SAP MM Materials Management Tables (MM)

<== Return to SAP Materials Management Tables

/KYK/ISS_13127_N - Structure for generated infoset for program /KYK/IS_13127_N
/KYK/ISS_CR05_N - Structure for generated infoset for program /KYK/IS_CR05_N
/KYK/ISS_CS11 - Structure for generated infoset for program RCS11001
/KYK/ISS_CS12 - Structure for generated infoset for program RCS12001
/KYK/ISS_CS15 - Structure for generated infoset for program RCS15001
/KYK/ISS_INVOICE - Structure for Display/Delete Invoices
/KYK/ISS_MB51 - Structure for generated infoset for program RM07DOCS
/KYK/ISS_MB52 - Structure for generated infoset for program RM07MLBS
/KYK/ISS_MBLB_N - Structure for generated infoset for program RM07MLBB
/KYK/ISS_MBLB_N______________H - Structure for generated infoset for program RM07MLBB
/KYK/ISS_MBLB_N______________L - Structure for generated infoset for program RM07MLBB
/KYK/ISS_MBSM - Structure for generated infoset for program RM07MSTO
/KYK/ISS_MCE5 - Additional structure for Infoset /KYK/IS_MCE5
/KYK/ISS_ME0M - Structure for generated infoset for program /KYK/IS_ME0M
/KYK/ISS_ME1M - Structure for generated infoset for program /KYK/IS_ME1M
/KYK/ISS_ME1P_XTRA - Additional fields Structure for ME1P
/KYK/ISS_ME1W - Structure for generated infoset for program /KYK/IS_ME1W
/KYK/ISS_ME28 - Structure for Purchase Order(ME28)
/KYK/ISS_ME2M - Structure for generated infoset for program RM06EM00
/KYK/ISS_ME3LN - Structure for generated infoset for program /KYK/IS_ME3LN






/KYK/ISS_ME4N - Structure for ME5A - Donot Delete -
/KYK/ISS_ME4N_N - Structure for generated infoset for program /KYK/IS_ME4N
/KYK/ISS_ME4S_N - Structure for generated infoset for program RM06ES00
/KYK/ISS_ME81N_N - Structure for generated infoset for program /KYK/IS_ME81N_N
/KYK/ISS_MEO6 - Structure for generated infoset for program /KYK/IS_ME06
/KYK/ISS_MM60 - Structure for generated infoset for program RMMVRZ00
/KYK/ISS_MM60_PROD_N - Structure for generated infoset for program RMMVRZ00
/KYK/ISS_RM06EN00 - Structure for generated infoset for program /KYK/IS_ME4N
/KYK/ISS_STDME81N - Structure for ME81N ( LDB )
/KYK/L_MATERIAL_DOC - line type
/KYK/PO_POWL_STY - Meta Data for PO POWL
/KYK/STR_COND_TYPE - Condition Type Structure for the F4 search help
/KYK/S_POWL_INFO_RECORD - Output structure for POWL emp list for PA
/KYK/VENDOR_POWL_STY - Structure for Vendors Displayed in POWL
/PSPRO/CHKF01 - Cust.: File Name of Last Check Out
/PSPRO/CHKF02 - Cust.: File Name of Last Check Out
/PSPRO/CHKO01 - Cust.: Check-Out Data for a Physical Information Obj.
/PSPRO/CHKO02 - Cust.: Check-Out Data for a Physical Information Obj.
/PSPRO/CONT01 - Cust.: Table for Document Contents (Import/Export)
/PSPRO/CONT02 - Cust.: Table for Document Contents (Import/Export)
/PSPRO/CONT03 - Cust.: Table for Document Contents (Import/Export)
/PSPRO/IDXST01 - Cust.: Status Table for Indexing Documents
/PSPRO/IDXST02 - Cust.: Status Table for Indexing Documents
/PSPRO/LOIOT01 - Cust.: Descriptions of Logical Information Objects
/PSPRO/LOIOT02 - Cust.: Descriptions of Logical Information Objects
/PSPRO/LOPR01 - Cust.: Attribute Values of Logical Information Objects
/PSPRO/LOPR02 - Cust.: Attribute Values of Logical Information Objects
/PSPRO/LORE01 - Cust.: Outgoing Relations of Logical Info Objects
/PSPRO/LORE02 - Cust.: Outgoing Relations of Logical Info Objects
/PSPRO/LORI01 - Cust.: Incoming Relations of Logical Info Objects
/PSPRO/LORI02 - Cust.: Incoming Relations of Logical Info Objects
/PSPRO/PHF01 - Cust.: Files of Physical Information Objects
/PSPRO/PHF02 - Cust.: Files of Physical Information Objects
/PSPRO/PHHR01 - Cust.: Outgoing Hyperlinks From Physical Objects
/PSPRO/PHHR02 - Cust.: Outgoing Hyperlinks From Physical Objects
/PSPRO/PHNM01 - Cust.: Use of Target Anchors in Physical Objects
/PSPRO/PHNM02 - Cust.: Use of Target Anchors in Physical Objects
/PSPRO/PHPR01 - Cust.: Attributes of Physical Information Objects
/PSPRO/PHPR02 - Cust.: Attributes of Physical Information Objects


/PSPRO/PHRE01 - Cust.: Outgoing Relations of Physical Info Objects
/PSPRO/PHRE02 - Cust.: Outgoing Relations of Physical Info Objects
/PSPRO/PHRI01 - Cust.: Incoming Relations of Physical Info Objects
/PSPRO/PHRI02 - Cust.: Incoming Relations of Physical Info Objects
/PSPRO/RECL01 - Cust.: Instances of Logical Information Objects
/PSPRO/RECL02 - Cust.: Instances of Logical Information Objects
/PSPRO/RECP01 - Cust.: Instances of Physical Information Objects
/PSPRO/RECP02 - Cust.: Instances of Physical Information Objects
/SAPNEA/JSC01 - Subcontracting Global Maintenance
/SAPNEA/JSCCHHI - [SC] Chargeable <-> Nonchargeable changing history
/SAPNEA/JSCDIE - Die management master table
/SAPNEA/JSCDIEH - Die management header table
/SAPNEA/JSCDIEI - Die management item table
/SAPNEA/JSCDIET - Die management master text table
/SAPNEA/JSCEXMN - Offset exceptional materials
/SAPNEA/J_SC_01_HEADER_PDF - Structure for Header Details for the form /SAPNEA/J_SC_01
/SAPNEA/J_SC_01_RESB_PDF - Structure for the PDF form /SAPNEA/J_SC_01
/SAPNEA/J_SC_02_PDF - /SAPNEA/J_SC1
/SAPNEA/J_SC_03_PDF - Structure For pdf form /SAPNEA/J_SC_03
/SAPNEA/J_SC_06_HEADER - header data structure for price list of chargeable component
/SAPNEA/J_SC_06_PDF - structure for price list of chargeable components
/SAPNEA/J_SC_ACT - Activate Subcontracting with Chargeable Components
/SAPNEA/J_SC_DIE_S - Structure for die master update.
/SAPNEA/J_SC_OBEW_STR - Structure for update of OBEW from MR21
/SAPNEA/J_SC_OFFSET - offset by ratio
/SAPNEA/J_SC_PSY - Physical Inventory Charge Customer
/SAPNEA/J_SC_RBSEG_ST - RBSEG structure used for SCC
/SAPNEA/J_SC_REP - Collection of Input Fields for Selection Screen
/SAPNEA/J_SC_SCPRC - Total price for Subcontracting material
/SAPNEA/J_SC_SPPRC - Total price for supplying material
/SAPNEA/J_SC_SUBCON_INFO - Subcontractor information
/SAPNEA/J_SC_SUBCON_INFO_S - Subcontractor information(Selection criteria)
/SAPNEA/J_SC_XROWA - SCC Structure for report output
/SAPNEA/ROWA - Chargeable component consumptions
/SAPNEA/ROWA_DATA - ROWA: Data fields (SAP Japan)
/SAPNEA/SOBEW - Value Lock Table
/SAPPSPRO/A_DESC - Contains descriptions of a SRM/EBP attachment in RM
/SAPPSPRO/C_DOC - IBU-PS: Customizing Table to determine Document Type usage
/SAPPSPRO/C_GPF - Customizing Activation of Government Procurement Functions



/SAPPSPRO/DESCR - Contains descriptions of a SRM/EBP element in RM
/SAPPSPRO/EADD - Purchasing Document Header: Additional Data
/SAPPSPRO/EADD_DATA - Purchasing Document Header: Data Part Additional Information
/SAPPSPRO/ESSR_TREE_HIER - Gov. Proc.: Structrue replacing ESSR_TREE in ML81N
/SAPPSPRO/HIERDATA - Hierarchy data for MIGO/MIRO
/SAPPSPRO/INDX1 - Table for Link from SRM (EBP) to Records Management
/SAPPSPRO/I_DESC - Contains descriptions of a SRM/EBP item in RM
/SAPPSPRO/LNACT - Long procurement document number active
/SAPPSPRO/ML81N_SELECT_HIER - GovProc: LPN in Service Entry Sheet - Communication Struc
/SAPPSPRO/RCODE - Reason Code
/SAPPSPRO/RCOD_T - IBU-PS: Reason Code text table
/SAPPSPRO/RM1 - Record models SP
/SAPPSPRO/RM2 - Service Provider for SRM Objects
/SAPPSPRO/RM3 - Record SPs
/SAPPSPRO/RM4 - Leading table for R/3 connection view
/SAPPSPRO/RM5 - Maintain R/3 connections and logical systems
/SAPPSPRO/RMOBRL - Objekt Links in GOS Environmen forRecords Management
/SAPPSPRO/RMRL - Relationships to records in Records Management
/SAPPSPRO/SCENAR - Scenario Table
/SAPPSPRO/SEMALD - Assignment of AL document types to Semantic classification
/SAPPSPRO/SEMCLS - Semantic classification for AL docs and Content Rep. Id
/SAPPSPRO/SPCONS - Special considerations
/SAPPSPRO/SPCONT - Special considerations
/SAPPSPRO/SRVCLC - Activate Recalculation of Gross Price in ML81N
/SAPPSPRO/SUBC_A - E-Procurement: Flag to Activate Restricted Subcontracting
/SAPPSPRO/S_ALV_SHORT_DOUBLE - Structure for display of attributes in ALV
/SAPPSPRO/S_AL_AR_OBJECT - ArchiveLink document types per business object
/SAPPSPRO/S_APPL_LOG - Structure for application log
/SAPPSPRO/S_APPL_LOG_CONTEXT - Context structure for application log
/SAPPSPRO/S_ATTACH - Structure for SRM attachment identification
/SAPPSPRO/S_ATTACH_NEW - Attachments structure
/SAPPSPRO/S_ATTACH_SHORT - Structure for SRM attachment identification
/SAPPSPRO/S_ATTR_ALV - Structure for display of attributes in ALV
/SAPPSPRO/S_ATTR_ALV_SHORT - Structure for display of attributes in ALV
/SAPPSPRO/S_BANF_N - Structure for BANF numbers
/SAPPSPRO/S_BOOLEAN - Help structure for KPRO
/SAPPSPRO/S_CLOSE_OUT - Close out status
/SAPPSPRO/S_CP_CP_DATA - Item Data Commitment Plan and Account Assignment
/SAPPSPRO/S_C_GPF - Customizing Activation of Government Procurement Functions
/SAPPSPRO/S_DOC_INFO - Document information structure for KPRO documents
/SAPPSPRO/S_EBELN - Structure for list of PO numbers
/SAPPSPRO/S_EBELN_LONGNUM - Mapping Document Number vs. Long Document Number
/SAPPSPRO/S_EKCPAU - Contract Commitment Plan Account Information (MM w/SRM field
/SAPPSPRO/S_EKCPH - Purchasing Contract Commitment Plan Header Information-SRM
/SAPPSPRO/S_EKCPI - Contract Commitment Plan Item Information (MM w/SRM fields)
/SAPPSPRO/S_F4_CMMT_ITEM - IBU PS: F4 Help Communication Structure for Commitment Item
/SAPPSPRO/S_F4_FUNC_AREA - IBU PS: F4 Help Communication Structure for Functional Area
/SAPPSPRO/S_F4_FUND - IBU PS: Structure for Fund Data transport to SRM
/SAPPSPRO/S_F4_FUND_CTR - IBU PS: F4 Help Communication Structure for Funds Center
/SAPPSPRO/S_F4_MPN - IBU PS: F4 Help Communication Structure for MPN data
/SAPPSPRO/S_FMR_INTERFACE_HEAD - GM: Direct Input for Earmarked Funds: Header Data
/SAPPSPRO/S_FMR_INTFACE_HDCHNG - GM: Structure with Changeable Header Fields
/SAPPSPRO/S_GR_N - Goods Receipt Number
/SAPPSPRO/S_HEADER_FIELDSX - IBU-PS: Structure header fields
/SAPPSPRO/S_HITLIST - Hit list structure for SRM objects
/SAPPSPRO/S_HITLIST_WIDE - Wide SRM Hitlist Structure
/SAPPSPRO/S_IR_N - Invoice Receipt Number
/SAPPSPRO/S_KBLK - IBU PS: Guar. Min. Structure to access KBLK
/SAPPSPRO/S_KBLP - IBU PS: Guar. Min. Document Item: Manual Document Entry
/SAPPSPRO/S_KPRO_ATTR_NUM - KPRO attributes structure
/SAPPSPRO/S_KPRO_OBJID - Structure for KPRO
/SAPPSPRO/S_KPRO_OBJID_BANF - Structure for KPRO
/SAPPSPRO/S_LOCATOR_HELP - Help structure
/SAPPSPRO/S_MAT_ENHANC_COMM - GOVPROC: Enhancement of material master
/SAPPSPRO/S_MPN - GovProc: Structure for MPN data
/SAPPSPRO/S_OBJECT_ANCHOR - SPS id anchor structure
/SAPPSPRO/S_PACK_STRUCTURE - Packing structure in print table
/SAPPSPRO/S_PAYMT - Structure for Payment History
/SAPPSPRO/S_POID_DESCR - POID <->description structure
/SAPPSPRO/S_PROPERTY - Value range structure
/SAPPSPRO/S_SEARCH_PARA_OBJTYP - Search attributes with object type
/SAPPSPRO/S_SRM_ITEM - Table for SRM item guids and internal numbers
/SAPPSPRO/S_SRM_SEARCH_PARA - Structure for search parameters of SRM objects
/SAPPSPRO/S_SUBCON_COMP_IF - Subcontracting Component of a ERP Document Item
/SAPPSPRO/S_SUBCON_ITEM_IF - Subcontracting Interface Structure for Item Data
/SAPPSPRO/S_SUBCON_PARENT_IF - Subcontracting Interface Structure for Parent Data
/SAPPSPRO/S_SUBCON_PO_EKET - Subcontracting: Structure of EKET fields of PO
/SAPPSPRO/S_SUBCON_PO_EKKN - Subcontracting: Structure of EKKN fields of PO
/SAPPSPRO/S_SUBCON_PO_EKKO - Subcontracting structure for EKKO data in PO
/SAPPSPRO/S_SUBCON_PO_EKPO - Subcontracting: Structure of EKPO fields of PO
/SAPPSPRO/S_SUBCON_SCHEDULE - Subcontracting Interface Structure for Schedule Informations
/SAPPSPRO/S_T001 - IBU PS: Communication Structure to map Data of Table T001
/SAPPSPRO/S_USCHK_ORDER - IBU PS: Order list for user status check
/SAPPSPRO/S_WARNING - Warning structure (only for display on Dynpro)
/SAPPSPRO/T169Y - Default Setting of Aggregation for Hierarchy-Screen variant
/SAPPSPRO/TGMEMF - Guaranteed Minimum: Earmarked Fund document type maintenance
/SYCLO/CHARG_EX - Syclo Exchange Table - Material Batch
/SYCLO/EBELN_EX - Syclo Exchange Table - Purchase Order
/SYCLO/IBLNR_EX - Syclo Exchange Table - Physical Inventory Document
/SYCLO/LIFNR_EX - Syclo Exchange Table - Vendor Master
/SYCLO/MATNR1_EX - Syclo Exchange Table - Material Master UoM
/SYCLO/MATNR2_EX - Syclo Exchange Table - Material Master CRM Extension
/SYCLO/MATNR_EX - Syclo Exchange Table - Material Master
/SYCLO/MBLNR_EX - Syclo Exchange Table - Material Document
/SYCLO/MM_AUFNR_DELETED_STR - Syclo Exchange Action Deleted - Production Order
/SYCLO/MM_AUFNR_RANGE_STR - Work order range table structure
/SYCLO/MM_CY_SEQNR_RANGE_STR - Seq. number order range table structure
/SYCLO/MM_EBELN_DELETED_STR - Syclo Exchange Action Deleted - Purchase Order
/SYCLO/MM_EBELN_RANGE_STR - Material document range table sructure
/SYCLO/MM_GJAHR_RANGE_STR - Syclo range for fiscal year - Structure
/SYCLO/MM_IBLNR_DELETED_STR - Syclo Exchange Action Deleted - Physical Inventory
/SYCLO/MM_IBLNR_RANGE_STR - Range for phys. inv. doc. no.
/SYCLO/MM_IKPF_STR - Syclo Physical Inventory Doc Header View
/SYCLO/MM_ISEG_STR - Syclo Physical Inventory Doc Item View
/SYCLO/MM_LFA1_STR - Syclo Vendor Master strcuture (GET)
/SYCLO/MM_LGORT_DELETED_STR - Syclo Exchange Action Deleted - Storage Location
/SYCLO/MM_LIFNR_DELETED_STR - Syclo Exchange Action Deleted - Vendor Number
/SYCLO/MM_LIFNR_RANGE_STR - Vendor Number range table structure
/SYCLO/MM_MARAMARC_STR - Syclo Material basic view + plant specific view
/SYCLO/MM_MARAMARD_STR - Syclo Material basic view + storage loc specific view
/SYCLO/MM_MARAMARM_STR - Syclo Material basic view and Unit Measures
/SYCLO/MM_MARAMCHA_STR - Syclo Material basic view + batch number view
/SYCLO/MM_MARAMLGN_STR - Syclo Material basic view + Warehouse specific view
/SYCLO/MM_MARAMLGT_STR - Syclo Material basic view + Warehouse/St Type specific view
/SYCLO/MM_MARA_COMMON_STR - Material basic view common fields for include
/SYCLO/MM_MARC_DELETED_STR - Syclo Exchange Action Deleted - Material Master Plant View
/SYCLO/MM_MARD_DELETED_STR - Syclo Exchange Action Deleted - Material Master Storage View
/SYCLO/MM_MATERIALSTOCK_STR - Syclo Material Stock Overview
/SYCLO/MM_MATMEINH_DELETED_STR - Syclo Exchange Action Deleted - Material Unit of Measure
/SYCLO/MM_MATNR_DELETED_STR - Syclo Exchange Action Deleted - Material Master
/SYCLO/MM_MATNR_RANGE_STR - Material number range table sructure
/SYCLO/MM_MATSERIALNUM_STR - Syclo Material Serial Number
/SYCLO/MM_MATSERNR_DELETED_STR - Syclo Exchange Action Deleted - Material Serial Number
/SYCLO/MM_MATSTOCKTYPE_STR - Syclo Material Stock Types
/SYCLO/MM_MATSTOCK_DEMAND_STR - Syclo: Material Stock data demand for BAPI
/SYCLO/MM_MBLNR_DELETED_STR - Syclo Exchange Action Deleted - Material Document
/SYCLO/MM_MBLNR_RANGE_STR - Material document range table sructure
/SYCLO/MM_MLGN_DELETED_STR - Syclo Exchange Action Deleted - Material Master Warehouse V
/SYCLO/MM_MLGT_DELETED_STR - Syclo Exchange Action Deleted - Material Master WHSE/St Type
/SYCLO/MM_MSEG_STR - Material Document Segment Info
/SYCLO/MM_PHYSINVCOUNT_HDR_STR - BAPI Communication - Physical Inventory Count Header Data
/SYCLO/MM_POSNR_RANGE_STR - Sales document item range table structure
/SYCLO/MM_PO_BAPI_ONDMND_STR - Syclo: Purchase Order BAPI return data on demand setting
/SYCLO/MM_PO_HEADER_STR - Syclo: Purchasing Document Header
/SYCLO/MM_PO_ITEMS_STR - Syclo: Purchasing Document Items
/SYCLO/MM_PO_NOTE_STR - Syclo PO Notes
/SYCLO/MM_PROD_ORD_OBJ_SEL - Syclo selection structure for Production Order (&Good Issue)
/SYCLO/MM_PSPEL_RANGE_STR - Work breakdown structure (WBS element) range table structure
/SYCLO/MM_PURCHASEGROUP_STR - Syclo: Purchasing Group
/SYCLO/MM_PURCHASEORG_STR - Syclo: Purchasing Organization
/SYCLO/MM_PURGRP_DELETED_STR - Syclo Exchange Action Deleted - Purchase Group
/SYCLO/MM_PURORG_DELETED_STR - Syclo Exchange Action Deleted - Purchase Org.
/SYCLO/MM_RSNUM_DELETED_STR - Syclo Exchange Action Deleted - Reservation
/SYCLO/MM_RSNUM_RANGE_STR - Reservation Number range table sructure
/SYCLO/MM_T001K_STR - Syclo Valuation Area strcuture (GET)
/SYCLO/MM_T001L_STR - Storage location master data
/SYCLO/MM_T001W_STR - Plant master with valuation area data
/SYCLO/MM_T156T_STR - Syclo Movement Type Text
/SYCLO/MM_T156_STR - Syclo Movement Type
/SYCLO/MM_VBELN_RANGE_STR - Sales document range table structure
/SYCLO/MM_WERKS_DELETED_STR - Syclo Exchange Action Deleted - Plant
/SYCLO/MM_WF_PO_BAPI_DEMND_STR - Syclo: Purchase Order - Flag Bar for Selection of Subobjects
/SYCLO/RSNUM_EX - Syclo Exchange Table - Material Reservation
/SYCLO/STOCK1_EX - Syclo Exchange Table - Material Stock (WERKS, MATNR)
/SYCLO/STOCK2_EX - Syclo Exchange Table - Customer Special Stock
/SYCLO/STOCK_EX - Syclo Exchange Table - Material Stock Data
BAPI2091_40B - Auxiliary Fields: BAPI: Entry Sheet
BBPACPO01 - BBP: Interface Structure Commitments
BBPACPR01 - BBP: Interface Structure: Purchase Requisition - Commitment
BBPAD01ENH0005 - Independent Parameters of Dynamic Items
BBPAD01OBJ - Communication: Objects to be Billed/Objects for Quotation
BBPADDR1 - Structure for Addresses
BBPADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BBPADDRESS - BAPI Transfer Structure for Addresses
BBPATTRI - Additional Characteristics for Billing from SRM
BBPCONVRS - Import structure for Converation BAPI
BBPC_RFC_DEST - RFC Destinations that Refer to an SRM System
BBPDECDATA - External Procurement: Transfer Structure for Profile Determ.
BBPDHXML - BBP PO - Purchase Order Header
BBPDIXML - BBP PO - Purchase Order Item
BBPDPOACCT - Direct Material from EBP - Purchase Order Account Assignment
BBPDPOACCT_47A - Direct Material from BBP - PO Account Assignment (Rel. 4.7)
BBPDPOACCVAL - Service Account Assignment Values, On-Ramp PO
BBPDPOHEAD - Direct Material from EBP - Purchase Order Header
BBPDPOITEM - Direct Material from EBP - Purchase Order Item
BBPDPOLIMIT - Limit OnRamp PO
BBPDPOSCHE - Direct Material from EBP - Purchase Order Schedule Line
BBPDPOSRV - Service Line, On-Ramp PO
BBPD_CTR_IDOCREF - Reference of contract number for Create Idocs
BBPD_REBILLING - Additional Information for Rebilling
BBPEBAND - Transfer Structure: Delete/Close Requisition
BBPEKBE - Transfer Structure for PO History
BBPEKBES - Transfer Structure for PO History: Totals
BBPEKET - Transfer Structure: Display/List PO Schedule (3.1I)
BBPEKKN - Transfer Structure: Display/List: PO Account Assignment 3.1I
BBPEKKOC - Transfer Structure: Create PO Header (3.1I)
BBPEKKOL - Transfer Structure: Display/List: PO Header with Vendor Name
BBPEKKOTX - Transfer Structure: Create PO Header Text
BBPEKPOC - Transfer Structure: Create/List PO Item (3.1I)
BBPEKPOC1 - Transfer Structure: Create/List PO Item (3.1I)
BBPEKPOD - PO Items for Deletion
BBPEKPOTX - Transfer Structure: Create PO Item Text
BBPF4A - Transfer Structure for BAPI_HELPVALUES_GET
BBPF4B - BAPI Selection Options for Choosing Values via Search Help
BBPF4C - Help values and their text for BAPI character string
BBPF4D - BAPI help values as requested field key
BBPF4E - Description of BAPI help strings in BAPIF4C
BBPHSUBTY - Document Type of the Procurement Document
BBPIFVDF_C - Interface Business Partner Fields for the Enhancement
BBPIV_DRSEG_CO - Flat DRSEG_CO for Flat DRSEG
BBPIV_FRSEG - Transfer Structure for MRM_INVOICE_CREATE
BBPIV_FRSEG_45A - Transfer Structure for MRM_INVOICE_CREATE
BBPIV_FRSEG_CO - Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields
BBPIV_RBWT - Extended Withholding Tax
BBPMATNRLST - List of Material Numbers
BBPMATRAM - Structure for Material Master Interface: Material No. Range
BBPMAVAIL - Availability check
BBPOR_COMP - Component for Order
BBPOR_HEAD - Header Structure for PM/CS Order
BBPOR_OPER - Transaction header
BBPOR_SEL - Selection Structure for PM/CS Orders
BBPOR_SELS - Order Selection Structure
BBPOR_SELT - Transfer Structure: Dynamic Selection Parameters
BBPOR_SQLT - Structure for Layout of Where Conditions
BBPOR_TABS - Tables from PM/SM
BBPOR_TEXT - Long Text for Component
BBPPOGN - Transfer Structure: Determine Procurement Transaction: Item
BBPPOGNA - Transfer Structure: Determine Proc. Transaction: Acct Assgt
BBPPOGNA_47A - Find Procurement Transaction - Assignment (Release 4.7)
BBPPS_AFVC - PS@BBP: Network Activity (Master Data)
BBPPS_AUFK - PS@BBP: Network (Master Data)
BBPPS_COMP - PS@BBP: Component (Master Data)
BBPPS_CTXT - PS@BBP: Component (Texts)
BBPPS_PROJ - PS@BBP: Project Definition (Master Data)
BBPPS_PRPS - PS@BBP: WBS Element (Master Data)
BBPPS_RSTHIE - PS@BBP: Hierarchy Table Structure
BBPPS_SEL - Project Selection Structure
BBPRESB - Transfer Structure: Display Details of Reservation Item
BBPRESBC - Transfer Structure: Create Reservation Item
BBPRET - EBP: Return Parameter
BBPRETURN - Return Parameters
BBPRKPF - Transfer Structure: Display/List Reservation Header
BBPRKPFC - Transfer Structure: Create Reservation Header
BBPRSTRUKT - Temporary Structure for Reservation
BBPSCDO_C - List of Customer Change Document Objects
BBPSCF_REBILLING_ADD_DATA - Additional Data for Rebilling with DP90
BBPSHIFACE - Interface Description: Possible Entries (F4 Help) Rel. 3.1
BBPSOSY - Transfer Structure for Source Search (Add-On)
BBPSPLANTS - Transfer structure: Plants to EBP
BBPS_CIFPO - Similar to bbp_cifpo
BBPS_CND_MM_COMPL_EDIDD - EBP: Complex struct. for conditions incl. Control Record
BBPS_CND_PROCESS_DATA - EBP: Conditions: Process Data
BBPS_CTRL_STRUCTURE_ITEM - EBP: Control structure: Item/Service
BBPS_CTR_MM_ATT - Contract Attachments Structure Without PHIO Content
BBPS_CTR_MM_ATT_CONT - Contract Attachments Structure PHIO Content Only
BBPS_CTR_MM_ATT_CONT_HELP - Structure to Hold Fixed Size Data from BBPS_CTR_MM_ATT_CONT
BBPS_CTR_MM_CND - Initial Upload: Structure for Conditions
BBPS_CTR_MM_CND_SCALE - Initial Upload: Structure for Scales
BBPS_CTR_MM_DOC_TYPE_RANGE - Structure to Pass the Range of R/3 Document Types
BBPS_CTR_MM_HEADER - Contract communication structure: Header/Org/Partner
BBPS_CTR_MM_ID - Initial Upload: Structure for Contract IDs
BBPS_CTR_MM_ID_RANGE - Structure to Pass the Contract ID Range
BBPS_CTR_MM_ITEM - Contract communication structure: Items/Partner
BBPS_CTR_MM_ITEM_MAP - Mapping structure of EBP items to R/3 items
BBPS_CTR_MM_PUR_ORG_RANGE - Structure to Pass the Range of R/3 Purch. Organizations
BBPS_CTR_MM_SRM_ITEM_MAP - Initial Upload: Map Item to Service
BBPS_CTR_MM_TEXT - Contract communication structure: Texts
BBPS_ER_ACC_C - Account assignments (create)
BBPS_ER_ACC_CUST_C - Account assignments Customer enhancement (create)
BBPS_ER_ATT_C - Attachments (GetDetail)
BBPS_ER_BUP_C - Business partners (Create)
BBPS_ER_CUR_BUFFER - Assignment of plant to currency
BBPS_ER_EXT_PURCHASE_REQ - Transfer structure for purchase requisitions
BBPS_ER_HEADER - Header - external requirement
BBPS_ER_ITEM_C - Item data - external requirement
BBPS_ER_LIMIT_C - Limit (Create)
BBPS_ER_ORG_C - Org. data (Create)
BBPS_ER_SC_HEADER_CUST_C - PO customer enhancement (create)
BBPS_ER_SC_ITEM_CUST_C_PI - Customer enhancement - shopping cart
BBPS_ER_TEXT_I - Structure for long texts
BBPS_HTEXT - Service Text
BBPS_IF_BAPIEIKP - Foreign Trade: Export/Import: Header Data
BBPS_IF_BAPIEIPO - EBP: Foreign trade: Export/Import: Item data
BBPS_IF_BAPIEKKOP - EBP: Transfer structure for partner roles in BAPI_PO_CREATE
BBPS_IF_BAPIEKPOC - EBP: Transfer structure -purchase order item
BBPS_IF_BAPIESKLC - EBP. Create Com. Structure Acct Asst Distr. Service Row
BBPS_IF_BAPIESLLC - EBP: Create Communication Structure Service Row
BBPS_IF_BAPIESLLTX - EBP: BAPI Services Long text
BBPS_IF_BAPIESUCC - EBP: Communication structure contract limits
BBPS_IF_BAPIESUHC - EBP: Communication Structure Limits
BBPS_IF_BAPIMEDCM - Version management
BBPS_IF_BAPIMEDCM_ALLVERSIONS - EBP: Version Management - All Versions Data
BBPS_IF_BAPIMEPOACCOUNT - Account Assignment Fields for Purchase Order
BBPS_IF_BAPIMEPOADDRDELIVERY - EBP: Purch. Item: Address Structure BAPIADDR1 for Delivery
BBPS_IF_BAPIMEPOADDRVENDOR - PO Header: Address Structure BAPIADDR1 for Vendor
BBPS_IF_BAPIMEPOCOND - EBP: Conditions in the Purchase Order
BBPS_IF_BAPIMEPOCONDHEADER - EBP: Conditions (header)
BBPS_IF_BAPIMEPOHEADER - Purchase Order Header Data - Extended Interface
BBPS_IF_BAPIMEPOITEM - Purchase order item
BBPS_IF_BAPIMEPOITEM_EXT - Purchase Order Item with Company Code
BBPS_IF_BAPIMEPOSCHEDULE - EBP: Fields for Scheduling of Purchase Order
BBPS_IF_BAPIMEPOTEXT - EBP: Texts: (header or item)
BBPS_IF_BAPIMEPOTEXTHEADER - EBP: Header Texts
BBPS_IF_BAPIPAREX - EBP: Ref. Structure for BAPI Parameter ExtensionIn/Extensio
BBPS_IF_BAPIPOKEY - EBP: Structure for Purchase Order Selection
BBPS_IF_BAPI_HEADER_EXT - EBP-Specific Header Fields BBP_PO_INBOUND
BBPS_IF_BAPI_MEPOACCPROFITSEG - Reservation Event Object: BAPI_PROFITABILITY_SEGMENT
BBPS_IF_BAPI_POSCHE_EXT - EBP-Specific Schedule Line Fields BBP_PO_INBOUND
BBPS_IF_CUSTOMER_FIELDS - User Fields Interface Structure
BBPS_J_1BTAXCOM - Brazil-Specific Tax Fields
BBPS_J_1B_ATTR_BR - Brazilian Fields in SC/PO Item for EBP
BBPS_J_1B_ITEM_BR - Brazil-specific EBP item fields
BBPS_J_1B_TAXCOM_HEADER - Communication structure country-specific header tax fields
BBPS_J_1B_TAXCOM_HEADER_BR - Communication structure Brazil-specific header tax fields
BBPS_J_1B_TAXCOM_ITEM - Country-Specific Tax Field
BBPS_J_1B_TAXCOM_ITEM_BR - Brazil-Specific Tax Fields
BBPS_J_1B_TAXVAL_HEADER - EBP Header information for tax calculation
BBPS_J_1B_TAXVAL_HEADER_BR - EBP Nota Fiscal Header Values
BBPS_J_1B_TAXVAL_ITEM - EBP item values from tax calculation
BBPS_J_1B_TAXVAL_ITEM_BR - Brazil-specific EBP item values from tax calculation
BBPS_J_1B_TAXVAL_TAX - EBP tax values from tax calculation
BBPS_J_1B_TAXVAL_TAX_BR - Brazil-specific EBP tax values from tax calculation
BBPS_PURCH_ORD_DEST - Purchase Order Number and Target System
BBPS_RFC_DEST - RFC Destinations that Refer to an SRM System
BBPS_SOLUTION - BBP Solution
BBPS_SOS_FOUND_BE_CONTRACT - Contract Found in Backend
BBPS_SOS_FOUND_BE_CONTRACT_CC - Contract Found in Backend
BBPS_SOS_FOUND_BE_INFORECORD - Info Record Found in Backend
BBPS_SOS_SEARCH_BE_CRITERIA - Search Criteria for Sourcing in Backend
BBPS_TAXCOM_HEADER_PI - Communication structure header tax fields in EB
BBPS_TAXCOM_ITEM_PI - Communication Structure for Tax Calculation
BBPS_TRANS_SECTION - Selection Structure for EPRTRANS
BBPT163C - Purchase Order History Category Texts
BBPTMW01 - Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
BBPVENDRAM - Structure for Material Master Interface: Vendor Range
BBPVENDRAM_45B - Structure for Interface: Material Master - Range VendorSIGN
BBPWMDVE - EBP: Result of Availability Check - ATP Info. Internet
BBPWMDVS - EBP: Structure for Simulated Requiremt - ATP Info. Internet
BBP_ACC_DESCRIPTION - Account Assignment Text
BBP_ACC_ECC - R/3 Names for BBP Account Assignment Field
BBP_ACC_ECC1 - R/3 Names for BBP Account Assignment Field
BBP_ACC_ECC_47A - ECC Names for BBP Account Assignment Fields (Release 4.7)
BBP_ACC_NEW_FIELDS_47A - New Fields for Account Assignment in Backend (Release 4.7)
BBP_ACC_R3 - R/3 Names for BBP Account Assignment Field
BBP_ACC_R3_47A - ECC Names for BBP Account Assignment Fields (Release 4.7)
BBP_ACC_SIM - Accounting: Simulation
BBP_ACR_AO - Transfer Structure: Create Asset (Add-On Page)
BBP_ADDR - Adresse
BBP_ADDRES - Adresse
BBP_AVAIL - EBP: Export Parameter of Availability Check
BBP_BAPIESSRC - Communication Structure: Create Entry Sheet
BBP_BAPISRV - Communication Structure: Service Master Record
BBP_BAPISRVPAR - Transfer Structure: Service Master
BBP_BAPISRVTXT - Transfer Structure: Service Master Long Text
BBP_BLART - FI Document Types
BBP_BUDGET - Budget Info Data
BBP_CDSHW - Change Documents, Formatting Table with Change Date
BBP_CICOBL - Carrier Structure for CI_COBL
BBP_CIFPO - Copy of cifpomap2
BBP_CI_HDR - Carrier Structure for Header Customer Fields
BBP_CI_IT - Carrier Structure for Item Customer Fields
BBP_CI_TAX - Bearer Structure for Customer Fields at Tax Level
BBP_COBL - Electronic Commerce: Part of COBL
BBP_COBL_47A - EBP: Communication Structure for Account Assignment(Rel.4.7)
BBP_COBL_47A1 - EBP: Communication Structure for Account Assignment(Rel.4.7)
BBP_COBL_47A2 - EBP: Communication Structure for Account Assignment(Rel.4.7)
BBP_CODATA - Transfer Structure for CO Data: B2B Reporting
BBP_COD_AO - Transfer Structure for CO Data: B2B Reporting
BBP_COND - Condition
BBP_CREDIT - List of Vendors
BBP_CTR_IDOC_REF - Reference of contract number for Create Idocs
BBP_CTR_ITEM_MAP - Mapping of EBP Items to ERP Items
BBP_CTR_MM_ITEM_MAP - Structure for Mapping for R/3 Item and SRM RFC Item
BBP_CUFMAP - Mapping Table for Customer Fields
BBP_CUF_INV_HDR - Invoice Header Include for State Central Bank Indicator
BBP_CUF_INV_HDR_EXI - Solution dependent header fields for invoice check
BBP_CUF_INV_HDR_LAM - Solution dependent header fields for Leasing
BBP_CUF_INV_ITEM - Invoice Item Include for State Central Bank Indicator
BBP_CUF_INV_ITEM_IMS - Solution dependent item fields for invoice check
BBP_CUF_INV_ITEM_LAM - Solution dependent item fields for Leasing
BBP_CUF_LAM - Leasing Fields in Invoice
BBP_DRSEG - Release-independent DRSEG-interface for BBP
BBP_DRSEG_CO - Release-independent DRSEG_CO-interface for EBP
BBP_ECC_STRUC_BBP_DATA - Complex Structure BBP Data
BBP_ECC_STRUC_PURCH_ORG - Purchasing Organization
BBP_ECC_STRUC_PURCH_ORGS - Purchasing Organizations
BBP_ECC_STRUC_PURCH_ORG_DATA - DATA Structure: Purchasing Organization
BBP_ECC_STRUC_PURCH_ORG_KEY - Key Structure: Purchasing Organization
BBP_ECC_STRUC_PURCH_ORG_X - DATAX Structure: Purchasing Organization
BBP_ECC_STRUC_QSSYS - Quality Management System
BBP_ECC_STRUC_QSSYSS - Quality Management Systems
BBP_ECC_STRUC_QSSYS_DATA - DATA Structure: Quality Managment System
BBP_ECC_STRUC_QSSYS_KEY - Key Structure: Quality Management System
BBP_ECC_STRUC_QSSYS_X - DATAX Structure: Quality Management System
BBP_ECC__STRUC_QSSYSS - Quality Management Systems
BBP_EINA - Display/List Transfer Structure: Purch. Info (General Data)
BBP_EINE - Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)
BBP_ERP_ADR2 - Phone numbers, copy of BBP_ADR2_47
BBP_ERP_ADR3 - Fax numbers, copy of BBP_ADR3_47
BBP_ERP_ADR6 - Email Addresses, copy of BBP_ADR6_47
BBP_ERP_ADRC - Addresses (company), copy of BBP_ADRC_47
BBP_ERP_ADRP - Address (person), copy of BBP_ADRP_46
BBP_ERP_LFA1 - Vendor master central data, copy of BBP_LFA1_47
BBP_ERP_LFA1_KEY - Key of table LFA1, Copy of BBP_LFA1_KEY
BBP_ERP_LFAS - Vendor master, VAT numbers, copy of BBP_LFAS
BBP_ERP_LFBK - Vendor master bank details, copy of BBP_LFBK_40_45
BBP_ERP_LFM1 - Vendor master, purchasing data, copy of BBP_LFM1
BBP_ERP_LFM2I1 - Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1
BBP_ERP_SI_LFA1 - Vendor master LFA1 Include, copy of BBP_SI_LFA1_47
BBP_ERRTAB - Error in Status Tracking Batch
BBP_FMCMMT - Possible Entries for Commitment Items
BBP_FMFCTR - Possible Entries for Funds Centers
BBP_FMFUND - Possible Entries for Funds
BBP_FMRES - Possible Entries for Earmarked Funds List
BBP_ICC_BR_FIELDS - Brazilian Fields for contract mgmt
BBP_IMS_INV_HEADER - IMS header detail
BBP_IMS_INV_HEADER3 - Accounting Document Header KeyFields
BBP_IMS_INV_ITEM - IMS item detail
BBP_INBD_D - Inbound Delivery Details
BBP_INBD_L - Inbound Delivery List
BBP_IV_ACC - Accounting Block
BBP_IV_ADD - Address for shipping ( to and from )
BBP_IV_BE - Backend Information
BBP_IV_EXR - Exchange Rate
BBP_IV_HD - BBP Invoice Header
BBP_IV_IT - BBP Invoice Line Item
BBP_IV_SHP - BBP Invice Shipping and Handling
BBP_IV_TAX - BP Invoice Tax
BBP_LINE - Administrative Row Data: Requirement Coverage Request
BBP_MMD_AO - Transfer Structure: MM Data Add-On Page: BBP Reporting
BBP_MTCOM - Material Master Communication Work Area
BBP_PDS_INV_HD - Available Header Fields of Financial Invoice
BBP_PDS_INV_ITEM - Available Item Fields of Financial Invoice
BBP_PDS_INV_PARTNER - Available Partner Fields of Financial Invoice
BBP_PDS_INV_TAX - Tax of financial invoice
BBP_PLANT - EBP: Transfer Structure of Plants
BBP_POKEY - Structure for Selection of Purchase Order Items
BBP_RBKPV - Release-independent RBKPV-interface for BBP
BBP_REF - Object References: Requirement Coverage Request
BBP_RELIMIT - Release-independent RELIMIT-interface for BBP
BBP_RNG_BSCHL - RANGES Structure for Posting Key (BSCHL)
BBP_SOLUTION_SUP - Solutions Supported by BBP
BBP_SYS - System Parameters
BBP_TAXCOM - Communication Structure for Tax Calculation
BBP_TAXCOM_46 - Communication structure for tax calculation
BBP_TAXCON - Result of Tax Calculation (per Item)
BBP_TAXHDR - Communication Structure Header for Tax Calculation
BBP_TAXHDR_46 - Tax values per tax code
BBP_TAXIT - Communication Structure for BBP
BBP_TAX_COMM_PI - Communication Structure for Tax Calculation
BBP_TAX_COND_PI - Result of Tax Calculation (per Item)
BBP_TAX_HEADER_PI - Communication Structure Header for Tax Calculation
BBP_VDUPDL - Synchronization List for Vendors
BBP_WBS_LS - WBS List
BBP_WT_PROPOS - Withholding Tax Proposal
BBP_WT_TAX_CODES - Withholding Tax Code
BBS_ER_RESULT_FROM_TRANSFER - Results structure for transfer of external requirements
DFS_RELOC_ID_RANGE - Structure for Ranges Table for Relocation (EA-DFPS)
DFS_RELOC_SEQ_ID_RANGE - Structure for Ranges Table for Relocation Steps (EA-DFPS)
DFS_RELOC_SEQ_ID_RANGE - Structure for Ranges Table for Relocation Steps (EA-DFPS)
DFS_RELOC_SEQ_ID_RANGE - Structure for Ranges Table for Relocation Steps (EA-DFPS)
DFS_RELOC_SEQ_ID_RANGE - Structure for Ranges Table for Relocation Steps (EA-DFPS)
DFS_RELOC_SEQ_ID_RANGE - Structure for Ranges Table for Relocation Steps (EA-DFPS)
E1BCCOM - BBP: Interface Structure Commitments
E1BIVAD - BBP Incoming Invoice Shipping Address
E1BIVCR - Exchange Rate Pairs
E1BIVHC - Customer Fields at Header
E1BIVHD - BBP Incoming Invoice Header
E1BIVIC - Customer Fields at the Item
E1BIVIT - BBP Incoming Invoice Item
E1BIVSH - BBP Incoming Invoice Shipping and Handling
E1BIVTX - BBP Incoming Invoice Tax
E1BIVXC - Customer Fields in Control Segments
E2BCCOM - BBP: Interface Structure Commitments
E2BIVAD - BBP Incoming Invoice Shipping Address
E2BIVHC - Customer Fields at Header
E2BIVHD - BBP Incoming Invoice Header
E2BIVIC - Customer Fields at the Item
E2BIVIT - BBP Incoming Invoice Item
E2BIVSH - BBP Incoming Invoice Shipping and Handling
E2BIVTX - BBP Incoming Invoice Tax
E2BIVXC - Customer Fields in Control Segments
E3BCCOM - BBP: Interface Structure Commitments
E3BIVAD - BBP Incoming Invoice Shipping Address
E3BIVHC - Customer Fields at Header
E3BIVHD - BBP Incoming Invoice Header
E3BIVIC - Customer Fields at the Item
E3BIVIT - BBP Incoming Invoice Item
E3BIVSH - BBP Incoming Invoice Shipping and Handling
E3BIVTX - BBP Incoming Invoice Tax
E3BIVXC - Customer Fields in Control Segments
EBPCLASSIFICATION_CODE - Proxy Structure (Generated)
EBPDEFAULT_INDICATOR - Default Indicator
EBPEBPARTNER_INFORMATION - SRM specific Data for BP
EBPEVALUATED_RECEIPT_SETTLEMEN - Evaluated Receipt Settlement
EBPFULFILL - Import Structure for Fulfillment Module
EBPGOODS_REC_BASED_INVOICE_IND - Goods Receipt Based Invoice Indicator
EBPGOODS_REC_CONFIRM_INDICATOR - Goods Receipt Confirmation Indicator
EBPIDENTIFICATION - Identification
EBPINCOTERMS_DATA - Incoterms
EBPINVOICE_CONFIRM_INDICATOR - Invoice Confirmation Indicator
EBPORDER_RESPONSE_INDICATOR - Order Response Indicator
EBPOWN_ACCOUNT_NUMBER - Proxy Structure (Generated)
EBPPARTY_ID - PartyID
EBPPAYMENT_TERMS_CODE - Proxy Structure (Generated)
EBPPURCHASE_BLOCK_INDICATOR - Purchase Block Indicator
EBPPURCHASE_ORGANIZATIONS - Purchase Organizations
EBPPURCHASE_ORGANIZATION_CODE1 - Proxy Structure (Generated)
EBPPURCHASE_ORGANIZATION_CURRE - Purchase Organization Currency Code
EBPPURCHASE_ORGANIZATION_DATA - Purchase Organization Data
EBPQUALITY_SYSTEMS - Quality Systems
EBPQUALITY_SYSTEM_DATA - Quality Management System
EBPSEND_MEDIUM_TYPE_CODE - Proxy Structure (Generated)
EBPSHIPPING_NOTIFICATION_INDIC - Shipping Notification Indicator
EBPTRANSFER_LOCATION_NAME - Proxy Structure (Generated)
EBPVALID_FROM - Validity From Date
EBPVALID_TO - Validity To Date
EPRTRANS - Transfer Table for Purch. Requistions in Ext. Purch System
ESO_S_SELCRIT_MAPPING - Map Selcrit ID: from POWL ID to ES Model ID
EXREQ_FF - Update info. for processing of purch.req. from ex.purch.sys.
EXTREQBANF - Extended EBAN for Extreqs
FULFILLITM - Item Data for Confirmation of External Requirement
FULFILLREF - Reference Fields for Purchase Order
INCL_EEW_PD_ACC_CHK_CSF_ERP - SRM Acct Assignmt Check Cust. Enhancements in Doc.
INCL_EEW_PD_ITEM_CSF_MM_CTR - Customer Enhancements for Contract Item SRM to MM
INCL_EEW_SSF_INV_HDR - SAP internal enhancement for header
INCL_EEW_SSF_INV_ITM - SAP internal enhancement for item
J_1GMM2GD - MM posting date validation table
J_1GMM2GV - End year inventory
J_1GPU32RULES - Map of accounts 32 to 20
J_1GPUPREFIX - Source / Target Document Types
J_1GPURULES - Source / Target G/L Accounts
J_1GTSB01 - Text for Valuation Class
J_1GVLPRICE - prices structure
J_1GVL_ML - Material Ledger
J_1GVL_RS1 - reporting structure for valuation (1)
J_1GVL_RSH1 - Valuation sample report 2: header data
J_1GVL_RSI1 - Vluation report (2): items structure
J_1GVL_WHB000 - Material valuation: global settings
J_1GVL_WHB001 - Warehouse Book Definition
J_1GVL_WHB002 - Valid Plants
J_1GVL_WHB003 - Valid Materials
J_1GVL_WHB004 - Valid G/L Accounts
J_1GVL_WHB005 - Valid Document Types / Movement Types
J_1GVL_WHB006 - Warehouse Book Layout
J_1GVL_WHB007 - Function Modules
J_1GVL_WHB008 - Valid Transaction Categories
J_1GVL_WHB009 - Last Used Page Numbers
J_1GVL_WHB010 - Material Valuation totals per transaction category
J_1GVL_WHB011 - Material valuation prices
J_1GVL_WHB013 - Analytical ledger material postings after valuation
J_1GVL_WHB014 - CO repostings settings (NOT USED ANY MORE)
J_1GVL_WHB015 - FI reposting settings
J_1GVL_WHB016 - Sources for Production Costs (Cost Estimates)
J_1GVL_WHB017 - Open Production Orders (WIP)
J_1GVL_WHB018 - valid materials for WHB/valuation
J_1GVL_WHB019 - Valuation methods
J_1GVL_WHB01T - Warehouse Book Definition
J_1GVL_WHB020 - WHB: Default Forms and Functions
J_1GVL_WHBLOG1 - valuation log table
J_1GVL_WHBLOG2 - Circular Valuation Log
J_1GVL_WHBPOL - material analytical ledger period totals
J_3RJ_CNTRY_CONV - Russia Country Specific Conversion
J_3RJ_CNTRY_T - Country Conversion text
J_3RJ_CURR_CONV - Currency conversion for Russia specific
J_3RJ_CURR_T - Currency conversion Text
J_3RJ_UOM_CONV - Russian Specific UOM conversion
J_3RJ_UOM_T - Unit of Measure Table
J_3RM11_HEAD - Structure for M-11 data
J_3RM11_LINE - line type for M-11 form
J_3RM4_HEAD - M-4 form header
J_3RM4_LINE - line type for M-4 form
J_3RMLISTDOK - List of document for mateial's sheet
J_3RMLISTDOKW - Material overview report extend structure
J_3RMLISTMAT - Table of materials for material sheet
J_3RMLISTMATW - J_3RMOBVED report list materials ListViewer structure
J_3RMLISTMATW - J_3RMOBVED report list materials ListViewer structure
J_3RMSO_BUDAT - Structure for SELECT-OPTIONS BUDAT
J_3RMSO_BWTAR - Structure for SELECT-OPTIONS BWTAR
J_3RMSO_HKONT - Structure for SELECT-OPTIONS HKONT
J_3RMSO_LGORT - Structure for SELECT-OPTIONS LGORT
J_3RMSO_MATNR - Structure for SELECT-OPTIONS MATNR
J_3RMSO_SOBKZ - Structure for SELECT-OPTIONS SOBKZ
J_3RMSO_WERKS - Structure for SELECT-OPTIONS WERKS
J_3RM_TORG1_2_H - Header for TORG-1, TORG-2 forms
J_3RM_TORG1_2_L - Item for TORG-1, TORG-2 forms
J_3R_MX_HEADER_STRUCTURE - Header structure for forms MX-1 and MX-3
J_3R_MX_ITEM_STRUCTURE - Item structure for forms MX-1 and MX-3
J_3R_TORG13_HEADER_STRUCTURE - Header structure for form TORG13
J_3R_TORG13_ITEM_STRUCTURE - Item structure for form TORG13
J_5KFH_CAUTH - Output control for Goods Withholding Authorization
J_5KMH_CAUTH - Output control for Goods Withholding Authorization
J_5KMH_INV3 - Form data for INV-3
J_5KMH_INV3_F - Selection parameters of INV3
J_5KMH_INV3_S0 - 1st section single data form INV-3
J_5KMH_INV3_T0 - Inventory structure
J_5KMH_TMZ1_F - Input/Output Fields for J_5KMH_LF_TMZ1
J_5KMH_TMZ1_T0 - Table for section of TMZ-1
J_5KMH_TMZ2 - Form data for TMZ2
J_5KMH_TMZ2_F - Form single data for TMZ-2
J_5KMH_TMZ2_T0 - Form table data for TMZ-2
J_5KMH_TMZ5 - Form data for TMZ5
J_5KMH_TMZ5_F - Form single data for TMZ-5
J_5KMH_TMZ5_T0 - Form table data for TMZ-5
J_5KMH_TMZ7 - Form data for TMZ5
J_5KMH_TMZ7_S1 - Material stock balance header structure
J_5KMH_TMZ7_T1 - Material stock balance structure
MMDA_IM_S_0IC_C03 - Output Structure after applying Transformation Logic
MMDA_IM_S_BSEG - table similar to BSEG for MMDA Inventory Analysis
MMDA_IM_S_BX_BF_UM - Common structure like structures for BX, BF, UM datasources
MMDA_IM_S_EXTRACT - Output Structure after applying Transformation Logic
MMDA_PUR_LTY_UEKES - Change Document Structure
MMDA_PUR_S_CNF_TS - Time stamp for vendor confirmations
MMDA_PUR_S_EKZTAB - Structure for storing deleted items
MMDA_PUR_S_HDR_TS - Time stamp for document header
MMDA_PUR_S_ITM_TS - Time stamp for document item
MMDA_PUR_S_PO_ACC - Extract structure for purchasing account
MMDA_PUR_S_PO_CGR - Produced Activity: Delivery of Confirmations
MMDA_PUR_S_PO_HDR - Extract Structure for Purchase Order Header data
MMDA_PUR_S_PO_ITM - Extract Structure For PO ITM Datasource
MMDA_PUR_S_PO_SCL - Extract Structure for Purchase Order Scheduling Lines
MMDA_PUR_S_PO_SCN - Extract structure for confirmation of schedule lines
MMDA_PUR_S_PO_SGR - Produced Activity: Delivery of Schedule Lines
MMDA_PUR_S_PO_SRV - Extract structure for purchasing - external services
MMDA_PUR_S_PUR_C01 - Purchasing Data (Similar to InfoCube 0PUR_C01)
MMDA_PUR_S_PUR_C04 - Purchasing Groups (Similar to InfoCube 0PUR_C04)
MMDA_PUR_S_PUR_C09 - Purchase Order Service Level (Similar to Infocube 0PUR_C09)
MMDA_PUR_S_PUR_O01 - Purchase Order Items (Similar to DSO 0PUR_O01)
MMDA_PUR_S_PUR_O02 - Purchase Orders (Similar to DSO 0PUR_002)
MMDA_PUR_S_SCH_TS - Time stamp for document schedule lines
MMDA_PUR_S_TASKLIST - Task list used in parallel programming
MMDA_PUR_S_VE - Extract Structure for Vendor Evaluation (Score, Net Price)
MMPUR_DEL_IND_T - Text for MM Deletion Indicator
OPS_SE_AO_CNTRP3 - Configuration Table for generic Services Counterpart Test
OPS_SE_CNTRPT - Configuration Table for generic Services Counterpart Test
OPS_SE_CNTRPT_TC - Configuration Table for generic Services Counterpart Test
OPS_SE_LOG_MESSAGES_COMMON - stucture for bapirettab (table of messages)
OPS_SE_SEARCH_TESTCASE - Structure for search help for counterpart test cases
OPS_SE_SI_COMP - Table for Assignment of Application to Namespace
OPS_SE_SOC - Service Output Control
OPS_SE_SOC_CONTAINER - Container
OPS_SE_SOC_LOG - Log for Service Output Control
OPS_SE_SOC_LOGAC - Log activation of Service Output Control
OPS_SE_SOC_OUTPUT_CONTAINER - Container of preprocessed output type
OPS_SE_TEST_MODE - Test Mode for XI interface
OPS_SE_TSTDAT - Test Data for generic Services Counterpart Test
OPS_SE_XI_LOG - XI Log
PACT - Activation of Requirement Prioritization
PGRURG - Requirement Urgency Groups
PGRURGTX_T - Requirement Urgency Groups - Text Table
PORG - Organizational Priorities
PORGTX_T - Organizational Priorities - Text Table
PREQ - Requirement Priorities
PREQTX_T - Requirement Priorities - Text Table
PREQ_FF_HD - Header Data for Confirmation of External Requirement
PRILOC - Prioritizing of Storage Locations
PURG - Requirement Urgencies
PURGPM - Assignment of Maintenance Priorities to Requirem. Urgencies
PURGSD - Relationships Between Requirement and Delivery Priorities
PURGTX_T - Requirement Urgencies - Text Tables
ROWA - Index table : Chargeable component consumptions
ROWA_DATA - ROWA: Data fields
ROWA_KEY - ROWA: Key fields
ROXAX40293 - Generated Table for View V_ASMD_BW
RPOD_IDX - Goods Movement Synchronized with a SUS/ICH System
T160EX - Criteria Table f�r External BAnfen
T160PR - Profile for External Purchasing System
TDS_PROC_COND_COMMON - Structure for selection conditions maximal number
TDS_PROC_COND_RESULT_COMMON - Processing Conditions Result
USER_VAR - User-Dependent Start Variants
WRS_ARTICLE_FEEDER - POWL Structure for Retail Article
WRS_PRICING_FEEDER - POWL Pricing data structure
WRS_PROMOTION_FEEDER - Feeder Structure for Promotion POWL
WRS_RANGE_FEEDER - Structure for Retail POWL Ranges
WWP_BOHANDLE_STY - Handle Number for Entries in the Simulation List
WWP_S_TREE_ITEM - Item Table Structure Especially for Replenishment Workplace

BAPI_WRPL_IMPORT - Import Parameters for Replenishment Master Data BAPI
BAPI_WRPL_IMPORTX - Selection Parameter for Replenishment Master Data BAPI
BERID_RANGE - Range for MRP Areas
DBPRF - Material Index for Batch Forecast with MRP Area
DBPRO - View in Material Master (Forecast) with MRP Area
DBPROF - Forecast Error with MRP Areas
DBPRON - Reproc. of Forecast Errors and Excpn Messages with MRP Area
DGESV_DB - Structure of Total Consumption for Change Documents
DPOP_UEB - DPOP Extended by Include MUEB_REST
DUNGV_DB - Structure: Unplanned Consumption for Change Documents
E1BP_WRPL_IMPORT - Import Parameters for Replenishment Master Data BAPI
E1BP_WRPL_IMPORTX - Selection Parameter for Replenishment Master Data BAPI
E1EDK34 - General header segment
E1EDP31 - General item segment
E1EDP32 - Stock and sales data
EDMMS - Assignment of EDI partner to purchasing org. and plant
GDRD_S_MATGRP - Structure for External or Internal Material Group
MAHD - Alternative Required Time Series for the Forecast
MAHD_OVAL - Original Values for Alternative RPM Time Series for Forecast
MAHD_S_AHD_COUPLES - Couples for which Alternative Historical Data Will be Loaded
MAHD_S_CONTEXT_TABNAME - Context Structure for Error Messages in the AHD Scenario
MAHD_S_CONTROL_PACKET_DELETE - Control Structure for Package Processing When Deleting AHD
MAHD_S_CONTROL_PACKET_LOAD - Control Structure for Package Processing During AHD Load
MAHD_S_DUMMY_LOAD - Dummy Structure: AHD Field Supplements
MAHD_S_HEADER_PACKET_DELETE - Header Structure for Package Processing When Deleting AHD
MAHD_S_HEADER_PACKET_LOAD - Header Structure for Package Processing During AHD Load
MAHD_S_MINUTES - Log Structure for the Alternative Historical Data Scenario
MDMA_UEB - MDMA Extended by Include MUEB_REST and BERTY
MDRD - Delivery Relationships: Recipients per Plant and Material
MDRD_EXTWG - Delivery Relationships: Recipients per Plant and Material
MDRD_S_BERID_SPLIT - Division of MRP Area into Plant and Storage Location
MDRD_S_CONTEXT_TABNAME - Context Structure for Error Messages in the DRD Scenario
MDRD_S_CONTROL_PACKET_DELETE - Control Structure for Package Processing When Deleting AHD
MDRD_S_CONTROL_PACKET_LOAD - Control Structure for Package Processing When Loading DRD
MDRD_S_CTRL - Delivery Relationship: Control Parameters
MDRD_S_CTRL_M1 - Delivery Relationship: Control for Customers Using Method 1
MDRD_S_CTRL_MX - Delivery Relationship: Additional Control for Customers
MDRD_S_CUST - Structure for Special Fields in Customizing
MDRD_S_DRD_COUPLES - Couples for Which DRD Data Is to Be Loaded
MDRD_S_EXTR_MARA - Extract from MARA Fields for DRD Handling
MDRD_S_EXTR_MARC - Extract from MARC Fields for DRD Handling
MDRD_S_EXTR_MDLV - Extract from MDLV Fields for DRD Handling
MDRD_S_EXTR_MDMA - Extract from MDMA Fields for DRD Handling
MDRD_S_EXTR_T001W - Extract from T001W Fields for DRD Handling
MDRD_S_HEADER_PACKET_DELETE - Header Structure for Package Processing When Deleting DRD
MDRD_S_HEADER_PACKET_LOAD - Header Stucture for Package Processing When Loading DRD
MDRD_S_MDRD_KEY - Key Fields of MDRD
MDRD_S_MINUTES - Log Structure for Delivery Relationship Determination
MDSM_BERID - MDSM Extended by MRP Area
MRPA_WA - Work Area Material Master Management with MRP Area
PRE27 - Auxiliary Structure for Mass Access Material with MRP Area
PRE_WRPL - Auxiliary structure for mass access to table WRPL
PRE_WRPP - Auxiliary structure for mass access to table WRPP
RM03M_DB - Help Fields for Material Master Data Maintenance
RM61D - Screen Table Forecast with MRP Area
SBERID - Structure for Creation Screen of MRP Area
SDVER - Structure for Consumption Values (DVER + Control Flags)
SVERBTAB_F_DB - Consumption Values with Administration Info (Full Key)
TGDRD - Delivery Relationships for External or Internal Matl Group
TMAHD - Customizing for Alternative Historical Data for the Forecast
TMDRD - Profile for Delivery Relationship Determination
TMDRD_DOCTP - Delivery Relationshp: Document Types per Document Category
TMDRD_TXT - Desciption: Profiles for Delivery Relationship Determination
TWAHD - Customizing for Alternative Historical Data for the Forecast
TWDRD - Profile for Delivery Relationship Determination
TWDRD_DOCTP - Delivery Relationshp: Document Types per Document Category
TWDRD_TXT - Desciption: Profiles for Delivery Relationship Determination
TWRPP - Replenishment: requirement groups
TWRPPT - Replenishment: texts for TWRPP (requirement groups)
TWVMO - Control profiles for transferring material data to vendor
TWVMOP - Stock types per profile for transfer to vendor
TWVMOQ - Info System Access Parameters for Qty Sold and Forecast Data
TWVMOT - Material data transfer: text table for TWVMO
VMDMA - Structure for Change Document: Generated By RSSCD000
VPROP - Structure for Change Document: Generated By RSSCD000
VWRPL - Structure for Change Document: Generated by RSSCD000
WAHD - Alternative Required Time Series for the Forecast
WAHD_OVAL - Original Values for Alternative RPM Time Series for Forecast
WAHD_S_AHD_COUPLES - Couples for which Alternative Historical Data Will be Loaded
WAHD_S_CONTEXT_TABNAME - Context Structure for Error Messages in the AHD Scenario
WAHD_S_CONTROL_PACKET_DELETE - Control Structure for Package Processing When Deleting AHD
WAHD_S_CONTROL_PACKET_LOAD - Control Structure for Package Processing During AHD Load
WAHD_S_DUMMY_LOAD - Dummy Structure: AHD Field Supplements
WAHD_S_HEADER_PACKET_DELETE - Header Structure for Package Processing When Deleting AHD
WAHD_S_HEADER_PACKET_LOAD - Header Structure for Package Processing During AHD Load
WAHD_S_MINUTES - Log Structure for the Alternative Historical Data Scenario
WCD1_0WCL_1100_TC - Table control screen structure 1100 (in 0WCL)
WCD1_ALV_OUTTAB - Output ALV Screen 900
WDRD - Delivery Relationships: Recipients per Plant and Material
WDRD_EXTWG - Delivery Relationships: Recipients per Plant and Material
WDRD_S_CONTEXT_TABNAME - Context Structure for Error Messages in the DRD Scenario
WDRD_S_CONTROL_PACKET_DELETE - Control Structure for Package Processing When Deleting AHD
WDRD_S_CONTROL_PACKET_LOAD - Control Structure for Package Processing When Loading DRD
WDRD_S_CTRL - Delivery Relationship: Control Parameters
WDRD_S_CTRL_C1 - Delivery Relationship: Control for Customers Using Method 1
WDRD_S_CTRL_CX - Delivery Relationship: Additional Control for Customers
WDRD_S_CTRL_S1 - Delivery Relationship: Control for Plants Using Method 1
WDRD_S_CTRL_S2 - Delivery Relationship: Control for Plants Using Method 2
WDRD_S_CTRL_SX - Delivery Relationship: Additional Control for Plants
WDRD_S_CUST - Structure for Special Fields in Customizing
WDRD_S_DRD_COUPLES - Couples for Which DRD Data Is to Be Loaded
WDRD_S_EXTR_MARA - Extract from MARA Fields for DRD Handling
WDRD_S_EXTR_MARC - Extract from MARC Fields for DRD Handling
WDRD_S_EXTR_T001W - Extract from T001W Fields for DRD Handling
WDRD_S_HEADER_PACKET_DELETE - Header Structure for Package Processing When Deleting DRD
WDRD_S_HEADER_PACKET_LOAD - Header Stucture for Package Processing When Loading DRD
WDRD_S_MINUTES - Log Structure for Delivery Relationship Determination
WDRD_S_WDRD_KEY - Key Fields of WDRD
WFCS_FCAST_MSG_DISPLAY - Display Structure for Forecast Log
WFCS_FLAGS_EISBE_MINBE - Flags: Calculate Safety Stock and Reorder Point
WFCS_IDX_INTERVAL - Index Interval for Table Access
WFCS_IMELD - Message Log for Forecasting
WFCS_KUNNR_COUNT - Statistics: Counted Line Items per Customer (for App. Log)
WFCS_LUT_DATE_FACDATE - Look Up Table for Date <=> Factory Date
WFCS_MARA_KEY - MARA Key
WFCS_MARA_VIEW - Extra Structure for Reading MARA
WFCS_MARA_VIEW_DATA - Data Part for Reading MARA
WFCS_MARA_VIEW_DATA_0 - Data Part 0 for Reading MARA
WFCS_MARA_VIEW_DATA_X - BAPI Checkbox Structure for Reading MARA
WFCS_MARA_VIEW_DATA_X_0 - BAPI Checkbox Structure for MARA_DATA_0
WFCS_MARC_KEY - MARC Key
WFCS_MARC_VIEW - Data View for Required MARC Fields
WFCS_MARC_VIEW_ALV - Display Structure for MARC View
WFCS_MARC_VIEW_DATA - Data Part for Viewing MARC
WFCS_MARC_VIEW_DATA_0 - Data Part 0 for Reading MARC (Using Single Fields)
WFCS_MARC_VIEW_DATA_1 - Data Part 1 for Reading MARC (Using Single Fields)
WFCS_MARC_VIEW_DATA_2 - Data Part 2 for Reading MARC (Using Single Fields)
WFCS_MARC_VIEW_DATA_MDST - Data Part for Viewing MARC (w/o LGRAD/PERKZ/PERIV)
WFCS_MARC_VIEW_DATA_X - BAPI Checkbox Structure for MARC Data Fields
WFCS_MARC_VIEW_DATA_X_0 - BAPI Checkbox Structure for MARC_VIEW_DATA_0
WFCS_MARC_VIEW_DATA_X_1 - BAPI Checkbox Structure for MARC_VIEW_DATA_1
WFCS_MARC_VIEW_DATA_X_2 - BAPI Checkbox Structure for MARC_VIEW_DATA_2
WFCS_MARC_VIEW_UPDATE - Structure for Updating Safety Stock/Reorder Point in MARC
WFCS_MARC_VIEW_X - BAPI Checkbox Structure for WFCS_MARC_VIEW
WFCS_MDST_DB_INTERFACE - Update Structure for DB Master Data (MAPR/PROP/MARC/MARA)
WFCS_MDST_KEY - Combined Structure: Keys for Movement Data & Master Data
WFCS_MDST_KEY_0 - Access Key for Standard Tables (MATNR/WERKS) for Forecasting
WFCS_MDST_KEY_1 - Prefetch Structure for Standard Master Data for Forecast I
WFCS_MDST_KEY_2 - Prefetch Structure for Standard Master Data Forecast II
WFCS_MDST_V_ALV - ALV Display Structure for WFCS_MDST_V
WFCS_PCOM - WFCS Copy: Transfer Structure PCOM for Module "Forecast"
WFCS_PERIOD_PROPS - Parameter Structure for Time Series
WFCS_PROP_POINTERS - PROP Pointer for Master and Movement Data for Forecasting
WFCS_RPL_DISPLAY - Display Structure for Replenishment Data
WFCS_RUNTIME_INFO - Structure for Defining Validity Period
WFCS_SEL_DATE - Selection Range for Date
WFCS_SEL_DISMM - Selection Range for MRP Type
WFCS_SEL_KUNNR - Selection Range for Customer
WFCS_SEL_MATKL - Selection Range for Material Group
WFCS_SEL_MATNR - Selection Range for Material
WFCS_SEL_MMSTA - Selection Range for Material Status
WFCS_SEL_PERIV - Selection Range for Posting Periods
WFCS_SEL_PERKZ - Selection Range for Period Indicator
WFCS_SEL_PRDAT - Selection Range for Last Forecast Date
WFCS_SEL_PRMOD - Selection Range for Forecast Model
WFCS_SEL_WERKS - Selection Range for Plants
WFCS_SERVER_INFO - Parameter String for Parallel Processing
WFCS_STD_MASTERDATA_ALV - Display Structure for Forecasting Master Data
WFCS_T006 - Extraction Structure for Unit of Measure (Rounding)
WFCS_T141 - Extraction Structure for Checking the Material Status
WFCS_T438A - Calculation Control for Reorder Point/Safety Stock via DISMM
WFCS_TIMEBUCKET - Structure for Time Series: Time Buckets
WFCS_TIMESERIES - Structure for Time Series
WFCS_TIME_INTERVAL - Time Interval
WFCS_TIME_INTERVAL2 - Time Interval with Interim Date
WFCS_TIMSER_PREFETCH - Prefetch Structure for Time Series
WFCS_WORKLOAD_KUNNR - Workload (in Line Items) per Plant
WFCS_WORKLOAD_WERKS - Workload (in Line Items) per Plant
WFCS_WRFT - Movement Data for Store Forecasts
WFCS_WRFT_AGGREGATED - Transfer Structure for Uploading Aggregated Data from WRPL
WFCS_WRFT_ALV - ALV Display Structure (incl. Material Group)
WFCS_WRFT_DATA_1 - Data Part Table WRFT Part 1
WFCS_WRFT_DATA_1_X - BAPI Checkbox List for Data Part 1 Table WRFT
WFCS_WRFT_DATA_X - BAPI Checkbox Structure for Table WRFT
WFCS_WRFT_GAPLOG_DETAIL - WRFT Initial Load: Error Log (Store/Article)
WFCS_WRFT_GAPLOG_STATS - WRFT Initial load: Statistics for Results Log
WFCS_WRFT_GAPLOG_SUM - WRFT Initial Load: Error Log Total (by Store)
WFCS_WRFT_IDX_INTERVAL - Index Structure for Material/Customer Combinations
WFCS_WRFT_IF_RPL - Interface Structure for Replenishment
WFCS_WRFT_IF_RPL_FCAST_SUM - Replenishment Forecast Requirements
WFCS_WRFT_INIT - Initial Load: Read Check-Relevant Fields
WFCS_WRFT_INIT_FCST_V - Initial Load: Access to MAPR-PROP View
WFCS_WRFT_INIT_MARA_V - Initial Load: Access Forecast Master when Accessing MARA
WFCS_WRFT_INIT_MARC_V - Initial Load:Access Forecast Master when Accessing MAPR-PROP
WFCS_WRFT_KEY_1 - Key Structure for Time Interval Access to WFCS_WRFT
WFCS_WRFT_KEY_2 - Key Structure for Single Record Access to WFCS_WRFT
WFCS_WRFT_KEY_3 - Key Structure for Access Table WRFT
WFCS_WRFT_KEY_4 - Access Key WRFT from Replenishment
WFCS_WRFT_KEY_5 - Access Key WRFT from Replenishment with Interim Date
WFCS_WRPL_KEY - Key WRPL
WOD10001 - Collection of Fields for Online Planning
WOD20001 - Control Parameters for Online Planning in the Workplace
WOD3_DISPLAY_HEADER - WOD3: Display Header Structure
WOD3_DISPLAY_POSITION - WOD3: Display Item Structure
WOD3_ERROR_MESSAGE - Error Messages For Changes To Order Items
WOD3_LISTE - WOD3: Purchase Order List Structure
WOD3_LISTE_STRUC - WOD3: List Structure
WOD3_ORDER_HEADER - WOD3: Order Header Structure
WOD3_ORDER_ITEM - WOD3: Order Item Structure
WOD3_ORDER_POSITION - WOD3: Order Item Structure
WOD3_SLISTE - WOD3: List Structure
WOD5_HEADER_STY - WOD5 Header Data
WOD5_LTS_STY - VSR
WOD5_POS_ALV_CONT_STY - Content of Item ALV
WOD5_POS_MAKT_STY - Item: MAKT
WOD5_POS_MARA_STY - Item: MARA
WOD5_POS_MARC_STY - Item: MARC
WOD5_POS_STY - WOD5 Item
WOD5_POS_T001W_STY - Item: T001W
WOD5_RESTRICT_STY - WOD5 Restrictions
WOD5_SUMM_STY - Totals for Purchase Order
WOD6_COUPLES - Couples Worklist - Load Building
WOD6_EKORG_TXT_STY - Purchasing Organization Text
WOD6_LIFNR_TXT_STY - Vendor Text
WOD6_WERKS_TXT_STY - Plant name
WOD6_WLBCREDAT_RSTY - Range Structure for WLBCREDAT
WPOP - Replenishment: Forecast parameters (Customer/Material)
WRPD - Replenishment: documents created
WRPE - Replenishment: Error messages
WRPL - Replenishment: quantities per customer/material
WRPLCHK_DATA_PARAL - Structure for Parallel Processing
WRPLCHK_DATA_PARAM - Structure for Parameters
WRPLCHK_GS_PROTO - Structure for Log
WRPLOBJ - Replenishment: replacement table for lock object EWRPLOBJ
WRPL_ENHANCED - Replenishment: Enhanced Master Data
WRPL_IMPORT - Transfer of Legacy Replenishment Master Data
WRPL_IMPORTX - Data Transfer Replenishment Master Data, Selection Parameter
WRPL_KEY_LISTING - Replenishment: Master Data Creation via Listing
WRPL_PERIOD_INF - Replenishment: Period Information
WRPL_REPL_RUN_ALV - Data Structure for Displaying the Replenishment Run with ALV
WRPP - Replenishment: parameters at material/req. group level
WRPP_VALID - Replenishment: WRPP without old errors
WRPR - Replenishment: replenishment runs
WRPT - Replenishment: movement data
WRSTRUCT - Replenishment auxiliary structure (DE supplement)
WSAF_APPL_LOG - Log Table for Application Logs
WSAF_ARTMAST_REM - Note Table: All Articles Currently Transferred to SAF
WSAF_CONFIG - Configuration Settings for SAF file CONFIG.INI
WSAF_CONFIG_DEF - Configuration Settings for SAF File CONFIG.INI Default
WSAF_DSX_FILE - Table for Maintaining the SAF Configuration Files *.dsx
WSAF_EVENTS - Definition of Calendar Events
WSAF_EVENTS_OC - Definition of Calendar Events Occurred
WSAF_EVENTS_OC_T - Definition of Calendar Effects Occurred (Text)
WSAF_EVENTS_TEXT - Definition of Calendar Effects (Text)
WSAF_EXCEPT - Message Entries in SAF File EXCEPT.INI for Each Plant
WSAF_EXCEPT_DEF - Contents of SAF File EXCEPT.INI Default
WSAF_FIELDS - Additional Usable SAF Parameters
WSAF_FIX_FIELDS - Additional Usable SAF Parameters
WSAF_PRED - Definition of Predictors
WSAF_PRED_AKTYP - Assignments of Promotion Types to Predictors (SAF)
WSAF_PRED_TEXT - Definition of Predictors (Text)
WSAF_PROMO_DELTA - Change Information for Promotions
WSAF_S_ACCUMDMND - Structure of Accumulated Requirement
WSAF_S_AKTYP_RANGE_TYPE - Range Type for Promotion Type
WSAF_S_ASSORTLEV - WSAF_ASSORTLEV_STY
WSAF_S_AVAILDATE - Structure of Availability Date
WSAF_S_AVGSALES - Average Maximum Sales/Day in Subperiod
WSAF_S_BEGINHOLIDAY - Start of Vendor Holidays
WSAF_S_BRACKETDISCOUND - Discount for Discount Scale
WSAF_S_BRACKETHIGH - Upper Value of Discount Scale
WSAF_S_BRACKETLOW - Lower Value of Discount Scale
WSAF_S_CALEVNT - Calendar Event Taken Place
WSAF_S_CONFIG_STRUCT - Structure of SAF Configuration File
WSAF_S_CONTEXT_TABNAME - Context Structure for Error Messages in the AHD Scenario
WSAF_S_DAYMEANFCST - WSAF_S_DAYMEANFCST
WSAF_S_DELIVDATE - Delivery Date
WSAF_S_DEMAND - Structure for Accumulated Requirements Qty for Demand Period
WSAF_S_DSX_ARTMAST - Outbound Interface to SAF: Material Master
WSAF_S_DSX_CALEVNT - Internal SAF File Calevnt.dsx
WSAF_S_DSX_DAYSALES - Outbound Interface to SAF: Consumption Values (Daily Basis)
WSAF_S_DSX_DEMAND - Inbound Interface from SAF: Demand.dsx
WSAF_S_DSX_DESCRIPTION - Information for Structuring DSX Descriptions
WSAF_S_DSX_EVENTS - Outbound Interface to SAF: Events
WSAF_S_DSX_FILE - Output Record for SAF DSX File
WSAF_S_DSX_FORECAST - Internal SAF File: Forecast.dsx
WSAF_S_DSX_FOREINP - Internal SAF File: Foreinp.dsx
WSAF_S_DSX_ITEMDAYWEIGHTS - Internal SAF File: Itemdayweights.dsx
WSAF_S_DSX_PREDICT - Internal SAF File: Predict.dsx
WSAF_S_DSX_PREDINPUT - Outbound Interface to SAF: Predinput
WSAF_S_DSX_PUBHOLIDAYS - Outbound Interface to SAF: Public Holidays
WSAF_S_DSX_REPORT - Structure of SAF FIle REPORT
WSAF_S_DSX_SALES - Outbound Interface to SAF: Consumption Values (Weekly Basis)
WSAF_S_DSX_SALESBUFFER - Internal SAF File: Salesbuffer.dsx
WSAF_S_DSX_STOREDAYWEIGHTS - Internal SAF File: Storedayweights.dsx
WSAF_S_DSX_SUPPLIER - Outbound Interface to SAF: Supplier
WSAF_S_DSX_TSPRED - Internal SAF File: Tspred.dsx
WSAF_S_DSX_TSSALES - Internal SAF File: Tssales.dsx
WSAF_S_ENDHOLIDAY - End of Vendor Holidays
WSAF_S_EXCEPTION - Structure of Exceptions
WSAF_S_F1_HELP - Dummy Structure for Providing F1 Help
WSAF_S_FCSTDAY - WSAF_S_FCSTDAY
WSAF_S_FCSTPERIOD - Future Forecast Periods
WSAF_S_FORECAST - Mean Forecast Within Forecast Horizon
WSAF_S_GETSITESTOCOPY - Transfer Structure of Target Copy Plant
WSAF_S_KZPROTOKOLL - Log Indicator for Interface Functions
WSAF_S_KZVOLLDELTA - Processing Indicator for Interface Function
WSAF_S_LOGUNITS - Size of Purchasing Container
WSAF_S_MAXFCST - Maximum Forecast Value
WSAF_S_MEANFCST - Average Forecast Value
WSAF_S_MINUTES - Log Structure for the SAF Forecast Scenario
WSAF_S_NUMSALESDAYS - Sales Days per Sales Period
WSAF_S_ORDERDATE - Order Date
WSAF_S_PASTFCSTPERIOD - Past Sales Periods
WSAF_S_PASTMEANFCST - Average Forecast Value for Past Sales Values
WSAF_S_PREDICTVAL - Value of Predictor
WSAF_S_RUNSEQUENCE - Main Program Process Flow Flag
WSAF_S_SAF_DATE - Planning Date for SAF Forecast Tool
WSAF_S_SALES - Sales Results
WSAF_S_SALESPERIOD - Sales Period
WSAF_S_SCHEDVALUE - Scheduled Values for New Listings
WSAF_S_TABLE_DEFINES - Table Fields and Field Descriptions
WSAF_S_VARIANCE - Error Variance
WSAF_S_VNUMZEROSTOCKS - Number of Days with Zero Stock
WSAF_WORK_DEF - SAF System Settings WORK.INI
WSOL_DEL_DB - Structure with Materials for Reorganization
WSRP_CHK_MINUTE - System Log Record for Deletion/Consistency Program
WSRP_CUSTOMERS - Store Replenishment: Transfer Structure for Recipient
WSRP_DISMM - Store Replenishment: Relevant Fields from T438A
WSRP_RANGESCLASS - Store Replenishment: Selection Structure for Class Numbers
WSRP_RANGESDISMM - Deletion Consistency Prog.: Selection Structure for MRP Type
WSRP_RANGESKUNNR - Store Replenishment: Selection Structure for Recipients
WSRP_RANGESMATKL - Store Replen.: Selection Stucture for Merchandise Categories
WSRP_RANGESMATNR - Store Replenishment: Selection Structure for Article
WSRP_RANGESWERKS - Store Replenishment: Selection Structure for Plants
WSRP_REQUIREMENTS - Store Replen.: Transfer Structure for Changing Requirements
WSRP_RUNTIME - Store Replenishment: Additional Fields for Runtime
WSRP_SELOPT_CUSTOMERS - Store Replen.: Control Paramaters for WSRP_SELECT_CUSTOMERS
WSRP_SELOPT_LOESCH_KONSISTENZ - Input Structure for WSRP_STORE_LOESCH_KONSISTENZ
WSRP_SELOPT_SRP - Store Replen.: Entry Structure for WSRP_STORE_REPLENISHMENT
WSRP_SELOPT_VFB - Store Replen.: Entry Structure for WSRP_STOREORDER_CREATE
WSRP_STRUC_ART - Store Replen.: Stucture for Processing Structured Articles
WSRP_WRPL - Store Replenishment: WRPL
WSRP_WRPLTE - Store Replenishment: Worklist
WSRP_WRPL_BZQF - Store Replenishment: Enhancement of WRPL for BZQF
WSRP_WRPL_MARA - Store Replenishment: Enhancement of MARA Field to WRPL
WSRP_WRPL_MARC - Store Replenishment: MARC Field Enhancement to WRPL
WSRP_WRPL_ROUND - Store Replenishment: Enahncement of WRPL for Rounding
WSRP_WRPL_RPL - Store Replenishment: Enhancement of WRPL for Require. Plng
WSRP_WRPR - Store Replenishment: Enhancement to WRPR
WSRP_WRPT_CHNG - Store Replenishment: Enhancement of WRPT for Req. Change
WSRP_WRPT_DC - Store Replenishment: Enhancement of WRPT for Collective PO
WSRP_WRPT_RPL - Store Replenishment: Enhancement of WRPT for Req. Planning
WSRP_WRPT_VFB - Store Replenishment: Enhancement of WRPT for Follow-on Docs
WVLBT_TS_NOT_REL_RSTY - Selection Parameters for POs That Have Not Been Released
WVMI_ALV_PAH - Output PROACT data with ALV list viewer, header data
WVMI_ALV_PAP - Output PROACT data via ALV list viewer, item data
WVMI_ALV_PAROV - Structure for parameter overview, Replen.with ALV listviewer
WVMI_HELP - VMI: data elements (F1 help)
XDGESV_DB - Structure for Change Document: Generated By RSSCD000
XDUNGV_DB - Structure for Change Document: Generated By RSSCD000

MDR2_STEER_DISPLAY_TOTALS - Structure for Controlling Order Total Display
MDZUFIELDS - Fields for Additional Planning
MPR1T_S_FORECAST_VALUES - MPR1 Forecast values
SBFIELDS - Work fields for purchase-order-based load building
SMPR1001 - Input Structure for Program RMPR1001
SMPR1002 - Input Structure for FM
SMPR1_LOG - Context Application Log for MPR1
SMPR2001 - Input structure for program RMPR2001
TWBO0 - Table of parameters for optimized PO-based load building
TWBO1 - Customizing table for opt. PO-based load building profiles
TWBO2 - Table for restriction profile
TWBO2T - Text table for restriction types
TWBO3 - Text table for restrictions
TWBO3T - Text table for restrictions
TWBO4 - Table for restriction categories
TWBO4T - Text table for restriction types
WBO3 - Log file for investment buy
WDFECONTROL - Control Determination of Requirements Calculation Data
WDFEDISMM - Help Structure for Valid MRP Types
WDFEMARA - Requirements Calculation: Data From Table MARA
WDFEMINUTE - Log Record: Data For Calculating Store Repenishment Values

BAPI_TE_PRICAT_K001 - BAPI Interface for Customer Enhancements for PRICAT_K001
BAPI_TE_PRICAT_K002 - BAPI Interface for Customer Enhancements PRICAT_ K002
BAPI_TE_PRICAT_K003 - BAPI Interface for Customer Enhancements for PRICAT_K003
BAPI_TE_PRICAT_K003Z - BAPI Interface for Customer Enhancements for PRICAT_K003Z
BAPI_TE_PRICAT_K004 - BAPI Interface for Customer Enhancementsfor PTICAT_K004
BAPI_TE_PRICAT_K005 - BAPI Interface for Customer Enhancements for PRICAT_K005LAN
BAPI_TE_PRICAT_K006 - BAPI Interface for Customer Enhancements for PRICAT_K006
BAPI_TE_PRICAT_K007 - BAPI Interface for Customer Enhancements for PRICAT_K007
BAPI_TE_PRICAT_K008 - BAPI Interface for Customer Enhancements for PRICAT_K008
BAPI_TE_PRICAT_K009 - BAPI Interface for Customer Enhancements for PRICAT_K009
PRICAT_K009 - PRICAT: Catalog Item Scales for Condition

A133 - Mixed Taxes, Domestic
ACCIT_MB - Fields from ACCIT which may not always be copied
ACCOUNTING_BADI - Purchasing Fields for Account Assignment in IM - BAdI Fields
ACCOUNTING_DC_BADI - Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds
ACCOUNTING_TV - Multiple Account Assignment in Inventory Management: Display
ACHVW - Archiving Structure for Batch Where-Used List
AFFW_GRUND - Structure for Include in AFFW
ALE_ACCOUNTS - Shows if ALE Is Active w. Mess.Type FIDCMT, FIDCC1 or FIDCC2
AM07M - Work Fields for Lists (Selection and Output)
APPEND_CSL_TOKEN - IMSEG Enhancement for CSL (Cross-System Lock)
APP_CODE_S - APP/1: Code Transfer if Remote Check
APP_CTRL_S - APP/1: Control Data
APP_GROUP_S - APP/1: Groups To Process
APP_REL_S - APP/1: Component Release Groups
APP_RET_S - APP/1: Data Return (Messages, Status)
APP_SUB_S - APP/1: Substitutions
BAPI2017_GM_BATCH_RA - BAPI Communication Structure: Range for Batch
BAPI2017_GM_CODE - MMIM: New Key Assignment GM_CODE to Transaction of Inv. Mgmt
BAPI2017_GM_GEN - Goods Movement: General Interface Fields
BAPI2017_GM_HEAD_01 - BAPI Communication Structure: Material Document Header Data
BAPI2017_GM_HEAD_02 - BAPI Communication Structure: Mat. Document Header Fields 02
BAPI2017_GM_HEAD_RET - MMIM: Output Structure For General FM To Post Goods Movement
BAPI2017_GM_ITEM_01 - BAPI Communication Structure: Material Document Item 01
BAPI2017_GM_ITEM_02 - BAPI Communication Structure: Material Document Item 02
BAPI2017_GM_ITEM_03 - BAPI Communication Structure: Create Material doc.,Item Data
BAPI2017_GM_ITEM_04 - BAPI Communication Structure: Cancel Mat. Doc., Items
BAPI2017_GM_ITEM_05 - MMIM: WM relevant item data
BAPI2017_GM_ITEM_CREATE - BAPI Communication Structure: Create Material Document Item
BAPI2017_GM_ITEM_SHOW - BAPI Communication Structure: Display Mat. Document Item
BAPI2017_GM_MATERIAL_RA - BAPI Communication Structure: Range for Material
BAPI2017_GM_MOVE_TYPE_RA - BAPI Communication Structure: Range for Movement Type
BAPI2017_GM_PLANT_RA - BAPI Communication Structure: Range for Plant
BAPI2017_GM_PSTNG_DATE_RA - BAPI Communication Structure: Range for Posting Date
BAPI2017_GM_PURCH_DOC_RA - BAPI Communication Structure: Range for Purchasing Document
BAPI2017_GM_SERIALNUMBER - BAPI Communication Structure: Create Mat. Doc., Serial No.
BAPI2017_GM_SPEC_STOCK_RA - BAPI Communication Structure: Range for Spec. Stck Indicator
BAPI2017_GM_STGE_LOC_RA - BAPI Communication Structure: Range for Storage Location
BAPI2017_GM_TR_EV_TYPE_RA - BAPI Communication Structure: Range for Trans./Event Type
BAPI2017_GM_USERNAME_RA - BAPI Communication Structure: Range for User Name
BAPI2017_GM_VENDOR_RA - BAPI Communication Structure: Range for Vendor
BAPI2017_SAP_CSL_TOKEN - SAP Internal! CSL Token for CSFG
BAPI2017_SAP_DATASTORE - SAP Internal! Enhancement GOODSMVT_SAPCREATE
BAPI2017_SAP_HEADER - SAP Internal! Header Data
BAPI2017_SAP_IMSEG - SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG
BAPI2017_SAP_ITEM - SAP Internal! Item Data from MSEG for CSFG
BAPI2017_SAP_KEY - SAP Internal! Key Fields
BAPI2017_SAP_VALUE - SAP Internal! Valuation Data
BAPI2093_ATPCHECK - BAPI Communication Structure: Reservation ATP Check
BAPI2093_CALCHECK - BAPI Communication Structure: Reservation Factory Calendar
BAPI2093_RES_HEAD - BAPI Communication Structure: Reservation Header Fields
BAPI2093_RES_HEAD_DETAIL - Transfer Structure: Display/List Reservation Header
BAPI2093_RES_ITEM - BAPI Communication Structure: Reservation Item Fields
BAPI2093_RES_ITEMS_GET - BAPI Communication Structure: Return Reservation Items
BAPI2093_RES_ITEM_CHANGE - BAPI Communication Structure: Change Reservation Item
BAPI2093_RES_ITEM_CHANGEX - BAPI Communication Structure: Change Reservation Item
BAPI2093_RES_ITEM_DETAIL - Transfer Structure: Display Details of Reservation Item
BAPI2093_RES_ITEM_NEW - BAPI communication structure: reservation item fields
BAPI2093_RES_KEY - BAPI Communication Structure: Reservation Key Field
BAPI2093_TEST - BAPI Communication Structure: Reservation Testrun
BAPIRKPF_APP - Transfer Structure: Display/List Reservation Header
BAPIWBW5_CNT_ITEM_SEND - BAPI Struct. Retail STORE for Sending Counted Items
BAPIWBW5_CNT_ITEM_SHOW - BAPI-Struct. for Count List via Retail Store
BAPIWBW5_LIST_INPUT - BAPI Struct. with Imp. Parm. for Count List via Retail Store
BAPI_PHYSINV_ADJUST_ST_RA - BAPI communication structure: range for difference status
BAPI_PHYSINV_BATCH_RA - BAPI Communication Structure: Range for Batch
BAPI_PHYSINV_COUNT_ITEMS - BAPI Communication Structure: Count Data for Item
BAPI_PHYSINV_COUNT_ST_RA - BAPI communication structure: range for count status
BAPI_PHYSINV_CREATE_HEAD - BAPI Communication Structure: Create Phys. Inv. Doc., Header
BAPI_PHYSINV_CREATE_ITEMS - BAPI Communication Structure: Create Phys. Inv. Doc., Items
BAPI_PHYSINV_DOC_RA - BAPI communication structure: range for phys. inv. doc. no.
BAPI_PHYSINV_GROUP_CRIT_RA - BAPI communication structure: range for grouping criterion
BAPI_PHYSINV_HEAD - BAPI Communication Structure: Header Data of Phys. Inv. Doc.
BAPI_PHYSINV_ITEM - BAPI Communication Structure: Item of Phys. Inv. Doc.
BAPI_PHYSINV_MATERIAL_RA - BAPI Communication Structure: Range for Material
BAPI_PHYSINV_MATL_GROUP_RA - BAPI Communication Structure: Range for Material Group
BAPI_PHYSINV_PH_INV_NO_LONG_RA - BAPI communication structure: range for phys. inv. no.
BAPI_PHYSINV_PH_INV_NO_RA - BAPI communication structure: range for phys. inv. no.
BAPI_PHYSINV_PLANT_RA - BAPI Communication Structure: Range for Plant
BAPI_PHYSINV_PLAN_DATE_RA - BAPI communication structure: range for planned count date
BAPI_PHYSINV_POST_ITEMS - BAPI Communication Structure: Items to be Posted
BAPI_PHYSINV_SERIALNUMBERS - BAPI Communication Structure: Enter Serial Nos Upon Count
BAPI_PHYSINV_STGE_LOC_RA - BAPI Communication Structure: Range for Storage Location
BAPI_PHYSINV_YEAR_RA - BAPI communication structure: range for fiscal year
BAPI_PROFITABILITY_SEGMENT - BAPI Communication Struct.: Reservtn f. Profitability Segmnt
BAPI_TE_IKPF - BAPI Table Enhancemnt for IKPF
BAPI_TE_ISEG - BAPI Table Enhancement for ISEG
BAPI_TE_XMKPF - BAPI Table Enhancement for MKPF
BAPI_TE_XMSEG - BAPI Table Enhancement for MSEG
BAPI_XI_FORCE - SAP Internal: Dynamic Routing for XI
BBEFU - Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or.
BISEG - Batch Input Structure: Read Phys. Inventory Data - General
BISEG_MDE - Batch Input Structure: Phys.Inv.Data PDC, General
BMSEG - Batch Input Structure: Material Movements
BRESB - Batch Input Structure: Create Reservations Individually
BWAC - Movement Types - Customizing
CHARG - Transfer Table to SAPLMBIN for Batch/Stock Selection
CHVW - Table CHVW for Batch Where-Used List
CHVW_CIDUMMY - Dummy Structure for Adding a CustomInclude with Dummy
CHVW_IDX - Batch Where-Used Index Table for Selection of Data Objects
CM07I - Work Structure for Status Fields in Physical Inventory Doc.
COBL_MB - Fields from COBL that must not be overwritten
CURTP_S_MB - Structure for YCURTP in SAPLMBGB
DM07I - Fields: Dialog Control for Module Pool SAPMM07I
DM07M - Dialog Control Fields for Module Pool SAPMM07M
DM07M1 - Dialog Control Fields for Module Pool SAPMM07M
DM07M2 - Dialog Control Fields for Module Pool SAPMM07M
DM07R - Fields: Dialog Control for Module Pool SAPMM07R
DOCUMENT_STRUCTURE - Docmt Structure
DOC_HISTORY_DATA_STY - History of Revaluation Document
E1BP2017_GM_CODE - MMIM: New Key Assignment GM_CODE to Transaction of Inv. Mgmt
E1BP2017_GM_HEAD_01 - BAPI Communication Structure: Material Document Header Data
E1BP2017_GM_ITEM_04 - BAPI Communication Structure: Cancel Mat. Doc., Items
E1BP2017_GM_ITEM_CREATE - BAPI Communication Structure: Create Material Document Item
E1BP2017_GM_ITEM_CREATE1 - BAPI Communication Structure: Create Material Document Item
E1BP2017_GM_SERIALNUMBER - BAPI Communication Structure: Create Mat. Doc., Serial No.
E1BP2017_SAP_CSL_TOKEN - SAP Internal! CSL Token for CSFG
E1BP2017_SAP_DATASTORE - SAP Internal! Enhancement GOODSMVT_SAPCREATE
E1BP2017_SAP_HEADER - SAP Internal! Header Data
E1BP2017_SAP_IMSEG - SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG
E1BP2017_SAP_ITEM - SAP Internal! Item Data from MSEG for CSFG
E1BP2017_SAP_VALUE - SAP Internal! Valuation Data
E1BP2093_ATPCHECK - BAPI Communication Structure: Reservation ATP Check
E1BP2093_CALCHECK - BAPI Communication Structure: Reservation Factory Calendar
E1BP2093_EXTENSIONIN - BAPI Comm. Structure: Reservation Customers' Own Fields
E1BP2093_RES_HEAD - BAPI Communication Structure: Reservation Header Fields
E1BP2093_RES_ITEM - BAPI Communication Structure: Reservation Item Fields
E1BP2093_RES_ITEM_CHANGE - BAPI Communication Structure: Change Reservation Item
E1BP2093_RES_ITEM_CHANGEX - BAPI Communication Structure: Change Reservation Item
E1BP2093_RES_ITEM_NEW - BAPI communication structure: reservation item fields
E1BP2093_TEST - BAPI Communication Structure: Reservation Testrun
E1BP_PHYSINV_COUNT_ITEMS - BAPI Communication Structure: Count Data for Item
E1BP_PHYSINV_CREATE_HEAD - BAPI Communication Structure: Create Phys. Inv. Doc., Header
E1BP_PHYSINV_CREATE_ITEMS - BAPI Communication Structure: Create Phys. Inv. Doc., Items
E1BP_PHYSINV_POST_ITEMS - BAPI Communication Structure: Items to be Posted
E1BP_PHYSINV_SERIALNUMBERS - BAPI Communication Structure: Enter Serial Nos Upon Count
E1BP_PROFITABILITY_SEGMENT - BAPI Communication Struct.: Reservtn f. Profitability Segmnt
E1BP_XI_FORCE - SAP Internal: Dynamic Routing for XI
E1MATERIALPHYSINV_COUNT - Header Segment
E1MATERIALPHYSINV_CREATEMUL - Header Segment
E1MATERIALPHYSINV_POSTDIFFE - Header Segment
E1MATERIALRESERVATION_CHANG - Header Segment
E1MATERIALRESERVATION_CREAT - Header Segment
E1MATERIALRESERVATION_DELET - Header Segment
E1MBGMCA - Header Segment
E1MBGMCR - Header Segment
E1WRMA_REV_CONDITION - RMA revaluation: Condition data
E1WRMA_REV_ELEVEL - RMA revaluation: Valuation level
E1WRMA_REV_OBJECT - RMA revaluation: Valuation object
E1WRMA_REV_REQUEST - Request for RMA revaluation
EBBU - EKKO-EBELN and EKKO-BUKRS
EIKPF - Export of IKPF from FM physical inventory
EISEG - Import ISEG for FM physical inventory
EKBNK_KDM - Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference
EKB_KORR - List of Differences Betw. PO History and Clearing Accounts
EM07C - Enqueue Table: Batch Valuation
EM07M - Enqueue Table: Usability Check
EM07MI - Enqueue Table: Usability Check
EM07W - Enqueue Table: Material Values for Goods Movements
EM07WI - Enqueue Table: Material Values / Goods Movements - Include
EMBWL - Blocked key MB_CREATE_GOODS_MOVEMENT / MB_POST_GOODS_MOVE
EMKPF - MMIM: Output Structure For General FM To Post Goods Movement
EMSEG - MMIM: Output Structure For General FM To Post Goods Movement
ENQUEUES_EXCEPTION_S - Auxiliary Structure to Control EM07W Lock if Short Lock
EPFVA - Export Parameters For Value-Only Materials (Inven.-Rel.Data)
ESDUS_SHORT - Element and Settings for a Transaction
ESO_S_MKPF_GR - Extraction structure for GR Material Document
ESO_S_MSEG_GR - Extraction Structure for Document Segment
EXT_MIGO_DIALOG - Interface Extensions for MIGO_DIALOG
FBEFU_CR - Production order fields inventory management (currency)
FUSS_MB - Footer: Inventory Management
GOBOM - Enjoy MMIM: Parameters for BOM Explosion
GOCANCEL - MIM Enjoy: Item data that can be changed in cancellation
GOCOBL - MMIM Enjoy: CO Data
GOCOBL1 - MMIM Enjoy: CO Data Entered on Screen
GOCOBL2 - MMIM Enjoy: CO Data Derived / No Field Selection
GOCOMP - Components for Subcontracting
GOCOMP_TV - MMIM Enjoy: Table View for Component Consumption (EKBE_SC)
GODEFAULT - Enjoy MMIM: Default Values
GODEFAULT_TRA_TV - MIGO table view for default values (transfer posting)
GODEFAULT_TV - MIGO Table View for Default Values
GODOCUBATCH - MMIM Enjoy: Documentary Batch Fields in GOITEM
GODYNPRO - MMIM Enjoy: Input Fields on Screen
GOFREIGHT - MMIM Enjoy: Freight Vendor Table
GOHEAD - MMIM Enjoy: Header Data
GOITEM - MMIM Enjoy: Item Data
GOITEM_TV - Fields of GOITEM, which are in table view
GOPLANT - MMIM Enjoy: Fields From Tables T001W, T159L, T001K, T001
GOSEARCH_ORD - Fields for "Search for Order at GR" Dialog Box
GOSEARCH_PO - Fields for "Search for Purchase Orders" Pop Up
GOSEARCH_RES - Search for Reservation Dialog Box
GOSERIAL - MMIM Enjoy: Serial Numbers
GOSERIAL_POST - Serial number which will be posted in MIGO
GOSPLIT - MMIM Enjoy: Split Item
GOT001L - MMIM Enjoy: Fields From Table T001L Storage Locaton
GOT156 - MMIM Enjoy: Fields From Table T156 Movement Types
GOT159L - MMIM Enjoy: Fields From Table T159L Defaults
GOTRIP - MMIM Enjoy: Data Necessary for Environment Calls
GOVENDOR - MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter)
GOWM - MMIM Enjoy: WM Data
GOWM1 - MMIM Enjoy: WM Data (in GOITEM and IMSEG)
GOWM2 - MMIM Enjoy: WM Data (in GOITEM, not in IMSEG3)
HYBRID_DATA_ALL_STY - All Data for Hybrid Method
HYBRID_METHOD_DATA_APPEND_STY - Data for Hybrid Method for Table USEG (Append)
HYBRID_METHOD_DATA_STY - Data for Hybrid Method for Table USEG
HYBRID_PROFILE_APPEND_STY - Data for Purchase Value Change Profile
HYBRID_PROFILE_STY - Revaluation Profile and Purchase Value Change Profile
I156Q - Data Part T156Q
I156SC - Data Part T156SC
I156SY - Data Part T156SY
I159L - Setting: Goods Receipt and Goods Issue
ICURM - Valuation control
IIKPF - Import of IKPF for FM physical inventory
IISEG - Import ISEG for FM physical inventory
IISEG_QUANTITY - Quantity Structure for PhysInvCt
IKDY - Dummy Segment for Logical Database IMM
IKPF - Header: Physical Inventory Document
IMEXT - Enhancement Fields for Goods Receipt
IMEXT_DATA - Enhancement Fields for Goods Receipt (Data)
IMEXT_KEY - Enhancement Fields for Goods Receipt (Key)
IMIL_BASIC_STOCK_DATA_STY - Basic Stock Data
IMIL_BASIC_STOCK_LEVEL1_STY - Storage Location-Related Stock Data Level 1
IMIL_BASIC_STOCK_LEVEL2_STY - Storage Location-Related Stock Data Level 2
IMIL_BASIC_STOCK_LEVEL3_STY - Storage Location-Related Stock Data Level 3
IMIL_BASIC_STOCK_LEVEL4_STY - Storage Location-Related Stock Data Level 4
IMIL_BASIC_VALU_STOCK_DATA_STY - Valuated Stock Data
IMIL_COMMITMENT_STOCK_STY - Stock Commitments From Purchase Orders
IMIL_CONTROL_AGGREGATION_STY - Control Structure for Aggregation of Stock Data
IMIL_CONTROL_BREAKDOWN_STY - Control Structure for Breakdowns of Inventory Lookups
IMIL_CONTROL_COMMITMENT_STY - Control Structure for Querying Stock Commitments
IMIL_CONTROL_MAIN_STY - Control Structure for Inventory Lookup - General Parameters
IMIL_CONTROL_REQUEST_STY - Control Structure Basic Stock, Valuation, Struct. Material
IMIL_CONTROL_SPEC_STOCK_STY - Control Structure for Querying Special Stocks
IMIL_CONTROL_STRUCT_ART_STY - Cntrl Structure for Inventory Lookup in Structured Material
IMIL_CONTROL_VALU_STY - Control Structure for Inventory Lookup - Valuation Parameter
IMIL_CUSTOMER_SPEC_STOCK_STY - Customer Special Stock
IMIL_MATNR_BATCH_STY - Structure for Material and Associated Batch
IMIL_MATNR_REFERENCE_STY - Structure with Reference Data for a Material
IMIL_MSSA_KEY_STY - Structure for Key Fields of Val. Rec. SiT for Sales Order
IMIL_PLANT_SLOC_STY - Structure for Plant and Associated Storage Location
IMIL_PLANT_STOCK_STY - Stock Data for Plants
IMIL_PROD_ORDER_QUAN_STY - Production Order Quantities
IMIL_PROJECT_STOCK_KEY_STY - Structure for Project Stock Key Fields
IMIL_PROJECT_STOCK_STY - Project Stock
IMIL_REFERENCE_STY - Structure with Reference Data for Export Tables
IMIL_RESERVATION_STOCK_STY - Requirement Quantities from Reservations
IMIL_RETURN_MESSSAGE_STY - Messages
IMIL_SALES_ORDER_STOCK_KEY_STY - Structure for Sales Document Stock Key Fields
IMIL_SALES_ORDER_STOCK_STY - Sales Order Stock
IMIL_SALES_REQUIREMENT_STY - Sales Requirements
IMIL_SERIAL_NUMBER_ASSIGN_STY - Structure of inventory assigned serial information
IMIL_SPEC_STOCK_CUST_KEY_STY - Structure for Customer Special Stock Key Fields
IMIL_SPEC_STOCK_VEND_KEY_STY - Structure for Vendor Special Stock Key Fields
IMIL_SUBCONTRACT_STOCK_STY - Subcontracting Stock
IMIL_VALU_MATNR_KEY_STY - Structure for Valuated Material Stock Key Fields
IMIL_VALU_MATNR_STY - Valuation Data for Material
IMIL_VALU_MSTB_REC_SIT_KEY_STY - Structure for Key Fields of Val. Stock in Receiving SiT
IMIL_VALU_PROJECT_KEY_STY - Structure for Project Valuated Stock Key Fields
IMIL_VALU_PROJECT_STY - Valuation Data for Projects
IMIL_VALU_PR_REC_SIT_KEY_STY - Structure for Key Fields of Val. Rec. SiT for Sales Order
IMIL_VALU_PR_REC_SIT_STY - Valuated Receiving Stock in Transit for Project
IMIL_VALU_SALES_ORDER_KEY_STY - Structure for Valuated Sales Order Stock Key Fields
IMIL_VALU_SALES_ORDER_STY - Valuation Data for Sales Orders
IMIL_VALU_SO_REC_SIT_KEY_STY - Structure for Key Fields of Val. Rec. SiT for Sales Order
IMIL_VALU_SO_REC_SIT_STY - Valuated Receiving Stock in Transit for Sales Order
IMIL_VALU_SUBCONTRACT_KEY_STY - Structure of Key Fields for Valuated Subcontracting Stock
IMIL_VALU_SUBCONTRACT_STY - Valuation Data for Subcontracting
IMIL_VENDOR_SPEC_STOCK_STY - Special Stock for Vendors
IMIL_XTAB_STY - Export Structure for Commitment FM - Stock Determination
IMIL_XWERKS_STY - Import Structure for Commitment FM - Stock Determination
IMKPF - MMIM: Input Structure for General FM to Post Goods Movement
IMKPF1 - MMIM: Input Structure for General FM to Post Goods Movement
IMKPF2 - MMIM: Input Structure for General FM to Post Goods Movement
IMREP_KONS - Structure for reporting vendor consignment / IM
IMREP_MATST - Structure for reporting material master / inv. management
IMREP_MSEG - Structure for reporting material documents / inv. management
IMSEG - MMIM: Input Structure for General FM to Post Goods Movement
IMSEG1 - MMIM: Input Structure for FM to Post Goods Mvmt: Control
IMSEG2 - MMIM: Input Structure for FM to Post Goods Mvmt: Control
IMSEG3 - MMIM: Input Structure for FM to Post Goods Mvmt: Data
IMSEG4 - MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)
IMSEG_CANCEL - BAPI Communication Structure: Cancel Mat. Doc., Items
INVGOODS_MOVEMENT_ERPCREATE_RE - Goods Movement Create Request
INV_GOODSMOVEMENTERPCNCCO_1 - Proxy Structure (Generated)
INV_GOODSMOVEMENTERPCNCCO_3 - GoodsMovementERPCancelConfirmationMessage
INV_GOODSMOVEMENTERPCNCRQ - Goods Movement ERP Cancel Request
INV_GOODSMOVEMENTERPCO - Goods Movement Create Confirmation
INV_GOODSMOVEMENTERPCO1 - GoodsMovementERPCreateConfirmationMessage
INV_GOODSMOVEMENTERPCO2 - Proxy Structure (Generated)
INV_GOODSMOVEMENTERPCO3 - GdsMvtERPConfMsg_V1GdsMvt
INV_GOODSMOVEMENTERPCO4 - Goods Movement Create Confirmation
INV_GOODSMOVEMENTERPCO5 - GoodsMovementERPCreateConfirmationMessage
INV_GOODS_MOVEMENT_CANCEL_CONF - Goods Movement Cancel Confirmation
INV_GOODS_MOVEMENT_CANCEL_REQU - Goods Movement Cancel Request
INV_GOODS_MOVEMENT_CREATE_CONF - Goods Movement Create Confirmation
INV_GOODS_MOVEMENT_CREATE_REQU - Goods Movement Create Request
INV_GOODS_MOVEMENT_ERPBULK_CR - Goods Movement Create Request Bulk
INV_GOODS_MOVEMENT_ERPWITH_RE1 - Goods Movement With Reference Create
INV_GOODS_MOVEMENT_ERPWITH_REF - Goods Movement With Reference Create
INV_GOODS_MOVEMENT_WITH_REFER1 - Goods Movement With Reference Create
INV_GOODS_MOVEMENT_WITH_REFERE - Goods Movement With Reference Create
INV_GOODS_MVT_ERP_CRT_RQ_V1 - Goods Movement Create Request
INV_INVENTORY_BY_MATERIAL_AND - Proxy Structure (Generated)
INV_INVENTORY_BY_MATERIAL_AND1 - Proxy Structure (Generated)
INV_INVTRY_BY_MATL_AND_LOC_QR1 - InvtryByMatlAndLocQry_sSelByLocIntID
INV_INVTRY_BY_MATL_AND_LOC_QR2 - InvtryByMatlAndLocQry_sInvtrySelByMatlAndLoc
INV_INVTRY_BY_MATL_AND_LOC_QRY - InvtryByMatlAndLocQry_sSelByMatlID
INV_ISEG - Structure for Output of ISEG for Phys. Inventory Documents
INV_ISEG_DETAILVIEW - Structure for Output of ISEG for Detail View of PI Documents
INV_PHYINVCT_CANCLN_REQ_MT - Message Type for Physical Inventory Count Cancellation Reque
INV_PHYSICAL_INVTRY_COUNT_CONF - Message Type for Physical Inventory Count Confirmation
INV_PHYSICAL_INVTRY_COUNT_CRTR - Message Type for Physical Inventory Count Create Request
INV_PHY_INV_CT_ERPBY_MATLOC_QY - PhysicalInventoryCountERPByMaterialAndLocationQuery_sync
INV_PHY_INV_CT_ERPBY_MATLOC_RS - PhysicalInventoryCountERPByMaterialAndLocationResponse_sync
INV_PHY_INV_CT_ERPCANCONF - PhysicalInventoryCountERPCancelConfirmation_sync
INV_PHY_INV_CT_ERP_BYIDQRY - PhysicalInventoryCountERPByIDQuery_sync
INV_PHY_INV_CT_ERP_BY_ID_RESP - PhysicalInventoryCountERPByIDResponse_sync
INV_PHY_INV_CT_ERP_CAN_REQ - PhysicalInventoryCountERPCancelRequest_sync
INV_PHY_INV_CT_ERP_CHG_CONF - PhysicalInventoryCountERPChangeConfirmation_sync
INV_PHY_INV_CT_ERP_CHG_REQ - PhysicalInventoryCountERPChangeRequest_sync
INV_PHY_INV_CT_ERP_CRT_CONF - PhysicalInventoryCountERPCreateConfirmation_sync
INV_PHY_INV_CT_ERP_CRT_REQ - PhysicalInventoryCountERPCreateRequest_sync
ISC_BUCHEN_AUFBEREITEN - IS Enhancement Structure - Form Change Parameter
ISC_F_SEGMENTE_GENERIEREN - IS Enhancement Structure - Form Change Parameter
ISC_MATERIALINFO_LESEN - ISC Interface Enhancement for FORM MATERIALINFO_LESEN
ISC_MCSD - IS Enhancement Structure for RM07HISTS READ_HISTORY_TABLES
ISC_MTCOM_UEBERGEBEN - IS Enhancement Structure - FORM Parameters for DIMP
ISEG - Physical Inventory Document Items
ISEGK - Physical Inventory: Account Assignment for Special Stock
ISEG_SEL - Key Fields From ISEG Table (Without Client)
ISERI - BAPI Communication Structure: Create Mat. Doc., Serial No.
ISU_AUTOMATISCHE_ZEILEN - IS Enhancement Structure - Form Use Parameter
ISU_CHECK_INSPECTION - IS Enhancement Structure - Form CHECK_INSPECTION
ISU_CONVERSION_CONSISTENCY_CHE - IS Enhancement Structure - Form Use Parameter
ISU_DIFFERENZEN_PRUEFEN - IS Enhancement Structure - Form Use Parameter
ISU_FUSSZEILE_WA - IS Enhancement Structure - Form Use Parameter
ISU_FUSSZEILE_WA_PRUEFEN - IS Enhancement Structure - Form Use Parameter
ISU_FUSSZEILE_WE - IS Enhancement Structure - Form Use Parameter
ISU_FUSSZEILE_WE_PRUEFEN - IS Enhancement Structure - Form Use Parameter
ISU_LAGERORTAUSWAHL - IS Enhancement Structure - Form Use Parameter
ISU_LAGERORTAUSWAHL_VORBEREITE - IS Enhancement Structure - Form Use Parameter
ISU_LAGERORTDATEN - IS Enhancement Structure - Form Use Parameter
ISU_LMKOL - IS Enhancement Structure - FM Import Parameter
ISU_LOHNBEARBEITUNG - IS Enhancement Structure - Form Use Parameter
ISU_LVS_SONDERBESTANDSNR - IS Enhancement Structure - FM Import Parameter
ISU_MATERIAL_LESEN - IS Enhancement Structure - Form Use Parameter
ISU_MATERIAL_PRUEFEN - IS Enhancement Structure - Form Use Parameter
ISU_MENGE_ERMITTELN - IS Enhancement Structure - Form Use Parameter
ISU_MENGE_PRUEFEN - IS Enhancement Structure - Form Use Parameter
ISU_MENGE_PRUEFEN_01 - IS Enhancement Structure - Form Use Parameter
ISU_MENGE_UMRECHNEN - IS Enhancement Structure - Form Use Parameter
ISU_PIPELINE_PREIS_ERMITTELN - IS Enhancement Structure - Form Use Parameter
ISU_SONDERBESTAND_PRUEFEN - IS Enhancement Structure - Form Use Parameter
ISU_TEXT_MATNR_GET - IS Extension Structure - FM Changing Parameter
ISU_UMRECHNEN_ME - IS Enhancement Structure - Form Use Parameter
ISU_UPOS_GENERIEREN - IS Enhancement Structure - Form Use Parameter
ISU_UPOS_SAMAT - IS Enhancement Structure - Form Use Parameter
ISU_UPOS_STUELI - IS Enhancement Structure - Form Use Parameter
ISU_VERFUEGBARKEIT_ANZEIGEN - IS Enhancement Structure - Form Use Parameter
IVARI - Transfer Table to SAPLMBIN for Variants/Stock Selection
KBEFU - Purchasing Document Header: Inventory Management View
KM07R - Header Data of Reservation Online
KOMKBZA - Output Determin. - Header (ME Appl.): Customer Modification
KONSI - Consignment Segment View for Batch in Physical Inventory
KPVAEN - Structure for Subscreen 500 Program SAPMWB01
KTOF - Acct Determination: Customizing
LBEFU - Delivery Note View for Goods Issue
LGAUS - Transfer Structure for Batch Determination
MAA_GR_GROWTH - Growth for goods receipts with account assignment
MAA_ORDERED_QTY_TS - MAA: Ordered Quanities at Account Assignment Level
MAA_S_ACCOUNTING_LINE_02 - MAA: Multiple Account Assignment Line for Manual Change
MAA_S_EKBN - Delivery Costs - Values - Lock Table for MAA
MAA_S_EKWS - Purchasing Document - Values - Lock Table for MAA
MARI - Short document: material movement
MATKL_RAN - Range Table for Material Groups
MATPHYSINV_BADI_CONTROL - Control Data for BADI_MB_PHYSICAL_INVENTORY
MAT_MEINS_S - structure with Matnr and Meins for MBBS
MB5K_ALV1 - Structure for MB5K ALV Version List 1
MB5K_ALV2 - Structure for MB5K ALV Version List 2
MB5K_ALV3 - Structure for MB5K ALV Version List CKMI1
MB5OA - Structure Interface Valuated GR Blocked Stock
MB5SIT - Structure Interface Stock in Transit
MB5TD - Internal Structure Report RM07MTRB_DATE
MBADDITONAL_DYN_FIELDS - Dynpro Fields for General Use
MBBAPI_RESB - Item Table for Changed RESB Entries
MBBS_S - Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS
MBCBINDTL - Output Structure for Report RMCBIN00
MBCBINHDR - Output Structure for Report RMCBIN00
MBCHDOCS - Changes to Physical Inventory Documents
MBCHGDOC - Change Documents
MBCIF_RES_X - Checklist for Reservation_Change
MBCKSM13S_ALV - Output Structure for Program MBCKSM13S with ALV GRID
MBEFU - Material Master Record Fields: Inventory Management
MBERE - Material Master Record Fields: Reservation
MBGR_PDF - Structure for goods receipt slip, SAPM07DR
MBIF_CONTROL - Control Structure for Function Module for Simulation MI31
MBIF_ITEM - Item Structure for Function Modules Simulation MI31
MBIF_KUNNR_RA - Communication Structure Range for Customer/Debtor Number
MBIF_LGPBE_RA - Communication Structure Range for Storage Bin Description
MBIF_LIFNR_RA - Communication Structure Range for Vendors
MBIF_MTART_RA - Communication Structure Range for Material Type
MBIF_PSPNR_RA - Communication Structure Range for WBS Element
MBIF_SUMMARY - Result of Simulation MI31
MBIF_VBELN_RA - Communication Structure Range for Sales Document Number
MBLNR_S_RANGE - Range Structure for Data Element MBLNR
MBMFKTO_PDF - Structure for the form MB_MFKTO , Program: SAPM07DR
MBRM07CUFA_ERR - Report RM07CUFA Error Log
MBRM07CUFA_LV1 - Header Line for Report RM07CUFA
MBRM07CUFA_LV2 - Report RM07CUFA Item List
MBUZ - Line Allocation: Work Document - Material Document
MBUZZ - Line Allocation: Work Document - Material Document
MBWO_MBLNR - Table Type for MB_CANCEL_GOODS_MOVEMENT
MDISP - Auxiliary Fields for Creating MRP Record from Reservation
MFBUZ - Mat. Doc./Accounting Doc. Lines Assignt in Case of Assets
MIGOCONTEXT - MMIM: Context Info for Application Log
MIGO_BADI_EXAMP2 - BADI in MIGO: Example Table (Header)
MIGO_BADI_EXAMPL - BADI in MIGO: Example Table
MIGO_BADI_EXAMPLE_SCREEN_FIELD - MIGO BADI: Transfer Structure to/from External Screen
MIGO_BADI_EXAMPLE_SCREEN_HEAD - MIGO BADI: Transfer Structure to/from External Header Screen
MIGO_BADI_EXT_INT_ACTION - Data Transfer from MIGO to BAdI Implementation
MIGO_BADI_HOLD - MIGO BADI: Table for Held External Data
MIGO_BADI_INIT - Component Registration for MIGO
MIGO_BADI_REGISTRATION - Component Registration for MIGO (External Detail Screens)
MIGO_BWART_HELP - Structure for Search Help for Movement Type in MIGO
MIGO_BWTAR_HELP - Structure for Search Help for Valuation Type in MIGO
MIGO_CUST_ACTION - MIGO: Control of Listbox Transaction
MIGO_CUST_DYNPRO - Screen Fields for Customizing Functions MM-IM Enjoy
MIGO_CUST_FIELDS - MIGO: Field Selection per Movement Type
MIGO_CUST_FIELDS_HELP - Structure for Search Help from MIGO_CUST_FIELDS
MIGO_CUST_REFDOC - MIGO: Control of Listbox Reference Document
MIGO_CUST_TCODE - MIGO: Transactions
MIGO_INIT - Control Table for Operation in Transaction MIGO
MIGO_MANU_FIELDS - Manually Entered Fields
MIGO_T156 - Movement Types - Reference MIGO
MIGO_TREE - Structure for Tree Control in Transaction MIGO
MKPF - Header: Material Document
MKPF_ARIDX - Index table for single doc. access to archive MM_MATBEL
MKPF_AWKEY - Structure of Field AWKEY for Object Type MKPF
MM60_OUT_S - Output structure for MM60
MMIM_CONTROL_LOG - Inventory Management: General Control Table
MMIM_MATDOC_STY - Structure for list of material documents in feeder
MMIM_PRED - MM-IM Temporary Data
MMIM_PREDOC_ORG - Parked Material Documents, Organizational Data
MMIM_REP_CUST - Customizing f. Inventory Mgmt Reporting
MMIM_REP_PRINT - Print Settings, Reporting MM-IM
MMINCONREP - MMIM: Fields for Output of Inconsistency Check Reports
MMINKON - Worklist for Inconsistent Materials
MMINKON_UP - Corrections due to Technical Problems with Stock
MPN_BILD - A&D: MPN in Goods Issue: Original Screen Content
MPN_WA_EXCH - A&D: MPN in Goods Issue: Data of Interchangeable Parts
MPN_WA_ORIG - A&D: MPN in Goods Issue: Data of Original Part
MSEG - Document Segment: Material
MSEGK - Account Assignment Fields for Material Segment
MSSA_EXT - Stock Fields that are not in MSSA
MSSQ_EXT - Stock Fields that are not in MSSQ
MSTB - Stock in Transit
MSTBH - Stock in Transit - History
MSTB_EXT - Stock fields that are not in MSTB
MSTE - Stock in Transit to Sales and Distribution Document
MSTEH - SiT to Sales and Distribution Document - History
MSTE_EXT - Stock fields that are not in MSTE
MSTQ - Stock in Transit for Project
MSTQH - Stock in Transit for Project - History
MSTQ_EXT - Stock fields that are not in MSTQ
MTRX_KOPF - Header data matrix: generic article
MTRX_WERTE - Field Values of Variants of a Generic Article
MWCURM - Customizing: MM Configuration
MWMKPF - Header Table for the Interface
MWSTATUS - Status of Split Calculation of Value
MWSTOR - Reversal Transactions
MWXMSEG - ZMSEG: Interface for Posting of Value
MWXVM07M - Fields: Update Control of Module Pool SAPMM07M
MWYMBUZ - Line Assignment
MWZDM07M1 - ZDM07M1
MWZDM07M2 - ZDM07M2
MWZMBUZ - ZMBUZ
MWZMSEG - ZMSEG:Interface for Posting of Value
MWZVM07M - Fields: Update Control of Module Pool SAPMM07M
MXABK - XAB Printout Header Data
MXABP - XAB Item Data
NALIME - Display output from goods movements
NORMAL_PRICE_LAST_STY - Last Regular Price Used for Total Revaluation
NVARI - Interface for material_maintain_dark_retail (variants)
OPS_ITEM_DETAILS - Special case with multiple Vendor/SO/acctnr/WBS
OPS_RM07IDRU_BATCH_CHAR_PDF - Batch Properties
OPS_RM07IDRU_SERIALNO_PDF - Structure for serial nos
OPS_SAPM07DR_ITEMS_PDF - Document Segment: Material
OPS_SE_FEH_INV_GMVCANCEL_RQ - Application parameter for Goods Movement Cancel RQ
OPS_SE_GDSMVTERPCRTRQ1_IN_STY - Internal Input for Service GDSMVTERPCRTRQ1
OPS_SE_GDSMVTERPCRTRQ1_OUT_STY - Internal Output for Service GDSMVTERPCRTRQ1
OPS_SE_PHYSINVCTCNCRQ_IN_STY - Backend parameter for Physical Inventory Count Cancellation
OPS_SE_PHYSINVCTCRTRQ_IN_STY - Structure for Physical Inventory Count Create Request
OPS_SE_PHYSINVCTERPCON_IN_STY - Structure for Physical Inventory Count Confirmation
ORGPRICEKEY_STY - Structure with Key Fields
ORIGIN_COST_VAL_APPEND_STY - Price Origin and Purchase Value Change Profile (APPEND)
ORIGIN_DATA_COST_VAL_STY - Price Origin and Purchase Value Change Profile
ORIGIN_RESULT_COST_VAL_STY - Result and Origin Data: Purchase Value Change Profile
ORIG_PR_MBEW - Sales Price Origin of Last Total Revaluation at Retail
PESVF - Export Structure for INVENTORY_SP_VALUE_FIND
PEVAF - Export Structure VALUE_ARTICLE_FIND
PHYSINV_BADI_CONTROL - Control Data: BAdI MB_PHYSINV_INTERNAL
PIPVF - Import Structure for FM PURCHASING_VALUE_FIND
PISRD - Import Structure for FM SP_REVALUATION_DOCS_DISPLAY
PISTC - Import Structure for STOCK_COUNT_CHECK
PISVF - Import Structure for INVENTORY_SP_VALUE_DEFINE
PRICE_ORIGIN_MBEW_DATA_STY - Data Part for Price Origin for Revaluation at Retail
PRICE_ORIGIN_MBEW_UPD_STY - Sales Price Origin of Last Total Revaluation at Retail
PROFT_COST_VAL - Data of Purchase Value Change Profile
PROF_COST_VALT - Text Table: Purchase Value Change Profile
PROF_COST_VAL_DATA_STY - Data Fields of Purchase Value Change Profile
PVAEN - Revaluation for Retail Price Changes
PVGRUND_RAN - Range Table for Reason for Revaluation at Retail
PXVAF - Import/Export Structure, Inventory Management Value Determ.
RANGE_ANLN1_S - Range for Main Asset Number
RANGE_ANLN2_S - Range for Asset Subnumber
RANGE_AUFNR_S - Range for Order Number
RANGE_BDTER_S - Range for Requirement Date for the Component
RANGE_BUDAT_S - Range for Posting Date
RANGE_BURKS_S - Range for Company Code
RANGE_BWART_S - Range for Movement Type
RANGE_BWTAR_S - Range for Valuation Type
RANGE_CHARG_S - Range for Batch
RANGE_KDAUF_S - Range for Sales Order Number
RANGE_KDEIN_S - Range for Delivery Schedule for Sales Order
RANGE_KDPOS_S - Range for Item Number in Sales Order
RANGE_KOSTL_S - Range for Cost Center
RANGE_LGORT_S - Range for Storage Location
RANGE_LIST_S - List of Range Values for Database Procedure Call
RANGE_MATNR_S - Range for Material
RANGE_NPLNR_S - Range for Network Number for Account Assignment
RANGE_PSPNR_S - Range for WBS Element
RANGE_SHKZG_S - Range for Debit/Credit Indicator
RANGE_UMLGO_S - Range for Receiving/Issuing Storage Location
RANGE_UMWRK_S - Range for Receiving/Issuing Plant
RANGE_USNAM_S - Range for User Name
RANGE_WEMPF_S - Range for Goods Recipient/Ship-To Party
RANGE_WERKS_S - Range for plant
RBEFU - Communications Structure for Reservation: Inventory Managmt
RESB - Reservation/dependent requirements
RESBN - Reservation: Table of New Items During Changing Process
RESERVATION_LIST_S - Reservation List
RESULT_DATA_COST_VAL_STY - Result & Valuation Parameters for Purchase Val. Chg Profile
RKPF - Document Header: Reservation
RM07I - I/O Fields: Module Pool SAPMM07I
RM07M - I/O Fields: Module Pool SAPMM07M
RMDB2 - I/O Fields: SAPLDIXM
RMLDB - Dummy Segment for Parameters in Log. DB MRM (RM07-REORG)
RPGRI - Texts for grouping of movement types
RVKPU - Help Structure for Revaluation at Retail
RWVKU - Structure F1 Help Selection Screen, Auto. Revaluation at Rtl
SALES_PRICE_STY - Structure for Orginal Price Determination
SBEFU - BOM Fields: Inventory Management
SBSE - Stock Mngmt Levels for Inventory Sampling
SCM_RM07IBDC_ALV1 - Structure for ITAB1 for Report RM07ICN1
SCM_RM07IBDC_ALV2 - Structure for ITAB2 for Report RM07ICN1
SCM_RM07ICN1_ALV3 - Structure for ITAB3 for Report RM07ICN1
SCM_RM07ICN1_ALV4 - Structure for ITAB4 for Report RM07ICN1
SEBEW - Material-Values-Block Table Valuated Sales Order Stock
SEKBN - Blocking Table for Delivery Cost Values
SEKBV - Delivery Costs: Previous Values
SEKLA - Lock Table EKLA (Delivery Note Assignment)
SEKLB - Lock Table: "Mat. to be Provided" Item for Order Item
SEKLS - Lock Table: "Mat. Provided" Items in Goods Receipt
SEKPK - Lock Table EKPK
SEKPO - Lock Table EKPO
SEKPO_REDIRSA - Redirection of Scheduling Agmts: EKPO Fields for Update Task
SEKWS - Lock Table for Purchasing Document Values
SEKWV - Purchasing Document-Values-Block Table Previous Values
SERIALNUMBER_FOR_MAA - Communication Structure: Serial Number - MAA
SFAUP - Lock table: FAUP
SFAWS - Order Values Lock Table
SFAWV - Production order value lock table - previous values
SIBEW - Material-Values-Block Table Include
SINVE - Physical Inventory Status Fields
SINVT - Work Fields for Inventory Sampling
SISEG - Lock Table ISEG
SI_TCURM - Customizing: MM Configuration
SKPF - Header Data: Inventory Sampling
SLGH - Elements of Stock Population
SMARC - Lock Table MARC
SMARD - Lock Table MARD
SMARV - Lock Table for Material Control Record
SMBEW - Blocking Table for Material Values
SMCH1 - Lock Table MCH1
SMCH2 - Lock Table MCH2
SMCHA - Lock Table MCHA
SMCHB - Lock Table MCHB
SMKOL - Lock Table: Consgmt Stocks and Ret. Packaging
SMRES - Lock Table MRES
SMSKA - Lock table MSKA
SMSKU - Lock Table MSKU
SMSLB - Lock Table MSLB
SMSPR - Lock Table MSPR
SMSSA - Lock Table MSSA
SMSSL - Lock Table MSSL
SMSSQ - Lock Table MSSQ
SMSTB - Lock Table MSTB
SMSTE - Lock Table MSTE
SMSTQ - Lock Table MSTQ
SOBEW - Material-Values-Block Table Valuated Vendor Stock
SQBEW - Material-Values-Block Table Valuated Project Stock
SSCH - Strata of Inventory Sampling
ST156S - Communication Structure for T156SY, T156SC, T156Q
STARV - Struct. Mat. Values: Structure Values for Struc. Material
STOCK_INVENTORY_S - Stock Inventory
STRUC_GMCNC_POST_MAPPING - Post Mapping Struc. for GOODSMOVEMENTERPCNCRQ
STRUC_GMCRT_POST_MAPPING - Post Mapping Struc. for GOODSMOVEMENTERPCRTRQ
STR_DELIVERY_DATA - Structure for Delivery Data
STR_ITEM_DETAILS - Item details structure for WA_LB_VERS3
STR_ITM_DTLS - Item details structure for Wsheinvers3
STR_OPS_ITEM_DETAILS - Special case with multiple Vendor/SO/acctnr/WBS
STR_WE03_DETAILS - Structure for WE03 details
STR_WLB3_DETAILS - Structure for WLB3 details
SUKPF - Transfer Structure Retail Revaluation Document (Header)
SUSEG - Transfer Structure Retail Revaluation Document (Items)
T001CUST - Required Fields for Account Determination
T003M - Transaction/Event Types for SAPMM07M/SAPMM07I
T023W - Control Table for Value-Only Material Determination
T023WD - Structure for Assigning Material Groups to MG Material
T023X - Exception Table for Value-Only Material Determination
T043I - Tolerance Groups for Persons Processing Inventory Diff.
T063 - Screen Control: Inventory Management
T063C - Call-Screen Control: Inventory Management
T063D - Screen Control: View in Inventory Management
T063F - Function Codes: Inventory Management
T063O - OK Codes in Inventory Management
T063T - Transactions Called Up From Inventory Management
T064A - Physical Inventory Stock Types
T064B - Stock Types and Texts for Physical Inventory
T064F - Function Codes: Physical Inventory
T064S - Stock Mngmt Levels for Inventory Sampling
T064T - Physical Inventory: Texts
T134H - Organiz. Unit: Business Area Determ. - MM View
T134M - Control of Qty/Value Update
T150 - Physical Inventory Stock Types and Allocated Movement Types
T150F - Stock Types and Allocated Fields in Physical Inventory
T156 - Movement Type
T156B - Movement Types: Screen Selection
T156C - Stock Types and Their Values
T156F - Fields in Quantity String
T156H - Help Texts for Movement Type (up to Rel. 2.0, then T157H)
T156HT - Main Text for Movement Type
T156K - Account Assignment Fields in Field Selection (up to 2.1)
T156M - Posting String: Quantity
T156N - Next Movement Type
T156S - Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
T156SC - Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A
T156SY - Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
T156T - Movement Type Text
T156V - Availability Table
T156W - Posting string values
T156X - Trans./Event Key Modification
T157B - Descr. of Qty Fields (Plant Stock Avail., Stock Display)
T157D - Reason for Movement
T157E - Text Table: Reason for Movement
T157F - Display Fields: Plant Availability
T157H - Help Texts for Movement Types
T157N - Fields in Stock Balance Display (Inventory Management)
T157O - Routine Selection for Plant Availability
T157P - Display Rules
T157Q - Inventory Mgmt.: Display Rules for Plant Stock Availability
T157R - Display Rule for Availability Block
T157T - Description of Fields in Availability Block
T158 - Transaction Control: Inventory Management
T158B - Check Table: Movement Type for Transaction Code
T158G - MMIM: Possible Codes for BAPI Goods Movement
T158I - Transaction Control: Physical Inventory
T158N - Next Transaction Code in Inventory Management
T158T - Inv. Management: Text Table for Trans./Event Types Allowed
T158V - Inv. Mngmt - General: Transaction/Event Types Allowed
T158W - Long Text for Transaction/Event Type
T159A - Test Data for Batch Input in Inventory Management
T159B - Parameters for Batch Inputs in Inventory Management
T159C - Value table for counting cycles in cycle counting
T159E - IM Print Func.:Determ.No.of Copies f. Label Print.
T159F - MMIM: Error Messages Resulting From Blocked Objects
T159G - Default Values for Inventory Sampling Profile
T159H - Long Text for Inv. Sampling Profile
T159I - Test Data for Batch Input in Inventory Management (Phys.Inv)
T159L - Default values for inventory management and physical invent.
T159M - Inv. Managmt Print Function: Active Form Version, Labels
T159N - Invent. Mgmt Print Function: Active Form Versions
T159O - Inv. Mngmt Print Function: Maintain Text Name for Labels
T159P - Parameters for Printing GR/GI Slips
T159Q - Inventory Management Print Function: Value Table for KZDRU
T159R - IM Document Reorganization - Life of Documents
T159S - Inventory Mgmt Print Function: Printer Combination
T159T - Invntry Mgmt. Printing: Text Table for Table T159Q
T159X - Inventory Management: XAB numer range determination
T159Z - Inventory Management: XAB number range
T6WP3 - Check Table for Labelling Type
T6WP4 - Check Table for Label Shape
TASSIGN_MM_T001W - Aux. Table for Status Info SD Maintenance View: Key VKORG
TCURM - Customizing: MM Configuration
TFILIA - Structure for Table t_filia in RWVKU002 and SAPMWB01
TFILIAERROR - Structure for Table t_filia in RWVKU002 and SAPMWB01
TM07I - Table with Fields for Physical Inventory Transaction Control
TNAD9 - Output Determination: Printer per SLoc. and User Group
TUPROF - Assgmnt of SV Revaluation Profile to PV Revaluation Profile
TWBN - Reason for Price Change
TWBNT - Text Table: Reason for Price Change
TWDR - Transactions with Automatic Revaluation at Retail
TWDRT - Text Table: Default Reason for Changing Retail Price
TWPR - Profile for Value-Based Inventory Management
TWPRT - Text Table: Profiles for Value-Based Inventory Management
TWUP - Profiles for Revaluation at Retail
TWUPT - Text Table: Retail Revaluation Profiles
TXSTA - MM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving
TYS_MIGO_MOVE_FIELDS - MIGO Field Selection Table
UBJAHR_RAN - Range Table for Retail Revaluation Document Year
UBLNR_RAN - Range Table for Retail Revaluation Document Number
UKPF - Retail Revaluation Document: Revaluation Header
UKPFD - Screen Structure for Revaluation Header Data
UKPF_KEY - Keys for Retail Revaluation Documents: Header Segments
UPVKUK - Transfer Structure (Header) FM UPLOAD_SP_STOCK_REVALUATE
UPVKUP - Transfer Structure (Items) FM UPLOAD_SP_STOCK_REVALUATE
USEG - Retail Revaluation Document: Revaluation Segment
USEGD - Structure for Revaluation Item Data
USEG_IND1 - Index1 for Reading Retail Revaluation Documents
USEG_KEY - Key for Reading Retail Revaluation Documents
VAL_BLOCKED_STOCK - Valuated Goods Receipt Blocked Stock
VAR_GOITEM - Variants of Articles (Retail)
VEPWE - Shipping Unit, Item Data, Goods Receipt
VERRO - Error Structure for Revaluation at Retail
VKAEN - Data for Updating Retail Value of Stock
VKUBL - Collection of All Doc. Nos. for a Retail Revaluation
VKUMB - Transfer Table for Revaluation at Retail by FM
VKUMB_ALV - ALV List- Revaluation at Retail
VKUMR - Structure for Report for Revaluation at Retail
VKUMR_ALV - Structure for Report for Revaluation at Retail - List Viewer
VKUPR - Structure with ID for Revaluation at Retail
VM07I - Fields for Update Control of Module Pool SAPMM07I
VM07M - Fields: Update Control of Module Pool SAPMM07M
VMBEW_KEY - Transfer Structure with Key Fields MBEW
VPDAT_RAN - Range Table for the Material Number
VWRMA_LINVDAT - Change document structure; generated by RSSCD000
WBW5_CNT_ITEM_SEND - BAPI Struct. Retail STORE for Sending 1 Counted Item
WBW5_CNT_ITEM_SHOW - BAPI Structure for Count List via Retail Store
WEZLK - SAP Script Structure for Header Data, Rough GR
WEZLP - SAP Script Structure for Item Data, Rough GR
WMESS - Structure for Messages
WRF_CONSIGNMENT - Seasonal Procurement: Include for Consignment Processing
WRF_CONSIGNMENTX - Seasonal Procurement: Include for Consignment Processing
WRF_CSGMT_PROC - Data for the Consignment Process
WRF_PRICE_CHECK - Seas. Proc. Consigm.: Customizing: Price Test Configuration
WRF_SET_EKPO_STOCK_TYPE - Seas. Proc.: Structure to Determine PSTYP and CONS_ORDER
WRF_STOCK_INFO - Transfer Information for Stock Situation
WRF_STOCK_SITUAT - Stock Situation Table
WRF_STOCK_SITUAT_FLAGS - Transfer Structure for Stock Situation
WRF_STOCK_STRUCT_MATERIAL - Transfer Structure to Determine Stock Type of Str. Materials
WRF_TRANSFER_STOCK_STY - Structure for Displaying Stock in Transit
WRF_WERKS_BWKEY_STY - Structure with Plant and Valuation Area
WRMA_ACC_PR - Assignment of Accounting Principle
WRMA_ARCH_DELETE_STY - Posting Runs to Be Deleted + Levels on Archiving
WRMA_BI_CD - Condition Types from BI
WRMA_BI_CDT - Text Table: Condition Types from BI
WRMA_CLIENT - RMA Activation
WRMA_COND - Assign Meaning to Condition Types
WRMA_CONTEXT_LOG_TXT_STY - Additional Data: Application Log
WRMA_CONTEXT_REPORT_STY - Messages in RMA Reports
WRMA_CONTEXT_REPORT_TXT_STY - Additional Data: Messages in RMA Reports
WRMA_CONTEXT_REP_STY - Context: Plant + Fiscal Year (Log in Report)
WRMA_CONTEXT_STY - Context for RMA Object
WRMA_CONTROL_PARAM_STY - Control Parameters in the RMA Reports
WRMA_DATA_CONTAINER_STY - Data Container
WRMA_DB_INDEX_KEY_STY - Key Secondary Index DB Tables
WRMA_DIAG_R3 - Diagnosis support with RMA
WRMA_ERROR_CONTEXT_STY - Context for Error Message in PlugIn for RMA
WRMA_EVALIDOC - Document flow for RMA revaluations
WRMA_EVALPER - Completed RMA Periods
WRMA_EXC_CLASSIFICATION_STY - Exact Classification of an Exception
WRMA_FI_CD - Define FI Update Condition Type
WRMA_GJAHR_RAN - Range Structure: Fiscal Year
WRMA_GUID_STY - GUID of RMA Posting Run
WRMA_GUID_TO_NUM_STY - Relationship Between GUID and RMA Posting Run Number
WRMA_IDOC_COND_STY - Condition Data from IDoc
WRMA_LINK - Linking of BI and ERP Condition Type
WRMA_LINVDAT - Last Inventory Date per Material Group (for RMA Evaluation)
WRMA_LOCNR_STY - Customer Number from Plant
WRMA_LOG_CONTEXT_STY - Context for Application Log
WRMA_MANDT - Single Client Settings for RMA
WRMA_MATKL_PI - Structure for RMA material group transfer to the RMA engine
WRMA_MESSAGE_STY - Structure for Messages in RMA Evaluation
WRMA_NO_DOC - Index of Cancelled Posting Run Without Agency Document
WRMA_NO_DOC_DATA_STY - Data Section of Cancelled Posting Run Without Agency Doc.
WRMA_NO_DOC_UPD_STY - Posting Index of Cancelled Posting Run Without Agency
WRMA_PI_ERROR_CONTEXT - Context for Error Message in PlugIn for RMA
WRMA_PI_MESSAGE - Structure for Messages in RMA Evaluation
WRMA_PROFILE - RMA Profile
WRMA_PROFILET - Text Table: RMA Profile
WRMA_RFCDATA - Structure for RFC Access to RMA Data from ERP
WRMA_SEL_ALL_ENTRIES_STY - Selection with "FOR ALL ENTRIES" Possible
WRMA_SEL_RANGE_NUM_STY - Number of Lines of Range Tables
WRMA_SEL_RAN_ORG_STY - Selection Ranges: Organizational Data
WRMA_SUB_CONTEXT_STY - Context at Item Level
WRMA_SY_MESSAGES_STY - Messages
WRMA_SY_MESS_EXC_STY - Messages + Classification of an Exception
WRMA_S_EVALDAT_1 - RMA Evaluation Data from the BW
WRMA_S_EVALPER_1 - RMA period data from the RMA engine
WRMA_S_GENERATE_PI - Structure with the objects that are to be generated
WRMA_S_MBEWU - Internal structure for RMA evaluation
WRMA_S_MBEW_MATKL_PI - Purchasing and sales values for a material group
WRMA_S_MBEW_MATNR - Purchasing and sales values for a material group
WRMA_S_PVAEN - Revaluation for Retail Price Changes
WRMA_S_REVI - Transfer Table for Revaluation at Retail by FM
WRMA_S_T156 - Structure with transaction data
WRMA_S_T156T - Structure with transaction data texts
WRMA_T001W - Define plant-dependent parameter for RMA
WRMA_T001W_ORG_STY - Special Plant Data
WRMA_T023 - RMA Value-Only Article Assignment for Merchandise Category
WRMA_TIMESTAMP_STY - Time Stamp
WRMA_TRANS - Header Data for Posting Run
WRMA_TRANS_CD - Condition Data for Posting Run
WRMA_TRANS_CD_UPD_STY - Update Condition Data for Posting Run
WRMA_TRANS_COND_DATA_STY - Condition Data for Posting Run
WRMA_TRANS_COND_KEY_STY - Key of Condition Data for Posting Run
WRMA_TRANS_DATA_STY - Header Data for Posting Run
WRMA_TRANS_DOC - Document Data for Posting Run
WRMA_TRANS_DOC_DATA_STY - Document Data for Posting Run
WRMA_TRANS_DOC_KEY_STY - Key: Document Data for Posting Run
WRMA_TRANS_DOC_UPD_STY - Updating Document Data for Posting Run
WRMA_TRANS_GUID_STY - GUID of RMA Posting Run
WRMA_TRANS_IDOC_ALL_STY - Posting Run Data from IDoc
WRMA_TRANS_IDOC_HEAD_STY - Header Data for Posting Run From IDoc
WRMA_TRANS_IDOC_ITEM_STY - Item Data for Posting Run from IDoc
WRMA_TRANS_NUM_STY - Number of RMA Posting Run
WRMA_TRANS_RFC_SOURCE_DOC - Structure of Document Data for Transfer Run for RFC
WRMA_TRANS_RFC_SOURCE_HD - Structure of Header Data for Transfer Run for RFC
WRMA_TRANS_RFC_STY - RFC Structure Between BI and ERP
WRMA_TRANS_UPD_STY - Update of Header Data for Posting Run
WRMA_VALUES - RMA Value Table
WRMA_VALUES_DATA_STY - Values of RMA Value Table
WRMA_VALUES_KEY_STY - Key of RMA Value Table
WRMA_VALUES_UPD_STY - Update of RMA Value Table
WRMA_VKORG_RAN - Range Structure: Sales Organization
WRMA_VTWEG_RAN - Range Structure: Distribution Channel
WRMA_WERKS_RAN - Range Structure: Plant
WRMA_WERKS_STY - Plant
WRMA_WRF1_ORG_STY - Selected Plant Data

/BEV2/CSWEMPF_CE - Certificates for Temporarily Registered Consignees
/BEV2/CS_BP - EMCS Process: Partners
/BEV2/CS_BP_H - EMCS Process: Partners - History
/BEV2/CS_C_CCODE - Product Category Codes
/BEV2/CS_C_CCODT - Text Table for Product Category Codes
/BEV2/CS_C_DEL - Delivery Types for EMCS Control
/BEV2/CS_C_EMCS - Activation of ED EMCS
/BEV2/CS_C_MMTYP - EMCS-Relevant Movement Types and Process Usage
/BEV2/CS_C_ORDER - Order Types for EMCS Control
/BEV2/CS_C_PCODE - Product Codes
/BEV2/CS_C_PCODT - Text Table - Product Codes
/BEV2/CS_C_PLANT - EMCS Data for Plants
/BEV2/CS_DEV - EMCS Process: Information About Deviation
/BEV2/CS_DEV_H - EMCS Process: Information About Deviation - History
/BEV2/CS_DOCS - EMCS Process: Documents
/BEV2/CS_DOCS_H - EMCS Process: Documents - History
/BEV2/CS_HD - EMCS Process: Header Data
/BEV2/CS_HDT - EMCS Process: Texts for Header Data
/BEV2/CS_HDT_H - EMCS Process: Texts for Header Data - History
/BEV2/CS_HD_H - EMCS Process: Header Data - History
/BEV2/CS_IT - EMCS Process: Items
/BEV2/CS_ITT - EMCS Process: Texts for Items
/BEV2/CS_ITT_H - EMCS Process: Texts for Items - History
/BEV2/CS_IT_H - EMCS Process: Items - History
/BEV2/CS_MB_HOLD - MIGO BADI: Table for Held External Data
/BEV2/CS_MEMORY - EMCS Process: Table for Shared Buffer
/BEV2/CS_MSEGARC - EMCS Process: ARC in Material Document Items
/BEV2/CS_MSEGA_H - EMCS Process: ARC in Material Document Items - History
/BEV2/CS_MSG - EMCS Process: Messages
/BEV2/CS_PACK - EMCS Process: Packaging Information
/BEV2/CS_PACK_H - EMCS Process: Packaging Information - History
/BEV2/CS_TRANS - EMCS Process: Shipment Details
/BEV2/CS_TRANS_H - EMCS Process: Shipment Details - History
/BEV2/ED901 - Excise Duty Types/Functions
/BEV2/ED901T - Tax Types/Excise Duty Functions Texts
/BEV2/ED902 - Tax Warehouse
/BEV2/ED902ADR - Enhancement Tab: Addresses for Tax Whse Tab. /BEV2/ED902
/BEV2/ED902T - Tax Warehouses (Texts)
/BEV2/ED902_S - Structure for Tax and Bonded Warehouse Table YH902
/BEV2/ED903 - Assignment of SAP Warehouse to Tax Warehouse
/BEV2/ED903_S - Structure of Table YH903 (Plant/Warehouse -> Tax Warehouse)
/BEV2/ED905 - Excise Duty Movement Categories
/BEV2/ED906 - Grouping of SAP Movement Types for ED Movement Categories
/BEV2/ED907 - Excise Duty Stock Ledger Groups
/BEV2/ED907K - Excise Duty Stock Ledger Groups
/BEV2/ED907KT - Excise Duty Stock Ledger Groups (Texts)
/BEV2/ED907T - Stock Ledger Groups Texts
/BEV2/ED908 - Excise Duty Print Formats
/BEV2/ED908T - Excise Duty Print Formats (Texts)
/BEV2/ED909 - Period Closings, Processing Flag
/BEV2/ED910 - Returns: Order Reasons/Tax Deferral
/BEV2/ED911 - Excise Duty Customer Groups
/BEV2/ED912 - Customer Tax Warehouse
/BEV2/ED913 - Vendor Tax Warehouse
/BEV2/ED914 - Excise Duty Movement Categories
/BEV2/ED914T - Excise Duty Movement Categories (Foreign Languages)
/BEV2/ED915 - Units for Excise Duty Stock Ledger Entries
/BEV2/ED915_S - Units for ED Stock Ledger Entries Extended by Country IDs
/BEV2/ED916 - Determine Movement Category Using Cost Center
/BEV2/ED917 - Table for Print Control
/BEV2/ED917ARC - Parameters for Archiving
/BEV2/ED918 - Excise Duty Tax Rates
/BEV2/ED918_S - Tax rates excise duty ext. by numerator/denominator/Sett.Un.
/BEV2/ED919 - Stock Ledger Entries to Be Posted After Period Close
/BEV2/ED920 - Item Categories Relevant for Excise Duty - Returns
/BEV2/ED921 - Excise Duty Control
/BEV2/ED922 - Header Lines for Tax Warehouse
/BEV2/ED922T - Header Lines for Tax Warehouse
/BEV2/ED923 - Storage Types for Stock Shrinkage Rate
/BEV2/ED923T - Storage Types for Stock Shrinkage Rate (Texts)
/BEV2/ED924 - Inventory Shrinkage Rates per Storage Type and Tax Warehouse
/BEV2/ED925 - Inventory Shrinkage Rates per Storage Location
/BEV2/ED926 - Define Theoretical Shrinkage
/BEV2/ED927 - Define Actual Shrinkage
/BEV2/ED928 - Year-End Closings, Processing Flag
/BEV2/ED929 - EU Customers Outside the Tax Territory
/BEV2/ED930 - EU Vendors Outside the Tax Territory
/BEV2/ED937B - Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid)
/BEV2/ED937BT - Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid)
/BEV2/ED937K - Additional Fields for Stock Ledger List (ALV Grid)
/BEV2/ED937KT - Additional Fields for Stock Ledger List (ALV Grid)
/BEV2/ED938 - Print Format Items Excise Duty
/BEV2/ED938T - Print Format Items Excise Duty Texts
/BEV2/ED940 - Definition of Shrinkage Types
/BEV2/ED947 - Overwrite Standard Stock Ledger Groups
/BEV2/ED951 - Procurement Types Schema
/BEV2/ED951T - Procurement Types Schema Texts
/BEV2/ED952 - Assignment of Procurement Types to Procurement Type Schema
/BEV2/ED952T - Assignment of Procurement Types to Procurement Type Schema
/BEV2/ED953 - Procurement Types Block Schema
/BEV2/ED953T - Procurement Types Block Schema Texts
/BEV2/ED954 - Assign Procurement Types to Block Schema
/BEV2/ED955 - Tax Type Independent Material Groups Excise Duty
/BEV2/ED955T - Tax Type Independent Material Groups Excise Duty
/BEV2/ED956 - Tax Type Dependent Material Groups Excise Duty
/BEV2/ED956T - Tax Type Dependent Material Groups Excise Duty
/BEV2/ED960 - Define Excise Duty Special Partner Types
/BEV2/ED960T - Define Excise Duty Special Partner Types
/BEV2/ED961 - ED Special Partner Types for Ship-to Parties
/BEV2/ED962 - ED Special Partner Types for Vendors
/BEV2/ED963 - Assignment Customer Groups to Special Partner Types
/BEV2/ED966 - EU: Affiliated Non-EU Countries
/BEV2/ED966_IS - EU Special Cases: EU Country Affil. with Non-EU Countries
/BEV2/ED970 - List Types
/BEV2/ED970T - List Types
/BEV2/ED994 - ED DB Optimization: Access Identifications
/BEV2/ED994O - ED DB Adjustment: Access Optimization
/BEV2/ED994T - ED DB Optimization: Access Identifications
/BEV2/ED995 - Customer-Specific Substitution of Standard Forms
/BEV2/ED995SF - Customer-Specific Substitution of Standard Forms
/BEV2/ED995SFT - Customer-Specific Substitution of Standard Forms
/BEV2/ED995T - Customer-Specific Substitution of Standard Forms
/BEV2/ED996 - Text Modules of Excise Duty Header Data
/BEV2/ED996TLINE - Text Modules of Excise Duty Texts
/BEV2/ED997 - Customer-Specific Substitution of Standard Routines
/BEV2/ED997T - Customer-Specific Substitution of Standard Routines
/BEV2/ED998 - Table for Report Thresholds
/BEV2/ED998T - Texts for Report Thresholds in Table /BEV2/ED998
/BEV2/ED999 - Error Description Excise Duty
/BEV2/ED999T - Error Description Excise Duty
/BEV2/EDABW_SUM_FOR_EXIT - Additional Total Fields in Stock Ledger
/BEV2/EDARCDOCID - Index Table for Archive Documents
/BEV2/EDARCMDID - Excise Duty: IDs for Objects to Be Archived
/BEV2/EDARCMDNAM - Excise Duty: IDs for Objects to Be Archived
/BEV2/EDBBWAPR_ALV - Output Structure for Consistency Check of Movement Types
/BEV2/EDBDRUPR_ALV - Output Structure for Consistency Check of Print Table
/BEV2/EDBELEGE_S - Material Documents: Communication Structure f. Stock Ledger
/BEV2/EDBLGTXT - Document Texts for Manual Tax Adjustments
/BEV2/EDBLIEFPR_ALV - Output Structure for Consistency of Creditors
/BEV2/EDBMATPR_ALV - Output Structure for Consistency Check of Material
/BEV2/EDBSTLLI_S - Structure for List Storage Locs for TaxWarehouse YH902+YH903
/BEV2/EDBSTLPR_ALV - Output Structure for Consistency Check of Tax Warehouse
/BEV2/EDBVBSB1_S - Output Structure for Inventory Note for Beer
/BEV2/EDBVBSB3_S - Structure for Spirits Tax Filing
/BEV2/EDBWEMPFPR_ALV - Output Structure for Consistency Check of Ship-To Party
/BEV2/EDDE1TAB_S - Structure for ED-Relevant Special Customers Tables
/BEV2/EDDE2TAB_S - Structure for ED-Relevant Customer Tax Warehouse Table
/BEV2/EDDUMMY_S - Dummy Structure Excise Duty
/BEV2/EDEDMSEALV - Document Segment Material ALV
/BEV2/EDEXBALIEFT_EU_S - ExD: Vendor Data Special Cases EU
/BEV2/EDEXBALIEFT_S - Master Data Ship-To Party (Communication Structure)
/BEV2/EDEXBAWEMPF_EU_S - ExD-Rel. Customer Master Data <=> Ship-To Party (EU-Spec.)
/BEV2/EDEXBAWEMPF_S - ExD-Rel. Customer Master Data <=> Ship-To Party (General)
/BEV2/EDFIXSTADM - ExD: Administration Table of the Fixed Stocks
/BEV2/EDFIXSTOCK - ExD: Fixed Stocks
/BEV2/EDFLBTYP_ALV - Consistency Check of Movement Types/Stock Ledger Groups
/BEV2/EDFNAMEN_S - Help Structure for Field Selection from Tables
/BEV2/EDFPANM1_S - Structure for Spirits Tax Filing
/BEV2/EDFSHW_S - Structure for ALV Lists in /BEV2/EDFSHW* Reports
/BEV2/EDFVBSB1_S - Output Structure for Inventory Note for Spirits
/BEV2/EDINFO01 - Information Structure ExD (Constants for Partner Functions)
/BEV2/EDKR1TAB_S - Structure for ED-Relevant Vendor Tax Warehouse Table
/BEV2/EDLIEFT - ED Vendor Master: General
/BEV2/EDLIEFT_EU - EU Special Cses Vendors
/BEV2/EDLIEFT_EU_IS - ExD: Vendor Data Special Cases EU
/BEV2/EDLIEFT_IS - Vendor Master Data (Comm.Structure)
/BEV2/EDMAA - Material Master Data Excise Duty (A Segment)
/BEV2/EDMAB - Material Master Data Excise Duty (B Segment)
/BEV2/EDMAB_S - Structure for Mat.Master (Company Code) /BEV2/EDMAB
/BEV2/EDMAC - Material Master Data Excise Duty (C Segment)
/BEV2/EDMATDOCKEY_S - Material Documents: Comm. Structure for Document Selection
/BEV2/EDMATDOCLIST_S - Listing of Material Document Numbers
/BEV2/EDMATTAB_S - Structure for Excise Duty Relevant Materials
/BEV2/EDMSE - Excise Duty Document Table
/BEV2/EDMSED_S - Output Structure: Dynamically Filled Fields in Stock Ledger
/BEV2/EDMSEPF4_S - Adjustment Documents with ALV GRID Control
/BEV2/EDMSS - Material Documents Whose Processing Flags Have to Be Reset
/BEV2/EDMST - Document Texts for Manual Corrections
/BEV2/EDPROTOK - Excise Duties: Internal Log Table
/BEV2/EDRANGEBWART_S - Range Tab for Movement Types
/BEV2/EDS032_S - Excise Duty Communication Structure for LIS Table S032
/BEV2/EDSPANM1_S - Structure for Spirits Tax Filing
/BEV2/EDSPANM1_SF - Structure for Smart Forms: Tax Filing for Sparkling Wine
/BEV2/EDSTOCKTAB_S - Mat. Documents: Structure for Program-Internal Stock Table
/BEV2/EDT001_S - Structure for Company Code Dependent Data
/BEV2/EDWEMPF - ED Consignee Master: General
/BEV2/EDWEMPF_EU - EU Special Cases Ship-To Party
/BEV2/EDWEMPF_EU_IS - ExD: Ship-To Party Data Special Cases EU
/BEV2/EDWEMPF_IS - Master Data Ship-To Party (Communication Structure)
/BEV2/EDXCHKAUTHTWH_S - Log Output for the Authorization Check
/BEV2/EDXCHKTCODE_S - Log Output for the Authorization Check
/BEV2/EDXLISPR_ALV - Output Structure for Consistency Check of Tax Warehouse
/BEV2/EDXXVBSB1_S - Output Structure For Inventory Note with ALV Grid Control
/BEV2/EDXXVBSB2_S - Output Structure for Inventory Settlement via List Viewer
/BEV2/EDZUS1 - Customer-Specific Add. Duties 1 ExD Material Master (Client)
/BEV2/EDZUS1T - Customer-Specific Add. Duties 1 ExD Material Master Text
/BEV2/ED_ARCDOC_SHOW - Excise Duties: Display Structure for Archived Documents
/BEV2/ED_BELTAB_S - SAP List Viewer Grid List for Individual Documents
/BEV2/ED_BWDE_PDF_HEAD_S - Header Structure for Spirits Tax Filing
/BEV2/ED_BWDE_PDF_ITEM_S - Item Structure for Spirits Tax Filing
/BEV2/ED_CHECK_STOCK - Transfer Structure for Stock Table
/BEV2/ED_CHGLOG_MAT_ALV - Excise Duties: ALV Output Structure for Change Logs
/BEV2/ED_CHG_DOC_S - Excise Duties: Output Structure for Change Documents
/BEV2/ED_CONFIRM_FIELD_CHG_S - Structure for Field Length Selection
/BEV2/ED_DBLOG_S - Excise Duties: Transfer Structure for Change Logs
/BEV2/ED_DEBI_PDF_ADD_HEAD_S - Additional Structure for Beer Tax Return
/BEV2/ED_DEBI_PDF_COLUMN_S - Structure for Columns for Beer Tax Return
/BEV2/ED_DEBI_PDF_HEAD_S - Structure for Beer Tax Return; Columns
/BEV2/ED_DETAILS_MATBEL_ALV - Structure for Field Values in Change Record
/BEV2/ED_EX_SL_ITEM_MKPF_S - Example of Stock Ledger Add. Data: Mat. Document Header Info
/BEV2/ED_F4_ALV_SELLINE - Pointer on Line Selected from ALV Selection Screen
/BEV2/ED_FIELDNAME_S - Field Name for DDIC Fields
/BEV2/ED_FIELDS_S - Structure for Field Values in Change Record
/BEV2/ED_IF_EDDOC2_S - Interface BAdI for ED Documents (Without Document Text)
/BEV2/ED_IF_EDDOC_NEW_S - Interface BADI for Excise Duty Documents
/BEV2/ED_IF_EDDOC_S - Interface BADI for Excise Duty Documents
/BEV2/ED_IF_EDPER_S - Interface BADI for Period Closings (Month)
/BEV2/ED_IF_EDREOP_S - Interface BAdI: Period Closings (Month, Reset)
/BEV2/ED_IF_MESSAGE_S - Interface BADI: Message
/BEV2/ED_IF_TWHCLS_S - Interface BADI : Tax Warehouse Entry for Period Closings
/BEV2/ED_L01_S - Output Structure of ExD Document Evaluation
/BEV2/ED_LDSK_S - LDS Communication Structure: Header Data
/BEV2/ED_LDSP_S - LDS Communication Structure: Item Table
/BEV2/ED_LDS_DATA - ExD: AAD Document Data
/BEV2/ED_LDS_HDR - AAD: France: AAD Header
/BEV2/ED_LDS_HEADER - AAD: Header Data
/BEV2/ED_LDS_ITEM - AAD: Vendor Item Data
/BEV2/ED_LDS_ITEM_DMY - AAD: Help Fields for SF Decimal Display
/BEV2/ED_LDS_ITEM_SUM - AAD: Item Totals
/BEV2/ED_LDS_MNT - LDS: AAD Management Table
/BEV2/ED_LDS_MNT_PRT - AAD: Output Structure for LDS Management Records
/BEV2/ED_LDS_MNT_SHOW - LDS: Display Structure for AAD Management Table
/BEV2/ED_LDS_POS - AAD: France: AAD Header
/BEV2/ED_MSE_OUT_S - SAP List Viewer Grid Disregarded Documents
/BEV2/ED_MVTATTR_INT - Attributes of the Analyzed Movement
/BEV2/ED_PF1_S - Output Structure for Rejected Documents
/BEV2/ED_PF3_S - Internal Structure for the Disregarded Documents
/BEV2/ED_PRINT_LDS_PDF - Interface for PDF Form Goods Receipts/Issue Slips
/BEV2/ED_RG_S_ALKO - Ranges Structure for Degree Plato
/BEV2/ED_RG_S_BESKZ - Ranges Structure for Procurement Type
/BEV2/ED_RG_S_BRAUNR - Ranges Structure for Brewery Number of Production Plant
/BEV2/ED_RG_S_BUDAT - Ranges Structure for Posting Date
/BEV2/ED_RG_S_CHARG - Ranges Structure for Batch
/BEV2/ED_RG_S_LGORT - Ranges Structure for Storage Location
/BEV2/ED_RG_S_MATGRP - Ranges Structure for Tax Type Independent Material Group
/BEV2/ED_RG_S_MATGRP_S - Ranges Structure for Tax Type Dependent Material Group
/BEV2/ED_RG_S_MATNR - Ranges Structure for Materials
/BEV2/ED_RG_S_SLHER - Ranges Structure for Tax Warehouses of Production Plant
/BEV2/ED_RG_S_SNR - Ranges Structure for Excise Duty Number for Tax Warehouse
/BEV2/ED_RG_S_WERKS - Ranges Structure for Plant
/BEV2/ED_SFRET_DEBI_DATAS - Copy Structure for Beer Tax Return
/BEV2/ED_SFRET_DEBI_MSE_S - Totals Structure for Tax Return
/BEV2/ED_SFRET_DEBI_SELECT_S - Selections for Tax Return
/BEV2/ED_SF_ALL_SELECT_S - Selections for the General Tax Return
/BEV2/ED_SF_ALL_SUMMEN - Output Structure for the General Tax Return
/BEV2/ED_SF_LDS_IS - Call Interface for SmartForm AAD
/BEV2/ED_SF_RETURN_BI_IT_S - Tax Return Beer (GE): Comm.Ctructure SF (Movement Data)
/BEV2/ED_SF_RETURN_BI_S - Tax Return Beer (GE): Comm. Structure SF
/BEV2/ED_SL_ITEM01_S - Additional Data for Stock Ledger Lines in ALV Display
/BEV2/ED_SL_ITEM_GEN000_S - Stock Ledger Lines: Client Generation Template
/BEV2/ED_SL_ITEM_S - Output Structure for Stock Ledger Document (ALV Grid)
/BEV2/ED_STOCK_PARAMS_S - ED: Customizing Parameters to Control the Fixed Stocks
/BEV2/ED_STOCK_S - Transfer Structure for Stock Table
/BEV2/ED_SWDE_PDF_HEAD_S - Structure for Sparkling Wine Tax Filing
/BEV2/ED_TABLEFIELD_DATA_S - Help Structure with Structure DFIES Ext. by Field Content
/BEV2/ED_TABLES_S - Table Names for DB Change Records
/BEV2/ED_WA_LDS_ITEM - AAD: AAD Delivery Item Data
/BEV2/S_CS_ARC - EMCS: Reference Code of e-AAD
/BEV2/S_CS_BP - EMCS Process: Partners
/BEV2/S_CS_COMARC - GTS Communication: ARC Data
/BEV2/S_CS_COMCANC - GTS Communication: Cancellation Data
/BEV2/S_CS_COMDEV - GTS Communication: Unsatisfactory Reason
/BEV2/S_CS_COMDOCS - GTS Communication: Documents
/BEV2/S_CS_COMHEAD - GTS Communication: Header Data
/BEV2/S_CS_COMHEAD_VAL - GTS Communication: e-AAD Header Data
/BEV2/S_CS_COMITEM - GTS Communication: Item Data
/BEV2/S_CS_COMITEM_REF - GTS Communication: References to Items
/BEV2/S_CS_COMITEM_ROR - GTS Communication: Item Data for Report of Receipt
/BEV2/S_CS_COMITEM_VAL - GTS Communication: Item Data for Inbound e-AAD
/BEV2/S_CS_COMPACK - GTS Communication: Packaging Information
/BEV2/S_CS_COMPART - GTS Communication: Partner Data
/BEV2/S_CS_COMPART_ROR - GTS Communication: Partner Data for Report of Receipt
/BEV2/S_CS_COMPROC - GTS Communication: Process Data
/BEV2/S_CS_COMPROC_COD - GTS Communication: Process Data Change of Destination
/BEV2/S_CS_COMREF - GTS Communication: Reference Data
/BEV2/S_CS_COMSTATUS - GTS Communication: Process Data
/BEV2/S_CS_COMSTATUS_DSP - Process Data with Fixed Value Texts
/BEV2/S_CS_COMTEXT_HD - GTS Communication: Header Texts
/BEV2/S_CS_COMTEXT_IT - GTS Communication: Item Texts
/BEV2/S_CS_COMTRANS - GTS Communication: Shipment Data
/BEV2/S_CS_COMWINEOP - GTS Communication: Wine Operation
/BEV2/S_CS_DEV - EMCS Process: Information About Deviations
/BEV2/S_CS_DOCS - EMCS Process: Documents
/BEV2/S_CS_DSP_HD_CANCEL - Header Data for Cancelling Process
/BEV2/S_CS_DSP_HD_COD - Header Data for Display/Change: Change of Destination
/BEV2/S_CS_DSP_HD_ROR - Header Data for Display/Change of Report of Receipt
/BEV2/S_CS_DSP_IT_ROR - Item Data for Display/Change of Report of Receipt
/BEV2/S_CS_DSP_SEARCH - EMCS Cockpit: GUIBB for Search
/BEV2/S_CS_EDLIEFT - ED Consignor Master Record
/BEV2/S_CS_EDMSE - ED Document Data
/BEV2/S_CS_EDWEMPF - ED Consignee Master Record
/BEV2/S_CS_HD - EMCS Process: Header Data
/BEV2/S_CS_HDT - EMCS Process: Texts for Header Data
/BEV2/S_CS_IT - EMCS Process: Items
/BEV2/S_CS_ITT - EMCS Process: Texts for Items
/BEV2/S_CS_IT_ROR - EMCS Process: Items for Report of Receipt
/BEV2/S_CS_MATERIAL - ED Material Master Record
/BEV2/S_CS_MEMORY - Structure for Export to Shared Buffer
/BEV2/S_CS_MIGOBADI_ITEM - MIGO BADI: Transfer Structure to/from External Screen
/BEV2/S_CS_MSEG - MSEG Reduced to Most Important Fields
/BEV2/S_CS_MSEGARC - EMCS Process: ARC in Material Document Items
/BEV2/S_CS_MSG - EMCS Process: Messages
/BEV2/S_CS_PACK - EMCS Process: Packaging Information
/BEV2/S_CS_REF_EMCS_DOC_OBJ - References to EMCS Document Objects
/BEV2/S_CS_REF_MM_DOC_OBJ - References to MM-DOC Objects
/BEV2/S_CS_RET_MM_DOC - Assignment of Returns MM Document to ARC
/BEV2/S_CS_RSPARAMS - Selection Data for Classic ABAP Report Programs
/BEV2/S_CS_TRANS - EMCS Process: Shipment Details
S465 - IS Bev ED - Daily Update
S465E - S465 - Structure Information
S466 - IS Bev ED - Monthly Update
S466E - S466 - Structure Information

ERESB - MMIM: Output Structure for FM "Create Reservation" - Item
ERKPF - MMIM: Output Structure for FM "Create Reservation" - Header
IRESB - MMIM: Input Structure for FM "Create Reservation" - Item
IRKPF - MMIM: Input Structure for FM "Create Reservation" - Header
ISU_ALTERNATIVE_MENGEN - IS Enhancement Structure - Form Use Parameter
RM07SCR - Screen fields for Customizing wizards
RMMME2 - Structure for conversion of units of measure (at btch level)
T159V - Text table for T159w
T159W - Foundation transactions and corresponding posting keys

INV_BUSINESS_TRANSACTION_DOCUM - Proxy Structure (generated)
INV_GDSMVMT002QR_QUERY_MT - MT GoodsMovementERPBasicDataByBasicDataQueryMessage_sync
INV_GDSMVMT002QR_RESPONSE_MT - MT GoodsMovementERPBasicDataByBasicDataResponseMessage_sync
INV_GDSMVMTERPCRCO - Message type: GoodsMovementERPCreateConfirmation_sync_V1
INV_GDSMVMTERPCRRQ - Message type: GoodsMovementERPCreateRequestMessage_sync_V1
INV_GDSMVMTERPSMPSRVEXECORDQUY - Message type: GoodsMovementERPSimpleByServiceExecutionOrderQ
INV_GDSMVMTERPSMPSRVEXECORDRSP - Message type: GoodsMovementERPSimpleByServiceExecutionOrderR
INV_GOODS_MOVEMENT_ERPBY_IDQUE - Message type
INV_GOODS_MOVEMENT_ERPBY_IDRES - Message type
INV_GOODS_MOVEMENT_ERPNOTIFICA - MT GoodsMovementERPNotification
INV_INVENTORY_BULK_REQUEST - Inventory Bulk Request Asynchronous Message
INV_INVENTORY_BULK_REQUEST_MES - inventory Bulk Request Message Data Type
INV_INVENTORY_BY_LOC_MATQR - Inventory by location and material query
INV_INVENTORY_BY_LOC_MATRP - Inventory by location and material response
INV_INVENTORY_REQUEST - Inventory Request Asynchronous Message
INV_INVENTORY_REQUEST_MESSAGE - Proxy Structure (Generated)
INV_INVENTORY_REQUEST_MESSAGE1 - Proxy Structure (Generated)
INV_INVENTORY_REQUEST_MESSAGE2 - Proxy Structure (Generated)
INV_INVENTORY_REQUEST_MESSAGE3 - Proxy Structure (Generated)
INV_INVENTORY_REQUEST_MESSAGE4 - Proxy Structure (Generated)
INV_INVENTORY_REQUEST_MESSAGE5 - Proxy Structure (Generated)
INV_INVENTORY_REQUEST_MESSAGE6 - Inventory Request Message Data Type
INV_INVERPLOCBYLOCANDMATQRYMSG - InventoryERPLocationByLocationAndMaterialQueryMessage_sync
INV_INVERPLOCBYLOCANDMATRSPMSG - MT InventoryERPLocationByLocationAndMaterialResponseMessage_
INV_MEASURE_UNIT_CODE_CONTEXT - Proxy Structure (generated)
INV_PHYSINVCNT_ERPREQ - PhysicalInventoryCountERPRequestMessage
INV_QUANTITY_GROUP_CODE - Proxy Structure (generated)
INV_QUANTITY_TYPE_CODE_CONTEXT - Proxy Structure (generated)
INV_S_WUF_GDSMVMT_HELP_ATTRBS - WUF-mapping help-structure for goods movement
OPS_SE_IM_GDSMVMT_SELCRIT - selection criteria f. input of GdsMvmtERPBscDataByBscDataQry
OPS_SE_IM_LOG_MESSAGES - stucture for bapirettab (table of messages)
OPS_SE_PHYSINVCTERPRQ_OUTB_STY - Structure for Physical Inventory Count

ADEXS - Dialog structure for Order-Material transfer posting table

BWKEYS_WERKS - Assignment of Company Code/Valuation Area/Plant
CMYMFT - Structure for Change Document: Generated by RSSCD000
CMYML - Structure for Change Document: Generated by RSSCD000
CMYMLM - Structure for Change Document: Generated by RSSCD000
CMYMP - Structure for Change Document: Generated by RSSCD000
CMYMP1 - Structure for Change Document: Generated by RSSCD000
CMYMS - Structure for Change Document: Generated by RSSCD000
CMYPL - Structure for Change Document: Generated by RSSCD000
CMYPLM - Structure for Change Document: Generated by RSSCD000
EMYDELTA - Lock Table for Delta Run
FCALV_S_MESSAGES - FCALV_S_MESSAGES
FCALV_S_RMFIFO00_ALV - FCALV_S_RMFIFO00_ALV
FCALV_S_RMFIFO00_ALV1 - FCALV_S_RMFIFO00_ALV1
FCALV_S_RMFIFO00_LIST1 - FCALV_S_RMFIFO00_LIST1
FCALV_S_RMLIFO00_LIST - Structure for RMLIFO00
FCALV_S_RMLIFO02_LIST1 - Structure for List 1 of RMLIFO02
FCALV_S_RMLIFO02_LIST2 - Structure for List 2 of RMLIFO02
FCALV_S_RMLIFO02_LIST3 - Structure for List 3 of RMLIFO02_ALV
FCALV_S_RMLIFO06_LIST - List Structure for LIFO Lowest Value Comparison
FCALV_S_RMLIFO10_LIST - FCALV_S_RMLIFO10_LIST
FCALV_S_RMLIFO10_LIST1 - FCALV_S_RMLIFO10_LIST1
FCALV_S_RMLIFO10_LIST2 - FCALV_S_RMLIFO10_LIST2
FCALV_S_RMLIFO10_LIST3 - FCALV_S_RMLIFO10_LIST3
FCALV_S_RMLIFO10_LIST4 - FCALV_S_RMLIFO10_LIST4
FCALV_S_RMLIFO12_LIST1 - FCALV_S_RMLIFO12_LIST1
FCALV_S_RMLIFO12_LIST2 - FCALV_S_RMLIFO12_LIST2
FCALV_S_RMLIFO12_LIST3 - FCALV_S_RMLIFO12_LIST3
FCALV_S_RMLIFO12_LIST4 - FCALV_S_RMLIFO12_LIST4
FCALV_S_RMLIFO20 - ALV Display Structure for Report RMLIFO20
FCALV_S_RMLIFO21_ALV - Structure for Report RMLIFO21_ALV ALV Conversion
FCALV_S_RMLIFO22_LIST1 - Structure for ALV Output Table I
FCALV_S_RMLIFO22_LIST2 - Structure for ALV Output Table II
FCALV_S_RMLIFO28 - Structure for RMLIFO28
FCALV_S_RMLIFO32 - Structure for the Main List of RMLIFO32
FCALV_S_RMLIFO32_LIST - Structure for List Movement (RMLIFO32)
FCALV_S_RMLIFO34 - Structure for Report RMLIFO34
FCALV_S_RMLIFO38_ALV - Structure for Conversion of Report RMLIFO38 to ALV List Form
FCALV_S_RMLIFO39_LIST1 - FCALV_S_RMLIFO39_LIST1
FCALV_S_RMLIFO39_LIST2 - FCALV_S_RMLIFO39_LIST2
FCALV_S_RMLIFO40_ALV - Structure for Report RMLIFO40_ALV
FCALV_S_RMLIFO41_LIST - Structure for the Object RMLIF041_ALV
FCALV_S_RMLIFO42 - FCALV_S_RMLIFO42
FCALV_S_RMNIWE00_03_LIST - Determine Lowest Value: Market Prices
FCALV_S_RMNIWE10_01_ALV - Structure for Report RMNIWE10_01 Used for ALV Conversion
FCALV_S_RMNIWE20_01_ALV - Structure for Report RMNIWE20_01_ALV Created for ALV Convers
FCALV_S_RMNIWE30_ALV - FCALV_S_RMNIWE30_ALV
FCALV_S_RMNIWE90_ALV - FCALV_S_RMNIWE90_ALV
FCALV_S_RMNIWE90_ALV_ADD - FCALV_S_RMNIWE90_ALV
FCALV_S_SELKRIT - Structure for the Selection Screen
FCALV_S_STATISTICS - Structure for Statistics
MRY_CWM_MAT - Attributes of a Catch Weight Management Material
MYABK - Bal. Sheet Valuation: Table of Database Commits Carried Out
MYCOM - Bal. Sheet Valuation: Table of Database Commits Carried Out
MYDELTALAUF_ALV - ALV Structure for Delta Run
MYDELTAPOST - Structure for Delta Posting
MYDELTA_ERR - Error Structure for Delta Run
MYLAUFCUST - Customizing for Balance Sheet Valuation Delta Run by Account
MYLAUFHD - Run for Balance Sheet Values by Account
MYLAUFIT - Object Table for Delta Run Using MRN9
MYMBEW_BUKRS - Index Table for Material Company Code
MYMFT - FIFO Results Table
MYML - LIFO Material Layer (Annual)
MYML1 - LIFO: Transaction-Related Material Layer
MYML1Q - LIFO: Transaction-Related Material Layer (Quantity)
MYML1V - LIFO: Transaction-Related Material Layer (Values)
MYMLM - LIFO Material Layer (Monthly)
MYMP - LIFO Period Stocks, Individual Material
MYMP1 - Receipt Data LFIO/FIFO Valuation
MYMP1R - Storage for Invoice Differences (LIFO/FIFO)
MYPAR - Control Parameters LIFO/FIFO Valuation
MYPL - LIFO Pool Layer (Annual)
MYPLM - LIFO Pool Layer (Monthly)
MYPS1 - Rules for Pool Splitting Method for LIFO Valuation
MYPS2 - Rules for Pool Splitting Method for LIFO Valuation
MYPS3 - Rule Type for Reassignment of Material Layers
MYSEG_EXTRACT - Document Segment: Material
MYSTA - Balance Sheet Valuation: Procedure Statistics Table
MYSTA_KEY - Key Fields of Table mysta
RM08Y - Input/Output Fields for Balance Sheet Valuation
SLAYER_CHANGE - Structure for Displaying LIFO Layer Changes: Single Material
SLAYER_SHOW - Structure for Displaying LIFO Layer Changes: Single Material
SLIFO - Transfer Structure for LIFO Update from Inventory Management
SLIFOINDEX - Structure for Index LIFO Valuation
SLIFO_DIF - Transfer Structure for LIFO Update (Values Only)
SMBEW_PIP - Structure for Transferring the MBEW Phys. Inventory Prices
SMLAY - Structure for Transferring Layer Data from Non-SAP Systems
SMY02T - LIFO/FIFO Methods with Long Text
SMYLIST_ATTR - Attributes for Generating a List
SMYLIST_N8 - Structure for Displaying Price Variances
SMYLIST_Y0 - Structure for Editing the MBEW Physical Inventory Prices
SMYLIST_Y1 - Structure for Displaying Average Receipt Prices
SMYLIST_Y2 - Structure for Displaying the Phys. Inven. Prices Transferred
SMYLIST_Y4 - Structure for Displaying the Transferred AVR Prices
SMYMAT_FIX - Fixed Part of Display Structure for Individ. LIFO Valuation
SMYMAT_FIX_CW - Fixed Part of Display Structure for Individ. LIFO Valuation
SMYMETHODS - LIFO/FIFO Method with Attributes & Long Text
SMYPOOL_FIX - Fixed Part of Display Structure for Pool LIFO Valuation
SMYPRICEACT - Communication Structure for Price Activity
SMYVERS_TIE - Structure for Linking Layer Versions (Pool Splitting)
SMY_PRICETAB - Price Structure for Valuation Alternatives
SNIWE - Transfer Structure for Lowest Value Determination
SNIWE0 - Transfer Structure for Lowest Value Determination
SNIWE0_PRICE - Analysis of Market Prices for Lowest Value Determination
SNIWE1 - Transfer Struct. for Lowest Val. Determ. (Range of Coverage)
SNIWE2 - Transfer Structure for Lowest Value Determination
SNIWE3 - Determination of Lowest Value: Loss-Free Valuation
SNIWE8 - Transfer Structure for Lowest Value Determination
SNIWE9 - Transfer Structure for Lowest Value Determination
SNIWEABW - Structure for Devaluation Information - Lowest Value
SNIWEACC - Structure for Displaying Balance Sheet Values per Account
SNIWEBEW - Structure for Devaluations due to Range of Cov./Non-Movement
SNIWEBI - Structure of Mat. Price Change from Balance Sheet Valuation
SNIWEBKL - Structure for Displaying Balance Sheet Values per Account
SNIWEERR - Structure for Error Table (Balance Sheet Valuation)
SNIWEF - Internal Structure for LIFO Valuation
SNIWEF1 - Transfer Structure Parameter for FIFO Valuation
SNIWEFY - Lowest Value: Fiscal Year ID Data
SNIWEL - Transfer Structure for Lowest Value Determination
SNIWEL3 - Transfer Structure for Lowest Val. Comparison LIFO (General)
SNIWEL6 - Transfer Structure for Lowest Val. Comparison LIFO (Special)
SNIWEL9 - Transfer Structure for Lowest Val. Comparison LIFO (Special)
SNIWELS - Lowest Value Determ. Structure: List Display Parameters
SNIWEMAT - Material Master Data at Balance Sheet Valuation Level
SNIWEMBL - Material Document View (Balance Sheet Valuation)
SNIWEMP - Structure for Lowest Value Determination by Market Prices
SNIWEMTI - Material Master Data at Bal. Sheet Valuation Level (Input)
SNIWEN3 - Loss-Free Valuation: Sales Prices
SNIWESPL - Communication Structure for Valuation Types/Stock Accounts
SNIWESTK - Weighted Stocks
SNIWEVP - Structure for Sales Documents for Market Price Analysis
SNIWEX - General Results Data: Lowest Value Determination
T001Y - Valuation Levels for LIFO Inventory Valuation
TAPOL - Automatic Allocation of Materials to LIFO Pools
TCKMLPR_EB - Customizing for Bal. Sheet Valuation: Define Valuation Areas
TCKMLPR_EBT - Customizing Bal. Sheet Valuation Procedures (Descriptions)
TMY01 - Procedure Model for Balance Sheet Valuation (LIFO/FIFO)
TMY02 - Balance Sheet Valuation Method (LIFO/FIFO)
TMY03 - Valuation Levels for FIFO Material Valuation
TMY04 - Company Code Parameters for LIFO/FIFO Valuation
TMY05 - Directory for Versions for LIFO Valuation
TMY06 - Balance Sheet Valuation: Constants for DB Commit
TNIW3 - Lowest Value: Document Types
TNIW4 - Lowest Value: Movement Types
TNIW5 - Lowest Value: Deval. by Rge of Coverage
TNIW5N - Lowest Value: Devaluation by Range of Coverage (w. Version)
TNIW5W - Lowest Value: Devaluatn by Range of Cov. for Each Val. Area
TNIW6 - Lowest Value: Deval. for Reasons of Slow/Non-Movement
TNIW6N - Lowest Value: Devaluation by Slow/Non-Movement (w. Version)
TNIW6W - Lowest Value: Devaluation for Slow/Non-movement by Val.Area
TNIW7 - Weighting Factors for Consumption Values (Deter.Lowest Val.)
TNIW8 - Weighting of Stock Quantities (Deter.Low.Val.)
TNIW8H - Weighting of Stock Quantities per Period (Lowest Value)
TNIW9 - Reduction of Sales Prices (Lowest Value)
TPOOL - Master Record, LIFO Pools
TSPOL - Text Descriptions for LIFO Pools
TSVER - Text Descriptions for LIFO Layer Versions
UMM1_S_MESSAGES - Notifications
UMM1_S_RMNIWE90_01_GRID - Balance Sheet Values by Account
UMM1_S_SELKRIT - Structure for Parameters
UMM_S_EXPTOOL - Structure of Explanation Tool
UMM_S_RMNIWE00_03_GRID - Determine Lowest Value: Market Prices
UMM_S_RMNIWE10_01_GRID - Determine Lowest Value: Range of Coverage
UMM_S_RMNIWE20_01_GRID - Determine Lowest Value: Movement Rate
UMM_S_RMNIWE30_GRID - Determine Lowest Value: Loss-Free Valuation
UMM_S_RMNIWE90_01_GRID - Balance Sheet Values by Account
UMM_S_RMNIWE90_01_GRID_EXT - Balance Sheet Values by Account with Delta

ABC_STAT - ABC Statistics According to ABC Analysis
ANALYSE - Specifies Analysis in Logistics Controlling
BCO_TEXTE - Table to read texts for key figure analysis
BCO_WERTE - Inventory Controlling: Dataset for key figures
BEART - Type of Stock for Detailed Info in INVCO
E1ICIT1 - Inventory Controlling IDoc Mat. Doc. - Item - Segment (2)
E1ICIT2 - Inventory Controlling IDoc Mat. Doc. - Item - Segment(3)
E1ICIT3 - Inventory Controlling IDOC Mat. Doc. - Item - Segment (4)
E1ICIT4 - Inventory Controlling IDOC Mat. Doc. - Item - Segment (5)
E1ICSL1 - Inventory Controlling IDOC: Warehouse Stock Segment(1)
E1ICSL2 - Inventory Controlling IDoc: Warehouse Stock Segment(2)
INART - Type of Detailed Info from INVCO
KENNZAHL - Specifies Key Figure for Logistics Controlling Analysis
KEY_S033 - Key for Reading Individual S033 Records
LCDATA - Transfer Table: Char. Value of Analyses in Log. Controlling
LMCB0 - I/O table, F-group MCB0 Logisticis Controlling
LMCB2 - I/O Table for Detailed Info: INVCO/LIS
MAPR - Material Index for Forecast
MATBEW - Material movements of valuated stock
MCBCOKZ - INVCO: Key Figure Reference Fields for Updating
MCBCOR - R/2 Receiving Structure: INVCO
MCBCOS - R/2 Sending Structure: INVCO
MCBDISMM - INVCO: Structure for MRP Type Selection
MCBDISPO - INVCO: Structure for MRP Controller
MCBEKGRP - INVCO: Structure for Purchasing Group Selection
MCBELEG - Auxiliary Structure for Document Evaluations
MCBEST - Stock Fields and Material Master Information
MCBESTADD - Additional Fields: Stock Fields and Material Master Info
MCBESTADD1 - Stock Fields in Inventory Controlling
MCBESTADD2 - Characteristics for Updating in Inventory Controlling
MCBESTADDWWS - Extension of MCBEST for inventory processing of MG materials
MCBESTUSR - User Structure: Stock Fields and Material Master Information
MCBKENN - Additional Key Figures in Inventory Controlling
MCBKUSR - INVCO: Customers Own Fields for Field Catalogs/Updating
MCBMAABC - INVCO: Structure for ABC Indicator Selection
MCBMATKL - INVCO: Structure for Material Group Selection
MCBMJAHR - Range Table for Year of Material Document
MCBMTART - INVCO: Structure for Selection of Material Type
MCBRBWK - Ranges Structure for Valuation Areas
MCBREKO - INVCO: Range Structure for PUORG Selection
MCBRLAG - INVCO: Ranges-structure for storage location selection
MCBRMAT - INVCO: Range Structure for Material Number Selection
MCBRVKO - INVCO: Ranges Structure for SalesOrg Selection
MCBRWRK - INVCO: Ranges Structure for SalesOrg Selection
MCBWRKINFO - Transfer Structure: Plant Info
MCBXEBEW - Transfer Structure of Valuated Sales Order Stock
MCBXMARC - Transfer Structure: Plant Stock
MCBXMARD - Transfer Structure: Storage Location Stock
MCBXMBEW - Transfer Structure: Material Valuation
MCBXMCHB - Transfer Structure: Batch Stocks
MCBXMKOL - Transfer Structure: Consignment Stocks for Supplier
MCBXMSKA - Transfer Structure: Sales Order Stock
MCBXMSKU - Transfer Structure: Customer Special Stock
MCBXMSLB - Transfer Structure: Supplier Special Stock
MCBXMSPR - Transfer Structure: Project Stocks
MCBXQBEW - Transfer Structure of Valuated Project Stock
MCCHAR - Batch Stocks
MCCHARADD - Additional Fields for Batch Stocks MCCHAR
MCCHARUSR - User Structure for Batch Stocks MCCHAR
MCDISPO - Future Material Movements and Stocks
MCMSEG - Document Segment: Material
MCMSEGADD - Additional Fields: Document Segment for Material
MCMSEGADD1 - Stock Categories in Inventory Controlling
MCMSEGADD2 - Material Document Fields (MCPF, MSEG)
MCMSEGADD3 - Key Figures for Material Movements
MCMSEGADD4 - Fields for Controlling Updating in INVCO
MCMSEGADD5 - Accounting Document Fields (BKPF, BSEG)
MCMSEGUSR - User Structure: Document Segment for Material
MCU1 - Internal table for ABC indicator update
MCU2 - Inttab for Cycle Counting Update - Indicator
MCUMSCHLAG - LIS Key Figures for Inventory Turnover
PMELD - Internal structure for forecast messages
PRON - Postprocessing of forecast errors and exception messages
PROP - Forecast parameters
PROPF - Forecast parameters
RMCB0 - I/O tab. inventory control
RMCBI - I/O Tab. for ABC Analys. in Cyc. Cntng
RMCGR - I/O tab. graphical display for LIS
S031E - S031 - Structure Information
S094 - Stock/Requirements Analysis
S195 - Material movements: storage location
S195E - S195 - Structural Information
S196 - Goods movement: Plant
S196E - S196 - Structural Information
S197 - Periodic storage location stock
S197E - S197 - Structural Information
S198 - Periodic plant stock
S198E - S198 - Structural Information
SEL_BUDAT - Select Ranges for Posting Date (MM and FI)
SEL_GJAHR - Select Ranges for the Fiscal Year in Table BKPF
SEL_MBLNR - Select Ranges for Document Number in Table MKPF
SEL_MJAHR - Select Ranges for Document Year in Table MKPF
T440L - Correction Factors: Forecast
T440ZREF - Internal structure as T440Z
TMBCO - Table for Counter Readings of R2-R3 Link
TMCA - Evaluating movement types for LIS update
VBWP - Workarea for function module: reorder level and safety stock

MCEKENN - PURCHIS: Additional Measures for Standard Analyses
MCEKES - Vendor Confirmations
MCEKESADD - Additional fields: Ord. Acceptance/Fulfillment Confirmations
MCEKESB - EKS communication structure for EKES
MCEKET - Purchasing Document Delivery Schedule
MCEKETADD - Additional Fields: Purchasing Document Schedule Lines
MCEKETB - PURCHIS Communications Structure for EKET
MCEKETUSR - User Structure: Purchasing Document Schedule Lines
MCEKET_B - Reference Structure of MCEKET for Function Module
MCEKKO - Purchasing Document Header
MCEKKOADD - Additional Fields: Purchasing Document Header
MCEKKOB - PURCHIS Communications Structure for EKKO
MCEKKOUSR - User Structure: Purchasing Document Header
MCEKKO_B - Reference Structure of MCEKKO for Function Module
MCEKKZ - PURCHIS: Key Figure Reference Fields for Updating
MCEKPO - Purchasing Document Item
MCEKPOADD - Additional Fields: Purchasing Document Item
MCEKPOB - PURCHIS Communications Structure for EKPO
MCEKPOUSR - User Structure: Purchasing Document Item
MCEKPO_B - Reference Structure of MCEKPO for Function Module
MCEKPV - Shipping Data For Stock Transfer of Purchasing Document Item
MCEKPVB - PURCHIS Communication Structure for EKPV
MCEKPVUSR - User Structure: Shipping-Specific Data for Item Stock Trnsfr
MCEKS - R/2 PURCHIS Data (Status: Last Data Transmission)
MCEKS_R - R/2 Receiving Structure: PURCHIS
MCEKS_S - R/2 Transmitting Structure: PURCHIS
MCEKUSR - PURCHIS: Indiv. Customer Fields for Field Catalogs/Updating
MCLIAK - Shipping notification header
MCLIAKB - PURCHIS: Communication structure: Shpg notification header
MCLIAP - Shipping notification items
MCLIAPB - PURCHIS: Communication structure: Shpg notification item
RMCE1 - I/O Table for SAPMMCE1
RMCENEUA - Auxiliary structure for setup of purchasing statistical data
S012Z - PURCHIS: Additional Key Figures for S012

ABS_IV_KEYFIG_HD - Absolute Key Figures at Header Level
ABS_IV_KEYFIG_HD_S - Absolute Key Figures (Header)
ABS_IV_KEYFIG_ITM_S - Absolute Key Figures (Item)
ABS_IV_KEYFI_ITM - Absolute Key Figures at Item Level
CRIT_TYPES - Vendor Evaluation: Categories of Subcriteria
ELBK - Vendor Evaluation: Header Data
ELBK_UPD - Vendor Evaluation: Update Indicator
ELBM - Vendor Evaluation: Material-Related Item
ELBM_E - Blocking Fields for Material Valuation - Vendor Evaluation
ELBM_HKR - I/O Fields for Vendor Evaluation for Main Criterion
ELBM_TKR - I/O Fields, Vendor Evaluation for Subcriterion
ELBP - Main Criterion for Vendor Evaluation
EVAL_IV_BELNR_RANGE_S - Range Table Document Numbers
EVAL_IV_ERR_DAT_S - Data Part
EVAL_IV_ERR_HD - Error at Header Level
EVAL_IV_ERR_HD_S - Error Log Header
EVAL_IV_ERR_ITM - Error Log for Evaluations at Item Level
EVAL_IV_ERR_ITM_S - Error Log Item
EVAL_IV_ERR_KEY_ADD - Additional Key Fields
EVAL_IV_ERR_S - Identification of Error
EVAL_IV_FLAG_ITM_S - Flags at Item Level
EVAL_IV_GJAHR_RANGE_S - Range Table Fiscal Year
EVAL_IV_INDEX_KEY_S - Index for Good-Performance Access
EVAL_IV_INDEX_RES_COMPL - Additional Index Fields for Evaluation Result Tables
EVAL_IV_INDEX_RES_KEY_S - Key to Index for Evaluation Results
EVAL_IV_INDEX_RES_S - Index for Evaluation Result
EVAL_IV_KEYFIG_ITM_S - Absolute Key Figures AND Key from Document Item
EVAL_IV_KEY_HD_S - Keys for Key Figures (Header)
EVAL_IV_KEY_ITM_S - Keys for Key Figures (Item)
EVAL_IV_KONTEXT_HD_S - Context Data at Header Level
EVAL_IV_KONTEXT_ITM_S - Context Data at Item Level
EVAL_IV_PERS_ITM - Persistent Key FIgures with Info About Indicator
EVAL_IV_PERS_ITM_S - Persistent KF in Shadow Table for Variances (Item)
EVAL_IV_RES_HD - Results of Vendor Evaluation (Header)
EVAL_IV_RES_ITM - Results of Vendor Evaluation (Item)
EVAL_IV_SRM_ADD_S - SRM Fields for Extraction
EVAL_IV_TECH_ADD_S - Technical Fields for Extraction
EVAL_IV_VARIANCE_S - Relative Variances (Price, Quantity, and Amount)
EVAL_IV_WORK_HD_S - Work Structure Header
EVAL_IV_WORK_ITM_S - Work Structure Item
EVAL_PH - Log of Vendor Evaluation Price History
IMG_IV_VE_CODE - Company Code-Specific Settings
IMG_IV_VE_RULE - Rules for Evaluation of Relative Variances
IMG_IV_VE_RULE_T - Rules for Evaluation of Relative Variances, Text
IMG_IV_VE_SEG - Vendor Segment
IMG_IV_VE_SEG_T - Vendor Segment, Text
INFOMAT - Transfer Structure for Reading of Info Records
INFOS - Vendor Evaluation: Table of Info Numbers
KOND_ML - Effective Prices per Info Record from Conditions
MAIN_CRIT - Vendor Evaluation: Table of Main Criteria
MEAVVE - Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval.
MEVEREV - Auxil. Structure: Cancellation of Notif.: Vendor Evaluation
MPNMAT - Transfer Structure to Determine Info Record Material No.
NELBK - Vendor Evaluation Record with Update Indicator
NELBM - Vendor Eval. Rec. at Info Record Level w. Update Indicator
NELBP - Main Criterion in Vendor Evaluation with Update Indicator
PT147 - Auxiliary Fields for Vendor Evaluation Tables
QSS_ML - Vendor Evaluation - Transfer Structure QM
RM06L - I/O Fields for Vendor Evaluation
ROXXC00117 - Generated Table for View V_EVAL_IVRES_ITM
ROXXC00118 - Generated Table for View V_EVAL_IVRES_ITM
ROXXC00121 - Generated Table for View V_EVAL_IVRES_ITM
ROXXC00123 - Generated Table for View V_EVAL_IVRES_ITM
SUB_CRIT - Vendor Evaluation: Table of Subcriteria
T147 - Control Table for Vendor Evaluation
T147A - Definition for Main Criteria for Vendor Evaluation
T147B - Texts for Main Criteria in Vendor Evaluation
T147C - Definition for Subcriteria for Vendor Evaluation
T147D - Texts for Subcriteria in Vendor Evaluation
T147E - Definition of Weighting Keys by Main Criterion
T147F - Description of Weighting Keys in Vendor Evaluation
T147G - Main Criteria in Vendor Evaluation
T147H - Intervals for Delivery Time Statistics
T147I - Definition for Subcriteria for Main Criterion
T147J - Weighting Keys in Vendor Evaluation
T147K - Vendor Evaluation: Assignment Percentages - Points Scores
T147L - Intervals for Quantity Reliability Statistics
T147M - Definition of Scope of List: Vendor Evaluation
T147N - Texts for Scope of List in Vendor Evaluation
T147O - Scope of List: Vendor Evaluation
VELBM - Structure for Change Document: Generated by RSSCD000
VELBP - Structure for Change Document: Generated by RSSCD000

ABTAB - Table for the Overview Screen in Invoice Verification
ACCVS - Vendor Line Item Splitting Information for FI/CO-Interface
ACMM_GL_COMP - G/L Accounts Dialog Components Interface FI-MM
ACMM_VENDOR_COMP - Vendor Dialog Component Interface FI-MM
ALL_SERVICES - All Services for Purchase Order Items or Entry Sheets
AM08R - Workfields for Invoice Verification
ARBKP - Work Structure for Releasing Invoices Automatically
ARSEG - Work Structure for Releasing Invoices
BABT - Table for Overview Screen for Debiting/Crediting Material
BAPI_GRIRDOC - GR/IR Clearing Account Return Structure
BAPI_GRIRDOC_CHECKS - Indicator for GR/IR Clearing
BAPI_GRIRDOC_SELECT - Transfer Structure Sel. Parameter for GR/IR Clearing Account
BAPI_INCINV_CHNG_ADDRDATA - Transfer Structure: Address Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_ADDRDATAX - Change Structure: Address Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_HEADER - Transfer Structure: Header Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_HEADERX - Change Structure: Header Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_TABLES - Change Structure: Parameter Incoming Invoice (Change)
BAPI_INCINV_COMPLAIN_ADDRESS - Transf. Struct. for Inc. Invoice Address Data (Complaint)
BAPI_INCINV_COMPLAIN_HEADER - Transfer Struc.: Header Data in Incoming Invoice (Complaint)
BAPI_INCINV_COMPLAIN_ITEM - Transfer Struct.: Item Data in Incoming Invoice (Complaint)
BAPI_INCINV_COMPLAIN_TAX - Tax Data (Complaint)
BAPI_INCINV_CREATE_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
BAPI_INCINV_CREATE_ADDRESSDATA - Transfer Structure: Address Data Incoming Invoice (Create)
BAPI_INCINV_CREATE_GL_ACCOUNT - Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)
BAPI_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
BAPI_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
BAPI_INCINV_CREATE_MATERIAL - Transfer Struct.: Material Posting Incoming Invoice (Create)
BAPI_INCINV_CREATE_STATUS - BAPI Status
BAPI_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
BAPI_INCINV_CREATE_TM_ITEM - Transfer Structure TM Item Data Incoming Invoice (Create)
BAPI_INCINV_CREATE_VENDORSPLIT - Transfer Structure: Vendor Split Incoming Invoice (Create)
BAPI_INCINV_CREATE_WITHTAX - Transfer Structure: Withholding Tax Data (Create)
BAPI_INCINV_DETAIL_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
BAPI_INCINV_DETAIL_ADDRESSDATA - Transfer Structure Address Data Incoming Invoice (Details)
BAPI_INCINV_DETAIL_GL_ACCOUNT - G/L Account Posting: Incoming Invoice (GetDetail)
BAPI_INCINV_DETAIL_HEADER - Transfer Structure for Invoice Header Data (GetDetail)
BAPI_INCINV_DETAIL_ITEM - Transfer Structure for Invoice Item Data (GetDetail)
BAPI_INCINV_DETAIL_MATERIAL - Transfer Struct.: Material Posting Incoming Inv. (GetDetail
BAPI_INCINV_DETAIL_TAX - Transfer Structure for Tax Data (GetDetail)
BAPI_INCINV_DETAIL_VENDORSPLIT - Transfer Structure: Vendor Split Incoming Invoice (GetDetail
BAPI_INCINV_DETAIL_WITHTAX - Transfer Structure: Withholding Tax Data (GetDetail)
BAPI_INCINV_DOC_DATE_RA - Ranges for Document Date of Incoming Invoice (GetList)
BAPI_INCINV_ENTRY_DATE_RA - Ranges for Entry Date of Incoming Invoice (GetList)
BAPI_INCINV_FLD - Transfer Structure for Individual Invoice Fields
BAPI_INCINV_GETLIST_HEADER - Transfer Structure for Invoice Header Data (GetList)
BAPI_INCINV_IV_STATUS_RA - Ranges for Incoming Invoice Status (GetList)
BAPI_INCINV_PERSON_EXT_RA - Ranges for External Users Who Enter Invoices (GetList)
BAPI_INCINV_PSTNG_DATE_RA - Ranges for Invoice Posting Date (GetList)
BAPI_INCINV_REF_DOC_RA - Ranges for Incoming Invoice Reference Document (GetList)
BAPI_INCINV_SAVE_HEADER_BACKGR - Transfer Structure for New Header Data Incoming Inv. (Save)
BAPI_INCINV_SELECT_BILL_LADING - Transfer Structure for Bills of Lading Incoming Inv. (Save)
BAPI_INCINV_SELECT_DELIVERY - Transfer Structure f. Delivery Notes Incoming Invoice (Save)
BAPI_INCINV_SELECT_PLANT - Transfer Structure for Plants Incoming Invoice (Save)
BAPI_INCINV_SELECT_PO - Transfer Structure for Purchasing Docs. Incoming Inv. (Save)
BAPI_INCINV_SELECT_SERVICE - Transfer Structure f. Srv.Entr.Sheet Incoming Invoice (Save)
BAPI_INCINV_VENDOR_RA - Ranges for Invoice Creditors (GetList)
BAPI_TM_DATA - Transfer Structure Transportation Mgmt Incoming Invoice
BPOTAB_T - BPO structure for ERS CIN
BSIM - Secondary Index, Documents for Material
BSIM_BAK - Secondary Index, Documents for Material
CHANGE_MAN_POSTED_INVOICES - Reversal and Copy of Posted Invoices
COBL_08 - Account Assignment Fields in Invoice Verification (Int. Use)
COBL_MRM - Account Assignment Fields for Invoice Verification
COBL_MRM_D - Account Assignment Fields, Logistics IV, Online
COBL_MRM_FF - Auxiliary Structure - Final Account Assignment Indicator
CONALV - Fields for ALV List for Consignment Settlement RMVKON00
DBSEG - Dialog Supplementation BSEG (Taxes)
DM08R - Fields for Online Control in Invoice Verification
DRBKP - Logistics Invoice Verification: Document Header Check
DRSEG - Invoice Item (Dialog Processing)
DRSEG_CI - Transfer to BAdI for Customer's Own Invoice Item Data
DRSEG_CR - Currency Information for Invoice Item (Online Processing)
DRSEG_SM - Structured Material Invoice Item (Dialog Processing)
E1BP_INCINV_COMPLAIN_ADDRES - Address Data for Incoming Invoice (Complaint)
E1BP_INCINV_COMPLAIN_HEADER - Header Data for Incoming Invoice (Complain)
E1BP_INCINV_COMPLAIN_ITEM - Transfer Struct.: Item Data in Incoming Invoice (Complaint)
E1BP_INCINV_COMPLAIN_TAX - Tax Data (Complaint)
E1BP_INCINV_CREATE_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
E1BP_INCINV_CREATE_ADDRESSD - Transfer Structure: Address Data Incoming Invoice (Create)
E1BP_INCINV_CREATE_GL_ACCOU - Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)
E1BP_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
E1BP_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
E1BP_INCINV_CREATE_MATERIAL - Transfer Struct.: Material Posting Incoming Invoice (Create)
E1BP_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
E1BP_INCINV_CREATE_TM_ITEM - Transfer Structure TM Item Data Incoming Invoice (Create)
E1BP_INCINV_CREATE_VENDORSP - Transfer Structure: Vendor Split Incoming Invoice (Create)
E1BP_INCINV_CREATE_WITHTAX - Transfer Structure: Withholding Tax Data (Create)
E1INCINV_COMPLAIN - Header Segment
E1INCINV_CREATE - Header Segment
EBELNTAB - Structure for Reading EKKO and EKPO for Tree - ENJOY
EK08ARRANG - Simplified Invoice Item
EK08B - Delivery Costs for Invoice Verification
EK08BN - Delivery Costs for Invoice Verification (New)
EK08BN_CR - Delivery Costs for Invoice Verification (Currencies)
EK08BN_ITEM - Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)
EK08BON - Volume Rebate Settlement
EK08BZ - Additional Data EK08BN
EK08ERSDC - Planned Delivery Costs for ERS
EK08ERSWE - Goods Receipts for ERS Method
EK08G - Joint Fields for EK08RN and EK08BN
EK08MWDAT - (Tax) Amount for Tax Code
EK08R - Order Item Data for Invoice Verification
EK08RB - Purchase Order History for Invoice Verification
EK08RBB - Additional Data DRSEG for Batch Invoice Verification
EK08RBZ - Additional Data EK08RB for Batch Invoice Verification
EK08RN - PO Item Data for Invoice Verification (New)
EK08RN_CR - Order Item Data for Invoice Verification (Currencies)
EK08RN_ITEM - PO Item Data for Invoice Verification (Multiple Acct Assgmt)
EK08RZ - Additional Data EK08RN
EK08Z - Additional Data: Dialog Invoice Item with PO Ref.
EKBES_N - Help Structure for Tree in IV
EKBNK_N - Help Structure for Tree in IV
ENTRY_SHEETS - Structure for Collecting Entry Sheets
ERSALV - Fields for ALV Lists for ERS with Log. Invoice Verification
ERSALV_TM - TM Fields for ALV List for ERS with Logistics Invoice Verif.
ERSBA_TM - ERS Process: Type of Document Selection for Transp. Mgmt
ERS_PRITAB - Interface for ERS User Exit, List Preparation
ERS_TAXTAB - Interface for ERS User Exit, List Preparation
EVAL_IV_BUKRS_RANGE_S - Range table for company code
IRBKPB - Invoice Document Header for Invoice Verification Processing
IRBKPF - Logistics Invoice Verification, Invoice Documents
ISC_MRM_XMLBAPI_INCINV_GETDETA - IS Enhancement Structure - FM Change Parameter
ISC_MR_ACCOUNT_ASSIGNMENT - IS Enhancement Structure - FM Change Parameter
ISI_1_BAPI_INCOMINGINVOICE_CR - IS Enhancement Structure - FM Import Parameter
ISI_MRM_CREDITOR_CHECK - IS Enhancement Structure - FM Import Parameter
ISI_MRM_INVOICE_CREATE - IS Enhancement Structure - FM Import Parameter
ISI_MRM_INVOICE_VERIFICATION_E - IS Enhancement Structure - FM Import Parameter
ISI_MRM_TEMP_POSITIONS_SAVE - IS Enhancement Structure - FM Import Parameter
ISI_MR_ACCOUNT_ASSIGNMENT - IS Enhancement Structure - FM Import Parameter
ISU_MRM_DRSEG_CR_CREATE - IS Enhancement Structure - Form Use Parameter
ISU_MRM_DRSEG_FILL - IS Enhancement Structure - Form Use Parameter
ISU_RBKPV_FUELLEN - IS Enhancement Structure - Form Use Parameter
IVEXT - Enhancement Fields for Incoming Invoice
IVE_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
IVE_INCINV_CREATE_ITEM - Structure for item of invcoming invoice
IVE_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
IVE_INVOICE - Invoice - Input parameters
IVE_INVOICE_CONFIRMATION - Proxy Structure (Generated)
IVE_INVOICE_REQUEST - Invoice Request
IVE_SUPPLIER_INVOICE_ERPBY_EL1 - Response from Supplier Invoice Processing to find supplier i
IVE_SUPPLIER_INVOICE_ERPBY_ELE - Query to find supplier invoice
IVE_S_INVOICE - Invoice - Input parameters
IVE_S_INVOICE_ERROR2 - Error handling - Invoice
J_1I_IV_LICNS_DTLS - License data to invoice
K003 - Sales Tax, Germany
KOMATX - Permitted Fields, Tax
KOMKBMR - Output Control: Invoice Verification Doc. Header
KOMKBZ8 - Output Determination: Header Appl. MR Customer Modification
KOMPBMR - Output Control: Invoice Verification Header Item
KOMPBZ8 - Output Determination: Item Appl. MR Customer Modification
MC06M_0ITM - Extraction Structure BW
MC06M_1KEY - Extraction Structure BW: Key Fields
MC06M_2HD - Extraction Structure BW: Header Data
MC06M_3ITM - Extraction Structure BW: PO Reference Items
MC06M_4CON - Extraction Structure BW: CO Data
MCRBCHAR - Characteristics in an Invoice Document
MCRBCO - Controlling data
MCRBHD - Header Data
MCRBITM - Item Data
MCRBKEY - Key Fields at Account Assignment Level
MCRBMA - Material Line Items
MMBSD_DRSEG - Transfer Structure for Release Documentation
MMIV_INVDOC_STY - Structure for list of invoice documents
MMIV_PO_STY - Structure for list of POs for invoice verification in feeder
MRMIVEXT - Change Document Structure; Generated by RSSCD000
MRMIVEXT_DATA_HEADER - Enhancement Fields for Incoming Invoice (Header Only)
MRMIVEXT_DATA_ITEM - Enhancement Fields for Incoming Invoice (Item Only)
MRMIVEXT_DATA_ITEMHEADER - Enhancement Fields for Incoming Invoice (Item and Header)
MRMIVEXT_KEY - Enhancement Fields for Incoming Invoice (Key)
MRMPO - Logistics Invoice Verification: Data for Item Screen
MRMRBBW_ERROR_DATA - Message Log for Extraction to BW, Data Part
MRMRBBW_ERROR_KEY - Message Log for Extraction to BW, Keys
MRMRBBW_ERR_EXTR - Message Log for Extraction to BW
MRMRBBW_EXT_CON - Jointly Used Key Figures (ITM and CO)
MRMRBBW_EXT_ITM - Key Figures At Item Level Only
MRMRBBW_EXT_TECH - Technical Fields for Extraction
MRMRBBW_PERS_CON - Controlling
MRMRBBW_PERS_HD - New Persistent Key Figures
MRMRBBW_PERS_ITM - New Persistent Key Figures
MRMRBBW_RANGE_BELNR - Range Table Document Numbers
MRMRBBW_RANGE_GJAHR - Range Table Fiscal Year
MRMRBBW_RUN - Exclusion of Same Runs in Recompilation
MRMRBCO - Change document structure; generated by RSSCD000
MRMRBDPC - Change Document Structure; Generated by RSSCD000
MRMRBMA - Change Document Structure; Generated by RSSCD000
MRMRBTX - Change Document Structure; Generated by RSSCD000
MRMRBVS - Change Document Structure; Generated by RSSCD000
MRMRBWS - Change Document Structure; Generated by RSSCD000
MRMRSEG - Change document structure; generated by RSSCD000
MRMRSEG_TM - Update Structure for Table RSEG_TM
MRM_AMCK - Input Interface MR_AMOUNT_CHECK
MRM_BLTAB - Structure with Program Name, Screen, and Active Tab
MRM_CHANGE - Help Structure for Change Documents in SAPLMR1M
MRM_COBL_AMT - Value Fields/Quantity Fields Posting Level
MRM_COPY_BELNR - Fields for BAdI in FDCB Basic Data
MRM_COPY_USER - I/O Fields of SAPLMR1M for Change Management Item Invoices
MRM_CPE - Interface Fields IV - CPE
MRM_DINV_DF_DATA - Document Flow Logistical Differential Invoice
MRM_DINV_DF_REF - Reference Logistical Differential Invoice
MRM_DRSEG_CHANGE - Change Fields in DRSEG for BAdI
MRM_DRSEG_CUSTOMER - Transfer to BAdI for Customer Appends
MRM_EKDF_PRED_KEY - Differential Invoicing Key Fields Preceding Document
MRM_EKDF_SUCC_KEY - Differential Invoicing - Key Fields Follow-On Document
MRM_EXCL - Structure with Function Codes
MRM_F4SELECT_CONTRACT - Transfer Structure for Contract Document in F4 Help
MRM_FM_CHANGE_STRUCTURE - Structure for Changeable FM Fields
MRM_INCINV_COMP_CODE_RA - Ranges for Company Code of Incoming Invoice
MRM_INCINV_DOC_NO_RA - Ranges for Document Number of Incoming Invoice
MRM_INCINV_FISCAL_YEAR_RA - Ranges for Fiscal Year of Incoming Invoice
MRM_INCINV_GROSS_AMOUNT_RA - Ranges for Gross amount in doc. currency of Incoming Invoice
MRM_INCINV_GURRENCY_RA - Ranges for currency of Incoming Invoice
MRM_INCINV_INVOICING_PARTY_RA - Ranges for Invoicing Party of Incoming Invoice
MRM_INCINV_PAYEE_RA - Ranges for Payee/Payer Party of Incoming Invoice
MRM_INCINV_REFDOC_NO_RA - Ranges for Reference Document Number of Incoming Invoice
MRM_INCINV_TYPE_RA - Ranges for Origin of a Logistics Invoice Verification Docume
MRM_INVALID_BLOCK - Structure for MRM_BLOCKREASON_DELETE
MRM_MULTIASSIGN_TM - Structure for TM Multiple Assignment
MRM_OPCK - Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK
MRM_PROP - Input Interface MRM_AMOUNT_QUANTITY_PROPOSE
MRM_QACK - Input Interface MRM_QUANTITY_CHECK
MRM_SELECT_CONTRACT - Transfer Structure for Contract Document
MRM_SO_PREPAY_STATUS - Select Option for Prepayment Status
MRM_S_IN_PEV_CONTEXT - Context data of GR documents in Period-end valuation
MRM_TAX_1 - MM Interface - Taxes: Header Level
MRM_TAX_2 - MM Interface - Taxes: Item Level
MRM_TESTS_FRSEG - MRM: Structure for FRSEG in Test Objects
MXML_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
MXML_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
MXML_INCINV_DETAIL_ITEM - Transfer Structure for Invoice Item Data (GetDetail)
MXML_INCINV_DETAIL_TAX - Transfer Structure for Tax Data XML (GetDetail)
MXML_INCINV_DETAIL_VENDORDATA - Invoicing Party Address Data: Formatted
ONE_NODE - Help Structure for Tree
OPS_RM08NAST_ADDR_PDF - Address details
OPS_RM08NAST_BAPIESLL_PDF - Communication Structure: Service Line
OPS_RM08NAST_EKBE_PDF - History per Purchasing Document
OPS_RM08NAST_ERMAT_ITEM_PDF - Structure for Material Item
OPS_RM08NAST_HEAD_PDF - Header condition Data
OPS_RM08NAST_INFO_DET_PDF - Info details
OPS_RM08NAST_MAT_HEAD_PDF - Structure For Material Header
OPS_RM08NAST_MAT_ITEM_PDF - Structure For Material Item Data
OPS_RM08NAST_MAT_SUM_PDF - Material totals
OPS_RM08NAST_NETTO_TAX_PDF - Total net value and tax details
OPS_RM08NAST_PAYMENTTEXT_PDF - payment terms
OPS_RM08NAST_PLANT_DET_PDF - Structure For Plant details
OPS_RM08NAST_RP_HEAD_PDF - Header for Revaluation (Retro Active Pricing) Log. IV
OPS_RM08NAST_RP_POS_PDF - Data Struct. for Revaluation (Retro Active Pricing) Log. IV
OPS_RM08NAST_SHIPCOSTDET_PDF - Shipment Costs: Header Data
OPS_RM08NAST_SHIPDET_PDF - Shipment Header: Structure for Shipment Costing
OPS_RM08NAST_S_ITEM_PDF - Document Item: Incoming Invoice
OPS_RM08NAST_S_TAXDETAIL_PDF - Tax Detai Infol
OPS_RM08NAST_TAX_PDF - Tax data
PABT - Table for Overview Screen, Price Change
POHDR_DSPL - PO header items display for Invoice Verification
PRINT_MRM - Print Parameters + Help Fields for Printing Invoice Docs
PUMSEP - Input Tax, Park Documents: Line Info at Document Level
R066T - Auxiliary Fields, Table Maintenance T066T
RAP_DATA - Data Struct. for Revaluation (Retro Active Pricing) Log. IV
RAP_PARA - Auxiliary Structure for Parameter Fields for Revaluation
RBCHARACT_INSTANCE - Assignment of a Value to a Characteristic
RBCHARACT_INSTANCE_DISP - Display Values for Characteristic and Characteristic Value
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFKO_D - Invoice Verification - Conditions - Data Part
RBDIFFKO_K - Invoice Verification - Conditions - Key Fields
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDIFFME_D - Batch IV - Quantity Differences (Data Part)
RBDIFFME_K - Batch IV - Quantity Differences (Key Data)
RBDIFFWELS - Batch IV: Differences in GR Qty and Del. Note Qty
RBDPC - Invoice Verification: Down Payment Clearing
RBDRSEG - Batch IV: Invoice Document Items
RBDRSEG_DT - Batch IV: Invoice Document Items - Data Part
RBEX - Persistent Key Figures Header and Item
RBINVPRNT - Invoice Documents for Output
RBKOMV - Invoice Document Items - Conditions
RBKP - Document Header: Invoice Receipt
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBKPB_DATA - Invoice Document Header - Additional Date for Batch IV
RBKPB_OLD - Invoice Document Header Batch - DO NOT USE FIELDS
RBKP_1TIME - Document Header: One time accounting data
RBKP_AWOBJ - Structure RBKP Key
RBKP_BG - Logistics Invoice Verification (Background Processing)
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKP_DIS - Display Incoming Invoice Header Data
RBKP_FI - Document Header Incoming Invoice - FI Fields
RBKP_KEY - Document Header Incoming Invoice - Key Fields
RBKP_ORGA - Document Header Incoming Invoice- Organizational Data
RBKP_RESULT - Document Header Incoming Invoice: IV Results Fields
RBKP_TARGET - Document Header Incoming Invoice: Fields for Target Amount
RBKP_ZUORD - Document Header Incoming Invoice: Allocation Criteria
RBMA - Document Item: Incoming Invoice for Material
RBPOSID - Document Header Item: Identifying Fields
RBPROT - Logistics Invoice Verification: Log Levels
RBRMBABG00 - Help Structure for RMBABG00
RBSEC - Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.)
RBSEG - Document Segment Acctg (Batch Input Structure - Inv.Verif.)
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELCONTRACT - Invoice Receipt Contract Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELTM - TM Invoice Verification
RBSELTRANSPMNG - Invoice Receipt Selection for Transportation Management
RBSELWERK - Invoice Receipt, Plants Selection
RBSET - Doc.Segment Taxes (Batch Input Structure: Inv.Verification)
RBSORBSTAT - Batch IV: Select Options for Invoice Status
RBSOREPART - Batch IV: Select Options for Invoice Verification Type
RBTX - Taxes: Incoming Invoice
RBTX_DATA - Taxes, Incoming Invoice - Data Fields
RBTX_KEY - Taxes, Incoming Invoice - Key Fields
RBTX_TARGET - Taxes, Incoming Invoice - Taxes for Target Amount
RBTX_TEMP - Logistics Invoice Verification - Temporary Tax Information
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVDMAT_KY - Keys for Table RBVDMAT
RBVD_KEY - IV: Aggregation, Key Fields in RBVD
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice
RCURR - Logistics Invoice Verification: Currencies
RIRK - Logistics Invoice Verification: Invoice Reduction Info
RKWA - Consignment Withdrawals
RKWA_DATA - RKWA: Data fields (SAP)
RKWA_KEY - RKWA: Key Fields
RM08A - Data for Processing Blocked Invoices
RM08E - Help Struct. for Parameter Fields for ERS and Invoicing Plan
RM08K - Input/Output Fields for Account Maintenance
RM08M - I/O Fields SAPLMR1M
RM08MRBR - Selection Fields for Invoice Release (Logistics IV)
RM08M_SURFACE - I/O Fields for SAPLMR1M Enjoy
RM08N - I/O Fields SAPMM08N
RM08R - Input/Output Fields for Invoice Verification
RM08REP0 - Collection of Input Fields from Various Reports
RM08RL80_DEL_HDR - Display Delivery Notes in F4 Help (ALV)
RM08RL80_DEL_POS - Display Delivery Notes in F4 Help (ALV)
RM08RL82_PO_HDR - Display Purchase Orders in F4 Help (ALV)
RM08RL82_PO_POS - Display Purchase Orders in F4 Help (ALV)
RM08RL86_LIEF_HDR - Display Deliveries in F4 Help (ALV)
RM08RL86_LIEF_POS - Display Deliveries in F4 Help (ALV)
RM08T - Input/Output Fields SAPMM08T
RM08V - Input/Output Fields for Aggregation (IV)
RM08WE - Consignment Settlement: Withdrawals (->Report RMVKON90)
RM08X - Work Fields for List Display
RMPROTDATA - Data for Batch IV Log
RSEG - Document Item: Incoming Invoice
RSEG_BLOCKEDPRICES - Blocked Invoice Document Items with PO Information
RSEG_BUZEI - Blocked Invoice Document Items as Single-Column List
RSEG_EBELN - PO Numbers of Blocked Items as Single-Column List
RSEG_TM - TM Document Items Incoming Invoice
RSKOF - Logistics Invoice Verification: Cash Discount Data
SGNBU - GNBU Interface
SUMMEN - Help Table for Totals from PO History
T003R - Number Ranges RE_BELEG (Logistics Invoice Verification)
T003S - Document Types for Storing Documents (Log. IV)
T066 - Screen Selection, Invoice Verification
T066K - Window Coordinates, Invoice Verification/Valuation
T169 - SAP Transaction Control, Invoice Verification/Valuation
T169A - Posting String for Invoice Verification
T169B - Notifiable PO Supplement Types
T169BP - Partner Allowed as Payment Recipient
T169C - Posting String in Inv. Verif.: Communication Struc. for FI
T169COMPLAINT - Complaints Reasons in an Invoice
T169COMPLAINT_T - Texts for Complaints Reasons
T169D - Invoice Verification: Amount Check
T169DC - Automatic Settlement of Planned Delivery Costs
T169E - Tolerance Limit Keys
T169F - Transaction-Dependent Defaults: Invoice Verification
T169G - Tolerance Limits, Invoice Verification
T169H - Entry Profile
T169HKONT - Direct Posting to G/L Account of Invoicing Party
T169HT - Entry Profile Description, Logistics Invoice Verification
T169K - Default Values, Account Maintenance
T169L - Vendor-Specific Parameters for Invoice Verification
T169O - Account Assignment Block: Fields To Be Excluded from IV
T169P - Parameters, Invoice Verification
T169Q - Differential Invoicing Process
T169R - MR Document Reorganization - Document Validity Period
T169RETENTION - Tax Code for Retention Amounts
T169RETTIME - Warranty Period for Security Retention
T169S - Tolerance Limit Keys
T169T - Text Table for Tolerance Limits
T169TAXRET - Determination of Cash Discount Base for Security Retention
T169TC - Logistics Invoice Verification: Item List Variants
T169TCDATA - Logistics Invoice Verification: Item List Variants
T169TCTEXT - To be deleted!
T169V - Default Values, Invoice Verification
T169VARIANCETYP - Possible Variance Types in Invoices
T169VARIANCETYPT - Texts for Variance Types in Invoice Verification
T169W - Posting Strings (Values) for SAPMM08R
T169WF01 - IV Workflow: Amounts for Release in Invoice Parking
T169X - Transaction Texts: Invoice Verification
T169Y - Default Setting of Aggregation for Screen Variant
TCULIV - Customizing: Direct Posting in Log. Invoice Verification
TMCW3_06 - Hold Table Counter Readings BW Recompil. for IV (Appl. '06')
TMRM007A - Tax Codes: Invoice Verification/Invoice Entry (FI)
TREE - Structure for Reading EKKO and EKPO for Tree - ENJOY
TREEV_VISU - Structure for Creating the Worklist Tree - ENJOY
TREE_HIST - Structure of the PO History Read for Tree - ENJOY
TREE_INDEX - Indexes for Tree Structure
TREE_ITEM_IV - Tree Control Item in Invoice Verification - ENJOY
TREE_VISU - Structure for Generating Tree Nodes and Items - ENJOY
VEKPO - Table of Order Items to be Updated
VM08R - Fields for Update Control, Module Pool SAPMM08R
WRXMOD - Transfer Structure to User Exit for GR/IR Account Determ.
XBLNR_NODE - Help Table for Tree
XMSEL_BEST - Invoice Receipt, Purchasing Documents Selection
XMSEL_FRBR - Invoice Receipt, Allocation Bill of Lading
XMSEL_LIFS - Invoice Receipt, Selection Delivery Note/Bill of Lading
XMSEL_WERK - Invoice Receipt, Selection Delivery Note/Bill of Lading

/BEV1/NE_BADI_IV - Empties Management: Transfer Structure for IV BAdI
/BEV1/NE_DRSEG_I - Empties Management: DRSEG Enhancement

/PTGWFI/F_DELINV - Deleted / Cancelled invoice log table
BEWC - Valuation: Customizing
T149C - Global Valuation Categories
T149D - Global Valuation Types
T149E - Global Valuat.Type/Valuat.Categ. Combinations
T149T - Global Valuation Category Descriptions
TASSIGN_IV_T169B - Auxiliary Table for Status Information IV Maintenance View
WCUS_0WCK - Input/Output Fields for Function Group OWCK

IVE_E_ACTION_CODE_INFO - Action codes on different levels
IVE_E_ASYNC_TEST - Structure to test asynschronous services
IVE_E_INVC_CONF_INVC - IDT
IVE_E_INVC_CONF_INVC_ITEM - IDT, Invoice Item
IVE_E_INVC_CONF_INVC_ITM_PRICE - IDT, Item Price
IVE_E_INVC_CONF_INVC_PAYT_FORM - IDT, Payment Form
IVE_E_INVC_CONF_INVC_PRICE - IDT, Price
IVE_E_INVC_CONF_ITM_HIER_REL - IDT, Hierarchy Relationship
IVE_E_INVC_CONF_MSG - MDT - Invoice Confirmation
IVE_E_INVC_ERPCONF_MSG - MDT - Invoice ERP Confirmation
IVE_E_INVC_ERPREL_REQ_MSG - MDT
IVE_E_INVC_ERPREQ_MSG - MDT, Invoice Request
IVE_E_INVC_NOTIF_MSG - MDT: Invoice Notification
IVE_E_INVOICE_CONFIRMATION - Invoice confirmation
IVE_E_INVOICE_ERPCHANGE_REQUES - MT: Invocie change request
IVE_E_INVOICE_ERPCONFIRMATION - Invoice confirmation
IVE_E_INVOICE_ERPRELEASE_REQUE - MT
IVE_E_INVOICE_ERP_REQUEST - Invoice Request
IVE_E_INVOICE_NOTIFICATION - Invoice Notification
IVE_E_INVOICE_REQUEST - Invoice Request
IVE_E_S_INVOICE_ERROR - Error handling - Invoice
IVE_INVC_ERPCANC_REQ_MSG - MDT
IVE_INVOICE_ERPCANCEL_REQUEST - MT Invoice ERP Cancel Request
IVE_INVOICE_ERPCONFIRMATION_V1 - MT InvoiceERPConfirmation_V1
IVE_INVOICE_ERPREQUEST_V1 - MT InvoiceERPRequest_V1
IVE_SUPPLIER_INVOICE_ERPBY_IDQ - Query to read a supplier invoice
IVE_SUPPLIER_INVOICE_ERPBY_IDR - Response from Supplier Invoice Processing to read a supplier
IVE_SUPPLIER_INVOICE_ERPCRTE_C - MT SupplierInvoiceERPCreateConfirmationMessage_sync
IVE_SUPPLIER_INVOICE_ERPCRTE_R - MT SupplierInvoiceERPCreateRequestMessage_sync
IVE_S_CTRL - Incoming Invoice: Control data
IVE_S_INCINV_ACCOUNTING - Incoming Invoice: Accounting information
IVE_S_INCINV_CURRENCIES - Incoming Invoice: Currency information
IVE_S_INCINV_HEADER - Incoming Invoice: Header information
IVE_S_INCINV_ITEM - Incoming Invoice: Item information
IVE_S_INCINV_IVEXT - Incoming Invoice: Extensions
IVE_S_INCINV_MATERIAL - Incoming Invoice: Material Postings
IVE_S_INCINV_ROOT - Incoming Invoice: Root
IVE_S_INCINV_ROOT_A2A - Incoming Invoice: Root (A2A)
IVE_S_INCINV_TAX - Incoming Invoice: Tax information
IVE_S_INVOICE_ERROR - Error handling - Invoice

/PTGWFI/F_LIXMTR - LIX Process Monitor
/PTGWFI/F_LIXMWI - LIX Process Monitor - Workflow Link
/PTGWFI/F_LIX_BLOCKED_ITEMS - Structure for displaying blocked Invoice Item information
/PTGWFI/F_LIX_DYNCOL - Dynamic Column for workflow in box
/PTGWFI/F_LIX_INV_BLOCK_IND - Structure for Working with Validated Invoice Item Blocks
/PTGWFI/F_LIX_INV_BLOCK_IND_O - Structure for Working with Original Invoice Item Blocks
/PTGWFI/M_PRKAPP - Parked Document Approval definition table
/PTGWFI/M_PRKINCL - Include structure for Parked Document Include structure
/PTGWFI/M_PRKMTR - LIX Parked Process Monitor
/PTGWFI/M_PRKRSN - Parking Reason Definition Table
/PTGWFI/M_RSNT - Parking Reason Texts
MRM_PRCTR_VALUES - Profit Center with Values
WRFT_PREPAYMENT - Prepayment Control at Company Code Level
WRFT_PREPAY_ACCT - Account Determination: Prepayment Clearing Account
WRFT_PREPAY_FCHG - Control Input of Header Fields in Logistics Invoice Verif.
WRFT_PREPAY_FCHS - System Table: Control Header Field Readiness for Input
WRF_ACC_DOC_ADDITIONAL_FIELDS - Additional Table for ACC_DOC (Created Accounting Docs)
WRF_PREPAY_HEADER - Additional Data at Header Level for Prepayment
WRF_PREPAY_HEADER_SUPPLEMENT - Prepayment: Additional Data for RBKPB
WRF_PREPAY_TRANSFER_FIELDS - Additional Fields: Interface Vendor Dialog Comp. FI-MM

CEKRS - Movement type parameters for automatic ERS
CVALID - Settlement profile for automatic ERS
CVALID_T - Name of settlement profile for automatic ERS
ERS_BLFM1 - ERS with HSC: enhancement to vendor master (batch input)
ERS_CONTEXT - ERS_CONTEXT
ERS_HEAD - Automatic ERS with HSC: header data
ERS_HEAD_DATA - Automatic ERS with HSC: header data
ERS_ITEM - Automatic ERS with HSC: item data
ERS_ITEM_DATA - Automatic ERS with HSC: item data
ERS_LFM1 - Automatic ERS with HSC: enhancement to vendor master
ERS_MESS - Automatic ERS with HSC: workflow information
ERS_PARA - Automatic ERS with HSC: help structure parameter fields
ISAERSLIST - ERS Collective Settlement List
ISAUTO_ERS_OUT_ST - output structure type for isauto_ers_overview
ISAUTO_RAPDATA - Data Structure for Automotive Revaluation
ISAUTO_RAPSEGTAB - Structure: Data and Message Collector Revaluation (RAP)
MRER_HEAD - ERS with HSC: Header Data
MRER_INDEX - ERS with HSC: Index for PurDoc Access
MRER_ITEM - ERS with HSC: Item Data plus EKRS Table
MRER_KNUMV - ERS with HSC: Condition Number Table

WRF_ASSIGN_GRP - Assignment Test Group
WRF_ASSIGN_HEADER - Assignment Test: Additional Data for Invoice Header
WRF_MRM_ASSIGN_BADI_RETURN_STY - Return Structure for BAdI (Analog. to MESSAGE Command)
WRF_MRM_ASSIGN_LOG_HANDLE_STY - Assignment Test: Error Log Handler
WRF_MRM_ASSIGN_PO_HIST_STY - Assignment Test: Fields in PO History
WRF_MRM_ASSIGN_RBDRSEG_STY - Assignment Test: Fields in RBDRSEG
WRF_MRM_ASSIGN_RBDRSEG_SUP_STY - RBDRSEG Additional Data (Specifically for BAdI)
WRF_MRM_ASSIGN_RBKP_STY - Assignment Test: Interface to RFC Module
WRF_MRM_ASSIGN_SEL_CHANGED_STY - Assignment Test: Interface for Changed Selection Criteria

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 Best�tigung
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 - �nderungsleiste: 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 Schl�ssel)
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-monet�re zahlenm�ssige 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