Selection Data f. Application Function Item Data (Contracts)
WRF_PCON_SELECT_AC_HEAD_STY - Selection Data for Applic. Function Header Data (Contract)
WRF_PCON_SELECT_AC_INRAT_STY - Selection Data of Applic. Function Internal Contract Apport.
WRF_PCON_SELECT_ANALYSIS_STY - Settings for the Evaluations in Contract Controlling
WRF_PCON_SELECT_APPL_CO_STY - Selection Data of the Contract Application Group
WRF_PCON_SELECT_COC_STY - Selection Data for the Contract Controlling Scenario
WRF_PCON_SUM_INRAT_STY - Totals Fields for the Popup
WRF_PCON_TREEDATA_COC_STY - Tree Data for Scenario
WRF_PCON_VARIANT_STY - Generic Material/Variant with Corresponding Budget Bucket
WRF_PCON_WORKLIST_COC_STY - Data for a Worklist Node
WRF_PCTR_ACTCTR_STY - Interface Activities Controller
WRF_PCTR_ACTIVITY_MODE_RSTY - Range Type for Activity Type
WRF_PCTR_ACT_ALWD_INPUT_STY - Exporting structure of the permitted activities
WRF_PCTR_ACT_ALWD_OUTPUT_STY - Importing structure of the permitted activities
WRF_PCTR_ACT_DATES_STY - Procurement Contr. Acting View: Selection Flags Dates
WRF_PCTR_ACT_FOLDER_SORT_STY - Acting View: Folder Sort Criteria
WRF_PCTR_ACT_PROF_STY - PO Controlling: Activity Controlling
WRF_PCTR_ACT_PURCH_DOC_STY - PO Controlling Acting: Purchasing Document Data
WRF_PCTR_ACT_SELECT_OPT_STY - Procurement Controlling Acting: Select Options
WRF_PCTR_ALWD_ACTIVITIES_STY - Permitted activities
WRF_PCTR_CLDATA_AC_DL_STY - Call Data for "Date Line" Application Function
WRF_PCTR_CLDATA_AC_HEADRCT_STY - Call Data of Appl. Function "Header Data PO Cntrl. Reacting"
WRF_PCTR_CLDATA_AC_POS_RCT_STY - Call Data of Applicat. Function "Item Data PO Cntrl.React."
WRF_PCTR_CLDATA_APPL_RCT_STY - Call Data of Application Group "PO Controlling Reacting"
WRF_PCTR_DATA_AC_DL_HEAD_STY - Grid Data AC "Date Line" Header
WRF_PCTR_DATA_AC_DL_ITEMS_STY - Grid Data AC "Date Line" Items
WRF_PCTR_DATA_AC_DL_STY - Grid Data AC "Date Line"
WRF_PCTR_DATA_AC_HEAD_RCT_STY - Grid Data AC "Header Data POC Reacting"
WRF_PCTR_DATA_AC_POS_RCT_STY - Grid Data AC "Item/Schedule Line Data POC Reacting"
WRF_PCTR_DATA_DL_MODEL_STY - Model Data Date Line for Document Item
WRF_PCTR_DATA_GUI_EKKO_STY - "Interface Fields" of EKKO from POC Reacting
WRF_PCTR_DATE_SHIFT_STY - Date Shift
WRF_PCTR_DNG_FLAGS_STY - Interface Structure for Reminder Module
WRF_PCTR_EBELPETENR_STY - Key fields EKET without document numbers
WRF_PCTR_EBELP_ETENR_STY - Purchase Order: Key for Item and Schedule Line
WRF_PCTR_ETENR_STY - Delivery schedule
WRF_PCTR_EXP_DATES_STY - Expected Dates
WRF_PCTR_F4_MATKL_VALUES_STY - Own F4 Help for MATKL Acting View
WRF_PCTR_F4_MATNR_VALUES_STY - Own F4 Help for Mat. No. Acting View
WRF_PCTR_HEAD_DATA_HASH_STY - Transfer Data from Worklist to Header Application Function
WRF_PCTR_HEAD_DATA_STD_STY - Transfer Data from Worklist to Header Application Function
WRF_PCTR_ITEMS_RCT_STY - Item for a Document in the Worklist
WRF_PCTR_NAST_ADDON_STY - NAST Enhancement: Seasonal Procurement - Message Control
WRF_PCTR_PO_DOC_ITEMS_STY - Purchasing Document: ekpo and Table of eket
WRF_PCTR_PO_DOC_KEY_STY - Purchase Order Document Key
WRF_PCTR_PO_DOC_STY - Purchasing Document
WRF_PCTR_RCT_ACTIVITYDATA_STY - Indicates which Activities Can Be Carried Out
WRF_PCTR_RCT_STARTDATES_STY - Selection of Start Dates
WRF_PCTR_RCT_WLDATA_STY - Used for Definition of WRF_PCTR_WL_ITEM, WRF_PCTR_WL_SHDW
WRF_PCTR_RCT_WL_INPUT_STY - Input Structure for Worklist (CL_WRF_PCTR_RCT_WL)
WRF_PCTR_RCT_WL_KEYS_STY - Key Components of Worklist Items
WRF_PCTR_REM_QTY_FLAGS_STY - Flags for Processing Remaining Quantities
WRF_PCTR_ROWS_NOT_TO_DEL_STY - These Rows Should Be Deleted
WRF_PCTR_SCHEDLINES_STY - Schedule Line Key and Date Line ID
WRF_PCTR_SCHED_KEY_STY - Key for Schedule Lines
WRF_PCTR_SELECT_AC_DL_STY - Call Data for "Date Line" Application Function
WRF_PCTR_SELECT_AC_HEADRCT_STY - Selection Data Application Function "Head.Data POC Reacting"
WRF_PCTR_SELECT_AC_POS_RCT_STY - Call Data of Appl. Component "Item Data POC Reacting"
WRF_PCTR_SELECT_DATA_ACT_STY - Selection Screen Procurement Controlling Acting
WRF_PCTR_SELECT_DATA_RCT_STY - Interface Selection Screen Procurement Controlling Reacting
WRF_PCTR_STATUS_RSTY - Range Type for Status
WRF_PCTR_TREEDATA_ACT_STY - Internal Tree Data of Scenario POC Acting
WRF_PCTR_TREEDATA_RCT_STY - Internal Tree Data of POC Scenario Reacting
WRF_PCTR_VKTRA_BEZEI_ICON_STY - Assign Description and Icon to Mode of Transport
WRF_PCTR_WL_REM_QTY_OUTPUT_STY - Line category for remaining quantity report output structure
WRF_PCTR_WORKLIST_ACT_STY - Worklist Row Procurement Controlling Acting View
WRF_PCTR_WORKLIST_RCT_STY - Worklist Row Scenario Procurement Controlling Reacting
WRF_PCTR_WORKLIST_REM_QTY_STY - Structure for Work Table for Remaining Quantities
WRF_POHF_APPL_STY - Customizing Table Application Indicator
WRF_POHF_ARR_CHECK_PSTYP_STY - Structure for Item Category Check on Consignment
WRF_POHF_ASSIGNED_NUMBER_STY - Item Numbering
WRF_POHF_AUTH_BSART_STY - Authorization Checks for Document Type
WRF_POHF_AUTH_EKGRP_STY - Authorization Checks for Purchasing Group
WRF_POHF_AUTH_EKORG_STY - Authorization Checks for Purchasing Organization
WRF_POHF_AUTH_WERKS_STY - Authorization Checks for Plant
WRF_POHF_BSART_STY - Sturcture for Order Types
WRF_POHF_CHANGE_LGORT_STY - Structure for Determination of Storage Location
WRF_POHF_CHANGE_PSTYP_STY - Structure with Material, Plant, and Item Category
WRF_POHF_CHK_EKGRP_STY - Fields for Check on Purchasing Group
WRF_POHF_CLDATA_AC_ENTR_STY - Call Data for Appl. Function "Order List Entries"
WRF_POHF_CLDATA_AC_FAST_STY - Call Data of Appl. Function "Fast Entry Order List"
WRF_POHF_CLDATA_AC_HEADG_STY - Call Data of Appl. Function "Header Data Grouped PO. Doc."
WRF_POHF_CLDATA_AC_HEAD_STY - Call Data of Appl. Function "Header Data Purchase Order"
WRF_POHF_CLDATA_AC_POSCHEG_STY - Call Data of Appl. Function "Item Data Purch. Order"
WRF_POHF_CLDATA_AC_POSCHE_STY - Call Data of Appl. Function "Item Data Purch. Order"
WRF_POHF_CLDATA_AC_POSIG_STY - Call Data of Appl. Function "Item Data Grouped PO"
WRF_POHF_CLDATA_AC_POSI_STY - Call Data of Appl. Function "Item Data Purch. Order"
WRF_POHF_CLDATA_AC_SCHEG_STY - Call Data of Appl. Function "Sched.Line Data Grouped PO"
WRF_POHF_CLDATA_AC_SCHE_STY - Call Data of Appl. Function "Schedule Line Data PO"
WRF_POHF_CLDATA_APPL_POG_STY - Call Data of Appl. Group "Grouped Purch. Order Document"
WRF_POHF_CLDATA_APPL_POL_STY - Call Data of Appl. Group "Order List"
WRF_POHF_CLDATA_APPL_PO_STY - Call Data of Application Group "Seasonal Procurement"
WRF_POHF_COND_STY - Condition Records per PO Item
WRF_POHF_CONTRACT_STY - Contract data
WRF_POHF_CONTROL_INTERNAL_STY - Internal Control Structure
WRF_POHF_CONTROL_STY - Control Structure for Seasonal Procurement
WRF_POHF_COUNT_SCHEDULINGS_STY - Number of Schedule Lines per Item of Purchase Order
WRF_POHF_DATAEKPO_ALL_EKET_STY - EKPO with Related EKET Data
WRF_POHF_DATAX_AC_ENTR_STY - Data of "Order List Entries" Application Function
WRF_POHF_DATAX_AC_HEADG_STY - Change Parameter Application Function "Header Data"
WRF_POHF_DATAX_AC_HEAD_STY - Change Parameter Application Function "Header Data"
WRF_POHF_DATAX_AC_POSCHEG_STY - Data of "Item Data and Sched. Lines" Application Function
WRF_POHF_DATAX_AC_POSCHE_STY - Data of "Item Data and Sched. Lines" Application Function
WRF_POHF_DATAX_AC_POSIG_STY - Data of "Item Data" Application Function
WRF_POHF_DATAX_AC_POSI_STY - Data of "Item Data" Application Function
WRF_POHF_DATAX_AC_SCHEG_STY - Data of "Schedule Line Data" Application Function
WRF_POHF_DATAX_AC_SCHE_STY - Data of "Schedule Line Data" Application Function
WRF_POHF_DATAX_EIKP_STY - Foreign Trade: Import/Export Header Data (Change Bar)
WRF_POHF_DATAX_EIPO_STY - Foreign Trade: Import/Export: Item Data (Change Bar)
WRF_POHF_DATAX_EKET_STY - Change List for EKET Data
WRF_POHF_DATAX_EKKO_STY - Change Parameter for EKKO Data
WRF_POHF_DATAX_EKPA_STY - Partner roles in purchasing
WRF_POHF_DATAX_EKPEKT_PO_STY - Change Parameters for a Document
WRF_POHF_DATAX_EKPO_EKET_STY - Change List for EKPO-EKET Data
WRF_POHF_DATAX_EKPO_STY - Change List for EKPO Data
WRF_POHF_DATAX_EKP_EKT_PO_STY - Change Parameters for a Document
WRF_POHF_DATA_AC_ENTR_STY - Data of "Order List Entries" Application Function
WRF_POHF_DATA_AC_FAST_STY - Data from Application Function 'Fast Entry Order List'
WRF_POHF_DATA_AC_HEADG_STY - Data of "Header Data" Application Function
WRF_POHF_DATA_AC_HEAD_STY - Data of "Header Data" Application Function
WRF_POHF_DATA_AC_POSCHEG_STY - Data of "Item Data and Sched. Lines" Application Function
WRF_POHF_DATA_AC_POSCHE_STY - Data of "Item Data and Sched. Lines" Application Function
WRF_POHF_DATA_AC_POSIG_STY - Data of "Item Data" Application Function
WRF_POHF_DATA_AC_POSI_STY - Data of "Item Data" Application Function
WRF_POHF_DATA_AC_SCHEG_STY - Data of "Schedule Line Data" Application Function
WRF_POHF_DATA_AC_SCHE_STY - Data of "Schedule Line Data" Application Function
WRF_POHF_DATA_AUX_AC_HEADG_STY - Header Data Application Function Additional Data
WRF_POHF_DATA_AUX_AC_HEAD_STY - Header Data Application Function Additional Data
WRF_POHF_DATA_AUX_AC_POSCHE_ST - Other Data
WRF_POHF_DATA_AUX_AC_POSIG_STY - Item Data Application Function Additional Data
WRF_POHF_DATA_AUX_AC_POSI_STY - Item Data Application Function Additional Data
WRF_POHF_DATA_AUX_AC_SCHEG_STY - Schedule Line Data Application Function Additional Data
WRF_POHF_DATA_AUX_AC_SCHE_STY - Schedule Line Data Application Function Additional Data
WRF_POHF_DATA_AUX_EKET_STY - PReq-Relevant Data for Internal Use
WRF_POHF_DATA_AUX_EKKO_STY - Purchase Order-Relevant Data for Internal Use
WRF_POHF_DATA_AUX_EKPO_STY - PReq-Relevant Data for Internal Use
WRF_POHF_DATA_AUX_POL_STY - Fields Not Relevant for Order Lists DB, Internal Processing
WRF_POHF_DATA_AUX_POSCHEG_STY - Addit. Data Application Function Item Data and Sched. Lines
WRF_POHF_DATA_AUX_POSCHE_STY - Addit. Data Application Function Item Data and Sched. Lines
WRF_POHF_DATA_EIKP_STY - Foreign Trade: Export/Import: Header Data
WRF_POHF_DATA_EIPO_STY - Foreign Trade: Export/Import: Item Data
WRF_POHF_DATA_EKET_BY_PO_STY - Schedule Lines for a Document
WRF_POHF_DATA_EKET_STY - Purchase Order Document Schedule Lines
WRF_POHF_DATA_EKKO_STY - Purchasing Document Header Data
WRF_POHF_DATA_EKPA_STY - Partner roles in purchasing
WRF_POHF_DATA_EKPO_BY_PO_STY - Item Data for a Purchase Order
WRF_POHF_DATA_EKPO_EKET_PO_STY - Item and Schedule Line Data for a Purchase Order Document
WRF_POHF_DATA_EKPO_EKET_STY - Item and Schedule Line Data Purchase Order Document
WRF_POHF_DATA_EKPO_STY - Purchase Order Document Item Data
WRF_POHF_DATA_EKP_HASH_EKT_STY - Item Data and All Related Schedule Lines In Hash Table
WRF_POHF_DATA_ENTR_FCAT_STY - Order List: Information on Field Catalog
WRF_POHF_DATA_GUI_EKET_STY - "Interface Fields" EKET
WRF_POHF_DATA_GUI_EKKO_STY - "Interface Fields" EKKO
WRF_POHF_DATA_GUI_EKPOEKET_STY - Interface Fields EKPO-EKET
WRF_POHF_DATA_GUI_EKPO_STY - Interface Fields EKPO
WRF_POHF_DATA_KOMVX_STY - Price Determination: Communication Condition Record
WRF_POHF_DATA_MASS_CHANGE_STY - Mass Change Fields
WRF_POHF_DATA_POL_STY - Order List Item
WRF_POHF_DATELINE_POL_HEAD_STY - Dateline Header
WRF_POHF_DATELINE_POL_ITEM_STY - Date Line, Dates
WRF_POHF_DATELINE_PO_HEAD_STY - Date Line Header
WRF_POHF_DATELINE_PO_ITEM_STY - Date Line, Dates
WRF_POHF_DATELINE_STY - Date Line from Procurement Controlling
WRF_POHF_DET_EKGRP_STY - Import Structure for Purchasing Group Determination
WRF_POHF_DOCREF_STY - Seasonal Procurement: Referenz Pair Doc. No. Standard PO STO
WRF_POHF_DTLN_PARAMS_PO_STY - Purchase Order: Parameters for Date Line Calculation
WRF_POHF_EBELP_MATNR_STY - Structure for Material Number for EBELP
WRF_POHF_EBELP_STY - Items
WRF_POHF_EKET_KEY_STY - Key for Read Access Schedule Lines
WRF_POHF_EKKOX_ADDON_STY - EKKO Enhancement: PO Handling
WRF_POHF_EKKO_ADDON_STY - EKKO Enhancement: PO Handling
WRF_POHF_EKKO_KEY_STY - Key for Read Access Purchase Orders
WRF_POHF_EKPOX_ADDON_STY - EKPO Enhancement: PO Handling
WRF_POHF_EKPO_ADDON_STY - EKPO Enhancement: PO Handling
WRF_POHF_EKPO_KEY_STY - Key for Read Access PO Items
WRF_POHF_EMS_CTRL_STY - Control Structure
WRF_POHF_EMS_RETURN_STY - Returned material from EMS with material category
WRF_POHF_ERROR_RAISED_STY - Structure that Shows Whether Errors Were Already Raised
WRF_POHF_EXT_HEADERX_STY - Change Parameter Header Data for Seasonal Procurement Add-On
WRF_POHF_EXT_HEADER_STY - Header Data: Seasonal Procurement Add-On
WRF_POHF_EXT_ITEMX_STY - Change Parameter: Item Data Seasonal Procurement Add-On
WRF_POHF_EXT_ITEM_STY - Item Data: Seasonal Procurement Add-On
WRF_POHF_EXT_SCHEDULEX_STY - Change Parameter Schedule Line Data: Seas. Proc. Add-On
WRF_POHF_EXT_SCHEDULE_STY - Schedule Line Data: Seasonal Procurement Add-On
WRF_POHF_FIELDGROUP_STY - Link DDIC Field to Item in Field Selection Toolbar
WRF_POHF_FRGCO_STY - Release Code
WRF_POHF_GENPROT_MULTEBELN_STY - Display Generation Logs of Several Documents
WRF_POHF_GETPR_STY - Pricing Structure
WRF_POHF_GRIDROW_AC_ENTR_STY - Row Index with Corresponding Row
WRF_POHF_GRIDROW_AC_HEADG_STY - Row Index with Corresponding Row
WRF_POHF_GRIDROW_AC_HEAD_STY - Row Index with Corresponding Row
WRF_POHF_GRIDROW_AC_POSCHE_STY - Row Index with Corresponding Row
WRF_POHF_GRIDROW_AC_POSIG_STY - Row Index with Corresponding Row
WRF_POHF_GRIDROW_AC_POSI_STY - Row Index with Corresponding Row
WRF_POHF_GRIDROW_AC_SCHEG_STY - Row Index with Corresponding Row
WRF_POHF_GRIDROW_AC_SCHE_STY - Row Index with Corresponding Row
WRF_POHF_GRIDROW_POSCHEG_STY - Row Index with Corresponding Row
WRF_POHF_GROUP_APPL_STY - Control Structure
WRF_POHF_GROUP_CRITERIAX_STY - Structure for Grouping Criteria
WRF_POHF_GROUP_CRITERIA_CH_STY - (Change) Structure for Grouping Criteria
WRF_POHF_GROUP_CRITERIA_STY - Structure for Grouping Criteria
WRF_POHF_GROUP_DATA_STY - Enhancement Data Structure of Grouping
WRF_POHF_GROUP_HEAD_STY - Grouping: Header Data in Purchase Order Environment
WRF_POHF_GROUP_OTB_STY - Structure for Maintenance of Grouping Criterion OTB Bucket
WRF_POHF_GROUP_POL_STY - Structure for Items To Be Grouped
WRF_POHF_GROUP_SUBMI_STY - Structure for Grouping Collective Numbering (Char. A)
WRF_POHF_KOMK_STY - Condition Records per PO Item
WRF_POHF_KOMP_STY - Condition Records per PO Item
WRF_POHF_MASS_CHANGE_SUBMI_STY - Data for Mass Change of Documents w/Same Collective Number
WRF_POHF_MAT_MAINT_STY - Structure with Mat. No., Activity Categ., POrg, Dlvy, Plant
WRF_POHF_MOD_DL_ID_STY - Structure for changed dateline IDs
WRF_POHF_MOD_ROWS_STY - Structure for changed items
WRF_POHF_NEW_EBELP_STY - Numbering of Purch. Order Items
WRF_POHF_POGROUP_IMP_STY - Seasonal Procurement: Import Parameter FUGR WRF_POHF_POGROUP
WRF_POHF_POL - Order list
WRF_POHF_POLADHOC_STY - Ad Hoc Import Structure for Seasonal Procurement
WRF_POHF_POLDATA_STY - Order List, Structure
WRF_POHF_POLEXPORT_STY - Export Structure for Seasonal Procurement
WRF_POHF_POLIMPORT_STY - Import Structure for Seasonal Procurement
WRF_POHF_POLX_STY - Order List Change Parameter
WRF_POHF_POL_CONTROL_STY - Control Structure for Order List Items
WRF_POHF_POL_FIELDS_STY - Order List Screen Layout
WRF_POHF_POL_ID_MATNR_STY - Material Number for POL_ID
WRF_POHF_POL_ID_STY - Order List IDs
WRF_POHF_POL_INCO_EXP_STY - Export Structure Incoterms
WRF_POHF_POL_INCO_STY - Import Structure Find Incoterms; Order List and PO
WRF_POHF_POL_INSERT_STY - Control Structure Func. Module WRF_POHF_POL_INSERT
WRF_POHF_POL_OBLFIELDS_STY - Read Help Structure of Order List Required Fields
WRF_POHF_POL_SELECT_STY - Selection line
WRF_POHF_POL_STY - Order List Structure
WRF_POHF_POSI_FILTER_STY - Filter for Items
WRF_POHF_PRICE_STY - Net Prices
WRF_POHF_SELECT_AC_ENTR_STY - Sel. Data of Application Function "Order List Entries"
WRF_POHF_SELECT_AC_FAST_STY - Sel. Data of Application Function "Fast Entry"
WRF_POHF_SELECT_AC_HEADG_STY - Selection Data of Appl.Function "Header Data Grouped PO"
WRF_POHF_SELECT_AC_HEAD_STY - Selection Data of Application Function "PO Header Data"
WRF_POHF_SELECT_AC_POSCHEG_STY - Selection Data of Application Function "Item Data"
WRF_POHF_SELECT_AC_POSCHE_STY - Selection Data of Application Function "Item Data"
WRF_POHF_SELECT_AC_POSIG_STY - Selection Data of Appl. Function "Item Data Grouped PO"
WRF_POHF_SELECT_AC_POSI_STY - Selection Data of Application Function "Item Data"
WRF_POHF_SELECT_AC_SCHEG_STY - Sel. Data of Appl. Function "Sched.Line Data Grouped PO"
WRF_POHF_SELECT_AC_SCHE_STY - Selection Data of Application Function "Sched.Line Data"
WRF_POHF_SELECT_POM_STY - Interface Selection Screen Seasonal Procurement
WRF_POHF_SOURCE_KEYX_STY - Source Sysetm and Source Key of Record
WRF_POHF_SOURCE_KEY_STY - Source System and Source Key of Record
WRF_POHF_SOURCE_STY - Source Sysetm and Source Key of Record
WRF_POHF_TREEDATA_POM_STY - Internal Tree Data of "PO Manager" Scenario
WRF_POHF_WORKLIST_POM_STY - Row Worklist Workbench "PO Manager"
WRF_POTB_ACT1_STY - OTB Actual Values
WRF_POTB_AL_STY - Row Structure for Export ApplLog Data for FM Read OTB Data
WRF_POTB_ATTRIBUTE_STY - Budget Properties
WRF_POTB_BUFENTRIES_PO_STY - Number of Buffer Entries per Purchase Order
WRF_POTB_BUFFER_AC_POSIPOT_STY - Buffering of Data for "Item/Sched.Line Open Doc." Appl.Fnct
WRF_POTB_CALCULATE_SEL_STY - Selection Parameter WOTB2: Availability Calculation
WRF_POTB_CALC_ABS_CTR_STY - Selection Parameter WOTB2: Absolute Available Budget
WRF_POTB_CALC_REL_CTR_STY - Selection Parameter WOTB2: Relative Available Budget
WRF_POTB_CLDATA_AC_HEADPOT_STY - Call Data of Appl. Function "Header Data Open Documents"
WRF_POTB_CLDATA_AC_HEADPRC_STY - Call Data of Appl. Function "Header Data OTB Procurement"
WRF_POTB_CLDATA_AC_HEADSPR_STY - Call Data of Appl.Function "Header Data OTB Special Release"
WRF_POTB_CLDATA_AC_POHEAD_STY - Call Data of Appl. Function "Header Data Open Documents"
WRF_POTB_CLDATA_AC_POSIPOT_STY - Call Data of ApplFunction"Item/SchedLine Data Open Doc."
WRF_POTB_CLDATA_AC_POSIPRC_STY - Call Data of ApplFunction "Item Data OTB Procurement"
WRF_POTB_CLDATA_AC_POSISPR_STY - Call Data of Appl.Function "Item Data OTB Special Release"
WRF_POTB_CLDATA_AC_POTALC_STY - Call Data of Appl. Function "OTB Bucket Allocation Data"
WRF_POTB_CLDATA_AC_POTCTR_STY - Call Data of Application Function "Budgets" (Monitor)
WRF_POTB_CLDATA_AC_POT_STY - Call Data of Appl. Function "Budgets from Delivery Period"
WRF_POTB_CLDATA_APPL_CTR_STY - Call Data of Application Group "OTB Monitor"
WRF_POTB_CLDATA_APPL_PRC_STY - Call Data of Appl. Group "OTB Procurement"
WRF_POTB_CLDATA_APPL_SPR_STY - Call Data of Appl. Group "OTB Special Release"
WRF_POTB_COND_BY_EBELP_STY - Conditions for a Document Item
WRF_POTB_CONTEXT_PRC_STY - Context Structure for a Message Within OTB Procurement
WRF_POTB_CONTROL_STY - Control Structure for OTB Check
WRF_POTB_CONTR_RD_STY - Control Data for Modules for Reading OTB Data
WRF_POTB_CURRENCYX_STY - OTB Currency
WRF_POTB_CURRENCY_STY - OTB Currency
WRF_POTB_CUST_CONTROL_STY - Control Structure for Module WRF_POTB_READ_CUSTOMIZING
WRF_POTB_DATAX_AC_HEADPOT_STY - Change Toolbar of "Open Document Header Data" Appl. Function
WRF_POTB_DATAX_AC_HEADPRC_STY - Change Toolbar of "Header Data OTB Procurement" Appl.Fnctn
WRF_POTB_DATAX_AC_HEADSPR_STY - Change Toolbar of "OTB Special Rel. Header Data" Appl.Fnctn
WRF_POTB_DATAX_AC_POSIPOT_STY - Change List of Appl.Function. "Item/SchedLine Data OpenDoc."
WRF_POTB_DATAX_AC_POSIPRC_STY - Change List of Appl.Funct. "Item/Sched.Line Data OTB PO"
WRF_POTB_DATAX_AC_POSISPR_STY - Change List of Appl.Function "Item/Sche.Line Data OTB-SPR"
WRF_POTB_DATA_AC_HEADPOT_STY - Data of "Open Documents Same OTB Bckt" Application Function
WRF_POTB_DATA_AC_HEADPRC_STY - Data of "Header Data OTB Procurement" Application Function
WRF_POTB_DATA_AC_HEADSPR_STY - Data Application Function "Header Data OTB Special Release"
WRF_POTB_DATA_AC_POSIPOT_STY - Data of "Open Doc. Item/Sched.Line Data" Applicat. Function
WRF_POTB_DATA_AC_POSIPRC_STY - Data of "OTB Procur. Item/Sched.Line Data" Applic. Function
WRF_POTB_DATA_AC_POSISPR_STY - Data of Application Function "Item Data OTB Special Release"
WRF_POTB_DATA_AC_POTALC_STY - Data Appl. Function "OTB Bucket Allocation" (Controlling)
WRF_POTB_DATA_AC_POTCTR_STY - Data Application Function "OTB Buckets" (Controlling)
WRF_POTB_DATA_AC_POT_STY - Data of Appl. Function "OTB Buckets of Other DeliveryPeriod"
WRF_POTB_DATA_AUX_EKET_STY - OTB-Relevant Data for Internal Application
WRF_POTB_DATA_AUX_EKKO_STY - OTB-Relevant Data for Internal Use
WRF_POTB_DATA_AUX_EKPO_STY - OTB-Relevant Data for Internal Use
WRF_POTB_DATA_KEY_STY - Structure OTB Bucket
WRF_POTB_DATA_POT_STY - Selection Data for OTB Data with Ref. to OTB Buckets
WRF_POTB_DATA_PO_STY - Selection Data for OTB Data with Ref. to Purch. Document
WRF_POTB_DATA_WORKLIST_STY - Data Structure for Worklist OTB Procurement
WRF_POTB_DB1 - Worklist OTB Procurement
WRF_POTB_DB_WORKLIST_STY - Data for OTB Database Worklist
WRF_POTB_EKETX_ADDON_STY - EKET Enhancement: OTB
WRF_POTB_EKET_ADDON_STY - EKET Enhancement: OTB
WRF_POTB_EKET_KEY_STY - Key Structure for EKET
WRF_POTB_EKET_STY - Schedule Line Data for OTB Check
WRF_POTB_EKKOX_ADDON_STY - EKKO Enhancement: OTB
WRF_POTB_EKKO_ADDON_STY - EKKO Enhancement: OTB
WRF_POTB_EKKO_STY - Header Data for OTB Check
WRF_POTB_EKPO_EKET_STY - Item and Schedule Line Data for OTB Check
WRF_POTB_EKPO_STY - Item Data for OTB Check
WRF_POTB_FEEDBACKX_STY - OTB-Relevant Data
WRF_POTB_FEEDBACK_AUX_STY - OTB Check-Relevant Data for Internal Application
WRF_POTB_FEEDBACK_INT_STY - Internal Data Relevant for OTB Check
WRF_POTB_FEEDBACK_STY - OTB-Relevant Data
WRF_POTB_FREEDBUDG_POTBUFF_STY - Released Budget per Budget ID
WRF_POTB_FREED_BUDGET_POT_STY - Saved Released Budget for a Bucket
WRF_POTB_FREED_BUDGET_PO_STY - Saves Released Budget for a Document
WRF_POTB_KEYFIELDS_STY - Key Fields for Worklist OTB Procurement
WRF_POTB_KEY_FIELDS_RSTY - Range structure for budget type field values
WRF_POTB_KEY_FIELDS_RTY - Range structure for budget type field values
WRF_POTB_KEY_FIELDS_SEL_STY - Data structure for selection by fields of a budget type
WRF_POTB_OTBPOT_HASHSET_STY - Row Structure for Impl. of a HasSet for OTB Buckets
WRF_POTB_PERCENT_RSTY - Range Structure for Percentage Value
WRF_POTB_PLAN1_STY - Structure Data Target Buckets without Currency Field
WRF_POTB_PODATE_STY - OTB Purchasing Document Data
WRF_POTB_POTX_AUX_STY - Additional Fields for an Operational OTB Bucket
WRF_POTB_POT_AUX_STY - Additional Fields for an Operational OTB Bucket
WRF_POTB_POT_BUFFER_STY - Buffer for Simulation of OTB Procurement
WRF_POTB_POT_ID_STY - ???
WRF_POTB_POT_INT_STY - Internal Fields for an Operational OTB Bucket
WRF_POTB_POT_KEY_STY - Key for Read Access to OTB Buckets
WRF_POTB_POT_STY - All Data for an Operational OTB Pool
WRF_POTB_PPOT_STY - All Planning Data for an Operational OTB Bucket
WRF_POTB_PRCACT_FIELDCHANG_STY - Changes per Field
WRF_POTB_PRCACT_PROTOCOL_STY - Action Log Data OTB Procurement
WRF_POTB_PRCSIMU_BUFFER_STY - Buffer for Simulation of OTB Procurement
WRF_POTB_RDC_ADMIN_STY - Admin. Structure for Module wrf_potb_data_read_controlling
WRF_POTB_RDC_SEL_NUM_STY - Selection Fields for Selection by Numbers
WRF_POTB_READ_RSN_PROFILE_STY - Profile for Reason Indicator
WRF_POTB_REORG_SCREEN_STY - Reorganization: Screen Data
WRF_POTB_SAVEPROT_APPL_PRC_STY - Save Log OTB Procurement
WRF_POTB_SELECT_AC_HEADPOT_STY - Selection Data of "Header Data Budget" Application Component
WRF_POTB_SELECT_AC_HEADPRC_STY - Selection Data of "Header Data OTB Procurement" Appl.Fnctn
WRF_POTB_SELECT_AC_HEADSPR_STY - Selection Data of Application Funct.: OTB Special Rel.Header
WRF_POTB_SELECT_AC_POHEAD_STY - Selection Data for Appl. Func. "Header Data Doc. Bucket Ctr"
WRF_POTB_SELECT_AC_POSIPOT_STY - Selection Data of Appl.Func. "Item Data Open Document"
WRF_POTB_SELECT_AC_POSIPRC_STY - Selection of Item Data for General OTB Procurement
WRF_POTB_SELECT_AC_POSISPR_STY - Selection of Application Function: OTB Special Release Item
WRF_POTB_SELECT_AC_POTCTR_STY - Selection Data of Budgets (Monitor)
WRF_POTB_SELECT_AC_POT_STY - Selection Data Same Buckets with Different Delivery Periods
WRF_POTB_SELECT_BDGTYPE_RSTY - Selection Parameters Budget Type OTB Procurement
WRF_POTB_SELECT_CTR_STY - Interface Selection Screen OTB Bucket Controlling
WRF_POTB_SELECT_KEYID_RSTY - Selection Parameters Technical Key OTB Controlling
WRF_POTB_SELECT_PRC_STY - Interface Selection Screen OTB Procurement
WRF_POTB_SELECT_SPRSTATUS_RSTY - Selection Screen OTB Special Release Status
WRF_POTB_SPR_BY_EBELN_STY - Special Release for Document
WRF_POTB_SPR_BY_SCHE_STY - Special Release for Schedule Line
WRF_POTB_TREEDATA_CTR_STY - Status Display Worklist Budget Bucket Controlling (OTB)
WRF_POTB_TREEDATA_PRC_STY - Status Display Worklist OTB Procurement
WRF_POTB_TRF - Log Table OTB Transfer, Header Data
WRF_POTB_TRF_KEY - Log Table OTB Transfer, Key ID Data
WRF_POTB_TRF_KEYID_TRANSID_STY - Help Table for Filling WRF_POTB_TRF_PO
WRF_POTB_TRF_NODE_STY - Structure with Old and New Node Data
WRF_POTB_TRF_PO - Log Table OTB Transfer, Document Data
WRF_POTB_WORKLIST_CTR_STY - Worklist for Budget Bucket Controlling (OTB)
WRF_POTB_WORKLIST_PRC_STY - Worklist for OTB Procurement
WRF_PRCT_REM_QTY - Rem.Qties
WRF_PRCT_WL_ITEM - Original Table for Worklist Items
WRF_PRCT_WL_ITEM_STY - Worklist Items
WRF_PRCT_WL_SHDW - Shadow Table for Worklist Items
WRF_PSCD_ADDITION_DL_DATA_STY - Additional Data for Dateline
WRF_PSCD_ADDIT_HEADER_DATA_STY - Additional Dateline Header Data
WRF_PSCD_ADOPT_STARTDATES_STY - Row Structure for the Popup 'Adjust Start Dates'
WRF_PSCD_APPL_DATA_STY - Application Data
WRF_PSCD_CALC_CONTROL_STY - Control Structure for Date Calculation
WRF_PSCD_CALENDAR_STY - Vendor and Plant Calendar
WRF_PSCD_CAT_MSG_STY - Messages Having a Category
WRF_PSCD_CONTROL_STY - Control Structure for Scheduling
WRF_PSCD_CUST_STY - Date Calculation Customizing Parameters
WRF_PSCD_CYCLES_DLHD_STY - Purchase Order and Delivery Cycles: Dateline Header
WRF_PSCD_CYCLES_STY - Order and Delivery Cycle
WRF_PSCD_DATA_AC_SCD_STY - Grid Data AC "Date Line Maintenance Dialog"
WRF_PSCD_DATELINE_HEAD_EXT_STY - Dateline, Header
WRF_PSCD_DATELINE_HEAD_STY - Date Line Header
WRF_PSCD_DATELINE_HEAD_VB_STY - Date Line Header with Update Flag
WRF_PSCD_DATELINE_ITEM_EXT_STY - Extended Date Line, Dates
WRF_PSCD_DATELINE_ITEM_STY - Date Line, Dates
WRF_PSCD_DATELINE_ITEM_VB_STY - Date Line: Dates with Update Flag
WRF_PSCD_DATELINE_STY - Date Line Header with Items
WRF_PSCD_DATE_MONITORING_STY - Structure for Monitoring Adherence to Dates
WRF_PSCD_DETERM_INCOTERMS_STY - Additional Data (for Header) for Determining Incoterms
WRF_PSCD_DLHD - Date Line, Header Data
WRF_PSCD_DLIT - Date Line, Dates
WRF_PSCD_DLIT_SH - Date Line: Dates, Shadow Table
WRF_PSCD_DL_BUFFER_STY - Buffer Table for Date Lines: Row Type
WRF_PSCD_DL_DOC_DATAX_STY - Fields That Are Stored in Appl. Doc. e.g. Order List
WRF_PSCD_DL_DOC_DATA_STY - Fields That Are Stored in Appl. Doc. e.g. Order List
WRF_PSCD_DL_HEAD_ADD_DATA_STY - Application Data
WRF_PSCD_DL_HEAD_DATA_STY - Dateline Header
WRF_PSCD_DL_ITEM_ADD_DATA_STY - Date Line, Dates
WRF_PSCD_DL_ITEM_DATA_STY - Date Line, Dates
WRF_PSCD_DL_ITEM_STY - Date Line, Item: Extended Data
WRF_PSCD_DMAIN_STY - Dates
WRF_PSCD_EKETX_ADDON_STY - EKET Enhancement: Scheduling
WRF_PSCD_EKET_ADDON_STY - EKET Enhancement: Scheduling
WRF_PSCD_EKPOX_ADDON_STY - EKPO Enhancement: PO Controlling
WRF_PSCD_EKPO_ADDON_STY - Enhancement of Purchasing Document Item
WRF_PSCD_INCOTERM_INFO_STY - Structure for Incoterm Data of Scheduling
WRF_PSCD_INCO_HO_DATE_STY - Assignment of Incoterm to Transfer Date
WRF_PSCD_MASTERDATA_DIST_STY - Intervals from Master Data
WRF_PSCD_MAT_STAG_TIME_STY - Vendor/Material-Specific Staging Time
WRF_PSCD_MODE_STY - Call Mode
WRF_PSCD_MSTG - Vendor/Material-Specific Staging Time
WRF_PSCD_PARAMETERS_STY - Transferred Intervals from Master Data
WRF_PSCD_PARAMETER_CONTROL_STY - Control Structure for Parameter Determination
WRF_PSCD_ROUTE - Transportation Times Table
WRF_PSCD_ROUTE_EXT_STY - Enhanced Move Time
WRF_PSCD_ROUTE_PARA_DESCR_STY - Route Parameter Descriptions
WRF_PSCD_ROUTE_PARA_STY - Route Parameter IDs
WRF_PSCD_ROUTE_STY - Move time
WRF_PSCD_SEL_DATA_INFOREC_STY - Data for Selection of Info Record
WRF_PSCD_STARTDATES_OUT_STY - Start Dates of Date Calculation Including Determined Cycles
WRF_PSCD_STARTDATES_STY - Start Dates for Date Calculation
WRF_PSCD_TCHAINH - Transportation Chain, Header
WRF_PSCD_TCHAINR - Transportation Chain, Legs
WRF_PSCD_TCH_MD - Monitoring Adherence to Dates
WRF_PSCD_TC_HEAD_DATA_STY - Transportation Chain, Header: Data (Not Key)
WRF_PSCD_TC_ROUTE_DATA_STY - Transportation Chain, Leg: Data (Not Key)
WRF_PSCD_TRANS_CHAIN_HEAD_STY - Transportation Chain, Header
WRF_PSCD_TRANS_CHAIN_ROUTE_STY - Transportation Chain, Leg
WRF_PSCD_TRANS_CHAIN_R_EXT_STY - Transportation Chain, Extended Leg
WUEB - Transfer Structure: PO or Delivery Items
WUEBS - Item with Reason for Error

SAP Document Output with Adobe Document Services Tables MM-PUR-ADB-PRN

ADDI_BUYING_PRINT_PDF - structure for WTAD_BUYING_PRINT_ADDI
MMPUR_PRINT_ADDI_BUYING_PRINT - Structure For Additional Buying
MMPUR_PRINT_ADDL_BUYING - Additionals: Fields for the purchase order printout
MMPUR_PRINT_CDSHW - Structure For Change Documents
MMPUR_PRINT_COMPLIST - Print Structure for MMPUR_PRINT_COMPLIST
MMPUR_PRINT_COMPLIST_HDR - Print Structure for MMPUR_PRINT_COMPLIST
MMPUR_PRINT_CPKME - Structure For Kanban materials
MMPUR_PRINT_DIEN_TEXT - Print-Relevant Purchasing Document Changes
MMPUR_PRINT_DRAD - Structure For Document Object Link In Purchase Document
MMPUR_PRINT_DVSINFO - Structure For DVS Info In Purchase Document
MMPUR_PRINT_EKEK - Structure for EKEK
MMPUR_PRINT_EKET - Structure For Schedule Lines Of Item For Purchase Document
MMPUR_PRINT_EKKO - Structure For Purchasing Doc Headre Data
MMPUR_PRINT_EKOMD - Print Structure for EKOMD
MMPUR_PRINT_EKOMD_COND - Structure for Conditions
MMPUR_PRINT_EKOMD_QUANT - Print Sructure for Quantity
MMPUR_PRINT_EKOMD_VALUE - Print Structure for EKOMD Value
MMPUR_PRINT_EKPO - Structure For Purchasing Doc Item
MMPUR_PRINT_EKVKP - Structure For Sales price for PO Printout
MMPUR_PRINT_ESUH - Print Structure for ESUH
MMPUR_PRINT_FORMEL - Formula for Service lines (for Print Output only)
MMPUR_PRINT_FPLTDR - Structure For Invoicing Schedule
MMPUR_PRINT_FPLTDR_PER - Print Structure for Invoice (Percentage)
MMPUR_PRINT_FPLTDR_VAL - Print Structure for Invoice (Values)
MMPUR_PRINT_HTNMAT - Structure For HTN Materials in Purchase Document
MMPUR_PRINT_ITEM - Print structure for non variant item details
MMPUR_PRINT_KOMK - Print structure for KOMK
MMPUR_PRINT_KOMVD - Print Structure for KOMVD
MMPUR_PRINT_ML_ESLL - Print Structure for ML_ESLL
MMPUR_PRINT_MMPT - Print structure for MMPT
MMPUR_PRINT_PEKPOV - Structure for PEKPOV
MMPUR_PRINT_QMTEXT - Structure For QM Text
MMPUR_PRINT_SCHEDLINE - Structure for Schedule Aggrement with release
MMPUR_PRINT_SRVHDR - Print structure for service line header
MMPUR_PRINT_SRVLINE - Print Structure for service lines
MMPUR_PRINT_SRVTYP - Print structure for service type details of service lines
MMPUR_PRINT_T166A - Print structure for T166A
MMPUR_PRINT_T166K - Print structure for T166K
MMPUR_PRINT_T166P - Structure For T166P
MMPUR_PRINT_T166T - Structure For Change texts - T166T
MMPUR_PRINT_TIME - Print Structure for time data for services
MMPUR_PRINT_VARIABLEN - Structure For Variants In Purchase Document
MMP_RM06LF00_DTLE_PDF - Detailed evaluation of Vendor
MMP_RM06LF00_OVE_PDF - Overall evaluation of Vendor
MMRPUR_PRINT_DRAD - Structure For Document Object Link In Purchase Document
MMRPUR_PRINT_VARIABLEN - Structure For Variants In Purchase Document
OPS_PRINT_OPTIONS - PDF print options
PRINT_OBJK - Serial numbers for Purchase order

SAP Empties Management (When Extension EA-CP Is Active) Tables MM-PUR-EM

/BEV1/NEEMARA - Beverage: Material Master Append MARA
/BEV1/NEINVBAL - Balances of Empties Qties and Empties Values f. Inv.Receipt
/BEV1/NEINVITM - Empties Quantities and Values from Invoice Receipt
/BEV1/NEINVITM_KEY - Key: Empties Quantities and Empties Values
/BEV1/NESETTINGS - Empties Management: General Settings

SAP Item Calculator Tables MM-PUR-EM-DIC

BVNEITEMDETAP_S - Transfer Structure for All Relevant Document Items
BVNEITEMDETEM_S - Transfer Structure for All Modified Empties Items/Bases
BVNELINKITEM_S - Item Number Assignment
BVNELINKTAB_S - Structure for the Linkage Table
BVNE_DIC_MESSAGE_S - Error Messages Transfer Structure
BVNE_MAT_CATEGORYG_S - Structure of Material Number and Structure Category
BVNE_MAT_CATEGORY_S - Structure of Material Number and Structure Category

SAP Empties Management in Purchase Orders Tables MM-PUR-EM-PO

/BEV1/NELINKTPO - Linkage Table in the Purchase Order
/BEV1/NEXMEPOITEM - Empties Management: Purchase Order Communication Structure

SAP Perishables Procurement Tables MM-PUR-FIP

FIP_C_BAL_BADI - Customer defined assignment of access type per BAdI
FIP_C_BAL_CONF - Text table for client dependent access type
FIP_C_BAL_CONF_T - Customer defined global assignment of access type
FIP_C_BI_SYSTEM - Logical System for BI Data Extraction
FIP_C_BUFFERING - Customizing table for buffering data
FIP_C_DSTRGY - Customizing table for distribution strategies
FIP_C_DSTRGY_T - Text table for distribution strategies
FIP_C_FAIRSHARE - Customizing table for fair share rules
FIP_C_FAIRSHAR_T - Text table for fair share rules
FIP_C_OL - customizing table for procurement list
FIP_C_RNDSTGY - Customizing table for rounding strategies
FIP_C_RNDSTGY_T - Text table for fair share rules
FIP_C_STQTY_DET - Customizing table for stock quantity determination
FIP_D_BUFFER_OOQ - Table containing the Open Order Quantities buffered data
FIP_D_CONTR - Contract Data
FIP_D_DRD - Relationships between supplying plant, material and recipien
FIP_D_FORECAST - Buffer table for daily forecast values
FIP_D_MAT - FIP AoR Material Table
FIP_D_MAT_RCPNT - Relationship Material and Recipients in FIP
FIP_D_MR - Material range
FIP_D_MR_ITEM - Material Range Item
FIP_D_ORDER_LINE - Order lines for FIP
FIP_D_PDT_TO_CUS - Internal planned delivery time from suppl. Plant to customer
FIP_D_PDT_TO_DC - External planned delivery time from vendor to suppl. plant
FIP_D_PDT_TO_ST - Internal planned delivery time from suppl. plant to store
FIP_D_PROMO - Promotion data
FIP_D_PROMO_T - Promotion data Texts
FIP_D_QUOTA - Quotation Data
FIP_D_RCPNT - Recipients for FIP
FIP_D_SP - Supply Plants for FIP
FIP_D_SP_MAT - Relationship Supply Plants and Material for FIP
FIP_D_SP_MAT_RCP - Relationship supplying plant, material, recipient for FIP
FIP_D_SP_MAT_VDR - Relationship Supplying Plant, Material and Vendor for FIP
FIP_D_SP_PUR - FIP -- Area of Responsibility -- Purchasing table
FIP_D_SP_RCPNT - Relationship Supply Plant and Recipient
FIP_D_SP_VENDOR - Relationship Supply Plants and Vendors for FIP
FIP_D_STAT_DATA - Table containing Material and Statistical Type entries
FIP_D_STAT_DQ - Table containing the Past Delivery Quantity statistical data
FIP_D_STAT_PER - Table containing default Statistical Data Periods
FIP_D_STAT_POQ - Table containing the Past Purchase Order Quantity stat. data
FIP_D_STAT_REL - Statistical Data Relationship Table between Data and Periods
FIP_D_STAT_ROQ - Table containing the Recipient Order Quantity stat. data
FIP_D_STAT_SQ - Table containing the Past Sales Quantity statistical data
FIP_D_STAT_TYPES - Table containing the Statistical Data Types
FIP_D_STAT_TYPET - Statistical Types Text Table
FIP_D_S_PRICES - Buffer table for sales prices information
FIP_D_S_PRICE_SP - Buffer table for sales prices of supplying plant to receipie
FIP_D_S_PRICE_ST - Buffer table for sales prices of a Store to end customers
FIP_D_UPD_DAT_SP - Date for last update of transactional buffer data for a SPLT
FIP_D_VENDOR - Vendors for FIP
FIP_I_ACC_TYPES - Backend Abstraction Layer Access Types
FIP_I_ACC_TYP_T - Text table for access types
FIP_S_ADDRESS - Address
FIP_S_ADDRESS_UI - FIP Address
FIP_S_AEDAT_RANGE - Range: Last Changed On
FIP_S_AKTRN_RANGE - Range: Promotion
FIP_S_AOR_BUFFER - Structure to store AoR objects
FIP_S_ART_BUFF - Buffer Articles
FIP_S_ATTYP_RANGE - Range: Material Category
FIP_S_AUART_RANGE - Range: Sales Document Type
FIP_S_AUDAT_RANGE - Range: Document Date (Date Received/Sent)
FIP_S_BAL_CURRENCY - Structure that respresents currency
FIP_S_BAL_MATERIAL - All data for BO material required by FIP
FIP_S_BAL_MATERIAL_COMP - Components of a structured material
FIP_S_BAL_MATERIAL_DOCUMENT - FIP structure for material document
FIP_S_BAL_MATERIAL_FOLUP - Follow-Up/Replacement Relationships to Original Material
FIP_S_BAL_MATERIAL_ID - Structure containing a material ID
FIP_S_BAL_MATERIAL_UOM - Unit of measure for material
FIP_S_BAL_MATERIAL_VAR - Variants of a generic material
FIP_S_BAL_MAT_ID_RANGE - Range of material ID
FIP_S_BAL_PLANT_ID_RANGE - Range of plant id
FIP_S_BAL_PO_ITEM_TYPE - Structure to represent PO Item Type
FIP_S_BAL_PO_TYPE - Structure to represent a PO Type
FIP_S_BAL_RECIPIENT_NUM_RANGE - Range of recipient numbers
FIP_S_BAL_SUPPLIER_ID_RANGE - Range of supplier id
FIP_S_BEDAT_RANGE - Range: Purchase Order Date
FIP_S_BI_QUERY - WREX_QUERY structure for BI
FIP_S_BI_VARIANTS - BI Query Variants
FIP_S_BI_WREX_DATA - WREX_DATA for BI data retrieval
FIP_S_BKGRP_RANGE - Range: Purchasing Group
FIP_S_BSART_RANGE - Range: Order Type (Purchasing)
FIP_S_BSTAE_RANGE - Range: Confirmation Control Key
FIP_S_BSTYP_RANGE - Range: Purchasing document category
FIP_S_BUFFER_OOQ - Statistical Data Return Structure
FIP_S_BUKRS_RANGE - Range: Company Code
FIP_S_BUYER - Structure for FIP Buyer
FIP_S_BUYER_DETAILS - Fip Buyer Details
FIP_S_BUYER_DETAILS_UI - FIP Buyer Details
FIP_S_BUYER_MATERIAL - Material basic structure.
FIP_S_BUYER_VENDOR - Buyer - Vendor ID data
FIP_S_BWART_RANGE - Range: Movement type (inventory management)
FIP_S_CAT_BUFF - Buffer Categories
FIP_S_CD_POWL - POWL Structure for Customer Demands
FIP_S_CITY_RANGE - Structure of range of cities
FIP_S_CONTACT_PERSON - Structure of Contact Person
FIP_S_CPO_PARAMETER - Create Collective PO: Control and Selection Parameter
FIP_S_DISTRIBUTION_STRATEGY - Distribution strategy customizing structure
FIP_S_DIST_PARAM - FIP Distribution related paramaters
FIP_S_DL_ITEM - Item structure of the DL
FIP_S_DL_MATERIAL - Material Structure for DL
FIP_S_DL_TABLE - Table of the Distribution List UI
FIP_S_DOC_CHANGES_RANGE - Range for Document change number
FIP_S_DRD - Return Structure for DRD
FIP_S_DRD_KUNNR - DRD Recipients
FIP_S_DRD_LEVEL - DRD Material Level Combination
FIP_S_DRD_WERKS - Recipients for DRD
FIP_S_EAN11_RANGE - Range: International Article Number (EAN/UPC)
FIP_S_EBDAT_RANGE - Range: Purchasing Document Date
FIP_S_EBELN_RANGE - Range: Purchasing Document Number
FIP_S_EBELP_RANGE - Range: Item Number of Purchasing Document
FIP_S_EINDT_RANGE - Range: Item delivery date
FIP_S_EKGRP - Structure for table of Purchasing Groups
FIP_S_EKGRP_EKNAM - Purchasing Group and Description
FIP_S_EKGRP_RANGE - Range: Purchasing group
FIP_S_EKKO_EKORG - Selection parameter for purchasing organisation
FIP_S_EKKO_KEY - Key for Table EKKO for Mass Accessing
FIP_S_EKORG - Structure for table of Purchasing Organzations
FIP_S_EKORG_EKNAM - Structure for purchasing organisation ID and Name
FIP_S_EKORG_PDT - PLanned delivery time for purchase group
FIP_S_EKORG_RANGE - Range: Purchasing organization
FIP_S_ELIKZ_RANGE - Range: "Delivery Completed" Indicator
FIP_S_ELOEK_RANGE - Range: Deletion indicator in purchasing document
FIP_S_EQUK - FIP Quota File: Header
FIP_S_EQUP - FIP Quota File: Position
FIP_S_ERDAT_RANGE - Range: Date on which record was created
FIP_S_ERNAM_RANGE - Range: Sales Organization
FIP_S_ERZET_RANGE - Range of Entry Time
FIP_S_FAIRSHARE_RULE - Fair share rule customizing structure
FIP_S_FORECAST - Forecast Values
FIP_S_FORECAST_INFO - **to be deleted
FIP_S_GI_DELIVERY_DATE - contains GI and delivery date for combination of SP/MAT/RCPT
FIP_S_GR_POWL - POWL Structure for Goods Receipt
FIP_S_HOURS_OPEN - Structure for the time store is open
FIP_S_IDNLF_RANGE - Range: Material Number Used by Vendor
FIP_S_INPUT_PDT_EXT - Input data to determin the external planned delivery time
FIP_S_INPUT_PDT_INT - Input data to determine the internal planned delivery time
FIP_S_KNTTP_RANGE - Range: Account assignment category
FIP_S_KUNNR_RANGE - Range: Sold-to party
FIP_S_LGORT_RANGE - Range: Storage location
FIP_S_LIFNR - Range: Vendor Account
FIP_S_LIFNR_RANGE - Range: Vendor Account
FIP_S_LOADBUILD_RESTRICTIONS - Load Build Restrictions
FIP_S_LOEKZ_RANGE - Range: Deletion indicator in purchasing document
FIP_S_LTSNR_RANGE - Range: Vendor Subrange
FIP_S_MAKTX_RANGE - Range: Material Description
FIP_S_MAT - Structure of material
FIP_S_MATERIAL_ALL_INFO - Material Information
FIP_S_MATERIAL_BASE_UOM - Material Base UoM
FIP_S_MATERIAL_BASIC - FIP Material
FIP_S_MATERIAL_COMMON_DATA - Data Common to all Material Relations
FIP_S_MATERIAL_DETAILS - Material Master Settings (Detailed Data)
FIP_S_MATERIAL_NOTE - Structure of the notes to a material
FIP_S_MATERIAL_RCPT_PDT - Material Recipient Relationship for Order Lines retrieval
FIP_S_MATERIAL_RECIPIENT_UI - Material Recipient UI Structure
FIP_S_MATERIAL_RECIP_RELATE - Recipient-Material Relational Information
FIP_S_MATERIAL_SALES_PRICE - Material Sales Prices min, avg and max for PL/DL
FIP_S_MATERIAL_SP_RELATE - Supply Plant-Material Relational Information
FIP_S_MATERIAL_VENDOR_RELATE - Vendor-Material Relational Information
FIP_S_MATERIAL_VENDOR_UI - Data required for Material - Vendors UI
FIP_S_MATKL_RANGE - Range: Material Group
FIP_S_MATNR_KU_RANGE - Range: Material Number Used by Customer
FIP_S_MATNR_RANGE - Range: Material Number
FIP_S_MAT_AGG_DATA - Aggregated Info on Material-DeliveryDate - data portion
FIP_S_MAT_DD_HORIZON - FIP sturcture -- Material, Delivery Date, Horizon
FIP_S_MAT_MONITOR - Material Monitor
FIP_S_MAT_MONITOR_SCR - Material Monitor UI
FIP_S_MAT_STYPE - Statistical Types for Material - Supplying Plant relation
FIP_S_MAT_STYPE_UI - Statistical Types for Material - Supplying Plant relation
FIP_S_MAT_V_R_SP_RELATE - Relational data to material, supplier, recipient, sp
FIP_S_MR_ITEM_BASIC - Item in the material range screen
FIP_S_MR_ITEM_EXTENDED - Item in the material range screen
FIP_S_MR_ITEM_UI - Item in the material range screen
FIP_S_MTART_MTBEZ - Material type and description
FIP_S_MTART_RANGE - Range: Material Type
FIP_S_MV_ADDRESS - Address FIP Structure
FIP_S_MV_CONTACT_DATA - Generic Structure for Contact Information
FIP_S_ORDER_ID - Order type and Order ID of FIP related orders
FIP_S_ORDER_ID_RANGE - Range: Material Number
FIP_S_ORDER_LINE - Document Structure
FIP_S_ORDER_LINE_X - FIP order line data change parameter
FIP_S_PDT_TO_CUS - Internal planned delivery time from suppl. plant to customer
FIP_S_PDT_TO_DC - External planned delivery time from vendor to supp. plant
FIP_S_PDT_TO_ST - Internal planned delivery time from suppl. plant to store
FIP_S_PD_POWL - POWL Structure for Plant Demands
FIP_S_PLANT - Structure for Saving a Plant
FIP_S_PLANT_RANGE - Range for plants
FIP_S_PL_CPO_LINE - structue used to gather cpo information for PL
FIP_S_PL_FORECAST - Forecast information for PL
FIP_S_PL_ITEM - Item structure of the PL; includes what the user can enter
FIP_S_PL_MATERIAL - Structure of the material table of Procurement List
FIP_S_PL_MAT_DELIV_DATE - Structure of the material table of Procurement List
FIP_S_PL_MAT_RCPNT - All the material recipient relation for a DC
FIP_S_PL_MAT_VENDOR - All the material vendor relation for a DC
FIP_S_PL_ORDER_LINE - PL's representation of FIP_S_ORDER_LINE
FIP_S_PL_RCPNT_NUM_PER_MAT - store how many active rcpnt per mat (per splt plant)
FIP_S_PL_RECIPIENT_SALES_PRICE - Recipient Sales Prices for PL
FIP_S_PL_SALES_PRICE - Sales price structure used in FIP procurement list
FIP_S_PL_STOCK_DATA - Current stock of materials for PL
FIP_S_PL_VENDOR - Structure of the vendor table of the Procurement List
FIP_S_PL_VENDOR_DELIV_DATE - Structure of the vendor table of the Procurement List
FIP_S_PPA_INFO - Product procurement arrangementt information
FIP_S_PROCURASSGN_TO_MERCHDIST - Procurement Assignment and Merchandise Distribution relation
FIP_S_PROMOTION - Structure type for promotions and their descriptions
FIP_S_PROMOTION_ASSIGNMENT - Material Promotions in stores or at customers
FIP_S_PROMOTION_HEAD_EXT - Enhanced Promotion head
FIP_S_PROMOTION_INFO - ** to be deleted
FIP_S_PSTYP_RANGE - Range: Item category in purchasing document
FIP_S_PURCHASE_ORDER - Purchase Order Structure
FIP_S_PURCHASE_PRICE_DETAILS - Pricing Data for Purchase Org/ Purchase Group
FIP_S_PURCHASING - FIP Purchasing Organization and Group
FIP_S_PURCHASING_UI - FIP Purchasing
FIP_S_PUR_GRP_BASIC - Purchasing group ID and name
FIP_S_PUR_ORG_BASIC - Purchasing organization ID and name
FIP_S_QUNUM - Numbers of quota arrangement
FIP_S_RANGE - Range Structure for FIP POWL
FIP_S_RCPT_M_SP_RELATE - Relational data to recipient,material,sp
FIP_S_RCPT_ORDER_ITEM - Line of Recipient for Distribution
FIP_S_RCPT_QUOTA_DATA - Recipient Quota Data
FIP_S_RCPT_QUOTA_DATA_SAVE - Structure to Save Recipent Quota Data
FIP_S_RECIPIENT - Structure with recipient
FIP_S_RECIPIENT_ACTIVE - Recipients and the Status (active-non-active)
FIP_S_RECIPIENT_ALL_INFO - Recipient Information
FIP_S_RECIPIENT_BASIC - FIP Recipient
FIP_S_RECIPIENT_DETAILS - Recipient Master Settings (Detailed Data)
FIP_S_RECIPIENT_DRD - Recipients from Delivery Relationship Determination
FIP_S_RECIPIENT_ERP - Structure with recipient
FIP_S_RECIPIENT_PDT - Structure with recipient
FIP_S_RECIPIENT_SALES_PRICE - Recipient Sales Prices for PL/DL
FIP_S_RECIPIENT_VTWEG - Recipient Distribution channel
FIP_S_REPLACEMENT_MATERIAL - Retail Replacement Material
FIP_S_RESWK_RANGE - Range: Supplying (issuing) plant in case of stock transport
FIP_S_ROUNDING_STRATEGY - Rounding strategy customizing structure
FIP_S_SAISJ_RANGE - Range: Season Year
FIP_S_SAISO_RANGE - Range: Season Category
FIP_S_SALES_ORDER - Sales Order Structure
FIP_S_SALES_PRICE - Sales_Price_Strucutre
FIP_S_SALES_PRICE_INPUT - Sales Price Importing
FIP_S_SO_CONDITION_TYPES - Sales Order Conditon Types
FIP_S_SO_GROUP - Sales Document Group
FIP_S_SO_REJECTION_REASONS - Sales Order Rejection Reasons
FIP_S_SO_TYPE - Sales Document Types
FIP_S_SP - Selected purchasing org/grps for supplying plants
FIP_S_SPART_RANGE - Range: Division
FIP_S_SP_MATERIAL_UI - Data Required for Supply Plant - Materials
FIP_S_SP_M_R_V_RELATE - Relational data to sp,material,recipient,suplier
FIP_S_SP_PUR - Selected purchasing org/grps for supplying plants
FIP_S_SP_PURCHASING - Supplying plant and purchasing information
FIP_S_SP_PUR_DETAILS - Selected purchasing org/grps for suplg plants (with names)
FIP_S_SP_RECIPIENT_UI - Combined data for recipients in DC Master (UI Structure)
FIP_S_SP_VDR_PURCHASE_DATA - Supplying Plant - Vendor Purchase Information
FIP_S_SP_VENDOR_UI - Supply Plant master Vendor UI Structure
FIP_S_STATISTICAL_DATA - Statistical Types for Material - Supplying Plant relation
FIP_S_STAT_DQ - Statistical Data Return Structure
FIP_S_STAT_PERIODS - Period Data for Statistical Information
FIP_S_STAT_PERIODS_UI - Period Data for Statistical Information
FIP_S_STAT_POQ - Statistical Data Return Structure
FIP_S_STAT_ROQ - Statistical Data Return Structure
FIP_S_STAT_SQ - Statistical Data Return Structure
FIP_S_STAT_TYPES - Statistical Data Types
FIP_S_STOCK_DATA - Current stock of materials
FIP_S_STOCK_TYPES - Stock types to determine material stock
FIP_S_SUPLG_PLANT_ALL_INFO - Supplying Plant Information
FIP_S_SUPLG_PLANT_BASIC - FIP distribution center
FIP_S_SUPLG_PLANT_DETAILS - Supplying Plant Settings (Detailed Data)
FIP_S_SUPLG_PLANT_DETAILS_UI - Supply Plant Settings (Detailed Data)
FIP_S_SUPPLYING_PLANT - FIP -- Supply Plant
FIP_S_T024E_VALID - Purchasing Organisations
FIP_S_T024W - Valid Purchasing Organisations for Plant
FIP_S_TXZ01_RANGE - Range: Short Text
FIP_S_UI_CPO_LINE - UI structure used to display cpo info
FIP_S_UI_FORECAST - UI display structure of the Forecast data
FIP_S_UI_MAT_AGG_DATA - UI Aggregated Info on Material-DeliveryDate - data portion
FIP_S_UI_ORDER_LINE - UI display structure of order line
FIP_S_UI_PROMOTION - UI promotion data display structure
FIP_S_UI_SALES_PRICE - UI structure to display the sales price
FIP_S_UNAME_RANGE - Range: Structure of the username
FIP_S_UNIT_CONVERSION - Unit Conversion Structure
FIP_S_VALID_PURCH_ORG - Purchasing Organisations
FIP_S_VALID_PURCH_ORG_PLANT - Valid Purchasing Organizations for Plant
FIP_S_VBELN_RANGE - Range: Sales and Distribution Document Number
FIP_S_VBUK_KEY - Key for Table VBUK for Mass Accessing
FIP_S_VDATU_RANGE - Range: Requested Delivery Date
FIP_S_VENDOR - Structure with vendor number
FIP_S_VENDORQUOTA_INFO - Information about vendor quotation provided by the backend
FIP_S_VENDOR_ALL_INFO - Vendor Information
FIP_S_VENDOR_BASIC - FIP Vendor
FIP_S_VENDOR_CONTACT - Structure that represents the vendor contact info
FIP_S_VENDOR_DETAILS - Vendor Master Settings (Detailed Data)
FIP_S_VENDOR_M_SP_RELATE - Relational data to supplier,material,sp
FIP_S_VENDOR_NAME_RANGE - Range for vendor name
FIP_S_VKGRP_RANGE - Range: Sales group
FIP_S_VKORG_RANGE - Range: Sales Organization
FIP_S_VTWEG_RANGE - Range: Distribution Channel
FIP_S_WEPOS_RANGE - Range: Goods Receipt Indicator
FIP_S_WERKS - Structure for plants, store or distribution center
FIP_S_WERKS_EKORG - Plant, purchasing organization, purchasing group
FIP_S_WERKS_EKORG_EKOTX - Table of plant and purchasing organization with name
FIP_S_WERKS_RANGE - Range: Plant
ROXE4A0116 - FIP AoR Material Table
ROXE4A0117 - FIP AoR Material Table

SAP Basic Functions Tables MM-PUR-GF

BAPI2009OB - Object ID for Purchase Requisitions
BAPIADDRESS - BAPI Transfer Structure for Addresses
BAPICATALOG - Allowed Catalogs (F4 Help)
BAPIEBAND - Transfer Structure: Delete/Close Requisition
BAPIEBANTX - BAPI Purchase Requisition: Item Text
BAPIEBANV - Transfer Structure: Change Requisition: Item
BAPIEBKNV - Transfer Structure: Change Requisition: Account Assignment
BAPIEINA - Display/List Transfer Structure: Purch. Info (General Data)
BAPIEINE - Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)
BAPIEKAN - Transfer Structure: Addresses: Purchase Order (OLD!)
BAPIEKBE - Transfer Structure for PO History
BAPIEKBES - Transfer Structure for PO History: Totals
BAPIEKBE_MA - Transfer Structure for PO History Account Assignment Level
BAPIEKES - Transfer Structure: Display/List - Vendor Confirmation
BAPIEKET - Transfer Structure: Display/List PO Schedule
BAPIEKETC - Transfer Structure: Create PO Schedule
BAPIEKKN - Transfer Structure: Display/List: PO Account Assignment
BAPIEKKO - Transfer Structure: Display/List PO Header
BAPIEKKOA - Transfer Structure: PO Header Additional Data
BAPIEKKOC - Create Transfer Structure: PO Header
BAPIEKKOL - Transfer Structure: Display/List: PO Header with Vendor Name
BAPIEKKOP - Transfer Structure for Partner Roles in BAPI_PO_CREATE
BAPIEKKOTX - Transfer Structure: Create PO Header Text
BAPIEKPO - Transfer Structure: Display/List PO Item
BAPIEKPOA - Transfer Structure: PO Item Additional Data
BAPIEKPOC - Transfer Structure: Create/List - PO Item
BAPIEKPOTX - Transfer Structure: Create PO Item Text
BAPIEKPOV - Change Transfer Structure: Purchase Order Item
BAPIERRORS - Transfer Structure: Processing Errors
BAPIPOGN - Transfer Structure: Determine Procurement Transaction: Item
BAPIPOGNA - Transfer Struct.: Determine Proc. Transaction: Acct. Assgt.
BAPIRLCOPO - Release Codes for Purchase Order
BAPIRLCORQ - Release Codes for Purchase Requisition
BAPIRLGNPO - General Release Information on Purchase Order
BAPIRLGNRQ - General Release Information on Purchase Requisition
BAPISOSY - Transfer Structure for Source Search
BAPI_TE_REQUISITION_ACCOUNT - Customer Enhancement for REQUISITION_ACCOUNT_ASSIGNMENT
BAPI_TE_REQUISITION_ITEM - Customer Enhancement for Item Data of Purchase Requisition
BBP_ES_CNDMAPSRV - Mapping of ES Conditions to ERP Service Conditions
BBP_ES_COND_MAP - Mapping of ES Conditions to ERP Conditions
BBP_ES_HELP_RFC - Structure for value help to analyse RFC calls
BBP_ES_LIST_DOCUMENTS - List of E-Sourcing documents
BBP_ES_MD_CUST_DATA - Name value pairs for data extraction - customer specific
BBP_ES_OA_CROSSREF - E-Sourcing reference data
BBP_ES_PR_CROSSREF - E-Sourcing reference data for PR update
BBP_ES_SETTINGS - Settings for the E-Sourcing-ERP Integration
BBP_ES_SETTINGS_CUST - Settings for the E-Sourcing-ERP Integration (Customizing)
BBP_ES_SRV_COND - SRV: Master Conditions
BBP_ES_SRV_COND_SCALE_QUAN - SRV: Quantity Scales for Conditions
BBP_ES_SRV_COND_VALIDITY - SRV: Validity Periods of Conditions
BBP_ES_SRV_LINE - SRV: Service Lines
BBP_ES_SRV_TEXT - SRV: Longtexts of Service Lines
BBP_ES_S_TEXT - Structure for text idoc segments
BBP_ES_TXT_NO_RESULT - Search Help Result for Text Numbers in Purchasing
CATALOG_DATA - Catalog Search
E1BPADDRES1 - BAPI Transfer Structure for Addresses 1
E1BPADDRESS - BAPI Transfer Structure for Addresses
E1BPEBANC - Transfer Structure: Create Requisition Item
E1BPEBAND - Transfer Structure: Delete/Close Requisition
E1BPEBANTX - BAPI Purchase Requisition: Item Text
E1BPEBANV - Transfer Structure: Change Requisition: Item
E1BPEBKN - Transfer Structure: Create/Display Requisition Acct Assgt
E1BPEBKNV - Transfer Structure: Change Requisition: Account Assignment
E1BPEKBES - Transfer Structure for PO History: Totals
E1BPEKES - Transfer Structure: Display/List - Vendor Confirmation
E1BPEKET - Transfer Structure: Display/List PO Schedule
E1BPEKKN - Transfer Structure: Display/List: PO Account Assignment
E1BPEKKOA - Transfer Structure: PO Header Additional Data
E1BPEKKOC - Create Transfer Structure: PO Header
E1BPEKKOP - Transfer Structure for Partner Roles in BAPI_PO_CREATE
E1BPEKKOTX - Transfer Structure: Create PO Header Text
E1BPEKPO - Transfer Structure: Display/List PO Item
E1BPEKPO1 - Transfer Structure: Display/List PO Item
E1BPEKPOA - Transfer Structure: PO Item Additional Data
E1BPEKPOC - Transfer Structure: Create/List - PO Item
E1BPEKPOTX - Transfer Structure: Create PO Item Text
E1BPESKL - Communication Structure: Acct. Assgt. Values: Service Line
E1BPESKLC - Create Comm. Structure: Acct Assgt Distr. for Service Line
E1BPESLL - Communication Structure: Service Line
E1BPESLLC - Communication Structure: Create Service Line
E1BPESLLTX - BAPI Services Long Text
E1BPESUC - Communication Structure: Contract Limits
E1BPESUCC - Communication Structure: Contract Limits
E1BPESUH - Communication Structure: Limits
E1BPESUHC - Communication Structure: Limits
E1BPMERQADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
E1BPMERQADDRDELIVERY1 - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
E1BPRESBC - Transfer Structure: Create Reservation Item
E1BPRKPFC - Transfer Structure: Create Reservation Header
E1EBKN - Purchase Requisition/Reservation: Account Assignment Data
E1PORDCR - Header Segment
E1PORDGD - Header Segment
E1PREQCH1 - Header Segment
E1PREQCR - Header segment
E1PREQDL - Header Segment
E2EBAN - Purchase Requisition/Reservation: Item Data
E2EBKN - Purchase Requisition/Reservation: Account Assignment Data
E3EBAN - Purchase Requisition/Reservation: Item Data
E3EBKN - Purchase Requisition/Reservation: Account Assignment Data
EMSG - Transfer Table for Messages Issued
IEKPO - Transfer Structure: PO Item for Function Call
ISI_1_BAPI_PO_CREATE - IS Enhancement Structure - FM Import Parameter
MATM_WWW - Materials per Material Group: WWW Scenario
MESWP_ALERT_COUNT_STR - Aggregated alert info
MESWP_ALERT_STR - Structure with Alerts for SIC
MESWP_APO_ALERT_COUNT_STR - Aggregated alert info
MESWP_APO_ALERT_STR - Structure with Alerts for SIC
MESWP_APO_DESTINATION - APO-RFC-Destination
MESWP_CONDITION - Condition
MESWP_MATNR_STR - MATNR
MESWP_ORDNO_STR - External Order number
MESWP_PDOC_DATA - Purchasing Documents: Fields neccessary for identification
MESWP_SIC_APO_SCHEDULE_LINE_S - Table with PO Schedule Lines for Transmitting from APO
MESWP_SIC_MARA_KEY - Key for table MARA
MESWP_SIC_MMPUR_SARH - Scheduling Agreement Release Header
MESWP_SIC_SCHEDULE_HEAD_STR - Order Header Data for Transfer to an RCF System
MESWP_VENDOR_STR - Vendors account number
MMESOD_CONTROL - Customizing table for MM related Enterprise Search content
MMPUROCI_DETAILS - Enhancement to Table WSI_ENTITY
MMPUROCI_SE - MM Purchasing Secure Catalog Launch Credentials
MMPURUID_SYSLAND - System Landscape Definition for the Buyer Role
MMPUR_OCI_CAT_NAME - Language-Dependent Name of Catalog
MMPUR_OCI_CAT_RETURN_TYPE - Structure for Return Values from Catalog
MMPUR_OCI_CAT_TRANSFER_TYPE - Structure to Collect Selected Objects
MMPUR_OCI_MAT_TEXT - Language-Dependent Material Text
MMPUR_OCI_SSTN_MGIR - Used for data passing across application
MMPUR_PR_EXT_REL - Activity from External Release for Purchase Requisition Item
MMPUR_PR_EXT_REL_RCV - Confirmation Data for External Release
MMPUR_PR_EXT_REL_SEND - Data of Purchase Requisition Item To Be Sent
MMPUR_SERNO_MANAGER_TYPES - Purchasing: Extended Table of Serial Number Managers
MMPUR_SN_EXTEND - Enhancement to Serial Number Assignment in Purchasing
MMPUR_S_ACC_DESC - Account assignment description
MMPUR_S_BELNR_GJAHR - Incoming Invoice Number and Fiscal Year
MMPUR_S_BELNR_GJAHR_STATUS - Incoming Invoice Payment Status Line
MMPUR_S_DATE_4_EKBE_KEY - Delivery Date of a Purchase Order Item
MMPUR_S_DELIV_DATE - Purchase Order Item Delivery Date
MMPUR_S_EBELN_DZWERT_WAERS - Structure for Purchase Contract with target value and curr.
MMPUR_S_EBELN_NETWR - Purchase Order Total Net Value
MMPUR_S_EBELN_NETWR_KDATE - Purchasing Doc. Number with net value and val. end date
MMPUR_S_EBELN_RELEASERATE - Structure for Release rate (in %) of a Purchase Contract
MMPUR_S_EBELN_REL_RATE_DET - Structure for release rate determination of Pur. Contracts
MMPUR_S_EBELN_STATUS - Purchase Order Header Status Line
MMPUR_S_EBELN_WAERS - Purchase Contract Currency
MMPUR_S_HDB_FIELDLIST - Fieldlist for DB selection
MMPUR_S_INFNR - Structure for Purchasing Info Records
MMPUR_S_INFNR_NETWR - Structure for Purchasing Info Record with net value
MMPUR_S_INFNR_WAERS - Structure for Purchasing Info Records with currency
MMPUR_S_LIFNR_EVAL - Supplier Evaluation Score
MMPUR_S_LIFNR_NETWR - Supplier Annual Spend
MMPUR_S_LIFNR_QUAL - Supplier Qualification Score
RM06C - Customizing: Define Doc. Types and Account Assignment Cats.
RM06M - Material Data for WEB Scenario Requirement Coverage Request
ROLMG1 - Fields for Customizing
SERNO_ERRORS_MM - Errors from Serial Number Processing
SERNO_MANAGER_DATA_MM - Data structure for serial numbern manager
T161SN - Assignment of Serial Number Profile to Item Category
T163LV - Determination of Confirmation Control Key
TASSIGN_MM_EKORG - Status Information for the Key field: EKORG
TASSIGN_MM_WERKS - Status Text - Plant
TASSIG_MM_WERKS - Status Text - Plant
TMW01 - Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
TMW02 - Allowed Catalogs per Material Group and Plant
TMW03 - Call Structure: Catalogs
TMW3T - Entity Table: Catalogs
TMW3TEXT - Catalog Names

SAP CPE in MM Tables MM-PUR-GF-CPE

CPEC_MM_FA_PROC - CPE in MM: Determination of Procedure for Formula Assembly
CPEC_MM_VALFORM - Area of Validity for Commodity Pricing Formula in MM
CPEC_MM_VALRULE - Area of Validity for Commodity Pricing Term Rule in MM
CPEC_MM_VALTERM - Area of Validity for Commodity Pricing Term in MM
CPET_MM_VALIDAREA - Area of Validity for Commodity Pricing Parts in MM
CPET_MM_VALID_AREA - Area of Validity for Commodity Pricing Parts in MM

SAP Enterprise Services in Purchasing Tables MM-PUR-GF-ES

INFORECORD_COND - Conditions of an Inforecord for a purchasing organisation
MMPURUI_TTXID_STY - Text ID customizing settings
MMPURUI_TTXIT_STY - Text ID description customizing settings
MMPURUI_TTXOB_STY - Text object customizing settings
MMPURUI_TTXOT_STY - Text object description customizing settings
MMPUR_GENERIC_RANGE - Generic Range
MMPUR_PPAERPBYEL_SELCRIT - Selection Criteria for PPA BasicDataByElements
MMPUR_PROXY_INTERVAL - Interval
MMPUR_PSABSCDATA_SELCRIT - Selection Criteria for PSA BasicDataByElements
MMPUR_PSAGRDVTN_SELCRIT - Selection Criteria for PSA ItemGRDeviationByElements
MMPUR_RFQ_SRV_TEXTLINES - MM Purchasing: Transfer Structure for SRV Text Lines (RFQ)
MMPUR_RFQ_TEXTLINES - MM Purchasing: Transfer Structure for Text Lines (RFQ)
MMPUR_S_AUTHORITY - Structure for authority checks on plant level
MMPUR_S_BSART - Range Structure for Processing Type Code
MMPUR_S_DISPO - Range Structure for MRP Controller (Materials Planner)
MMPUR_S_EAN11 - Range structure for International Article Number (EAN/UPC)
MMPUR_S_EBELN - Range for Purchasing Document Number
MMPUR_S_EBELP - Range Structure for Purchasing Document Item
MMPUR_S_EKGRP - Range Structure for Purchasing Group
MMPUR_S_EKORG - Range Structure for Purchasing Organization
MMPUR_S_EMATNR - Range structure for Material Number (EMATNR)
MMPUR_S_ESOKZ - Range Structure for Material Group
MMPUR_S_IDNLF - Range Structure for Product Seller ID
MMPUR_S_LIFN2 - Range Structure for other Vendor
MMPUR_S_LIFNR - Range Structure for Seller Party
MMPUR_S_LLIEF - Range Structure for Vendor Party
MMPUR_S_LTSNR - range structure for vendor subrange
MMPUR_S_MATKL - Range Structure for Product Group ID
MMPUR_S_MATNR - Range structure for materials
MMPUR_S_POMATLSUPVWRANGES - Structure with range table types for SMT transformation
MMPUR_S_PPAEINATEXT - text elements used by ppa (eina table)
MMPUR_S_PPAEINETEXT - texts for PPA EINE
MMPUR_S_PPAELEMQRRANGES - Structure with range table types for SMT transformation
MMPUR_S_PPA_PRODCOND_IN - Query Processing Conditions without last returned object
MMPUR_S_PPA_PRODCOND_OUT - Response Processing Conditions without last returned object
MMPUR_S_PSA_BASICDATA - Structure for selection of schedulng agreement basic data
MMPUR_S_PSA_GRDVTN - Structure for selection of schedulng agreement GR deviation
MMPUR_S_PSTYP - Range Structure for Item Category
MMPUR_S_RANGES - Structure with range table types for SMT transformation
MMPUR_S_RESWK - Range Structure for Supplying Plant
MMPUR_S_WERKS - Range Structure for Purchasing Document Number
MMSRV_INTROW_TEMP - Structure for Introw generation
MMSRV_PACKAGE_TEMP - Structure for packno generation
PUR_ERP_PAR_CONF_CHG_CONF - Proxy Structure (generated)
PUR_ERP_PAR_CONF_CHG_REQ - Proxy Structure (generated)
PUR_POERPBYIDRESPONSE_SYNC_V2 - MT for PurchaseOrderERPByIDResponse_sync_V2
PUR_POERPCREATECONFIRM_SYNC_V1 - MT for PurchaseOrderERPCreateConfirmation_sync_V1
PUR_POERPCREATEREQUEST_V1 - MT for PurchaseOrderERPCreateRequest_sync_V1
PUR_POERPIDQUERY_V2 - MT for PurchaseOrderERPByIDQuery_sync_V2
PUR_POERPMTSPMAT_QRY - Proxy Structure (generated)
PUR_POERPMTSPMAT_RSP - Proxy Structure (generated)
PUR_PPAELQRY_MSG_SYNC_V1 - PPA ERP By Elements Query Message_sync_V1
PUR_PPAELRSP_MSG_SYNC_V1 - PPA ERP By Elements Response Message_sync_V1
PUR_PRD_PROCMT_ARRGMT_ERPBY_I1 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_I2 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_I3 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_I4 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_I5 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_I6 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_I7 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_I8 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_I9 - Proxy Structure (generated)
PUR_PRD_PROCMT_ARRGMT_ERPBY_ID - Proxy Structure (generated)
PUR_PREQ_RELEASECONFIRMATION - MT PurchaseRequestERPReleaseConfirmation
PUR_PREQ_RELEASEREQUEST - MT PurchaseRequestERPReleaseRequest
PUR_PROD_PROC_ARR_BY_ID1 - Proxy Structure (generated)
PUR_PROD_PROC_ARR_BY_ID_RSP1 - Proxy Structure (generated)
PUR_PSAERPUPDATECONFIRMATION_S - Message Type for PurchasingSchedulingAgreementERPUpdateConfi
PUR_PSAERPUPDATEREQUEST_S - Message Type for PurchasingSchedulingAgreementERPUpdateReque
PUR_PSAITMGDSRCPTDVTNBYELMNQRY - Message Type for PurchasingSchedulingAgreementERPItemGoodsRe
PUR_PSAITMGDSRCPTDVTNBYELMNRSP - Message Type for PurchasingSchedulingAgreementERPItemGoodsRe
PUR_PURCHASEORDER_CHGRQ - Purchase Order Change Request
PUR_PURCHASEORDER_CONFIRMATION - MT PurchaseOrderConfirmation
PUR_PURCHASEREQUESTERPBYID_QUE - MT PurchaseRequestERPByIDQuery_sync_V1
PUR_PURCHASEREQUESTERPBYID_RSP - MT PurchaseRequestERPByIDResponse_sync_V1
PUR_PURCHASE_ORDER_CANCELLATIO - PurchaseOrderCancellationRequest - Message type
PUR_PURCHASE_ORDER_CHANGED_INF - Proxy Structure (Generated)
PUR_PURCHASE_ORDER_CREATED_IN1 - Proxy Structure (Generated)
PUR_PURCHASE_ORDER_ERPCONFIRM2 - Proxy Structure (generated)
PUR_PURCHASE_ORDER_ERPCONFIRM3 - PurchaseOrderERPConfirmationRequest
PUR_PURCHASE_ORDER_ERPCONFIRMA - Proxy Structure (Generated)
PUR_PURCHASE_ORDER_ERPCONTRACT - MT PurchaseOrderERPContractReleaseNotificationMessage
PUR_PURCHASE_ORDER_ERPREPLENIS - Proxy Structure (generated)
PUR_PURCHASE_ORDER_ERPREQUEST - PurchaseOrderERPRequestMessage_V1
PUR_PURCHASE_ORDER_REQUEST - Proxy Structure (Generated)
PUR_PURCHASE_ORDER_SRMPRICING - MT PurchaseOrderSRMPricingSimulateResponse
PUR_PURCHASE_ORDER_SRMPRICING1 - MT for PurchaseOrderSRMPricingSimulateQuery
PUR_PURCHASE_REQUEST_ERPBY_IDQ - Proxy Structure (generated)
PUR_PURCHASE_REQUEST_ERPBY_IDR - Proxy Structure (generated)
PUR_PURCHASE_REQUEST_ERPBY_PR1 - PurchaseRequestERPByProcessingStatusQuery_sync
PUR_PURCHASE_REQUEST_ERPBY_PRO - PurchaseRequestERPByProcessingStatusResponse_sync
PUR_PURCHASE_REQUEST_ERPCANCEL - Proxy Structure (Generated)
PUR_PURCHASE_REQUEST_ERPNOTIFI - Proxy Structure (Generated)
PUR_PURCHASE_REQUEST_ERPREQUES - Proxy Structure (Generated)
PUR_PURCHASE_REQUEST_ERPSOURC1 - Proxy Structure (Generated)
PUR_PURCHASE_REQUEST_ERPSOURCI - Proxy Structure (Generated)
PUR_PURCHASING_CONTRACT_ERPCON - Purchasing Contract Confirmation Outbound
PUR_PURCHASING_CONTRACT_ERPNOT - Purchasing Contract ERP Notification
PUR_PURCHASING_CONTRACT_ERPRE1 - Request to Purchasing Contract Processing to create or chang
PUR_PURCHASING_CONTRACT_SRMAR1 - MT PurchasingContractSRMArchivingCheckQuery
PUR_PURCHASING_CONTRACT_SRMARC - MT PurchasingContractSRMArchivingCheckResponse
PUR_PURCHASING_CONTRACT_SRMRE1 - Message Type for PurgContrSRMRplctnConfMsg MDT
PUR_PURCHASING_CONTRACT_SRMREP - Message Type for PurgContrSRMRplctnReqMsg MDT
PUR_PURCHORDERPBYID_QRY_S_V1 - Proxy Structure (generated)
PUR_PURCHORDERPBYID_RSP_S_V1 - PurchaseOrderERPByIDResponse_sync_V1 Proxy
PUR_PURGCONTCRTRC_CONF - PurchasingContractERPCreateConfirmation_sync
PUR_PURGCONTRBYIDQR_QRY - PurchasingContractERPByIDQuery
PUR_PURGCONTRBYIDQR_RSP - PurchasingContractERPByIDResponse
PUR_PURGCONTRCRTRC_REQ - PurchasingContractERPCreateRequest_sync
PUR_PURGCONTRUPDRC_CONF - Proxy Structure (generated)
PUR_PURGCONTRUPDRC_REQ - Proxy Structure (generated)
PUR_PURGSCHEDAGRMNTERPIDQRY - Message Type for PurchasingSchedulingAgreementERPByIDQuery_s
PUR_PURGSCHEDAGRMNTERPIDRSP - Message Type for PurchasingSchedulingAgreementERPByIDRespons
PUR_PURREQERPCREATE_CONFIRM - PurchaseRequestERPCreateConfirmation_sync_V1
PUR_PURREQERPCREATE_REQUEST - PurchaseRequestERPCreateRequest_sync_V1
PUR_PURSCAGR_ERP_BSCDATA_QUERY - MT for PurchasingSchedulingAgreementERPBasicDataByElementsQu
PUR_PURSCAGR_ERP_BSCDATA_RESPO - MT for PurchasingSchedulingAgreementERPBasicDataByElementsRe
PUR_PUR_ORD_ERP_REQ1 - Purchase Order Request
PUR_RFQREQUEST_SUITEALLOWED_B1 - Proxy Structure (generated)
PUR_RFQREQUEST_SUITEALLOWED_B2 - Proxy Structure (generated)
PUR_RFQREQUEST_SUITEALLOWED_B3 - Proxy Structure (generated)
PUR_RFQREQUEST_SUITEALLOWED_B4 - Proxy Structure (generated)
PUR_RFQREQUEST_SUITEALLOWED_B5 - Proxy Structure (generated)
PUR_RFQREQUEST_SUITEALLOWED_BI - Proxy Structure (generated)
PUR_RFQREQUEST_SUITECONFIRMATI - Proxy Structure (generated)
PUR_RFQREQUEST_SUITEREQUEST - Proxy Structure (generated)
PUR_SUPPLIER_INVOICE_SUITECONT - MT SupplierInvoiceSUITEContractReleaseNotificationMessage
PUR_S_POMATSUPVW_EKKO_TEXT - Additional header level fields POMatlSupVwByMatlQryRsp_In
PUR_S_POMATSUPVW_EKPO_TEXT - Additional fields item level POMatlSupVwByMatlQryRsp_In
PUR_S_PREQRELRQ_SRV_MAP - Additional fields for mapping of SRV lines in PURREQRELRQ
PUR_S_WUF_PO_CONF_DETAIL_KEY - Key Fields for Confirmation Details for WUF
PUR_S_WUF_PO_ITEM_KEY - Key Fields of Purchase Order Item for WUF
PUR_S_WUF_PO_SCHEDULE_LINE_KEY - Key Fields for Purchase Order Delivery Schedule Line for WUF
PUR_TRQ_SUITEREQUEST - A2A message type to maintain a transportation request
SAPPLCO_PUR_REQ_ERPSRCG_REQ_FI - Proxy Structure (generated)
STRUC_FIND_PUR_REQ_SEL - Range Structure for Plant ID and MRP Controller
STRUC_PCSRMRQ_POST_MAPPING - Post mapping structure for PurchasingContractSRMRepReq_In
STRUC_PCSRMRQ_POST_MAPPING_SEQ - Post mapping for PurchasingContractSRMRepReq_In / Sequencing
STRUC_POCONF1_POST_MAPPING - Post mapping structure for PurchaseOrderConfirmation_In
STRUC_POCONF_POST_MAPPING - Post mapping structure for PurchaseOrderConfirmation_In
STRUC_POERPREQV1_POST_MAPPING - Post mapping structure for PurchaseERPRequest_In_V1
STRUC_POERP_CORQ_POST_MAPPING - Post mapping structure for PurchaseOrderERPConfRequest_In
STRUC_PRCNC_POST_MAPPING - PostMapping struct. for PurchaseRequestERPCancelRequest
T175ESOA - Enterprise Services Context vs. ESOA
T175ESOA_DOC_C - Control for Access to Documents / Attachments
T175ESOA_TRIG_C - Triggering Technique for Outbound Service Call
T175ESOA_TRIG_S - Triggering Technique for Outbound Service Call - Events
TDS_PROC_COND_PUR - Processing Conditions for purchase request
TDS_PROC_OUT - Processing Conditions (out) for purchase request

SAP Supplier Lifecycle Management: ERP-Integration Tables MM-PUR-GF-SLC

ERP_SMC_VENDOR_EVAL_HEADER - ERP Vendor Evaluation - Header Data
ERP_SMC_VENDOR_RANGE - ERP Vendor Evaluation - Range of Vendors
ERP_SMC_VE_MAIN_CRITERIA - ERP Vendor Evaluation - Main Criteria
ERP_SMC_VE_SUBCRITERIA - ERP Vendor Evaluation - Subcriteria
SMC_C_DUPCHK - Specifies the Duplicate Check Routines to be called
SMC_C_EVENT_EVAL - Events for SLC Vendor Evaluation
SMC_C_KRAUS_NODB - LFA1-KRAUS Not to Be Used as Dun&Bradstreet
SMC_C_MAXDUP - Maximum Number of Dupliates detected
SMC_D_ADDRIDS - Address Number and GUID (non-CVI case, generated GUID)
SMC_D_C_NRIV - Customizing for Contacts Number Range Interval per System
SMC_D_RFCDST - Assignment of RFC-Destinations according to Process Type
SMC_D_SET_DELETE - Specifies the Data-Sets to be deleted during Update
SMC_D_SYSCHR - System Characteristics / Capabilities
SMC_D_S_NRIV - Customizing for Supplier Number Range Interval per System
SMC_D_V_NRIV - Customizing for Number Range Interval per System (non-CVI)
SMC_S_ADDRESS_KEY - Address Key: GUID plus ID
SMC_S_BADFAX_A_KEY - BAPIADFAX plus Address GUID-Key
SMC_S_BADFAX_C_KEY - BAPIADFAX plus Contact Person GUID-Key
SMC_S_BADFAX_R_KEY - BAPIADFAX plus Relationship GUID-Key
SMC_S_BADFAX_SA_KEY - BAPIADFAX plus Supplier and Address GUID-Key
SMC_S_BADSMTP_A_KEY - BAPIADSMTP plus Address GUID-Key
SMC_S_BADSMTP_C_KEY - BAPIADSMTP plus Contact Person GUID-Key
SMC_S_BADSMTP_R_KEY - BAPIADSMTP plus Relationship GUID-Key
SMC_S_BADSMTP_SA_KEY - BAPIADSMTP plus Supplier and Address GUID-Key
SMC_S_BADTEL_A_KEY - BAPIADTEL plus Address GUID-Key
SMC_S_BADTEL_C_KEY - BAPIADTEL plus Contact Person GUID-Key
SMC_S_BADTEL_R_KEY - BAPIADTEL plus Relationship GUID-Key
SMC_S_BADTEL_SA_KEY - BAPIADTEL plus Supplier and Address GUID-Key
SMC_S_BB10062_ADDR_CA_KEY - BAPIBUS1006002_ADDRESS plus Contact and Address GUID-Key
SMC_S_BB10062_ADDR_CA_KEYX - BAPIBUS1006002_ADDRESS plus Contact and Address GUID-Key Chg
SMC_S_BB10062_ADDR_RA_KEY - BAPIBUS1006002_ADDRESS plus Relationship and Addr. GUID-Key
SMC_S_BB1006_ADDR_A_KEY - BAPIBUS1006_ADDRESS with Address GUID-KEY
SMC_S_BB1006_ADDR_A_KEY_X - BAPIBUS1006_ADDRESS with Address GUID-KEY Change info
SMC_S_BB1006_ADDR_CA_KEY - BAPIBUS1006_ADDRESS with Contact and Address GUID-KEY
SMC_S_BB1006_ADDR_RA_KEY - BAPIBUS1006_ADDRESS with Relationship and Address GUID-KEY
SMC_S_BB1006_ADDR_SA_KEY - BAPIBUS1006_ADDRESS with Supplier and Address GUID-KEY
SMC_S_BB1006_ADUSE_A_KEY - BAPIBUS1006_ADDRESSUSAGE plus Address GUID-Key
SMC_S_BB1006_ADUSE_SA_KEY - BAPIBUS1006_ADDRESSUSAGE plus Supplier and Address GUID-Key
SMC_S_BB1006_BANKS_S_KEY - BAPIBUS1006_BANKDETAILS plus Supplier GUID-Key
SMC_S_BB1006_BANK_S_KEY - BAPIBUS1006_BANKDETAIL plus Supplier GUID-Key
SMC_S_BB1006_CENT_C_KEY - BAPIBUS1006_CENTRAL plus Contact Person GUID-Key
SMC_S_BB1006_CENT_C_KEY_X - BAPIBUS1006_CENTRAL plus Contact Person GUID-Key
SMC_S_BB1006_CENT_R_KEY - BAPIBUS1006_CENTRAL plusRelationship GUID-Key
SMC_S_BB1006_CENT_S_KEY - BAPIBUS1006_CENTRAL plus Contact Person GUID-Key
SMC_S_BB1006_IDENT_S_KEY - BAPIBUS1006_ID_DETAILS plus Supplier GUID-Key
SMC_S_BB1006_IND_S_KEY - BAPIBUS1006_INDUSTRYSECTOR plus Supplier GUID-Key
SMC_S_BB1006_ORG_S_KEY - BAPIBUS1006_CENTRAL_ORGAN plus Supplier GUID-Key
SMC_S_BB1006_PERS_C_KEY - BAPIBUS1006_CENTRAL_PERSON plus Contact GUID-Key
SMC_S_BB1006_PERS_C_KEY_X - BAPIBUS1006_CENTRAL_PERSON plus Contact GUID-Key Change Info
SMC_S_BB1006_PERS_R_KEY - BAPIBUS1006_CENTRAL_PERSON plus Relationship GUID-Key
SMC_S_BB1006_ROLE_C_KEY - BAPIBUS1006_ROLES plus Contact GUID-Key
SMC_S_BB1006_ROLE_R_KEY - BAPIBUS1006_ROLES plus Contact GUID-Key
SMC_S_BB1006_ROLE_S_KEY - BAPIBUS1006_ROLES plus Contact GUID-Key
SMC_S_BB1006_TAX_S_KEY - BAPIBUS1006TAX plus Supplier GUID-Key
SMC_S_COMMDATA_CHANGED - Info whether a comm.-data set of an address was changed
SMC_S_CONTACT_CREATED - Return Structure of a Contact Creation Request
SMC_S_CONTACT_KEY - Contact Person Key: GUID plus ID
SMC_S_CONTACT_MAPPING - Contact Person Mapping (Senders View: own GUID, foreign ID)
SMC_S_CONTACT_S_KEY - Contact Person Key: GUID plus ID with Supplier GUID-Key
SMC_S_CONTACT_S_KEY_X - Contact Person Key: GUID plus ID with Supplier GUID-Key Chg
SMC_S_CONTCOMMDATA_CHANGED - Indicates tha a comm.-data set of a contact has changed
SMC_S_CONTMAP_CHANGED - Indicates that the mapping data of a contact changed
SMC_S_CONTREL_C_KEY - SMC_S_CONTREL_DATA plus Relationship GUID-Key
SMC_S_CONTREL_C_KEY_X - BBP_S_CONTREL_DATA plus Contact Person GUID-Key Change
SMC_S_CONTREL_DATA - Contact Relationship Details
SMC_S_CONTREL_R_KEY - SMC_S_CONTREL_DATA plus Relationship GUID-Key
SMC_S_CONTROLES_CHANGED - Info whether contact person roles changed
SMC_S_CONTROL_INFO - Suppliers Control and Information Data
SMC_S_CONTROL_INFO_S_KEY - SMC_S_CONTROL_INFO plus Supplier GUID-Key
SMC_S_CONTROL_INFO_X - Suppliers Control and Information Data - Change Info
SMC_S_CONT_CREATED_S_KEY - Return Structure of a Contact Creation Request plus Supplier
SMC_S_CONT_DISTRIB_KEYS - Contact Person Key Structure for Distribution
SMC_S_DATASET_DELTE_INFO - Info whether a Data-Set will be deleted during Update
SMC_S_DATA_CONTAINER - Structure data container
SMC_S_DUPLICATE_CHECK_INFO - Info whether a duplicate check routine will be called
SMC_S_EVENT_EVAL - Structure: Events for SLC Vendor Evaluation
SMC_S_KEY_VALUE - SMC Key Value Pair
SMC_S_PCINST - Procurement Card Institutes
SMC_S_PCINST_S_KEY - Procurement Card Institutes plus Supplier GUID-Key
SMC_S_PURCHDATA - Purchasing Data, Transfer Structure
SMC_S_PURCHDATA_S_KEY - SMC_S_PURCHDATA plus Supplier GUID-Key
SMC_S_PURCHDATA_X - Purchasing Data, Transfer Structure
SMC_S_QMSYSTEM - Quality Management Systems
SMC_S_QMSYSTEM_S_KEY - SMC_S_QMSYSTEM plus Supplier GUID-Key
SMC_S_RELATION_GUID_KEY - GUID-Keys of a Relationship
SMC_S_RELATION_ID_KEY - ID-Keys of a Relationship
SMC_S_RELATION_KEY - GUID- and ID-Keys of a Relationship
SMC_S_SUPPLIER_CREATED - Return-Structure of a Supplier Creation Request
SMC_S_SUPPLIER_ID_KEY - Structure with Supplier ID-Key
SMC_S_SUPPLIER_KEY - Supplier Key: GUID plus ID
SMC_S_SUPPLIER_LIST - Result a Supplier Search (ID/GUID/Name)
SMC_S_SUPPLIER_MAPPING - Supplier Mapping (Senders View: own GUID, foreign ID)
SMC_S_SUP_ADDR_CREATED - Address mapping (internal + external number + guid)
SMC_S_SUP_ADDR_MAPPING - Address mapping (internal + external number + guid)
SMC_S_SUP_CERT - Suppliers Certificates
SMC_S_SUP_CERT_X - Suppliers Certificates - Change Info
SMC_S_SUP_CTRL - Suppliers Control Data (/SRMSMC/D_S_CTRL without key)
SMC_S_SUP_CTRL_X - Suppliers Control Data (/SRMSMC/D_S_CTRL without key)
SMC_S_SUP_DISTRIB_KEYS - Supplier Keys for distribution
SMC_S_TOC - Structure table of content
SMC_S_VMDS_EI_CONTACTS - Ext. Interface: Contact Person
SMC_S_VMDS_EI_CONTACTS_DATA - Ext. Interface: Contact Person / Data Fields
SMC_S_VMDS_EI_CONTACTS_KEY - Ext. Interface: Contact Person / Key Fields
SMC_S_WEBADDR - Transfer Structure for the Web-Address
SMC_S_WEBADDR_A_KEY - SMC_S_WEBADDR plus Address GUID-Key
SMC_S_WEBADDR_SA_KEY - SMC_S_WEBADDR plus Supplier and Address GUID-Key
SMC_S_WEB_ADDRIND_S_KEY - Address independent Web-Address with Supplier GUID-Key

SAP Vendor Outline Agreements Tables MM-PUR-OA

BAPIMEOUTACCOUNT - Account Assignment Data - Outline Agreement
BAPIMEOUTACCOUNTX - Account Assignment Data - Change Parameter - Outl. Agreement
BAPIMEOUTADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BAPIMEOUTADDRVENDOR - Address Structur Vendor Address
BAPIMEOUTCOMPONENT - Component Data - Outline Agreement
BAPIMEOUTCOMPONENTX - Component Data - Change Parameter - Outline Agreement
BAPIMEOUTCONDITION - Master Conditions in Outline Agreement
BAPIMEOUTCONDITIONX - Change Parameter - Master Conditions in Outline Agreement
BAPIMEOUTEIKP - Foreign Trade Data Header - Outline Agreement
BAPIMEOUTEIKPX - Foreign Trade Data Header - Change Par. Outline Agreement
BAPIMEOUTEIPO - Foreign Trade Data - Outline Agreement
BAPIMEOUTEIPOX - Foreign Trade Data - Change Parameter - Outline Agreement
BAPIMEOUTHEADER - Header Data Outline Agreement
BAPIMEOUTHEADERCOND - Master Conditions in Outline Agreement (Header)
BAPIMEOUTHEADERCONDX - Change Parameter - Header Conditions in Outline Agreement
BAPIMEOUTHEADERX - Header Data Change Parameter Outline Agreement
BAPIMEOUTHEADVALIDITY - Validity Periods of Header Conditions
BAPIMEOUTHEADVALIDITYX - Change Parameter - Validity Periods for Conditions
BAPIMEOUTITEM - Item Data of Contract
BAPIMEOUTITEMSCALEQUAN - Quantity Scales for Conditions
BAPIMEOUTITEMSCALEVAL - Value-Based Scales
BAPIMEOUTITEMTEXT - Text Data - Outline Agreement
BAPIMEOUTITEMX - Item Data Change Parameter for Outline Agreement
BAPIMEOUTPARTNER - Partner Information for Outline Agreement
BAPIMEOUTPARTNERX - Change Parameter Partner Data (Outline Agreement)
BAPIMEOUTPROFITSEGMENT - Acct Assgt: Prof. Segment Calc. (CO-PA) Outline Agreement
BAPIMEOUTRELEASEINFO - Release Documentation for Outline Agreements
BAPIMEOUTSCALE - Value Scales for Conditions
BAPIMEOUTSCALEVALUE - Value Scales
BAPIMEOUTSCHEDULE - Delivery Schedule Line Data Outline Agreement
BAPIMEOUTSCHEDULEX - Schedule Line Data - Change Parameter - Outline Agreement
BAPIMEOUTSHIPP - BAPI Shipping Data for Stock Transport Orders
BAPIMEOUTSHIPPEXP - Export Structure for Shipping Data
BAPIMEOUTSHIPPX - BAPI Shipping Data Change Parameter
BAPIMEOUTTECH - Technical Parameters for Outline Agreement BAPIs
BAPIMEOUTTEXT - Header Text - Outline Agreement
BAPIMEOUTVALIDITY - Validity Periods of Conditions
BAPIMEOUTVALIDITYX - Change Parameter - Validity Periods for Conditions
BAPI_TE_MEOUTACCOUNTING - BAPI Customer Enhancements for MEOUT_ACCOUNT
BAPI_TE_MEOUTACCOUNTINGX - BAPI Customer Enhancements for MEOUT_ACCOUNTX
BAPI_TE_MEOUTHEADER - BAPI Interface for Customer Enhancements for MEOUT_HEADER
BAPI_TE_MEOUTHEADERX - BAPI Interface for Customer Enhancements for MEOUT_HEADERX
BAPI_TE_MEOUTITEM - BAPI Interface for Customer Enhancements for MEOUT_TEM
BAPI_TE_MEOUTITEMX - BAPI Interface for Customer Enhancements for MEOUT_ITEMX
BAPI_TE_MEOUTSCHEDULE - BAPI Customer Enhancements for MEOUT_SCHEDULE
BAPI_TE_MEOUTSCHEDULEX - BAPI Customer Enhancements for MEOUT_SCHEDULE
CCM_HEADER - Structure with header for CL_CC_HEADER_MM class
COBL_CI_ME - Kundeneigene Felder im Kontierungsblock in EBKN
E1BPMEOUTACCOUNT - Account Assignment Data - Outline Agreement
E1BPMEOUTACCOUNTX - Account Assignment Data - Change Parameter - Outl. Agreement
E1BPMEOUTADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
E1BPMEOUTADDRDELIVERY1 - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
E1BPMEOUTADDRVENDOR - Address Structur Vendor Address
E1BPMEOUTADDRVENDOR1 - Address Structur Vendor Address
E1BPMEOUTCOMPONENT - Component Data - Outline Agreement
E1BPMEOUTCOMPONENTX - Component Data - Change Parameter - Outline Agreement
E1BPMEOUTCONDITION - Master Conditions in Outline Agreement
E1BPMEOUTCONDITIONX - Change Parameter - Master Conditions in Outline Agreement
E1BPMEOUTEIKP - Foreign Trade Data Header - Outline Agreement
E1BPMEOUTEIKPX - Foreign Trade Data Header - Change Par. Outline Agreement
E1BPMEOUTEIPO - Foreign Trade Data - Outline Agreement
E1BPMEOUTEIPOX - Foreign Trade Data - Change Parameter - Outline Agreement
E1BPMEOUTHEADER - Header Data Outline Agreement
E1BPMEOUTHEADERCOND - Master Conditions in Outline Agreement (Header)
E1BPMEOUTHEADERCONDX - Change Parameter - Header Conditions in Outline Agreement
E1BPMEOUTHEADERX - Header Data Change Parameter Outline Agreement
E1BPMEOUTHEADVALIDITY - Validity Periods of Header Conditions
E1BPMEOUTHEADVALIDITYX - Change Parameter - Validity Periods for Conditions
E1BPMEOUTITEM - Item Data of Contract
E1BPMEOUTITEM1 - Item Data of Contract
E1BPMEOUTITEMSCALEQUAN - Quantity Scales for Conditions
E1BPMEOUTITEMSCALEVAL - Value-Based Scales
E1BPMEOUTITEMTEXT - Text Data - Outline Agreement
E1BPMEOUTITEMX - Item Data Change Parameter for Outline Agreement
E1BPMEOUTPARTNER - Partner Information for Outline Agreement
E1BPMEOUTPARTNERX - Change Parameter Partner Data (Outline Agreement)
E1BPMEOUTPROFITSEGMENT - Acct Assgt: Prof. Segment Calc. (CO-PA) Outline Agreement
E1BPMEOUTRELEASEINFO - Release Documentation for Outline Agreements
E1BPMEOUTSCALE - Value Scales for Conditions
E1BPMEOUTSCALEVALUE - Value Scales
E1BPMEOUTSCHEDULE - Delivery Schedule Line Data Outline Agreement
E1BPMEOUTSCHEDULEX - Schedule Line Data - Change Parameter - Outline Agreement
E1BPMEOUTSHIPP - BAPI Shipping Data for Stock Transport Orders
E1BPMEOUTSHIPPEXP - Export Structure for Shipping Data
E1BPMEOUTSHIPPX - BAPI Shipping Data Change Parameter
E1BPMEOUTTECH - Technical Parameters for Outline Agreement BAPIs
E1BPMEOUTTEXT - Header Text - Outline Agreement
E1BPMEOUTVALIDITY - Validity Periods of Conditions
E1BPMEOUTVALIDITYX - Change Parameter - Validity Periods for Conditions
E1PURCONTRACT_CHANGE - Header segment
E1PURCONTRACT_CREATE - Header segment
E1PURCONTRACT_GETDETAIL - Header segment
E1PURSAG_CHANGE - Header segment
E1PURSAG_CREATE - Header segment
E1PURSAG_GETDETAIL - Header segment
E1PURSAG_MAINTAIN - Header segment
EKKO_TECH - Central Contract: technical attributes
MDPM_ME_EXT - New Creation/Changing/Deletion of External BAPI Components
MEOUT1250 - Fields for Screen 1250
MEOUT1410 - Fields for Screen 1410
MEOUT1410GRID - Grid Control Structure für Out ALV Grid
MEOUT1410GRID_DATA - Grid Control Struktur für OUT ALV Grid: Datenteil
MEOUT1420 - Plant conditions for Central Contract UI
MEOUTBAPIACCOUNT - Account Assignment Data for IF_PURCHASE_OUT_BAPI
MEOUTBAPICONDITION - Conditions for IF_PURCHASE_OUT_BAPI
MEOUTBAPICOND_LINE - Condition Line
MEOUTBAPIHEADER - Header Data for IF_PURCHASE_OUT_BAPI
MEOUTBAPIITEM - Header Data for IF_PURCHASE_OUT_BAPI
MEOUTBAPIITEMALL - All Item Data for IF_PURCHASE_MEOUT_BAPI
MEOUTBAPISCHEDULE - Delivery Schedule Data for IF_PURCHASE_MEOUT_BAPI
MEOUTBAPI_PARTNER - Partner Structure for IF_PURCHASE_OUT_BAPI
MEOUT_ABT - Release Order Documentation
MEOUT_ACCOUNTING_TYPE - Line Category Objects of Category if_purchase_out_account_mm
MEOUT_BSTAE - Infos on Order of Vendor Confirmations in Context
MEOUT_EORD_UPD - EORD Update
MEOUT_FRGDT_DATA - Release Data
MEOUT_HEADER - Outline Agreement Header
MEOUT_HEADERS - Object IF_PURCHASE_OUT_HEADER
MEOUT_HEADERX - Change Parameter: Outline Agreement Header Data
MEOUT_HEADER_DATA - Outline Agreement Header: Changeable Fields
MEOUT_HEADER_DATAX - Change Parameter: Outline Agreement Header: Changeable Data
MEOUT_HEADER_TECH - Outline Agreement Header: Non-Changeable Fields
MEOUT_HEADER_TECHX - Change Parameter: Outline Agmt Header: Non-Changeable Fields
MEOUT_ITEM - Outline agreement item
MEOUT_ITEMS - Object IF_PURCHASE_OUT_ITEM
MEOUT_ITEMX - Change Parameter: Outline Agreement Item
MEOUT_ITEM_DATA - Outline Agreement Item: Changeable Fields
MEOUT_ITEM_DATAX - Change Parameter: Outline Agreement Item: Changeable Fields
MEOUT_ITEM_TECH - Outline Agreement Item: Non-Changeable Fields
MEOUT_ITEM_TECHX - Change Parameter: Outline Agmt Item: Non-Changeable Fields
MEOUT_KONH - KONH Restricted for Outline Agreements
MEOUT_KONH_COMPLETE - KONH with KONP and Scales
MEOUT_KONM - Quantity Scales for Outline Agreements
MEOUT_KONP - KONP Restricted for Outline Agreements
MEOUT_KONP_WITH_SCALES - Conditions with Scales (for Outline Agreements)
MEOUT_KONW - Value Scales for Outline Agreements
MEOUT_MMPAX - Change Parameter Partner
MEOUT_OPTIONS - Call Parameter BAPI Outline Agreements
MEOUT_OUTPUT - Message Control New Scheduling Agreements and Contracts
MEOUT_SCHEDULE - Scheduling Agreement Delivery Schedule
MEOUT_SCHEDULEX - Change Parameter: Scheduling Agreement Delivery Schedule
MEOUT_SCHEDULE_DATA - Scheduling Agreement Delivery Schedule: Changeable Fields
MEOUT_SCHEDULE_DATAX - Change Parameter: Sched. Agmt Schedule: Changeable Fields
MEOUT_SCHEDULE_TECH - Sched. Agreement Delivery Schedule: Non-Changeable Fields
MEOUT_SCHEDULE_TECHX - Change Parameter Sched. Agmt Sched. Line, Changeable Fields
MEOUT_SHIPPING_DATA - Shipping Data Outline Agreement Item
MEOUT_SHIPPING_ITEM - Shipping Data Interface BAPI MEOUT
MEOUT_SHIPPING_ITEMX - Shipping Data Interface BAPI MEOUT
MEOUT_SHIPPING_ITEM_1 - Include for PTV Handlng in CL_SHIPPING_DATA_MM
MEOUT_THEADTAB - Texts in Info Record Scheduling Agreement/Contract
MEOUT_TOPLINE - Header Line Central Contract Management
MEOUT_WERE - WE/RE Infos in Context
MMBSD_CONTRACT_ITEM_KEY - ERP Contract details for a central contract
MMBSI_CC_POPUP_STY - ALV-popup to choose contract item
MMBSI_CTR_ITEM_MAP_STY - Mapping for ERP contract-ID to SRM contract-ID
MMBSI_EKAB - EKAB Extended for Release Notification Service
MMBSI_EKKO_TECH_UPDATE - Update structure for EKKO_TECH
MMBSI_KSCHL_CONV - Mapping of SRM to ERP Condition Types
MMBSI_PO_SRM_INF - DB table for storing additional SRM data related to PO
MMBSI_PO_SRM_INF_STY - For storing additional SRM data related to PO
MMBSI_PRC_MODE - Pricing Mode during PO creation for SRM central agreements
MMBSI_SRM_CONTRT_PARAM_STU - SRM Contract Parameters
MMBSI_SRM_KOMV_STU - KOMV for SRM conditions
MMBSI_SRVPOS_ITEM_MAP_STY - Mapping Table for Service Items during PO Creation
MMBSI_S_CC_ADDITIONAL_INFO - Structure to get additional details from SRM
MMBSI_S_CC_MIGRATION_STATUS - Migration status
MMBSI_S_CC_STATUS - Contarct migration status from SRM
MMPUR_SUBCON_ATTR - MM Purchasing: Structure for Basic Data Subcontr. (SA, PO)
MMPUR_S_ATP_DELNR - ATP: Number of MRP Element
MMPUR_S_ATP_SAMEMATKEY - Key for Schedule Lines for a Material

SAP Contract Tables MM-PUR-OA-CON

WCONARTICLES - Article Data for Contract Determination
WCONCONTRACTS - Determined and Selected Contracts
WCONCONTROL - Control Parameters for Contract Determination
WCONEKKO - Header Data for a Contract
WCONEKPO - Contract Item Data

SAP Purchase Orders Tables MM-PUR-PO

ACTTIME_RAN - Range Table for the Activation Times
AKTNR_RAN - Range Table for Rebate Arrangement Number
BELINDEX - Communication Structure for Document Index
BELIND_ERR - Structure for Noting Error Messages: Document Index
BELNR_RAN - Range Table for Document Number
BELNR_RAN1 - Range Table for Document Number
BLTYP_AKT - Structure for Noting Doc. Categories (Doc. Index Processing)
BLTYP_RAN - Range Table for Condition Number
BSART_DAT - F4 Help: Automatic Document Change (Purchasing)
BSART_RAN - Range structure purchasing document type
COND_TYPS - Condition Types for Price Determination (FM Interface)
CRETIME_RAN - Range Table for Creation Times
DATAB_RAN - Range Table for the From Date
DATBI_RAN - Range Table for the To Date
DIHREORG - Auxiliary Structure for Reorganization of Change Documents
ESART_RAN - Range Table for Purchasing Document Type
KBELNR_RAN - Range table for pricing document number
KNUMA_LI - Arrangement line in list output from settlement runs
KVEWE_RAN - Range Table for Use of Condition Table
LTSNR_RAN - Range Table for Vendor Sub-Range
PRDAT_RAN - Price determination date range structure
RMEIND1 - Reference Structure: F1 Help: Automatic Document Adjustment
RMEIND2 - Reference Structure: Selection of Document Categories
STR_KOMG - Structure: Fields Permitted for Condition Structures
STR_KONH - Structure: Conditions (Header)
STR_T6I1 - Structure: Permitted Condition Types/Tables
STR_T6I2 - Structure: Document Category for WIND Direct Entry
STR_T6I2A - Structure: Assignment of Table Fields to Document Category
STR_T6I2S - Structure: Structure of Variable Fields per Doc. Cat.
SWVLB00B - Data for Use in Report RWVLB00B
T6I1 - Document Index: Allowed Condition Types/Tables
T6I2 - Document Category WIND Direct Entry
T6I2A - Assignment of Table Fields to Document Category
T6I2S - Structure of the Variable Fields per Doc. Cat.
VAKEY_RAN - Range Table for the Variable Key
WBO1 - Log header file for simulative list for load building
WBO2 - Log item file for simulative list for load building
WBO4 - Log, load building, restriction profile used
WBO5 - Calculated Actual Vendor Service Level
WBOM2_ADD - Log Record for Automatic Load Building
WIN1_DATS - Date Range for Determining Valid Conditions
WIND - Document Index: Conditions for Automatic Document Adjustment
WINDVB - Document Index: Structure for Posting Worklist
WIND_DOCUMENT_COUNT - Processed Documents and Items
WIND_KOTABNR_RAN - Range Table for Condition Table
WIND_LOG_TREE_STRUCT - Structure for Display of Messages in WIND Tool
WIND_MIGRATION - WIND Migration, Fields for References
WIND_STA_RAN - Range Table for the Variable Key
WIND_VAI_RAN - Range Table for WIND VAR Field
WLB000A - Transfer Structure for RWVLB00A
WLB0013 - Control Parameters for Automatic Load Building (RWVLB013)
WRART_DAT - F4 Help: Automatic Document Change (Purchasing)
WVLBARTICLES - Article Data Required for Automatic Load Building
WVLBBSARTRANGE - Range Entry for the BSARRT in RWVLB013
WVLBEKORGRANGE - Range Input for the Purchasing Organization in RWVLB013
WVLBLBPO - Information on Purchase Order Items in the Load Building
WVLBLBPOPR - Purchase Order Items and Purchase Requisition Items
WVLBLBPR - Data for Purchase Requisition Items
WVLBPLANTSTYPE - Plant Data in Load Building
WVLBPOBODY - Purchase Order Item Data (Different to Purchase Requisition)
WVLBPOPRKEY - Header Data for PO Items and Purchase Requisition Items
WVLBPRBODY - Purchase Requisition Data (Different to PO Items)
WVLBRESTRIITEM - Item Data to Define Restriction Values
WVLBSLBSUM - Data for a Load Building Item
WVLBSRESTRI - Data for a Restriction in a Resctiction Profile
WVLBWBO2EXTRACT - Necessary Data from Table WBO2
WVLB_CUS_FIELDS - Customer-Defined Fields
WVLB_LB_COUPLE - Definition of Component for a Load Building Combination
WVLB_LB_DATE_RANGES - Date Limit for Automatic Load Building (RWVLB013)
WVLB_LB_EKGRP_RANGE - Range Entry for Purchasing Group in RWVLB013
WVLB_LB_IDNLF_RANGE - Range Entry for Vendor Material Number in RWVLB013
WVLB_LB_LTSNR_RANGE - Range Entry for Vendor Sub-Range in RWVLB013
WVLB_LB_MATKL_RANGE - Entry Range for Material Group in RWVLB013
WVLB_LB_MATNR_RANGE - Entry Range for Material Number in RWVLB013

SAP Purchase Requisitions Tables MM-PUR-REQ

CFB_C_RMC_BSART - Document Types in Raw Material Procurement Cockpit
CFB_C_RMC_PERIOD - Period Under Review for Raw Material Procurement Cockpit
CFB_C_RMC_PERI_T - Raw Material Procurement Cockpit: Period Under Review Text
CFB_S_RMC_ACTION_PARAM - RMC Initial Screen ID
CFB_S_RMC_CONTRACT - RMC Detail Screen Contract
CFB_S_RMC_DETAIL_HEAD - RMC Detail Screen FORM
CFB_S_RMC_DOC_PO - RMC Fields Purchase Orders
CFB_S_RMC_DOC_PR - RMC Fields Purchase Requisitions
CFB_S_RMC_ID - RMC Initial Screen ID
CFB_S_RMC_INFOREC - RMC Detail Screen Info Record
CFB_S_RMC_INIT_FORM - RMC Initial Screen FORM
CFB_S_RMC_INIT_SEARCH - RMC Initial Screen SEARCH
CFB_S_RMC_LIST_COND - RMC Detail View Conditions
CFB_S_RMC_LIST_DELIVERY_DATES - RMC Popup Selection
CFB_S_RMC_LIST_ORDHIST - RMC Detail View Order Price History
CFB_S_RMC_LIST_PO - RMC Document View Purchase Orders (LIST)
CFB_S_RMC_LIST_PR - RMC Document View: Purchase Requisitions
CFB_S_RMC_LIST_RELDOC - RMC Detail View Release Documentation
CFB_S_RMC_LIST_TEXT - RMC Initial Screen ID
CFB_S_RMC_NAV - Auxiliary Structure for Navigation
CFB_S_RMC_QUANT - RMC Quantity Fields
CFB_S_RMC_TREE_ADMIN - RMC General Fields for Tree Structure
CFB_S_RMC_TREE_MAT - RMC Material View
CFB_S_RMC_TREE_PO - RMC Document View Purchase Orders (TREE)
CFB_S_RMC_TREE_PR - RMC Document View: Purchase Requisitions

SAP Sources of Supply Tables MM-PUR-SQ

EINE_EINA - Selection of Fields from Tables EINE and EINA

SAP Self-Service Procurement Tables MM-PUR-SSP

/SRMERP/CAT_CUST - Catalog Item Comparison config fields
/SRMERP/C_ATPCR - ATP Check Rules
/SRMERP/C_DOCTP - Document Types
/SRMERP/C_DOCTPT - Document TypesText
/SRMERP/C_FODTP - Follow on Document Types
/SRMERP/C_MSG - Message Handler Properties - Customer Settings
/SRMERP/C_MSG_F - ERP Shopping cart Message Filtering / Mapping
/SRMERP/C_MSG_S - Message Handler Properties - system settings
/SRMERP/C_SRC - Search Configuration
/SRMERP/C_TXCPI - Text Copy Rule Item
/SRMERP/C_WF_BOS - BO facade class assignment of BO type
/SRMERP/C_WF_CST - WF and BRF customizing values
/SRMERP/C_WF_R - Responsibility Resolver Names
/SRMERP/C_WF_R_T - Responsibility Resolver Names
/SRMERP/C_WF_TRC - Customization for Workflow Trace Activation
/SRMERP/C_WF_W - Sub-Workflow Template Assignment Of Process Level Type
/SRMERP/D_ACC_IT - Account assignment item
/SRMERP/D_ACC_RT - Accounting Root
/SRMERP/D_DSS_IR - Document Item Reference
/SRMERP/D_DSS_RT - Document Subset Root
/SRMERP/D_PERSON - Person Data
/SRMERP/D_P_ADDR - Available Addresses for a Person
/SRMERP/D_SC - Shopping Cart Header
/SRMERP/D_SC_DSS - Reference to the SCs Document Subsets
/SRMERP/D_SC_ITM - Shopping Cart Item
/SRMERP/D_WF_000 - Table for persistent class /SRMERP/CL_WF_PROCESS
/SRMERP/D_WF_003 - Table for persistent class /SRMERP/CL_WF_PROCESS_LEVEL
/SRMERP/D_WF_004 - Table for persistent class /SRMERP/CL_WF_DECISIONSET
/SRMERP/D_WF_005 - Table for persistent class /SRMERP/CL_WF_AREA_CONTEXT
/SRMERP/D_WF_006 - Table for persistent class /SRMERP/CL_WF_DS_ITEM
/SRMERP/D_WF_008 - Table for persistent class /SRMERP/CL_WF_RECORD
/SRMERP/D_WF_012 - Table of persistent class /SAPSRM/CL_WF_AREA_BASE
/SRMERP/D_WF_013 - Table of persistent class /SRMERP/CL_WF_WORKITEM
/SRMERP/D_WF_015 - Item to Ad Hoc Process Level
/SRMERP/D_WF_016 - Agent to Ad Hoc Process Level Map
/SRMERP/D_WF_017 - Agents to observe an approval process
/SRMERP/D_WF_018 - Table for persistent class /SRMERP/CL_WF_RUNTIME
/SRMERP/INCL_EEW_ACC_ROOT - Extension Inculde for Accounting Root
/SRMERP/INCL_EEW_CAR_OCI_ITM - Extension Include for CAR OCI Item Node
/SRMERP/INCL_EEW_CAR_PROD_ITM - Extension Include for CAR Product Item Node
/SRMERP/INCL_EEW_CAR_ROOT - Extension Include for CAR Root Node
/SRMERP/INCL_EEW_CCS_ROOT - Extension Include for CCS Root
/SRMERP/INCL_EEW_DEC_SET - Extension Include for DSS Decision Set
/SRMERP/INCL_EEW_DEC_SET_ITM - Extension Include for DSS Decision Set Item
/SRMERP/INCL_EEW_DSS_ROOT - Extension Include for Document Subset ROOT
/SRMERP/INCL_EEW_PROC_LVL - Extension Include for DSS Process Level
/SRMERP/INCL_EEW_SC_ITM - Extension Include for SC ITM
/SRMERP/INCL_EEW_SC_ROOT - Extension Include for SC Root
/SRMERP/INCL_EW_PROC_LVL - Extension Include for DSS Process Level
/SRMERP/MT06E - Material Master Fields: Purchasing for ERP Shopping cart
/SRMERP/SA_CCS_ROOT_SEARCH - Action parameters for action "Search"
/SRMERP/SA_SC_DELV_ADDR_MOD_C - Parameters for Delivery Address Modification Node Creation
/SRMERP/SA_SC_ITM_APPROVE - Approval status can be set manually or automatically
/SRMERP/SA_SC_ITM_CANCEL - Canceling a Shopping Cart
/SRMERP/SA_SC_ITM_DELETE - Parameter structure for handing over the deletion scope
/SRMERP/SA_SC_ITM_SET_DELIVERD - Parameter structure for handing over delivery status
/SRMERP/SA_SC_ITM_SET_ORDERED - Parameter structure for handing over the follow-on doc stat
/SRMERP/SK_SC_ESS_AUTH_STATUS - Alternative Key for Author and Lifecycle Status
/SRMERP/SK_SC_ITM_ITM_NO - Alternative Key for Internal Shopping Cart Item Number
/SRMERP/SQR_SC_ITM_POWL_ESS - Result data for ESS POWL Item Query
/SRMERP/SQR_SC_ROOT_POWL_ESS - Result data for ESS POWL Header Query
/SRMERP/SQ_DSS_ORDERED_SC_ITM - Search Parameters for Query by Requester and Timeframe
/SRMERP/SQ_SC_ITM_POWL_ESS - Selection criteria for ESS POWL Item Query
/SRMERP/SQ_SC_ITM_REQ_TIME - Search Parameters for Query by Requester and Timeframe
/SRMERP/SQ_SC_ROOT_POWL_ESS - Selection criteria for ESS POWL Header Query
/SRMERP/S_ACC_ITM - Account assignment item
/SRMERP/S_ACC_ITM_COBL - Account Assignment Item COBL Fields
/SRMERP/S_ACC_ITM_D - Account Assignment Item
/SRMERP/S_ACC_ITM_DISTR - Account Assignment Item Distribution
/SRMERP/S_ACC_ITM_GENERAL_D - Item relevant information for acc checks
/SRMERP/S_ACC_ROOT - Accounting Root
/SRMERP/S_ACC_ROOT_D - DO Accounting Root
/SRMERP/S_ACC_ROOT_DT - Transient data structure DO Accounting ROOT
/SRMERP/S_ADDRESS_COMMON - Address Data
/SRMERP/S_ADDR_FILTER - Filter for Association Person Root - Address Info
/SRMERP/S_ATPCR - ATP Check Rules
/SRMERP/S_ATPCR_DATA - ATP Check Rules data fields
/SRMERP/S_ATPCR_KEY - ATP Check Rules key fields
/SRMERP/S_ATP_ITM - Requirement for availability check
/SRMERP/S_A_DSS_DSI_DECSN_PARM - Approval Decision Parameters in Document Subset
/SRMERP/S_A_DSS_DS_DECSN_PARM - Approval Decision Parameters in Document Subset
/SRMERP/S_A_DSS_ROOT_SP_PARAM - Start Process Parameters in Document Subset
/SRMERP/S_BD_ORG_ADDRESS - Organization Address (BAdI Interface)
/SRMERP/S_BD_WF_APPROVER - Responsible Approver (BAdI Interface Parameter)
/SRMERP/S_BD_WF_AREA - Responsibility Area Attributes (BAdI Interface Parameter)
/SRMERP/S_BD_WF_DOCUMENT - Purchasing Document (BAdI Interface Parameter)
/SRMERP/S_BD_WF_DOC_SUBSET - Purchasing Document Subset (BAdI Interface Parameter)
/SRMERP/S_BD_WF_ITEM_TO_AREA - Responsibility Area Map of Item (BAdI Interface Parameter)
/SRMERP/S_BD_WF_ITEM_TO_SUBSET - Key Mapping of Document Subset to Document Item (BAdI)
/SRMERP/S_BD_WF_LEVEL - Process Level Attributes (BAdI Interface Parameter)
/SRMERP/S_BD_WF_RESP_AREA - Responsibility Area Attributes (BAdI Interface Parameter)
/SRMERP/S_BD_WORKPLACE_ADDRESS - Workplace Address (BAdI Interface)
/SRMERP/S_BOR_KEY - BOR Object Key for Shopping Cart
/SRMERP/S_BO_APPROVALSTATUS - status of items in approval process
/SRMERP/S_CAR_OCI_ITM - OpenCatalogInterfaceItem
/SRMERP/S_CAR_OCI_ITM_D - OpenCatalogueInterfaceItem
/SRMERP/S_CAR_OCI_ITM_D_1 - Detailed description of OCI fields
/SRMERP/S_CAR_PROD_ITM - ProductItem
/SRMERP/S_CAR_PROD_ITM_D - Catalog Access Result Product Item
/SRMERP/S_CAR_ROOT - Catalog Access Result Root
/SRMERP/S_CAR_ROOT_D - Catalog Access Result Root Data
/SRMERP/S_CCS_CAT_BUS_TYPES - shown business types
/SRMERP/S_CCS_CAT_RESPONSE - Structure for HTML Replies from Catalogs
/SRMERP/S_CCS_CAT_RESULT - Structure for HTML Replies from Catalogs
/SRMERP/S_CCS_ROOT - Cross Catalog Search
/SRMERP/S_CCS_ROOT_D - Cross Catalog Search Root
/SRMERP/S_CCS_SR_ITM - Search Result Item
/SRMERP/S_CCS_SR_ITM_D - Search Result Item Data
/SRMERP/S_CFG_CCS_ITM_COMPARE - Configuration for Catalog Item Comparison
/SRMERP/S_CTX_DO - Context Information for DO Access
/SRMERP/S_C_DSS_ROOT_PL_PARAM - Parameter for Association of Root to Process Level in DSS
/SRMERP/S_DOCTP - Document type
/SRMERP/S_DOCTP_DATA - Document type data fields
/SRMERP/S_DOCTP_DATAL - Document type data fields - language specifc
/SRMERP/S_DOCTP_KEY - Document type key fields
/SRMERP/S_DOCTP_KEYT - Document type key fields - language dependent
/SRMERP/S_DSS_ALT_KEY_D - Document Subset Root
/SRMERP/S_DSS_DEC_SET - Decision Set
/SRMERP/S_DSS_DEC_SET_D - Data Structure for DSS Decision Set
/SRMERP/S_DSS_DEC_SET_ITM - Decision Set Item
/SRMERP/S_DSS_DEC_SET_ITM_D - Data Structure for DSS Descision Set Item
/SRMERP/S_DSS_DOC_ITM_REF - Document Item Reference
/SRMERP/S_DSS_DOC_ITM_REF_D - Document Item Reference
/SRMERP/S_DSS_DS_DATA - Decision Set Data
/SRMERP/S_DSS_DS_DATA_D - Decision Set Data
/SRMERP/S_DSS_DS_ITM_DATA - Item Data
/SRMERP/S_DSS_DS_ITM_DATA_D - Decision Set Item Data
/SRMERP/S_DSS_DS_UI_DATA - Decision Set Data
/SRMERP/S_DSS_ITM_OF_OTHER_SC - Other SC items of the requester
/SRMERP/S_DSS_IT_OF_OTHER_SC_D - Other SC items of the requester
/SRMERP/S_DSS_PROC_LVL - Process Level
/SRMERP/S_DSS_PROC_LVL_D - Data Structure for DSS Process Level
/SRMERP/S_DSS_PROC_LVL_TO_KEY - Mapping of the Process Level Guid and its BOPF key
/SRMERP/S_DSS_ROOT - Document Subset Root
/SRMERP/S_DSS_ROOT_D - Document Subset Root
/SRMERP/S_FAILED_KEY - Internal Failed Key for ERP e-Procurement
/SRMERP/S_FODTP - Follow on Document Type
/SRMERP/S_FODTP_DATA - Follow on Document Type data fields
/SRMERP/S_FODTP_KEY - Follow on Document Type key fields
/SRMERP/S_FS_ROOT_ESS - ESS-Specific Additions to ROOT Node
/SRMERP/S_FS_SC_UI_ROOT_D - Shopping Cart Root Data
/SRMERP/S_IBO_SC_WORKITEM - Shopping Cart Workitem
/SRMERP/S_ITMTP_KEY - Item type key fields
/SRMERP/S_ITMTP_KEYT - Item type key fields
/SRMERP/S_ITM_MAIL - Shopping Cart Item
/SRMERP/S_KOSTL - Kostl and kokrs
/SRMERP/S_MAT_GRP - Material Group
/SRMERP/S_MO_DAC_MAT_EXISTS - Material existence check
/SRMERP/S_MO_DAC_SUPP_EXISTS - Supplier existence check
/SRMERP/S_MSG_HDLR_INST - Message Handler instance
/SRMERP/S_MSG_PROP - Message Properties
/SRMERP/S_MSG_STORE - Internal message store
/SRMERP/S_PERSON_ADDRESS - Available Addresses for a Person
/SRMERP/S_PERSON_ADDRESS_D - Address Data for a Person
/SRMERP/S_PERSON_ADDRESS_INF - Address Information
/SRMERP/S_PERSON_ADDRESS_INF_D - Address Information
/SRMERP/S_PERSON_ADDRESS_T - Person Address Transient Str
/SRMERP/S_PERSON_ORG_ASSGN - Organizational Assignments
/SRMERP/S_PERSON_ORG_ASSGN_D - Organizational Assignments
/SRMERP/S_PERSON_ROOT - Person Data
/SRMERP/S_PERSON_ROOT_D - Person Data
/SRMERP/S_PERSON_USER_ACC - User Account Node
/SRMERP/S_PERSON_USER_ACC_D - User Account Details
/SRMERP/S_PERSON_USER_DEF - User Defaults
/SRMERP/S_PERSON_USER_DEF_D - User Defaults
/SRMERP/S_PERSON_WP_ADDRESS - Workplace Address of User
/SRMERP/S_PERSON_WP_ADDRESS_A - Workplace Address (Administrative Details)
/SRMERP/S_PERSON_WP_ADDRESS_D - Workplace Address
/SRMERP/S_PERS_KEY_REFERENCE - Key with Reference
/SRMERP/S_PROD_ITM_COMMON - Product Item Common Data
/SRMERP/S_PUR_GRP - Purchasing Group
/SRMERP/S_SC_APPROVAL_INFO - Approval Information
/SRMERP/S_SC_APPROVERS - SC Approvers
/SRMERP/S_SC_APPROVER_DTLS - Approvers details
/SRMERP/S_SC_APPROVER_DTLS_D - Approver details
/SRMERP/S_SC_APPROVER_ITEMS - Approver UI: Items under Approver
/SRMERP/S_SC_APPROVER_ITEMS1 - SC Approver Items
/SRMERP/S_SC_APPR_DETAILS - SC ITM Approver list
/SRMERP/S_SC_APPR_ITEMS - SC items for approval
/SRMERP/S_SC_APPR_ITEMS_DET - SC items for approval
/SRMERP/S_SC_APPR_ITM -
/SRMERP/S_SC_APPR_ITM_D - Shopping Cart Item Data
/SRMERP/S_SC_DELV_ADDR_MOD - Delivery Address in Modification
/SRMERP/S_SC_DELV_ADDR_MOD_D - Delivery Address in Modification
/SRMERP/S_SC_DSS_REF - Reference to the SCs Document Subsets
/SRMERP/S_SC_DSS_REF_D - Reference to the SCs Document Subsets
/SRMERP/S_SC_FS_ROOT - SC Header
/SRMERP/S_SC_FS_ROOT_ESS - SC Header
/SRMERP/S_SC_FS_ROOT_ESS_D - Additional Root node fields for ESS Shopping Cart
/SRMERP/S_SC_ITM - Shopping Cart Item
/SRMERP/S_SC_ITM_ACC_D - Account Assignment data for ROOT_ESS node
/SRMERP/S_SC_ITM_APPR_ITEMS - SC items for approval
/SRMERP/S_SC_ITM_APPR_LIST - SC ITM Approver list
/SRMERP/S_SC_ITM_APPR_LIST1 - SC ITM Approver list
/SRMERP/S_SC_ITM_BASE - SC Item base data
/SRMERP/S_SC_ITM_D - Shopping Cart Item Data
/SRMERP/S_SC_ITM_DT - transient data SC item
/SRMERP/S_SC_ITM_ESS - ESS specific additions to SC_ITM node
/SRMERP/S_SC_ITM_ESS_D - Additional Item node fields for ESS Shopping Cart
/SRMERP/S_SC_ITM_ESS_DESCR - Descriptive Texts for the Content of the SC Item Fields
/SRMERP/S_SC_ITM_ESS_TXT - Text data for SC_ITM_ESS node
/SRMERP/S_SC_ITM_ESS_URL - URLs for SC_ITM_ESS node
/SRMERP/S_SC_ITM_FOD - Follow on document numbers of the shopping cart item
/SRMERP/S_SC_ITM_FODS - Follow on docs
/SRMERP/S_SC_ITM_FODS_D - Item Follow On Docs
/SRMERP/S_SC_ITM_MODIFY - Shopping Cart Item in Modification
/SRMERP/S_SC_ITM_MODIFY_D - Shopping Cart Item in Modification
/SRMERP/S_SC_ITM_MOD_ATTACH - Item Attachments in Modification
/SRMERP/S_SC_ITM_MOD_ATTACH_D - Shopping Cart Item Attachment in Modification
/SRMERP/S_SC_ITM_ORIGIN_D - Shopping Cart Item Data Origin
/SRMERP/S_SC_ITM_SOS - Transient Node for Item Source of Supply
/SRMERP/S_SC_ITM_SOS_D - Item Source of Supply Data
/SRMERP/S_SC_ITM_STATUS - Status variables of the Shopping Cart Item
/SRMERP/S_SC_ROOT - SC Header
/SRMERP/S_SC_ROOT_D - Shopping Cart Root Data
/SRMERP/S_SC_ROOT_ESS - ESS specific additions to ROOT node
/SRMERP/S_SC_ROOT_ESS_ACC - Account Assignment data for ROOT_ESS node
/SRMERP/S_SC_ROOT_ESS_ACC_D - ESS-Specific Account Additions to ROOT Node in Modification
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - Accounting in Modifcation
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - Accounting Details (ESS SC Header Modification)
/SRMERP/S_SC_ROOT_ESS_ADDR - (Delivery) Address data for ROOT_ESS node
/SRMERP/S_SC_ROOT_ESS_D - Additional Root node fields for ESS Shopping Cart
/SRMERP/S_SC_ROOT_ESS_MODIFY - ESS-Specific Additions tin Modifcation
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - ESS-Specific Additions to ROOT Node in Modification
/SRMERP/S_SC_ROOT_ESS_PERSON - Person Assignments of ESS Shopping Cart
/SRMERP/S_SC_ROOT_ESS_TXT - Text data for ROOT_ESS node (Approval Note)
/SRMERP/S_SC_ROOT_ESS_UI - UI specific data for ROOT_ESS node
/SRMERP/S_SC_ROOT_STATUS - Status variables of the Shopping Cart Header
/SRMERP/S_SC_SOURCE_OF_SUPPLY - Source of supply variables of the shopping cart item
/SRMERP/S_SC_UI_APPR_DD - SC ITM Approver list
/SRMERP/S_SC_UI_APPR_DETAILS - SC ITM Approver list
/SRMERP/S_SC_UI_APPR_ITEMS - SC items for approval
/SRMERP/S_SC_UI_APPR_VIEW_FORM - SC Approver UI:Approver View form for Appr and No. of prod
/SRMERP/S_SC_UI_ITEMS_FOR_APPR - SC items for approver
/SRMERP/S_SC_UI_PROD_VIEW_FORM - SC Approver UI:Approver View form for Appr and No. of prod
/SRMERP/S_SC_UI_ROOT - Shopping Cart UI Frame
/SRMERP/S_SC_UI_ROOT_D - Shopping Cart UI Frame Root
/SRMERP/S_SOS_COMMON - Common source of supply data
/SRMERP/S_TXCPI - Text Copy Rules Item
/SRMERP/S_TXCPI_DATA - Text Copy Rule Item data fields
/SRMERP/S_TXCPI_KEY - Text Copy Rule Item key fields
/SRMERP/S_UI_CCS_ITM_MASTER - UI Structure for Cross Catalog Item Master Data
/SRMERP/S_UI_CCS_RESULT - UI Structure for Cross Catalog Result List in ESS SC
/SRMERP/S_UI_SC_APPROVER_DS - UI structure for Shopping Cart Approver UI Decision Set
/SRMERP/S_UI_SC_APPROVER_DTLS - UI structure for Approver Details
/SRMERP/S_UI_SC_APPR_ITM - UI Structure for ROOT_ESS node fields in Shopping Cart Tray
/SRMERP/S_UI_SC_APPR_ORDEREDSC - UI structure for ordered SC items in approver UI
/SRMERP/S_UI_SC_ESS_CART - UI Structure for Shopping Cart Overview (Item & Root Info)
/SRMERP/S_UI_SC_ESS_CART_ITM - UI Structure for Items in basket of ESS Shopping Cart
/SRMERP/S_UI_SC_ESS_CCS - UI Structure for Cross Catalog Search in ESS Shopping Cart
/SRMERP/S_UI_SC_ESS_FTXT_ITM - UI Structure for creating free-text item of ESS SC
/SRMERP/S_UI_SC_ESS_ITM - UI Structure for Shopping Cart Item
/SRMERP/S_UI_SC_ESS_ITM_DATA - UI Structure for Shopping Cart Item Detail Data
/SRMERP/S_UI_SC_ESS_ITM_MASTER - UI Structure for Shopping Cart Item Master Data
/SRMERP/S_UI_SC_ESS_MAT_ITM - UI Structure for Material Item
/SRMERP/S_UI_SC_ESS_MAT_ITM_DT - UI Structure for Material Item Details
/SRMERP/S_UI_SC_FS_FOD - UI Structure for Shopping Cart Item
/SRMERP/S_UI_SC_FS_ITEM - UI Structure for Shopping Cart Item
/SRMERP/S_UI_SC_FS_ROOT_ESS - SC Header
/SRMERP/S_UI_SC_ITM_APPR - UI node structure for Approver items
/SRMERP/S_UI_SC_ITM_APPROVERS - UI Structure for Items in basket of ESS Shopping Cart
/SRMERP/S_UI_SC_ITM_PICTURE - UI Structure for Shopping Cart Item Picture
/SRMERP/S_UI_SC_ROOT_ESS - UI Structure for ROOT_ESS node fields in Shopping Cart Tray
/SRMERP/S_UI_SC_ROOT_ESS_ADDR - UI Structure for ESS Shopping Cart (Delivery) Address
/SRMERP/S_WF_ADHOC_LEVEL_A - Ad Hoc Process Level Attributes
/SRMERP/S_WF_AGENT_DETAILS - details for a workflow agent
/SRMERP/S_WF_AMOUNT_VALUE_CURR - WF Amount Value with Currency
/SRMERP/S_WF_APPROVER - Responsible Approver (PD.-Org ID & Object Type)
/SRMERP/S_WF_BO_ITEM_KEYS - Business Object Item Keys
/SRMERP/S_WF_BO_PROPERTY - Purchasing Document Property
/SRMERP/S_WF_COMMON_WI_PERIOD - structure holds info about workitem and its execution period
/SRMERP/S_WF_CONTACT_PERSON - Contact Person (PD.-Org ID & Object Type)
/SRMERP/S_WF_DEADLINES - Structure for the different deadline dates & times
/SRMERP/S_WF_DECISIONSET - Set of items, related approval status and responsible agents
/SRMERP/S_WF_DECISIONSET_BASE - basic data on decision set
/SRMERP/S_WF_DECISIONSET_STAT - status of decisionset
/SRMERP/S_WF_DOCUMENT_GUID - Structure of Document GUID
/SRMERP/S_WF_DOCUMENT_TYPE - business document results
/SRMERP/S_WF_DOC_RESPONSIBLE - Document Responsible (PD.-Org ID & Object Type)
/SRMERP/S_WF_DOC_SUBSET - Document Subset Identifiers
/SRMERP/S_WF_DOC_SUBSET_KEY - Document Subset Key (Structure)
/SRMERP/S_WF_DSS_NAME_TO_KEY - Document subset name and its key
/SRMERP/S_WF_DS_ITEMSTATUS_MAP - mapping between item guid and decisionset
/SRMERP/S_WF_DS_ITEM_STATUS - Status of decision set item related to BO item
/SRMERP/S_WF_DS_NAME_TO_KEY - Decision Set Name with Key
/SRMERP/S_WF_ITEM_TO_AREA - Document item's assignment to an area of responsibility
/SRMERP/S_WF_ITEM_TO_AREA_CTXT - Document item's assignment to an area context
/SRMERP/S_WF_L - Process Level Configuration
/SRMERP/S_WF_L_BASE - Process Level Configuration
/SRMERP/S_WF_PLOG_MESSAGE_PAR - Process Log Message Parameters
/SRMERP/S_WF_PROCESS - Data structure of a SRM process
/SRMERP/S_WF_PROCESS_INFO - process info
/SRMERP/S_WF_PROCESS_INFO_BASE - info about whole process
/SRMERP/S_WF_PROCESS_LEVEL - Process Level Attributes
/SRMERP/S_WF_PROCESS_LEVEL_A - Process Level Attributes
/SRMERP/S_WF_PROCESS_PROTOCOL - Process protocol with chronological list of protocol records
/SRMERP/S_WF_PROC_AGENT - agent involved in WF process (including simulated reviewer)
/SRMERP/S_WF_PROC_AGENT_BASE - base structure for a workflow agent (including reviewer)
/SRMERP/S_WF_PROC_AGENT_BY_KEY - agents retrievable by workitem ID or by decisionset GUID
/SRMERP/S_WF_PROC_AGENT_MD - meta data for workflow agents
/SRMERP/S_WF_PROC_DATA - WF Process Info - Complete Process Data
/SRMERP/S_WF_PROC_DETAIL - process detail (for history, current, preview)
/SRMERP/S_WF_PROC_DETAIL_BASE - process details
/SRMERP/S_WF_PROC_INFO - WF Process Info - Info
/SRMERP/S_WF_PROC_INFO_AGENTS - WF Process Info - Table of Responsible Agents
/SRMERP/S_WF_PROC_INFO_FORWARD - WF Process Info - Forwarding History
/SRMERP/S_WF_PROC_INFO_ITM_STA - WF Process Info - Item Status
/SRMERP/S_WF_PROC_INFO_PLEVELS - WF Process Info - Process Level
/SRMERP/S_WF_PROC_INFO_V02 - WF Process Info - Complete V02 Process Info (Line Type)
/SRMERP/S_WF_PROC_INFO_WITEMS - WF Process Info - Workitems
/SRMERP/S_WF_PROC_INFO_WI_DATA - WF Process Info - Workitem Data
/SRMERP/S_WF_PROC_LEVEL - process level
/SRMERP/S_WF_PROC_LEVEL_BASE - Basic Info for Process Level
/SRMERP/S_WF_PROC_LEVEL_MD - meta data for process levels
/SRMERP/S_WF_R - Responsibility Resolver Names
/SRMERP/S_WF_RECORD - Record of the process protocol
/SRMERP/S_WF_REVIEWER - Reviewer (PD.-Org ID & Object Type)
/SRMERP/S_WF_RUNTIME_RESULT - Runtime configuration data
/SRMERP/S_WF_WF_017 - holds persistent data from /sapsrm/d_wf-017 and runtime flag
/SRMERP/S_WF_WORKITEM - Structure for SAP Business WFL workitem counterpart
/SRMERP/S_WF_WORKITEM_BASE - basic data on workitem
/SRMERP/S_WI_TO_DOC_GUID_ENTRY - Single entry for a workitem id to document GUID map

SAP Conditions Tables MM-PUR-VM-CON

CONDITION_MNT_S - Condition Record Maintenance via Web Service
PUR_PRICESPECIFICATION_MT - Procurement price specification ERP create request message t

SAP Subsequent Settlement Tables MM-PUR-VM-SET

ABRLF_RAN - Range table for settlement run number
ABSPW_RAN - Range Table for Arrangement Currency
AOBJVERS - ID (Worklist) for Object Type and Object Use
AOBJVERST - ID (Worklist) for Object Type and Object Use
ARRANGCHKM - Settlement Data, Check Structure User Exit, Condition Record
ARRANGCHKW - Settlement Data, Check Structure User Exit, Tax Codes
ARRANGERR1 - Error Messages Re Rebate Arr. and Condition Records (Header)
ARRANGERR2 - Error Messages Re Reb. Arrangement and Cond. Records (Item)
ARRANGERR4 - List of error messages for update at document item level
ARRANGERR4_DATA_STY - Assignment of Fields to Arrangement + Condition Record
ARRANGERR5 - Structure for Noting Error Messages Doc. Index Arrangement
ARRANGERRA - Error Messages Re Rebate Arrangement and Condition Records
ARRANGERRA_DATA_STY - Assignment of Fields to Arrangement and Condition Record
ARRANGERRD - Messages: Analysis Function (with Additional Data)
ARRANGERRL - Error Messages Re Rebate Arrangement and Condition Records
ARRANGEXER - List of Error Messages: Ext. Data Tfr.: Rebate Arr. (Purch.)
ARRANGHEAD - Arrangement Header (List Viewer)
ARRANGMAIL - Document items for condition records during update
ARRANGPOS - Statistical Data (List Viewer)
ARRANGVALA - Settlement Data per Sett. Doc., Rebate Arrangements, Purch.
ARRANGVALE - Auxiliary Structure: Updating of Income: Subseq. Settlement
ARRANGVALM - Cond. Basis per Cond. Rec., Mat. Gr. and Pur. Org., Pur. Gr.
ARRANGVALP - Scale/Condition Basis: Income for Characteristics
ARRANGVALS - Structure for Summation of Income: Arrangements, Purchasing
ARRANGVALT - Business Volume Data for Detailed Statement
ARRANGVALU - Business Volume Data and Income, Purchasing Rebate Arrangem.
ARRANGVALW - Settlement Data at Plant Level, Arrangements in Purchasing
ARRANG_ACCESS_PROGRAM - Program Names for Accessing Condition Tables
ARRANG_ACTUAL_REV_STY - obsolete
ARRANG_ALV_ADD_CONDENSE_STY - Additional Summarization Fields
ARRANG_ALV_COMMAND_STY - Control Structure for User Command
ARRANG_ALV_COMPARE_EKBO_C_STY - Comparison Between Update Old and New + Color
ARRANG_ALV_COMPARE_EKBO_S_STY - Comparison Between Update Old and New
ARRANG_ALV_CONDITION_STY - Condition Record Data for ALV List
ARRANG_ALV_CONDSCALE_LINE_STY - ALV Data of Scale Level Taken - Arrangement Purchasing
ARRANG_ALV_COND_ADD_STY - Additional Condition Record Data
ARRANG_ALV_COND_IDENT_STY - Condition Record - Identfication Data for ALV Grid
ARRANG_ALV_COND_IDENT_VAKE_STY - Condition Record - Identfication Data for ALV Grid
ARRANG_ALV_COORDINATES_STY - Coordinates for the POPUP
ARRANG_ALV_GRID_ALL_STY - Data to be Displayed in the ALV Grid for Each Arrangement
ARRANG_ALV_GRID_ANALYSIS_C_STY - Analysis of Updating Documents + Color Table
ARRANG_ALV_GRID_ANALYSIS_STY - Analysis of Updating Documents
ARRANG_ALV_GRID_COND_LIST_STY - List Output of Condition Record
ARRANG_ALV_GRID_CON_LIST_C_STY - List Output of Condition Record + Color Table
ARRANG_ALV_GRID_DISP_ALL_STY - Data to be Displayed in the ALV Grid for Each Arrangement
ARRANG_ALV_GRID_DISP_HEAD_STY - Display Structure of Header Data in ALV Grid
ARRANG_ALV_GRID_DISP_ITEM_STY - Display Structure of Item Data in ALV Grid
ARRANG_ALV_GRID_EKBO_STY - Document Data Detailed Statement
ARRANG_ALV_GRID_KBRUE_STY - Provision Data of Condition Record
ARRANG_ALV_GRID_PUR_LIST_C_STY - List Output Open Purchasing Documents + Color Table
ARRANG_ALV_GRID_PUR_LIST_STY - List Output Open Purchasing Documents
ARRANG_ALV_GRID_SCALE_STY - Data for Scale
ARRANG_ALV_GRID_SETTLE_COL_STY - List Output of Settlement Data
ARRANG_ALV_GRID_SETTLE_STY - List Output of Settlement Data
ARRANG_ALV_GRID_S_ITEM_STY - Display Structure of Item Data in ALV Grid Without Color
ARRANG_ALV_GRID_TAX_KWERT_STY - Income of Condition Record for Each Tax Condition Type
ARRANG_ALV_GRID_TAX_STY - Data for Tax Condition Type
ARRANG_ALV_GRID_TURNOVER_C_STY - List Output of Sales Data of a Condition Record + Color
ARRANG_ALV_GRID_TURN_OVER_STY - List Output of Sales Data of a Condition Record
ARRANG_ALV_GRID_VALUE_STY - Display of Value Fields in ALV Grid
ARRANG_ALV_HEAD_STY - Display of Header Data for ALV
ARRANG_ALV_INCOME_CONDBASE_STY - Revenue and Sales of Condition Record
ARRANG_ALV_INCOME_CONDB_C_STY - Revenue and Sales of Condition Record + Color Table
ARRANG_ALV_ITEM_MEB4_STY - Additional Display Data of MEB4
ARRANG_ALV_ITEM_MEB8_STY - Additional Fields for the Detailed Statement
ARRANG_ALV_ITEM_STY - Item Data for ALV
ARRANG_ALV_KONA_SELECT_STY - Selection of Agreements
ARRANG_ALV_KONA_STY - Arrangement Header Data for ALV List
ARRANG_ALV_KWERT_SCALE_STY - Revenue Data for Scale Levels - Interval Scale
ARRANG_ALV_MAIN_CONDENSE_STY - Main Aggregation Characteristics
ARRANG_ALV_MAIN_FIELD_STY - Grouping of Main Fields
ARRANG_ALV_PURCH_OPEN_DOC_STY - Open Purchasing Documents for Condition Record
ARRANG_ALV_S074_CONDENSE_STY - Additional Aggregation Fields of Statistics Records S074
ARRANG_ALV_S074_DETAIL_STY - List Output of Statistics Records S074
ARRANG_ALV_S074_DETAIL_S_STY - List Output of Statistics Records S074
ARRANG_ALV_SCALE_BASE_STY - Scale Basis + Units
ARRANG_ALV_SCALE_COND_ADD_STY - Additional Data for Scale
ARRANG_ALV_SCALE_COND_ITEM_STY - ALV Item for Revenue for Scale
ARRANG_ALV_SCALE_COND_STY - ALV Header for Revenue for Scale
ARRANG_ALV_SCALE_ITEM_STY - ALV Item for Revenue for Scale
ARRANG_ALV_SETTLE_DOC_STY - Settlement Document Data
ARRANG_ALV_SETT_DOC_LIST_C_STY - List of Settlement Documents + Color Table
ARRANG_ALV_SETT_DOC_LIST_STY - List of Settlement Documents
ARRANG_ALV_TU_OV_DETAIL_STY - List Output Detailed Statement By Aggregation Level
ARRANG_ALV_TU_OV_DETAIL_S_STY - List Output Detailed Statement By Aggregation Level
ARRANG_ALV_USER_COMMAND_STY - Data That Is Used for User Command
ARRANG_ALV_VIEW_PERS_STY - Height and Width of Objects
ARRANG_ATTRIBUTE_STY - Characteristics for Summarization
ARRANG_BI_ACTUAL_REV_STY - BI Revenue Extractor - Actual & Potential Revenue
ARRANG_BI_SCALES_MD_STY - BI Revenue Extractor - Scales Master Data
ARRANG_BI_SCALES_REV_STY - BI Revenue Extractor - Scales Revenue
ARRANG_BI_SIMUL_REV_STY - BI Revenue Extractor - Simulated Revenue
ARRANG_BOSTA_CHANGE_STY - Status Changes
ARRANG_BUK - Company Code for Condition Record - do not use any more
ARRANG_CHECK_FIELDS - Structure for Field Checks in Bus. Vol. Comparison/Agreem.
ARRANG_CONDENSE_KEY_STY - Summarization ID
ARRANG_CONDENSE_STY - Summarization Key per Arrangement
ARRANG_COUNTUPDATE - Count Fields in Aggregation
ARRANG_DATA_CONTAINER_STY - Data container
ARRANG_DISPLAY_TYPE_STY - Type of Screen Output
ARRANG_ERR - List of Error Messages, Settlement, Arrangements, Purchasing
ARRANG_ERR_DATA_STY - Assignment of Error Table to Arrangement
ARRANG_FCODE_EXCLUDE_STY - Excluded Function Codes
ARRANG_IND - Worklist for Recompilation/Subsequent Bus. Volume Update
ARRANG_ITEM - Tree Control Item of Conditions, Subsequent Settlement
ARRANG_KOPA_SHOW_STY - Partner Data for an Arrangement in Selection Mode
ARRANG_NAUMF_M__01_F - Aggreg. Level: Usage Level 01 characteristics, Application M
ARRANG_NAUMF_M__01_I - Include Document Data
ARRANG_NAUMF_M__01_M - Aggregation Level Usage Level 02 Characteristics, Applic. M
ARRANG_NAUMF_M__01_N - Do Not Include Non-Selectable Chars in Info Structure S074
ARRANG_NAUMF_M__01_W - Do Not Include Further Characteristics in Info Struct. S074
ARRANG_NAUMF_M__02_F - Aggregation Level Usage Level 02 Characteristics, Applic. M
ARRANG_NAUMF_M__02_M - Aggregation Level Usage Level 02 Characteristics, Applic. M
ARRANG_NAUMF_M__04_F - Aggregation Level: Usage Level 04 Characteristics, Applic. M
ARRANG_NAUMF_M__04_M - Aggregation Level: Usage Level 04 Key Figures, Application M
ARRANG_NAUMF_M__05_F - Aggregation Level: Usage Level 05 Characteristics, Applic. M
ARRANG_NAUMF_M__05_M - Aggregation Level: Usage Level 05 Characteristics, Applic. M
ARRANG_NAUMF_M__06_F - Aggregation Level: Usage Level 06 Key Figures, Application
ARRANG_NAUMF_M__06_M - Aggregation Level: Usage Level 06 Characteristics, Applic. M
ARRANG_NODE - Tree Control (Fu.Gr. CNT4): Node Description, Arrangements
ARRANG_PRE - Auxiliary Structure: Reorg. of Change Docs.: Arrangements
ARRANG_SCALES_MD_STY - obsolete
ARRANG_SCALES_REV_STY - obsolete
ARRANG_SCREEN_STATUS_STY - Status To Be Set
ARRANG_SCREEN_TITLE_STY - Structure for Dynamic Call-up of Title Bar
ARRANG_SIMUL_REV_STY - obsolete
ARRANG_SORT - Sort Sequence for Field Names
ARRANG_SORTFIELDS - Structure with Sort Fields
ARRANG_SORT_DEBITOR_STY - Sorting Criteria for Customer Arrangements
ARRANG_SORT_KREDITOR_STY - Sorting Criteria for Vendor Arrangements
ARRANG_SPMON - Structure with Analysis Period (Month)
ARRANG_STATUS_CR_STY - Status Data for Condition Record
ARRANG_STATUS_DATA_STY - Status Data for Displayed Line
ARRANG_STO - Settlement Documents for Condition Record
ARRANG_STO1 - Settlement documents for condition record
ARRANG_STORNO_ABRLF - Contains List of Reversed Settlement Documents
ARRANG_STORNO_ABRLF_LI - Contains List of Reversed Settlement Documents
ARRANG_TAX - Tax Condition Records, Settlement, Arrangements, Purchasing
ARRANG_TREE_NOTE_BOTH_STY - Node in Tree for Arrangements
ARRANG_TREE_NOTE_DEBITOR_STY - Node in Tree for Customer Arrangements
ARRANG_TREE_NOTE_KREDITOR_STY - Node in Tree for Vendor Arrangements
ARRANG_TREE_NOTE_STY - Nodes of Tree
ARRANG_VAL - Settlement data, Settlement, Arrangements, Purchasing
ARRANG_VALIDITY - Structure with Validity Period (for Conditions)
ARRANG_WI_DEBITOR_STY - Generated Work Items - Customer Arrangement
ARRANG_WI_KREDITOR_STY - Generated Work Items - Vendor Arrangement
ARRANG_WORKFLOW_STY - Workflow Data for Arrangement
ARRFLDLT - Field List: Rebate Arrangements: Purchasing
AVORFD0000 - Possible Errors Within Worklist Management
AVORFD0000_ADD - Total Additional Fields (Worklist)
AVORFDMN00 - Fields for Object Type, Subsequent Settlement
AVORFDMN00_ADD - Additional Fields for Object Type, Subsequent Settlement
AVORRAT - Worklist
AVORRAT_DATA - Worklist, Data Part
AVORRAT_KEY - Key Fields AVORRAT
BEWTP_RAN - Range Table for the PO History Category
BOART_RAN - Range Table for Arrangement Type
BOLIF_RAN - Range Structure for Selection of Arrangements by Granter
BONEM_RAN - Range Table for Incentive Rebate Recipient
BONUSPERIO - Validity Periods for Cond. Records: Arrangements, Purchasing
BOSTA_RAN - Range Structure for Selection of Arrangements by Status
BSTAT_RAN - Range Table for the Processing Status, Worklist
COND_DATA - Data of Drawn Scale Level: Arrangements in Purchasing
DATBI_TAB_STRUC - Structure With the Only Component DATBI
EBAB - Settlement Runs Subsequent Settlement, Header Data
EBABG - Settlement Runs Subsequent Settlement, Interval Scales
EBABP - Settlement Runs Subsequent Settlement, Condition Record
EBAB_LI - Settlement Runs: Subsequent Settlement
EBOX - Index of Settlement Documents for Subsequent Settlement
EKBEL_KEY - Key for accessing purchasing document data
EKBO - Index of Docs. for Price Determ./Updating, Subsequent Sett.
EKBO_FO - Communication structure for update transaction
EKGRP_RAN - Range Structure for Importing Arrangements by Purch. Group
EKORG_RAN - Range Structure for Selection of Arrangements by Purch. Org.
ENACHWEIS - Det. Statement: Price determin., Purch. arrangement items
ERRTXTENTR - Texts for Error Log
ES074 - Business volumes (Format S074) per update transaction
FORZP_RAN - Range Table for Time of Update
GRADDATA - Analysis Data: Interval Scale
HELP_VAKE - Auxiliary structure F4 help for condition records
IDENT_RAN - Range Structure for Sel. of Arrangements by Arrangement Type
KNUMAMMUPD - Rebate Arrangements Per Reversal Billing Documents
KNUMA_STY - Rebate Arrangements
KNUMHMMUPD - Condition Records from Billing Documents to be Deleted
KONALISTMM - Manual Selec. of Reb. Arrangements, Purchasing (List Fields)
KONALISTSD - Manual Selection of Sales Reb. Arrangements (List Fields)
KONAV - Structure for Displaying Extended Rebate Arrangements
KONA_KEY - Rebate Arrangements: Key Fields
KONA_MMIND - Index of Rebate Arrangements (Purchasing) for List Output
KONP_KEY - Condition Records (Item Data): Key Fields
KOPA - Rebate Arrangement/Partner Assignment
KOPAADD - Additional Data: Rebate Arrangement Partners (Purchasing)
MCBONBA - Rebate Management: business volume for BI extraction
MCEKBE - Communication Structure: Updating: PO History
MCEKBEB - Communication Structure: Updating of PO History
MCEKBEUSR - User Structure: Updates from PO History
MCEKBZ - Communication Structure: Cumulative Updating of Deliv. Costs
MCEKBZB - Communication Structure: Cumulative Updating of Deliv. Costs
MCEKBZUSR - User Structure: Cumulative Updating of Delivery Costs
MCELI_KOMV_BUDAT_LINE - Header Line Document Conditions Index
MCELI_KOMV_NAABR_LINE - Header Line Document Conditions Index
MCINF_RAN - Range Table for LIS Info Structure
MCINF_TAB - Table containing names of LIS info structures
MCINF_TXT - LIS Structure With Text
MCKONA - Subseq. settlem.: Vend. bus. and reb. income comm. structure
MCKONAADD - Additional Fields: Updating: Subseq. Settlement (Purchasing)
MCKONAADD_OLD - Additional Fields: Updating: Subseq. Settlement (Purchasing)
MCKONAB - PURCHIS Communication Structure for KONA
MCKONAC - Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.)
MCKONACADD - Check Structure: External Data Transfer: MCKONA Fields
MCKONACHK - LIS Characteristics: Subsequent Settlement
MCKONACNEG - Ext. Data Tfr.: Reb. Arrangements (Purch.): Dependent Fields
MCKONACUSR - User Structure: Purchasing
MCKONAEXT - Additional Data: External Data Transfer
MCKONAFIG - LIS Key Figures: Subsequent Settlement
MCKONAUSR - User Structure: Condition Statistics, Purchasing
MCKONA_OLD - Communication Structure: Subsequent Settlement: Release 3.0
MCKONA_REF - Reference Fields for Key Figures in Subsequent Settlement
MCMISC - Rebate Management: miscenalleous fields for extraction
MMLISD - LIS communication structure for TMC2D
MNB01 - Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data
MWSKZ_RAN - Range Structure for Selection of Tax Codes
NZEITP_RAN - Range Table for Time of Update
OBJKY_RAN - Range Structure for NAST Records via Object Key
PURCHWERE - GR/IR Data: Purchasing Documents for Condition Record
PURCH_WERE - GR/IR Data: Purchasing Documents for Condition Record
RNACHWEIS - Det. Statement: Documents, Updating, Reb. Arrs., Purchasing
ROXPR00109 - Generierte Tabelle zu einem View
ROXPR00110 - Generierte Tabelle zu einem View
RWM01 - Selection Parameters: Reports, Reb. Arrangements, Purchasing
RWM02 - Reference Structure: Rebate Arrangements, Purchasing
RWM03 - Ref. Structure: Reb. Arrangements (Purch.): Lists in Dialog
RWM04 - Reference Structure: Additional Data: Foreign Payments
RWM05 - Reference Structure: Updating Posting for Event
RWM06 - Reference Structure: Updating Posting
RWM07 - Comm. Structure: Weights, Volumes, Points for Document Item
RWM08 - Aggregation Level, Reference Structure
RWM09 - Reference Structure Business Volume Comparison in Purchasing
RWM19 - Reference Structure Business Volume Comparison in Purchasing
RWMAVORRAT - Help Structure, Process Worklist
RWMAVORRAT_DYN - Help Structure, Process Worklist
RWMAVORRAT_MN - Help Structure, Worklist Object Type Arrangements Purchasing
RWMAVORRAT_MN_DYN - Help Structure Process Worklist, Additional Data MN
RWME1 - Communication Structure: Currency Conversion, Extension
RWME2 - Communication Structure: Currency Conversion, Euro Tool
RWMF1 - Ref. Structure Transfer: Updating of Ext. Vendor Busn. Vols.
S015BIW1 - S015BIW1 * Supplementary settlement - Evaluation
S015BIW2 - S015BIW2 * Supplementary settlement - Evaluation
S015BIWS - S015BIWS * Supplementary settlement - Evaluation
SCAGWRT - Scale/Condition Basis: Income from Higher Scale Levels
SETT_DAT - F4 Help: Settlement Date
SETT_DAT_UMAB - F4 - Help, Settlement Date for Bus. Vol. Comparison/Agreem.
SETT_DAT_UMAB_H - F4 - Help, Settlement Date for Bus. Vol. Comparison/Agreem.
SPART_RAN - Range Table for Division
SQFNA_RAN - Range Table for Field Names
SQFNA_TAB - Table with field names
T6B2F_LI - Condition Type Group with Descriptions
T6B3 - Business Volume Comparison and Agreement Type
T6B3T - Subsequent Settlement: BV Comparison/Agreement Types, Texts
T6B3_4 - Business Volume Comparison Type with Bus. Vol. Tolerance Grp
T6B4 - Business Volume Tolerance Group
T6B4T - Subsequent Settlement: Business Vol.Comparison Groups, Texts
T6B4_DATA - Data Fields for Business Volume Tolerance Group
T6B5 - User Parameters Subsequent Settlement
TAOBJTYP - Object Types (Worklist)
TAOBJTYPT - Text for Object Type (Worklist)
TAOBJVWD - Allowed Object Usages per Object Type (Worklist)
TAOBJVWDPF - Allowed Object Usages per Object Type (Worklist)
TAOBJVWDPFT - Allowed Object Usages per Object Type (Worklist)
TAOBJVWDT - Allowed Object Usages per Object Type (Worklist)
TAX_DATA - Tax Totals, Settlement, Arrangements in Purchasing
TAX_LIST - Tax Rates and Condition Types per Tax Code
TAX_LISTB - Tax Rates and Condition Types per Tax Code
TMAB - Summarization Level
TMAB1 - Fields, Aggregation Level per Usage and Application
TMABCUS1 - Aggregation Level: Usage Levels per Application
TMABCUS1T - Text for Usage Aggregation Levels
TMABT - Text for Aggregation Level
TMAN1 - Trigger Condition of Message Determination
TMAN1T - Trigger Condition, Description
TMAN2 - Trigger Group of Message Determination
TMAN2T - Trigger Group of Message Determination - Description
TMAN3 - Trigger Group of Message Determination - Trigger Condition
TMAN4 - Trigger Conditions Messages - Change-Relevant Tables
TMAN5 - Trigger Conds Messages; Possible Change-Relevant Fields
TMAN6 - Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTyp
TMAN7 - Trigger Conditions - Message Applications
TMAN8 - Trigger Cond: Allowed Fields per Application and Change Type
TMUSERG - User Groups
TMUSERG1 - Assignment of Users to User Groups
TMUSERGT - Text for User Group
TMZWK - Subeq. settlement, agency business: Plant for company code
TNTRABR - Subsequent Settlement: Central Control Table
TNTRARCHIVE - Customizing Settings for Archiving Arrangements
TYPE_SORT - General Category for Sort Fields
VAKE_MMIND - Sorted Index: Condition Records per List Pages
VAKE_PERIOD - Condition Record with Additional Data
VAKE_TREE - Data in Tree Structure for Business Volume Comparison/Agree.
VBELN_RAN - Range Table for Sales Document Number
VGABE_RAN - Range Table for Transaction/Event Type (PO History)
VKORG_RAN - Range Table for Sales Organization
VRSIO_DAT - F4 Help: LIS Versions
VRSIO_DATH - Versions of LIS Structures With Text
VRSIO_RAN - Range Table for Version Number
VTWEG_RAN - Range Table for Distribution Channel
WBDRCONM - Subseq. Settlement: Tax ID Aggregation Data, Form Printing
WBDRCONM_PDF - Subseq. Settlement: Tax ID Aggregation Data, Form Printing
WBDRCONT - Subsequent Settlement: Tax Aggregation Data, Form Printing
WBDRCONT_PDF - Subsequent Settlement: Tax Aggregation Data, Form Printing
WBDRCONW - Subsequent Settlement: Plant Aggregation Data, Form Printing
WBDRCONW_PDF - Subsequent Settlement: Plant Aggregation Data, Form Printing
WBDRK - Subsequent Settlement: Header Information, Form Printing
WBDRP - Subsequent Settlement: Item Information, Form Printing
WBDRP_ITEM_VALUES - Subsequent Settlement: Settlement Values
WBDRP_KSCHL - Subsequent Settlement: Tax Percentages
WBDRP_PDF - Subsequent Settlement: Item Infos Form Printing, Adobe
WBDRP_SETTLE_PDF - NSubsequent Settlement: Settlement, Item Infos, PDF
WBDRP_SETTLE_PERIODS - Subsequent Settlement: Settlement Periods
WBDRP_SETTLE_SUB - Subsequent Settlement: Income, Validity and Scales
WBDRP_SUB - Subsequent Settlement: Validity and Scales
WBDRP_ZWS - Subsequent Settlement: Transfer Totals Item Data
WBDRSCALE - Subsequent Settlement: Scale Values, Form Printing
WBDRSCALE_PDF - Subsequent Settlement: Scale Values, Form Printing
WBON_COUNT_LINE - Performance Data for Each Rebate Agreement
WBON_FCODE_LINE - Function Codes
WBPARTADR - Subsequent Settlement: Info on Partner Addresses
WBSABE - Subsequent Settlement: Address Data, Coordinator
WBTEXTZEILE - Subseq. Settlement: Key Combination in Formatted Form
WBTXTINFO - Subsequent Settlement: General Info for Form Creation
WLFBEL - Agency business: Document and item numbers
WLFBEL_KEY - Key for accessing agency business documet data
WMB01 - WMB01: Struct. for Busn. Vol. Comp.: Arrangements/Purchasing
WMB01_IND - WMB01: Struct. for Busn. Vol. Comp.: Arrangements/Purchasing
WMB02 - Currency Conversion for Volume Rebate (Purchasing)
WMB03 - Structure Displ. Income/Busn. Vol., Arrangements, Purchasing
WMB04 - WMB04 : Structure for business volume data