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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3FMARCPAR4Parallelization of FMARC_BATCH
4/ISDFPS/CHVW_E34External Batch Where-Used List
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FMIA65Actual Line Item Table for Funds Management
8FCO_DOC_HEAD61Failure Cost Document Header
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10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OPOR386Purchase Order
7OJDT100Journal Entry
8OUSR101Users
9OWTR386Inventory Transfer
10OSHP5Delivery Types

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OPCH268A/P Invoice
4OIVL77Whse Journal
5OSRN20Serial Numbers Master Data
6ORCT154Incoming Payment
7OVPM154Outgoing Payments
8OOCR9Loading Factors
9OBOT10Bill Of Exchang Transaction
10JDT1110Journal Entry - Rows
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320 columns | Print definition?ERP 6.0  | EBELN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items22EBELNnvarchar100
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact22EBELNnvarchar100
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items27EBELNnvarchar100
4/BIC/B0000187000PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)10EBELNnvarchar100
5/BIC/B0000188000PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)13EBELNnvarchar100
6/BIC/B0000189000PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line10EBELNnvarchar100
7/OPT/VIM_1ITEM_SDocument Item5EBELNPurchasing Document Numbernvarchar100
8/OPT/VIM_1PO_DNPO Number and DN List for VIM Documents4EBELNPurchasing Document Numbernvarchar100
9/OPT/VIM_CUSTOMSCustoms data for imported goods5EBELNPurchasing Document Numbernvarchar100
10/OPT/VIM_TITEMDocument Item5EBELNPurchasing Document Numbernvarchar100
11/PTGWFI/IEM_DCVWOptura IE monitor report completed item table26EBELNPurchasing Document Numbernvarchar100
12/PTGWFI/IEM_WFVWOptura IE monitor report completed item table26EBELNPurchasing Document Numbernvarchar100
13/XFT/QMPPAPT001QM Sampling Header Table18EBELNPurchasing Document Numbernvarchar100
14BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)35EBELNPurchasing Document Numbernvarchar100
15BSEGAccounting Document Segment177EBELNPurchasing Document Numbernvarchar100
16BSIK_BAKAccounting: Secondary index for vendors35EBELNPurchasing Document Numbernvarchar100
17BSSEGAccounting Document Segment166EBELNPurchasing Document Numbernvarchar100
18CMM_MTM_POMtM per Purchase Order2EBELNPurchasing Document Numbernvarchar100
19CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)26EBELNPurchasing Document Numbernvarchar100
20CNVTDMS_05_EKBECollected Header Document numbers for TDMS_Time-EKBE3EBELNBELNR for CNVTDMS_05_*nvarchar100
21CNVTDMS_05_EKKOCollected Header Document Numbers for TDMS_Time-EKKO3EBELNBELNR for CNVTDMS_05_*nvarchar100
22CNVTDMS_05_OIAFEHeader Table for OIAFE3EBELNBELNR for CNVTDMS_05_*nvarchar100
23FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)7EBELNPurchasing Document Numbernvarchar100
24FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice8EBELNPurchasing Document Numbernvarchar100
25FIWTQAD_CERTWithholding tax certificate details5EBELNPurchasing Document Numbernvarchar100
26FUDT_VDOCBSEGVerification Document Item with Additional Info166EBELNPurchasing Document Numbernvarchar100
27FUDT_VDOCBSEGEVVerification Document Item in the Entry View166EBELNPurchasing Document Numbernvarchar100
28FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)166EBELNPurchasing Document Numbernvarchar100
29GLPCA_CTProfit Center Documents67EBELNPurchasing Document Numbernvarchar100
30GLPCA_T_CTProfit Center Documents83EBELNPurchasing Document Numbernvarchar100
31GLPOS_C_CTFI Document: Entry View97EBELNPurchasing Document Numbernvarchar100
32GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items97EBELNPurchasing Document Numbernvarchar100
33GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items97EBELNPurchasing Document Numbernvarchar100
34GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items97EBELNPurchasing Document Numbernvarchar100
35GLPOS_N_CTNew General Ledger: Line Item with Currency Type99EBELNPurchasing Document Numbernvarchar100
36GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type99EBELNPurchasing Document Numbernvarchar100
37IDSAU_WT_CERTWithholding tax certificate details5EBELNPurchasing Document Numbernvarchar100
38J_1GVL_WHB211Material valuation prices (2nd curr.)12EBELNPurchasing Document Numbernvarchar100
39J_1GVL_WHB311Material valuation prices (3rd curr.)12EBELNPurchasing Document Numbernvarchar100
40J_1I_PM_DOCDTLEXIM : Process Management Documents Detail Data56EBELNPurchasing Document Numbernvarchar100
41J_1UF_TP_BSEGCORItems of Corrective documents22EBELNPurchasing Document Numbernvarchar100
42J_1UF_TP_BSEGORIItems of Original documents22EBELNPurchasing Document Numbernvarchar100
43J_3RFGTD_ITEMImport Customs Declaration Items20EBELNSource Purchasing Document Numbernvarchar100
44J_3RF_TP_BSEGCORItems of Corrective documents22EBELNPurchasing Document Numbernvarchar100
45J_3RF_TP_BSEGORIItems of Original documents22EBELNPurchasing Document Numbernvarchar100
46P2B2_C1HCM Declustering B2 - Cost Distribution Table C124EBELNPurchasing Document Numbernvarchar100
47P2PL_RETROADJPayroll Result PL: Retro, originals and changes34EBELNPurchasing Document Numbernvarchar100
48P2PL_RETRODIFPayroll Result PL: Retro, originals and changes34EBELNPurchasing Document Numbernvarchar100
49P2PL_RETROMEMPayroll Result PL: Retro, originals and changes34EBELNPurchasing Document Numbernvarchar100
50P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)41EBELNPurchasing Document Numbernvarchar100
51P2RT_CZDAVP18_0325EBELNPurchasing Document Numbernvarchar100
52P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)41EBELNPurchasing Document Numbernvarchar100
53P2RX_C1Cost Distribution Table C122EBELNPurchasing Document Numbernvarchar100
54PPHMRP_EKET_PPMRP Live: Schedule lines for postprocessing2EBELNPurchasing Document Numbernvarchar100
55REGUPProcessed items from payment program83EBELNPurchasing Document Numbernvarchar100
56S806ES806 - Structural information11EBELNPurchasing Document Numbernvarchar100
57VIYCEXPITEMExpense Items41EBELNPurchasing Document Numbernvarchar100
58YVIM_1ITEMDocument Item5EBELNPurchasing Document Numbernvarchar100
TOPAccounting Interface
59GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)209EBELNPurchasing Document Numbernvarchar100
60GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)209EBELNPurchasing Document Numbernvarchar100
TOPActual CostingMaterial Ledger
61MLCOMaterial valuation document account assignment information26EBELNPurchase Order Numbernvarchar100
62MLWEREConversion Table between Purchasing and Material Ledger3EBELNPurchasing Document Numbernvarchar100
TOPActual Payments and Forecast
63COFPDocument Lines (project cash management)28EBELNPurchasing Document Numbernvarchar100
TOPAllocation
64AUPOAllocation Table Document Item16EBELNPurchasing Document Numbernvarchar100
65AUWEIIndex, Adjust Alloc Tbl After Entering Doc.9EBELNPurchasing Document Numbernvarchar100
66WRF_AT_GEN_REFERAllocation Table: References to Generated Allocation Tables4EBELNPurchasing Document Numbernvarchar100
TOPAssortment
67WRF_APC_PLPOQPurchasing List Purchase Order Quantities13EBELNPurchasing Document Numbernvarchar100
TOPAttendancesAbsences
68PA0315CATS: Sender Information29EBELNSending purchase ordernvarchar100
TOPBalance Sheet Valuation Procedures
69MYMP1Receipt Data LFIO/FIFO Valuation4EBELNPurchasing Document Numbernvarchar100
70MYMP1RStorage for Invoice Differences (LIFO/FIFO)4EBELNPurchasing Document Numbernvarchar100
71MYSEG_EXTRACTDocument Segment: Material32EBELNPurchasing Document Numbernvarchar100
TOPBasic Functions
72ANEKDocument Header Asset Posting36EBELNPurchasing Document Numbernvarchar100
73FDM1Cash Management & Forecast: Line Items of MM Documents4EBELNPurchasing Document Numbernvarchar100
74FPLABilling Plan26EBELNPurchasing Document Numbernvarchar100
75FPLAPOBilling Plan26EBELNPurchasing Document Numbernvarchar100
76GSBLCABusiness area consolidation: deviating records8EBELNPurchasing Document Numbernvarchar100
77VFPLABilling Plan26EBELNPurchasing Document Numbernvarchar100
TOPBasis Components
78ZDS400_BUFTabelle für Beispielprogramm des ZDS4002EBELNBelegnummer des Einkaufsbelegsnvarchar100
79ZDS400_BUF1Tabelle für Beispielprogramm des ZDS4002EBELNBelegnummer des Einkaufsbelegsnvarchar100
80ZDS400_DELTabelle für Beispielprogramm des ZDS4002EBELNBelegnummer des Einkaufsbelegsnvarchar100
81ZDS400_HEADTabelle für Beispielprogramm des ZDS4002EBELNBelegnummer des Einkaufsbelegsnvarchar100
82ZDS400_HEAD2Tabelle für Beispielprogramm des ZDS4002EBELNBelegnummer des Einkaufsbelegsnvarchar100
83ZDS400_POSTabelle für Beispielprogramm des ZDS4002EBELNBelegnummer des Einkaufsbelegsnvarchar100
TOPBatches
84CHVW_ARC_2Archive Index: Batch Where-Used Data by Purchasing Document2EBELNPurchasing Document Numbernvarchar100
85CHVW_INC_PURBatch Where-Used List - N:M Assignment Table - Purch. Order5EBELNPurchasing Document Numbernvarchar100
86CHVW_PREPreliminary Batch Where-used List According to Order/PO8EBELNPurchasing Document Numbernvarchar100
87DRVLOG_TRAILDerivation: Orders / purchase orders in derivation path4EBELNPurchasing Document Numbernvarchar100
88MCH_PUR_TEMPAssignment of Temporary Batch and Vendor Batch2EBELNPurchasing Document Numbernvarchar100
89PUROBOriginal Batch for Purchase Order2EBELNPurchasing Document Numbernvarchar100
TOPConfirmations
90AFRVConfirmation pool32EBELNPurchasing Document Numbernvarchar100
91AFRV_DELBackup Copy for Confirmation Pool32EBELNPurchasing Document Numbernvarchar100
TOPConstruction Industry
92T5DBVConstruction Pay: Cost Assignment: Hostels21EBELNPurchasing Document Numbernvarchar100
93T5DBXConstruction Pay: Incentive Wage Connection21EBELNPurchasing Document Numbernvarchar100
TOPConsumer Products for Food Beverage
94CFB_WEIGH_LISTDatabase of Weigh List19EBELNPurchase Order Numbernvarchar100
TOPConsumption-Based Planning See Also PP-MRP
95WBO3Log file for investment buy3EBELNPurchasing Document Numbernvarchar100
TOPCross-Application Components
96/OPT/S_PO_HDRVSS Staging Table: PO Header2EBELNPurchasing Document Numbernvarchar100
97/OPT/S_PO_HISTVSS Staging Table: PO history2EBELNPurchasing Document Numbernvarchar100
98/OPT/S_PO_LINVSS Staging Table: PO Line items2EBELNPurchasing Document Numbernvarchar100
99EEORDPurchasing Source List11EBELNAgreement Numbernvarchar100
100FRE_DB_ABI_POSItem table for DIF occurrence6EBELNPurchasing Document Numbernvarchar100
101FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header Buffer2EBELNPurchasing Document Numbernvarchar100
102FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer2EBELNPurchasing Document Numbernvarchar100
103FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase Order2EBELNPurchasing Document Numbernvarchar100
104FRE_PO_GI_WLDatabase Table for order item worklist concerning GI date2EBELNPurchasing Document Numbernvarchar100
105FRE_PO_POINTERChange Pointers Changed Purchase Order Documents2EBELNPurchasing Document Numbernvarchar100
106PLLPOTask list - operation/activity196EBELNPurchasing Document Numbernvarchar100
TOPCross-Application Objects in HR
107HRP5587DB Table for Infotype 558723EBELNSending purchase ordernvarchar100
TOPData Collection
108S806LO555 Charac. as Key Figure16EBELNPurchasing Document Numbernvarchar100
TOPData Retention Tool
109TXW_S_ANEKRetrieve ANEP from archive21EBELNPurchasing Document Numbernvarchar100
110TXW_S_BSEGRetrieve BSEG from archive45EBELNPurchasing Document Numbernvarchar100
111TXW_S_EKKORetrieve EKKO from archive4EBELNPurchasing Document Numbernvarchar100
112TXW_S_EKPORetrieve EKPO from archive5EBELNPurchasing Document Numbernvarchar100
113TXW_S_MSEGRetrieve MSEG from archive17EBELNPurchasing Document Numbernvarchar100
TOPDefense Forces and Public Security
114/ISDFPS/ZEBANCopy of EBAN59EBELNPurchase Order Numbernvarchar100
TOPDown Payment Chains
115/SAPPCE/TDPC01Down Payment Chains7EBELNPurchasing Document Numbernvarchar100
TOPEmpties Management in Purchase Orders
116/BEV1/NELINKTPOLinkage Table in the Purchase Order2EBELNPurchasing Document Numbernvarchar100
TOPEmpties Management When Extension EA-CP Is Active
117/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt2EBELNPurchase Order Numbernvarchar100
TOPEnhancements to scheduling agreements MM Outbound
118ISAUTOEKLWESLast Deliveries for FLAB2EBELNPurchasing Document Numbernvarchar100
119ISAUTOEKLWESHLast Deliveries for FLAB2EBELNPurchasing Document Numbernvarchar100
TOPExchanges
120OIA03Exchange item data - purchasing side3EBELNPurchasing Document Numbernvarchar100
121OIA06Quantity schedule scheduling table - purchasing side3EBELNPurchasing Document Numbernvarchar100
122OIA06HQuantity schedule header table - purchasing side2EBELNPurchasing Document Numbernvarchar100
123OIA11Exchange assignment for deliveries5EBELNPurchasing Document Numbernvarchar100
124OIA12Exchange assignment for bulk shipments7EBELNPurchasing Document Numbernvarchar100
125OIA12IMovement Based Netting document item14EBELNPurchasing Document Numbernvarchar100
126OIAFEFee history table2EBELNPurchasing Document Numbernvarchar100
127OIAQBExchange Movements Index21EBELNPurchasing Document Numbernvarchar100
128TOIAEX1Exchange call-off determination w/o TD (eg for user exit)4EBELNPurchasing Document Numbernvarchar100
TOPExternal Services
129ESLHService Package Header Data7EBELNPurchasing Document Numbernvarchar100
130ESSRService Entry Sheet Header Data20EBELNPurchasing Document Numbernvarchar100
131ESUCExt. Services Management: Unplanned Limits on Contract Item5EBELNPurchasing Document Numbernvarchar100
132ESVCVendor confirmation for service lines5EBELNPurchasing Document Numbernvarchar100
133HRMMSRVIFInterface Table: Time Recording in MM-SRV7EBELNPurchasing Document Numbernvarchar100
TOPFinancial Accounting
134/CCEE/SIFIDDVSpecial Tax Table2EBELNPurchasing Document Numbernvarchar100
135/OPT/VIM_1HEADDocument Header44EBELNPurchasing Document Numbernvarchar100
136/OPT/VIM_1ITEMDocument Item5EBELNPurchasing Document Numbernvarchar100
137ACCTITCompressed Data from FI/CO Document81EBELNPurchasing Document Numbernvarchar100
138BSAKAccounting: Secondary Index for Vendors (Cleared Items)35EBELNPurchasing Document Numbernvarchar100
139BSIKAccounting: Secondary Index for Vendors35EBELNPurchasing Document Numbernvarchar100
140J_3KNA14_PRIMControl of field remark in foreign payment order4EBELNPurchasing Document Numbernvarchar10
141VBSEGSDocument Segment for Document Parking - G/L Account Database53EBELNPurchasing Document Numbernvarchar100
TOPFreight Processing
142VFKPShipment Costs: Item Data21EBELNPurchasing Document Numbernvarchar100
TOPFunctions for U.S. Federal Government
143FMFG_MM_PEND_CHGPurchasing document changes requiring Notification approvl4EBELNPurchasing Document Numbernvarchar100
144FMFG_VEKPOJFMIP: Pending PO Line Item Changes Table2EBELNPurchasing Document Numbernvarchar100
TOPFunds Management
145FCABPFI-CA: Document Item35EBELNPurchasing Document Numbernvarchar100
146FMEPFI-FM Line Items28EBELNPurchasing Document Numbernvarchar100
147FMFGAPASSAccountable Property Assets Created w Value3EBELNPurchasing Document Numbernvarchar100
148FMFG_PO_CMMTSTRCommitment string lookup table for SES ZEKKN correction2EBELNPurchasing Document Numbernvarchar100
149FMFG_PO_SUBSETZEKKN number to correct invoices for SES6EBELNPurchasing Document Numbernvarchar100
150FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs6EBELNPurchasing Document Numbernvarchar100
TOPFunds Management-Specific Postings
151FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years52EBELNPurchasing Document Numbernvarchar100
152PSOSEGSRecurring Request Document Segment, G/L Accounts51EBELNPurchasing Document Numbernvarchar100
TOPGeneral Ledger Reorganization
153FAGL_R_SPLReorganization: Splitting Information of the Open Items26EBELNPurchasing Document Numbernvarchar100
TOPGoods Issue Process
154/SPE/CRMD_PO_MAPCorrelation Table Third Party PO <-> CRM Sales Order2EBELNPurchasing Document Numbernvarchar100
TOPHydrocarbon Product Management
155OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore feature3EBELNPurchase Order Numbernvarchar100
156OIB_MIGO_HTSTStore the TST-GOITEM for MIGOs hold/restore feature11EBELNPurchase Order Numbernvarchar100
TOPIndustry Solution Catch Weight Management
157/CWM/MIG_PROT_EKSaving EKBE and EBKZ with DMBTR = 03EBELNPurchasing Document Numbernvarchar100
TOPInformation System
158DSKOPBalance Audit Trail68EBELNPurchasing Document Numbernvarchar100
TOPInterface to Terminal Automation System
159OIK02BIS-OIL/TAS: Status of processed functions - messages26EBELNPurchasing Document Numbernvarchar100
TOPInventory Management
160CHVWTable CHVW for Batch Where-Used List8EBELNPurchasing Document Numbernvarchar100
161MMINKON_UPCorrections due to Technical Problems with Stock38EBELNPurchasing Document Numbernvarchar100
162MSEGDocument Segment: Material39EBELNPurchase Order Numbernvarchar100
163MWXMSEGZMSEG: Interface for Posting of Value39EBELNPurchase Order Numbernvarchar100
164MWZMSEGZMSEG:Interface for Posting of Value39EBELNPurchase Order Numbernvarchar100
165RESBReservation/dependent requirements91EBELNPurchasing Document Numbernvarchar100
166RKPFDocument Header: Reservation14EBELNPurchase Order Numbernvarchar100
167T159ATest Data for Batch Input in Inventory Management18EBELNPurchase Order Numbernvarchar100
TOPInvoice Verification
168RBDPCInvoice Verification: Down Payment Clearing11EBELNPurchasing Document Numbernvarchar100
169RBDRSEGBatch IV: Invoice Document Items16EBELNPurchase Order Numbernvarchar100
170RBSELBESTInvoice Receipt, Purchasing Documents Selection4EBELNPurchasing Document Numbernvarchar100
171RBSELTMTM Invoice Verification5EBELNPurchasing Document Numbernvarchar100
172RBSELTRANSPMNGInvoice Receipt Selection for Transportation Management4EBELNPurchasing Document Numbernvarchar100
173RBVDInvoice Document - Aggregation Data5EBELNPurchasing Document Numbernvarchar100
174RSEGDocument Item: Incoming Invoice5EBELNPurchasing Document Numbernvarchar100
TOPJoint Venture und Production Sharing Accounting
175JVPO1JVA: Plan Line Items127EBELNPurchasing Document Numbernvarchar100
176JVSO1JV LI Table with Objects for JVTO163EBELNPurchasing Document Numbernvarchar100
TOPKANBAN
177PABITJIT call items7EBELNAgreement Numbernvarchar100
178PKHDControl Cycle22EBELNAgreement Numbernvarchar100
179PKPSControl Cycle Item / Kanban14EBELNPurchasing Document Numbernvarchar100
TOPLocal Currency Changeover
180EWUFI_SCAEMU conversion: Table of the clearings to be adjusted31EBELNPurchasing Document Numbernvarchar100
TOPLocalization
181IDEU_VATEU VAT Posting2EBELNPurchasing Document Numbernvarchar100
182J_1AINFINVInflation: Invoices for Replacement Value Determination22EBELNPurchasing Document Numbernvarchar100
183J_1AINFT16Warehouse report ( data of previous fiscal years )12EBELNPurchasing Document Numbernvarchar100
184J_1BNFEPARKLINNota fiscal electronica: Invoice create failed12EBELNPurchasing Document Numbernvarchar100
185J_1BNFEPARKTAXNota fiscal electronica: Invoice create failed13EBELNPurchasing Document Numbernvarchar100
186J_1IEWTPROVTable for TDS provisions12EBELNPurchasing Document Numbernvarchar100
187J_1IRAINDTLArticle Inward Note Detail30EBELNPurchasing Document Numbernvarchar100
188J_1ITCJCUPDATEUpdatation table for open documents2EBELNPurchasing Document Numbernvarchar100
189J_1ITDSClassic TDS - reference table35EBELNPurchasing Document Numbernvarchar100
190J_3RFTAX_EXTRDTax Extract Detail Lines30EBELNPurchasing Document Numbernvarchar100
191J_3RSCCDSUBITMCargo Customs Declaration Subitems15EBELNPurchasing Document Numbernvarchar100
192J_3RSL_BK_TABLETransparent table for SaleBook (ALV)96EBELNPurchasing Document Numbernvarchar100
193RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions30EBELNPurchasing Document Numbernvarchar100
194RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions30EBELNPurchasing Document Numbernvarchar100
195RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions30EBELNPurchasing Document Numbernvarchar100
TOPMaintenance Notifications
196QMELQuality Notification71EBELNPurchasing Document Numbernvarchar100
TOPMaintenance Orders
197AUFMGoods movements for order24EBELNPurchase Order Numbernvarchar100
TOPManufacturer Part Number
198ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionality3EBELNPurchase Order Numbernvarchar100
TOPMarketing, Accounting and Pricing
199OIC_FORM_ATTRIBAttributes of Business Context for F&A Formula20EBELNPurchasing Document Numbernvarchar100
TOPMaster Data
200PKTMPConversion table for PKPS / please do not use13EBELNPurchasing Document Numbernvarchar100
201RSDBIndex of the RESB for the Direct Procurement Element9EBELNPurchasing Document Numbernvarchar100
TOPMaster Data Distribution
202/ISDFPS/TL1Task List - Operation/Activity196EBELNPurchasing Document Numbernvarchar100
TOPMaterial
203RSDBSIndex of purchasing documents for individual customer stock8EBELNPurchasing Document Numbernvarchar100
TOPMaterials Management
204/ISDFPS/CHVW_EExternal Batch Where-Used List8EBELNPurchasing Document Numbernvarchar100
205/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions64EBELNPurchase Order Numbernvarchar100
206/SAPNEA/ROWAChargeable component consumptions30EBELNPurchasing Document Numbernvarchar100
207/SAPPSPRO/EADDPurchasing Document Header: Additional Data2EBELNPurchasing Document Numbernvarchar100
208J_1GVL_MLMaterial Ledger94EBELNPurchasing Document Numbernvarchar100
209J_1GVL_WHB011Material valuation prices12EBELNPurchasing Document Numbernvarchar100
210ROWAIndex table : Chargeable component consumptions30EBELNPurchasing Document Numbernvarchar100
TOPMedia Product Sales and Distribution
211JKSDPORDERFLOWIS-M: Assignment of Purchase Order Book to Purchase Order9EBELNPurchasing Document Numbernvarchar100
212JKSDPORDERFLOWREIS-M: Assignment of PO Book for Rtn to Publisher to PO8EBELNPurchasing Document Numbernvarchar100
TOPOther Functions
213WAPPTAppointments19EBELNPurchasing Document Numbernvarchar100
TOPOverhead Cost Controlling
214COEPCO Object: Line Items (by Period)44EBELNPurchasing Document Numbernvarchar100
215COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis46EBELNPurchasing Document Numbernvarchar100
TOPPayment Transactions
216FPRL_ITEMItem Data51EBELNPurchasing Document Numbernvarchar100
TOPPayroll
217T5TPSC1SPLITRozdelení nákladu32EBELNCíslo nákupního dokladunvarchar100
TOPPegging, Grouping, and Distribution
218DIS_WLSTDistribution: Worklist of Changed Objects5EBELNPurchasing Document Numbernvarchar100
TOPPersonnel Time Management
219ASSOBAssignment Objects20EBELNPurchasing Document Numbernvarchar100
220COIFTInterface to Activity Allocation52EBELNPurchasing Document Numbernvarchar100
221PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)61EBELNPurchasing Document Numbernvarchar100
222PTEX2003GENInterface Table for IT 2003: General Information60EBELNPurchasing Document Numbernvarchar100
223PTEX2003SPECInterface Table for IT 2003: Interval Information36EBELNPurchasing Document Numbernvarchar100
224PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)60EBELNPurchasing Document Numbernvarchar100
TOPPlant Data Collection
225RUECKTemp. storage for subsystem confirmations27EBELNPurchasing Document Numbernvarchar100
TOPProduct Cost Planning
226CKISItems Unit Costing/Itemization Product Costing72EBELNPurchasing Document Numbernvarchar100
TOPProduction Orders
227AFVCOperation within an order140EBELNPurchasing Document Numbernvarchar100
TOPProfit Center Accounting
228GLPCAEC-PCA: Actual Line Items65EBELNPurchasing Document Numbernvarchar100
TOPProfitability Analysis
229CECOEPCO-PA Account Based Line Items46EBELNPurchasing Document Numbernvarchar100
TOPProgress Tracking
230TXPDATExpediting Data20EBELNPurchasing Document Numbernvarchar100
TOPPurchase Orders
231WBO2Log item file for simulative list for load building7EBELNPurchasing Document Numbernvarchar100
TOPPurchasing
232EBANPurchase Requisition59EBELNPurchase Order Numbernvarchar100
233EINEPurchasing Info Record: Purchasing Organization Data32EBELNPurchasing Document Numbernvarchar100
234EIPAOrder Price History: Info Record3EBELNPurchasing Document Numbernvarchar100
235EKABRelease Documentation4EBELNPurchasing Document Numbernvarchar100
236EKANVendor Address: Purchasing Document2EBELNPurchasing Document Numbernvarchar100
237EKBEHistory per Purchasing Document2EBELNPurchasing Document Numbernvarchar100
238EKBEHRemoved PO History Records2EBELNPurchasing Document Numbernvarchar100
239EKBEH_MARemoved PO History Records at Account Assignment Level2EBELNPurchasing Document Numbernvarchar100
240EKBE_MAHistory of Purchasing Document at Account Assignment Level2EBELNPurchasing Document Numbernvarchar100
241EKBE_SCComponent Consumption History for Subcontracting2EBELNPurchasing Document Numbernvarchar100
242EKBE_SRV_SUMTotals History for SRV Documents2EBELNPurchasing Document Numbernvarchar100
243EKBZHistory per Purchasing Document: Delivery Costs2EBELNPurchasing Document Numbernvarchar100
244EKBZHHistory per Purchasing Document: Delivery Costs2EBELNPurchasing Document Numbernvarchar100
245EKBZH_MAHistory Table Delivery Costs at Account Assignment Level2EBELNPurchasing Document Numbernvarchar100
246EKBZ_MADelivery Costs at Account Assignment Level2EBELNPurchasing Document Numbernvarchar100
247EKCCIndex Table for CCP Process2EBELNPurchasing Document Numbernvarchar100
248EKCPAPurchasing Contract Commitment Plan Account Assignment Data2EBELNPurchasing Document Numbernvarchar100
249EKCPHPurchasing Contract Commitment Plan Header Information2EBELNPurchasing Document Numbernvarchar100
250EKCPIPurchasing Contract Commitment Plan Item Information2EBELNPurchasing Document Numbernvarchar100
251EKDFDocument Flow for Logistics Differential Invoice2EBELNPurchasing Document Numbernvarchar100
252EKEHScheduling Agreement Release Documentation2EBELNPurchasing Document Numbernvarchar100
253EKEHHRemoved Scheduling Agreement Release Documentation2EBELNPurchasing Document Numbernvarchar100
254EKEKHeader Data for Scheduling Agreement Releases2EBELNPurchasing Document Numbernvarchar100
255EKEKHRemoved Header Data of Scheduling Agreement Releases2EBELNPurchasing Document Numbernvarchar100
256EKESVendor Confirmations2EBELNPurchasing Document Numbernvarchar100
257EKETScheduling Agreement Schedule Lines2EBELNPurchasing Document Numbernvarchar100
258EKETHScheduling Agreement Schedules: History Tables2EBELNPurchasing Document Numbernvarchar100
259EKKIPurchasing Condition Index6EBELNPurchasing Document Numbernvarchar100
260EKKNAccount Assignment in Purchasing Document2EBELNPurchasing Document Numbernvarchar100
261EKKOPurchasing Document Header2EBELNPurchasing Document Numbernvarchar100
262EKPAPartner Roles in Purchasing2EBELNPurchasing Document Numbernvarchar100
263EKPB"Material Provided" Item in Purchasing Document2EBELNPurchasing Document Numbernvarchar100
264EKPOPurchasing Document Item2EBELNPurchasing Document Numbernvarchar100
265EKPVShipping Data For Stock Transfer of Purchasing Document Item2EBELNPurchasing Document Numbernvarchar100
266EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced7EBELNPurchasing Document Numbernvarchar100
267EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced9EBELNPurchasing Document Numbernvarchar100
268EKUBIndex for Stock Transport Orders for Material4EBELNPurchasing Document Numbernvarchar100
269EORDPurchasing Source List11EBELNAgreement Numbernvarchar100
270MEPO_BADI_EXAMPLBAdI ME21N: Example: Customer's Own Data2EBELNPurchasing Document Numbernvarchar100
271MEREQXPurchase Requisition Change Parameter59EBELNUpdated information in related user data fieldnvarchar10
272PEKESVariant Vendor Confirmations2EBELNPurchasing Document Numbernvarchar100
273POEXTEnhancement Fields for Purchase Order2EBELNPurchasing Document Numbernvarchar100
274WDFR_POSPerishables Planninng Item53EBELNPurchasing Document Numbernvarchar100
275WGRC_ACT_POAssignment of Times to Door/Area Capacities3EBELNPurchasing Document Numbernvarchar100
276WGRC_ASS_ACT_POAssignment of Times to Door/Area Capacities3EBELNPurchasing Document Numbernvarchar100
277WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking Required2EBELNPurchasing Document Numbernvarchar100
278WRF_PCON_INRATInternal Contract Apportionment2EBELNPurchasing Document Numbernvarchar100
279WRF_POTB_DB1Worklist OTB Procurement2EBELNPurchasing Document Numbernvarchar100
280WRF_POTB_TRF_POLog Table OTB Transfer, Document Data3EBELNPurchasing Document Numbernvarchar100
281WRF_PRCT_REM_QTYRem.Qties2EBELNPurchasing Document Numbernvarchar100
282WRF_PRCT_WL_ITEMOriginal Table for Worklist Items2EBELNPurchasing Document Numbernvarchar100
283WRF_PRCT_WL_SHDWShadow Table for Worklist Items2EBELNPurchasing Document Numbernvarchar100
TOPPurchasing Information System
284MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)4EBELNPurchase Order Numbernvarchar100
TOPQuality Certificates
285QCPRQM quality certificates in procurement4EBELNPurchasing Document Numbernvarchar100
TOPQuality Inspection
286QALSInspection lot record113EBELNPurchasing Document Numbernvarchar100
TOPRemaining Beverage - Obsolete Objects
287/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1168EBELNPurchasing Document Numbernvarchar100
TOPRemote Logistics Management
288OIO_RT_RTDOC_MTReturns document - material items11EBELNPurchasing Document Numbernvarchar100
TOPRepetitive Manufacturing
289COMPMOVEGoods Movement of Components41EBELNPurchase Order Numbernvarchar100
TOPRouting
290PLPOTask list - operation/activity196EBELNPurchasing Document Numbernvarchar100
TOPSCM Basis
291CIF_IMSRCCImod Reference Table for Contracts2EBELNPurchasing Document Numbernvarchar100
292CIF_IMSRCDIMod Reference Table for Scheduling Agreements2EBELNPurchasing Document Numbernvarchar100
293ICH_D_MWO_PPNManufactoringWorkOrderProductionProgress control2EBELNPurchasing Document Numbernvarchar100
TOPSerial Numbers
294SER08Document Header for Purchase Order Item Serial Numbers3EBELNPurchasing Document Numbernvarchar100
TOPShipping
295LECOMPKomponenten für Lohnbearbeitungsanlieferungen33EBELNPurchasing Document Numbernvarchar100
TOPSimulation
296VSAFVC_CNVersion: Operation in order141EBELNPurchasing Document Numbernvarchar100
297VSEBAN_CNVersion: Purchase requisition60EBELNPurchase Order Numbernvarchar100
298VSFPLA_CNVersion: Billing schedule27EBELNPurchasing Document Numbernvarchar100
299VSRESB_CNVersion: Reservation/Dependent requirements92EBELNPurchasing Document Numbernvarchar100
300VSRSDB_CNVersion: Index of RESB for direct procurement elements10EBELNPurchasing Document Numbernvarchar100
TOPSpecification 2
301ADSPCM_MM_SACSAC for MM2EBELNPurchasing Document Numbernvarchar100
TOPStructures Workbench
302/ISDFPS/MATSPBELFollow-On Docs (Purchase Orders) from Planning (MATSPPLN)3EBELNPurchasing Document Numbernvarchar100
TOPSubsequent Settlement
303EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.5EBELNDocument number of update-relevant documentnvarchar100
TOPTechnical Application Support
304CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted28EBELNPurchasing Document Numbernvarchar100
TOPTraders and Schedulers Workbench
305S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW object6EBELNPurchasing Document Numbernvarchar100
TOPTransaction Manager
306VTBFHATransaction77EBELNPurchasing Document Numbernvarchar100
307VTBSIANF**Caution! Do not use. Will be deleted!!23EBELNPurchasing Document Numbernvarchar100
308VTBSIZUHedge Allocation31EBELNPurchasing Document Numbernvarchar100
TOPTransportation and Distribution
309TOIGEX1TD Exchange Call-off Determination (example for user exit)8EBELNPurchasing Document Numbernvarchar100
TOPTravel Planning
310FTPT_REQ_ACCOUNTTravel Request Cost Assignment24EBELNPurchasing Document Numbernvarchar100
TOPTreasury
311FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs2EBELNPurchasing Document Numbernvarchar100
TOPVehicle Management System
312VLCBATCHACTVELO : Variant for Action Execution in Batch18EBELNPurchasing Document Numbernvarchar100
313VLCPORDERVELO : MM Purchase Order5EBELNPurchasing Document Numbernvarchar100
TOPVendor Evaluation
314ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level11EBELNPurchasing Document Numbernvarchar100
315EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)20EBELNPurchasing Document Numbernvarchar100
TOPVendor Master
316PDTC_T_EBELNTable for Storing Data Temporarily2EBELNPurchasing Document Numbernvarchar100
TOPVendor Outline Agreements
317EKKO_TECHCentral Contract: technical attributes2EBELNPurchasing Document Numbernvarchar100
318MMBSI_PO_SRM_INFDB table for storing additional SRM data related to PO2EBELNPurchasing Document Numbernvarchar100
TOPWaste Management
319EHSWAT003MD (BDT): Disposal Channel21EBELNPurchasing Documentnvarchar100
320EHSWAT_APPBPCONMD: Waste Permit - Partner - Contracts19EBELNPurchasing Documentnvarchar100