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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FMARCPAR4Parallelization of FMARC_BATCH
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4/ISDFPS/CHVW_E34External Batch Where-Used List
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8FMIA65Actual Line Item Table for Funds Management
9/OPT/Z1344Reporting table: Text table for exception definitions
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
6OJDT100Journal Entry
7OPOR386Purchase Order
8JDT1124Journal Entry - Rows
9OUSR101Users
10OWTR386Inventory Transfer

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items23EBELPnvarchar50
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact23EBELPnvarchar50
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items28EBELPnvarchar50
4/BIC/B0000187000PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)34EBELPnvarchar50
5/BIC/B0000189000PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line32EBELPnvarchar50
6/OPT/VIM_1ITEM_SDocument Item6EBELPItem Number of Purchasing Documentnvarchar50
7/OPT/VIM_CUSTOMSCustoms data for imported goods6EBELPItem Number of Purchasing Documentnvarchar50
8/OPT/VIM_STG_POTable: Staging data - Purchase Orders & Deliveries for ICC6EBELPItem Number of Purchasing Documentnvarchar50
9/OPT/VIM_STG_POITable: PO Item staging data for Download Infrastructure4EBELPItem Number of Purchasing Documentnvarchar50
10/OPT/VIM_TITEMDocument Item6EBELPItem Number of Purchasing Documentnvarchar50
11/PTGWFI/IEM_DCVWOptura IE monitor report completed item table27EBELPItem Number of Purchasing Documentnvarchar50
12/PTGWFI/IEM_WFVWOptura IE monitor report completed item table27EBELPItem Number of Purchasing Documentnvarchar50
13BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)36EBELPItem Number of Purchasing Documentnvarchar50
14BSEGAccounting Document Segment178EBELPItem Number of Purchasing Documentnvarchar50
15BSIK_BAKAccounting: Secondary index for vendors36EBELPItem Number of Purchasing Documentnvarchar50
16BSSEGAccounting Document Segment167EBELPItem Number of Purchasing Documentnvarchar50
17CMM_MTM_POMtM per Purchase Order3EBELPItem Number of Purchasing Documentnvarchar50
18CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)27EBELPItem Number of Purchasing Documentnvarchar50
19FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)8EBELPItem Number of Purchasing Documentnvarchar50
20FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice9EBELPItem Number of Purchasing Documentnvarchar50
21FUDT_VDOCBSEGVerification Document Item with Additional Info167EBELPItem Number of Purchasing Documentnvarchar50
22FUDT_VDOCBSEGEVVerification Document Item in the Entry View167EBELPItem Number of Purchasing Documentnvarchar50
23FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)167EBELPItem Number of Purchasing Documentnvarchar50
24GLPCA_CTProfit Center Documents68EBELPItem Number of Purchasing Documentnvarchar50
25GLPCA_T_CTProfit Center Documents84EBELPItem Number of Purchasing Documentnvarchar50
26GLPOS_C_CTFI Document: Entry View98EBELPItem Number of Purchasing Documentnvarchar50
27GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items98EBELPItem Number of Purchasing Documentnvarchar50
28GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items98EBELPItem Number of Purchasing Documentnvarchar50
29GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items98EBELPItem Number of Purchasing Documentnvarchar50
30GLPOS_N_CTNew General Ledger: Line Item with Currency Type100EBELPItem Number of Purchasing Documentnvarchar50
31GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type100EBELPItem Number of Purchasing Documentnvarchar50
32J_1GVL_WHB211Material valuation prices (2nd curr.)13EBELPItem Number of Purchasing Documentnvarchar50
33J_1GVL_WHB311Material valuation prices (3rd curr.)13EBELPItem Number of Purchasing Documentnvarchar50
34J_1UF_TP_BSEGCORItems of Corrective documents23EBELPItem Number of Purchasing Documentnvarchar50
35J_1UF_TP_BSEGORIItems of Original documents23EBELPItem Number of Purchasing Documentnvarchar50
36J_3RFGTD_ITEMImport Customs Declaration Items21EBELPSource Item Number of Purchasing Documentnvarchar50
37J_3RF_TP_BSEGCORItems of Corrective documents23EBELPItem Number of Purchasing Documentnvarchar50
38J_3RF_TP_BSEGORIItems of Original documents23EBELPItem Number of Purchasing Documentnvarchar50
39P2B2_C1HCM Declustering B2 - Cost Distribution Table C125EBELPItem Number of Purchasing Documentnvarchar50
40P2PL_RETROADJPayroll Result PL: Retro, originals and changes35EBELPItem Number of Purchasing Documentnvarchar50
41P2PL_RETRODIFPayroll Result PL: Retro, originals and changes35EBELPItem Number of Purchasing Documentnvarchar50
42P2PL_RETROMEMPayroll Result PL: Retro, originals and changes35EBELPItem Number of Purchasing Documentnvarchar50
43P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)42EBELPItem Number of Purchasing Documentnvarchar50
44P2RT_CZDAVP18_0326EBELPItem Number of Purchasing Documentnvarchar50
45P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)42EBELPItem Number of Purchasing Documentnvarchar50
46P2RX_C1Cost Distribution Table C123EBELPItem Number of Purchasing Documentnvarchar50
47PPHMRP_EKET_PPMRP Live: Schedule lines for postprocessing3EBELPItem Number of Purchasing Documentnvarchar50
48REGUPProcessed items from payment program84EBELPItem Number of Purchasing Documentnvarchar50
49VIYCEXPITEMExpense Items42EBELPItem Number of Purchasing Documentnvarchar50
50YVIM_1ITEMDocument Item6EBELPItem Number of Purchasing Documentnvarchar50
TOPAccounting Interface
51GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)210EBELPItem Number of Purchasing Documentnvarchar50
52GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)210EBELPItem Number of Purchasing Documentnvarchar50
TOPActual CostingMaterial Ledger
53MLITMBMaterial valuation document row information18EBELPItem Number of Purchasing Documentnvarchar50
54MLWEREConversion Table between Purchasing and Material Ledger4EBELPItem Number of Purchasing Documentnvarchar50
TOPActual Payments and Forecast
55COFPDocument Lines (project cash management)29EBELPItem Number of Purchasing Documentnvarchar50
TOPAllocation
56AUPOAllocation Table Document Item17EBELPItem Number of Purchasing Documentnvarchar50
57AUWEIIndex, Adjust Alloc Tbl After Entering Doc.10EBELPItem Number of Purchasing Documentnvarchar50
58WRF_AT_GEN_REFERAllocation Table: References to Generated Allocation Tables5EBELPItem Number of Purchasing Documentnvarchar50
TOPAssortment
59WRF_APC_PLPOQPurchasing List Purchase Order Quantities14EBELPItem Number of Purchasing Documentnvarchar50
TOPAttendancesAbsences
60PA0315CATS: Sender Information30EBELPSending purchase order itemnvarchar50
TOPBalance Sheet Valuation Procedures
61MYMP1Receipt Data LFIO/FIFO Valuation5EBELPItem Number of Purchasing Documentnvarchar50
62MYMP1RStorage for Invoice Differences (LIFO/FIFO)5EBELPItem Number of Purchasing Documentnvarchar50
63MYSEG_EXTRACTDocument Segment: Material33EBELPItem Number of Purchasing Documentnvarchar50
TOPBasic Functions
64ANEKDocument Header Asset Posting37EBELPItem Number of Purchasing Documentnvarchar50
65FDM1Cash Management & Forecast: Line Items of MM Documents7EBELPItem Number of Purchasing Documentnvarchar50
TOPBasis Components
66ZDS400_BUFTabelle für Beispielprogramm des ZDS4003EBELPPositionsnummer des Einkaufsbelegsnvarchar50
67ZDS400_BUF1Tabelle für Beispielprogramm des ZDS4003EBELPPositionsnummer des Einkaufsbelegsnvarchar50
68ZDS400_POSTabelle für Beispielprogramm des ZDS4003EBELPPositionsnummer des Einkaufsbelegsnvarchar50
TOPBatches
69CHVW_INC_PURBatch Where-Used List - N:M Assignment Table - Purch. Order6EBELPItem Number of Purchasing Documentnvarchar50
70CHVW_PREPreliminary Batch Where-used List According to Order/PO9EBELPItem Number of Purchasing Documentnvarchar50
71MCH_PUR_TEMPAssignment of Temporary Batch and Vendor Batch3EBELPItem Number of Purchasing Documentnvarchar50
72PUROBOriginal Batch for Purchase Order3EBELPItem Number of Purchasing Documentnvarchar50
TOPConfirmations
73AFRVConfirmation pool33EBELPItem Number of Purchasing Documentnvarchar50
74AFRV_DELBackup Copy for Confirmation Pool33EBELPItem Number of Purchasing Documentnvarchar50
TOPConstruction Industry
75T5DBVConstruction Pay: Cost Assignment: Hostels22EBELPItem Number of Purchasing Documentnvarchar50
76T5DBXConstruction Pay: Incentive Wage Connection22EBELPItem Number of Purchasing Documentnvarchar50
TOPConsumer Products for Food Beverage
77CFB_WEIGH_LISTDatabase of Weigh List20EBELPItem Number of Purchasing Documentnvarchar50
TOPConsumption-Based Planning See Also PP-MRP
78WBO3Log file for investment buy4EBELPItem Number of Purchasing Documentnvarchar50
TOPControlling
79CRMCO_CONF_COSTSCRM/CO: Actual Costs for Confirmations18EBELPItem Number of Purchasing Documentnvarchar50
TOPCross-Application Components
80/OPT/S_PO_HISTVSS Staging Table: PO history3EBELPItem Number of Purchasing Documentnvarchar50
81/OPT/S_PO_LINVSS Staging Table: PO Line items3EBELPItem Number of Purchasing Documentnvarchar50
82EEORDPurchasing Source List12EBELPAgreement Itemnvarchar50
83FRE_DB_ABI_POSItem table for DIF occurrence7EBELPItem Number of Purchasing Documentnvarchar50
84FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer3EBELPItem Number of Purchasing Documentnvarchar50
85FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase Order3EBELPItem Number of Purchasing Documentnvarchar50
86FRE_PO_GI_WLDatabase Table for order item worklist concerning GI date3EBELPItem Number of Purchasing Documentnvarchar50
87FRE_PO_POINTERChange Pointers Changed Purchase Order Documents3EBELPItem Number of Purchasing Documentnvarchar50
88PLLPOTask list - operation/activity197EBELPItem Number of Purchasing Documentnvarchar50
TOPCross-Application Objects in HR
89HRP5587DB Table for Infotype 558724EBELPSending purchase order itemnvarchar50
TOPData Retention Tool
90TXW_S_ANEKRetrieve ANEP from archive22EBELPItem Number of Purchasing Documentnvarchar50
91TXW_S_BSEGRetrieve BSEG from archive46EBELPItem Number of Purchasing Documentnvarchar50
92TXW_S_EKPORetrieve EKPO from archive6EBELPItem Number of Purchasing Documentnvarchar50
93TXW_S_MSEGRetrieve MSEG from archive18EBELPItem Number of Purchasing Documentnvarchar50
TOPDefense Forces and Public Security
94/ISDFPS/ZEBANCopy of EBAN60EBELPPurchase Order Item Numbernvarchar50
TOPDown Payment Chains
95/SAPPCE/TDPC01Down Payment Chains8EBELPItem Number of Purchasing Documentnvarchar50
TOPEmpties Management When Extension EA-CP Is Active
96/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt3EBELPItem Number of Purchasing Documentnvarchar50
TOPEnhancements to scheduling agreements MM Outbound
97ISAUTOEKLWESLast Deliveries for FLAB3EBELPItem Number of Purchasing Documentnvarchar50
98ISAUTOEKLWESHLast Deliveries for FLAB3EBELPItem Number of Purchasing Documentnvarchar50
TOPExchanges
99OIA06Quantity schedule scheduling table - purchasing side4EBELPItem Number of Purchasing Documentnvarchar50
100OIA06HQuantity schedule header table - purchasing side3EBELPItem Number of Purchasing Documentnvarchar50
101OIA11Exchange assignment for deliveries6EBELPItem Number of Purchasing Documentnvarchar50
102OIA12Exchange assignment for bulk shipments8EBELPItem Number of Purchasing Documentnvarchar50
103OIA12IMovement Based Netting document item15EBELPItem Number of Purchasing Documentnvarchar50
104OIAFEFee history table3EBELPItem Number of Purchasing Documentnvarchar50
105OIAQBExchange Movements Index22EBELPItem Number of Purchasing Documentnvarchar50
106TOIAEX1Exchange call-off determination w/o TD (eg for user exit)5EBELPItem Number of Purchasing Documentnvarchar50
TOPExternal Services
107ESLHService Package Header Data8EBELPItem Number of Purchasing Documentnvarchar50
108ESSRService Entry Sheet Header Data21EBELPItem Number of Purchasing Documentnvarchar50
109ESUCExt. Services Management: Unplanned Limits on Contract Item6EBELPItem Number of Purchasing Documentnvarchar50
110ESVCVendor confirmation for service lines6EBELPItem Number of Purchasing Documentnvarchar50
111HRMMSRVIFInterface Table: Time Recording in MM-SRV8EBELPItem Number of Purchasing Documentnvarchar50
TOPFinancial Accounting
112/CCEE/SIFIDDVSpecial Tax Table3EBELPItem Number of Purchasing Documentnvarchar50
113/OPT/VIM_1ITEMDocument Item6EBELPItem Number of Purchasing Documentnvarchar50
114ACCTITCompressed Data from FI/CO Document82EBELPItem Number of Purchasing Documentnvarchar50
115BSAKAccounting: Secondary Index for Vendors (Cleared Items)36EBELPItem Number of Purchasing Documentnvarchar50
116BSIKAccounting: Secondary Index for Vendors36EBELPItem Number of Purchasing Documentnvarchar50
117VBSEGSDocument Segment for Document Parking - G/L Account Database54EBELPItem Number of Purchasing Documentnvarchar50
TOPFreight Processing
118VFKPShipment Costs: Item Data22EBELPItem Number of Purchasing Documentnvarchar50
TOPFunctions for U.S. Federal Government
119FMFG_MM_PEND_CHGPurchasing document changes requiring Notification approvl5EBELPLine Item Number of Purchasing Document (Batch Input Field)nvarchar50
120FMFG_VEKPOJFMIP: Pending PO Line Item Changes Table3EBELPItem Number of Purchasing Documentnvarchar50
TOPFunds Management
121FCABPFI-CA: Document Item36EBELPItem Number of Purchasing Documentnvarchar50
122FMEPFI-FM Line Items29EBELPItem Number of Purchasing Documentnvarchar50
123FMFGAPASSAccountable Property Assets Created w Value4EBELPItem Number of Purchasing Documentnvarchar50
124FMFG_PO_CMMTSTRCommitment string lookup table for SES ZEKKN correction3EBELPItem Number of Purchasing Documentnvarchar50
125FMFG_PO_SUBSETZEKKN number to correct invoices for SES7EBELPItem Number of Purchasing Documentnvarchar50
126FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs7EBELPItem Number of Purchasing Documentnvarchar50
TOPFunds Management-Specific Postings
127FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years53EBELPItem Number of Purchasing Documentnvarchar50
128PSOSEGSRecurring Request Document Segment, G/L Accounts52EBELPItem Number of Purchasing Documentnvarchar50
TOPGeneral Ledger Reorganization
129FAGL_R_SPLReorganization: Splitting Information of the Open Items27EBELPItem Number of Purchasing Documentnvarchar50
TOPGoods Issue Process
130/SPE/CRMD_PO_MAPCorrelation Table Third Party PO <-> CRM Sales Order3EBELPItem Number of Purchasing Documentnvarchar50
TOPHydrocarbon Product Management
131OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore feature4EBELPItem Number of Purchasing Documentnvarchar50
132OIB_MIGO_HTSTStore the TST-GOITEM for MIGOs hold/restore feature12EBELPItem Number of Purchasing Documentnvarchar50
TOPIndustry Solution Catch Weight Management
133/CWM/MIG_PROT_EKSaving EKBE and EBKZ with DMBTR = 04EBELPItem Number of Purchasing Documentnvarchar50
TOPInformation System
134DSKOPBalance Audit Trail69EBELPItem Number of Purchasing Documentnvarchar50
TOPInventory Management
135CHVWTable CHVW for Batch Where-Used List9EBELPItem Number of Purchasing Documentnvarchar50
136MMINKON_UPCorrections due to Technical Problems with Stock39EBELPItem Number of Purchasing Documentnvarchar50
137MSEGDocument Segment: Material40EBELPItem Number of Purchasing Documentnvarchar50
138MWXMSEGZMSEG: Interface for Posting of Value40EBELPItem Number of Purchasing Documentnvarchar50
139MWZMSEGZMSEG:Interface for Posting of Value40EBELPItem Number of Purchasing Documentnvarchar50
140RESBReservation/dependent requirements92EBELPItem Number of Purchasing Documentnvarchar50
141RKPFDocument Header: Reservation15EBELPItem Number of Purchasing Documentnvarchar50
142T159ATest Data for Batch Input in Inventory Management19EBELPLine Item Number of Purchasing Document (Batch Input Field)nvarchar50
TOPInvoice Verification
143RBDPCInvoice Verification: Down Payment Clearing12EBELPItem Number of Purchasing Documentnvarchar50
144RBDRSEGBatch IV: Invoice Document Items17EBELPItem Number of Purchasing Documentnvarchar50
145RBSELBESTInvoice Receipt, Purchasing Documents Selection5EBELPItem Number of Purchasing Documentnvarchar50
146RBSELTMTM Invoice Verification6EBELPItem Number of Purchasing Documentnvarchar50
147RBSELTRANSPMNGInvoice Receipt Selection for Transportation Management5EBELPItem Number of Purchasing Documentnvarchar50
148RSEGDocument Item: Incoming Invoice6EBELPItem Number of Purchasing Documentnvarchar50
TOPJoint Venture und Production Sharing Accounting
149JVPO1JVA: Plan Line Items128EBELPItem Number of Purchasing Documentnvarchar50
150JVSO1JV LI Table with Objects for JVTO164EBELPItem Number of Purchasing Documentnvarchar50
TOPKANBAN
151PABITJIT call items8EBELPAgreement Itemnvarchar50
152PKHDControl Cycle23EBELPAgreement Itemnvarchar50
153PKPSControl Cycle Item / Kanban15EBELPItem Number of Purchasing Documentnvarchar50
TOPLocal Currency Changeover
154EWUFI_SCAEMU conversion: Table of the clearings to be adjusted32EBELPItem Number of Purchasing Documentnvarchar50
TOPLocalization
155IDEU_VATEU VAT Posting3EBELPItem Number of Purchasing Documentnvarchar50
156J_1AINFINVInflation: Invoices for Replacement Value Determination23EBELPItem Number of Purchasing Documentnvarchar50
157J_1AINFT16Warehouse report ( data of previous fiscal years )13EBELPItem Number of Purchasing Documentnvarchar50
158J_1BNFEPARKLINNota fiscal electronica: Invoice create failed13EBELPItem Number of Purchasing Documentnvarchar50
159J_1BNFEPARKTAXNota fiscal electronica: Invoice create failed14EBELPItem Number of Purchasing Documentnvarchar50
160J_1IEWTPROVTable for TDS provisions13EBELPItem Number of Purchasing Documentnvarchar50
161J_1IRAINDTLArticle Inward Note Detail31EBELPItem Number of Purchasing Documentnvarchar50
162J_1ITCJCUPDATEUpdatation table for open documents3EBELPItem Number of Purchasing Documentnvarchar50
163J_1ITDSClassic TDS - reference table36EBELPItem Number of Purchasing Documentnvarchar50
164J_3RFTAX_EXTRDTax Extract Detail Lines31EBELPItem Number of Purchasing Documentnvarchar50
165J_3RSCCDSUBITMCargo Customs Declaration Subitems16EBELPItem Number of Purchasing Documentnvarchar50
166RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions31EBELPItem Number of Purchasing Documentnvarchar50
167RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions31EBELPItem Number of Purchasing Documentnvarchar50
168RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions31EBELPItem Number of Purchasing Documentnvarchar50
TOPMaintenance Notifications
169QMELQuality Notification72EBELPItem Number of Purchasing Documentnvarchar50
TOPMaintenance Orders
170AUFMGoods movements for order25EBELPItem Number of Purchasing Documentnvarchar50
TOPManufacturer Part Number
171ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionality4EBELPItem Number of Purchasing Documentnvarchar50
TOPMarketing, Accounting and Pricing
172OIC_FORM_ATTRIBAttributes of Business Context for F&A Formula21EBELPItem Number of Purchasing Documentnvarchar50
TOPMaster Data
173PKTMPConversion table for PKPS / please do not use14EBELPItem Number of Purchasing Documentnvarchar50
174RSDBIndex of the RESB for the Direct Procurement Element10EBELPItem Number of Purchasing Documentnvarchar50
TOPMaster Data Distribution
175/ISDFPS/TL1Task List - Operation/Activity197EBELPItem Number of Purchasing Documentnvarchar50
TOPMaterial
176RSDBSIndex of purchasing documents for individual customer stock9EBELPItem Number of Purchasing Documentnvarchar50
TOPMaterials Management
177/ISDFPS/CHVW_EExternal Batch Where-Used List9EBELPItem Number of Purchasing Documentnvarchar50
178/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions65EBELPPurchase Order Item Numbernvarchar50
179/SAPNEA/ROWAChargeable component consumptions31EBELPItem Number of Purchasing Documentnvarchar50
180J_1GVL_MLMaterial Ledger95EBELPItem Number of Purchasing Documentnvarchar50
181J_1GVL_WHB011Material valuation prices13EBELPItem Number of Purchasing Documentnvarchar50
182ROWAIndex table : Chargeable component consumptions31EBELPItem Number of Purchasing Documentnvarchar50
TOPMedia Product Sales and Distribution
183JKSDPORDERFLOWIS-M: Assignment of Purchase Order Book to Purchase Order10EBELPItem Number of Purchasing Documentnvarchar50
184JKSDPORDERFLOWREIS-M: Assignment of PO Book for Rtn to Publisher to PO9EBELPItem Number of Purchasing Documentnvarchar50
TOPOverhead Cost Controlling
185COEPCO Object: Line Items (by Period)45EBELPItem Number of Purchasing Documentnvarchar50
186COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis47EBELPItem Number of Purchasing Documentnvarchar50
TOPPayment Transactions
187FPRL_ITEMItem Data52EBELPItem Number of Purchasing Documentnvarchar50
TOPPayroll
188T5TPSC1SPLITRozdelení nákladu33EBELPCíslo poloÅūky nákupního dokladunvarchar50
TOPPegging, Grouping, and Distribution
189DIS_WLSTDistribution: Worklist of Changed Objects6EBELPItem Number of Purchasing Documentnvarchar50
TOPPersonnel Time Management
190ASSOBAssignment Objects21EBELPItem Number of Purchasing Documentnvarchar50
191COIFTInterface to Activity Allocation53EBELPItem Number of Purchasing Documentnvarchar50
192PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)62EBELPItem Number of Purchasing Documentnvarchar50
193PTEX2003GENInterface Table for IT 2003: General Information61EBELPItem Number of Purchasing Documentnvarchar50
194PTEX2003SPECInterface Table for IT 2003: Interval Information37EBELPItem Number of Purchasing Documentnvarchar50
195PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)61EBELPItem Number of Purchasing Documentnvarchar50
TOPPlant Data Collection
196RUECKTemp. storage for subsystem confirmations28EBELPItem Number of Purchasing Documentnvarchar50
TOPProduct Cost Planning
197CKISItems Unit Costing/Itemization Product Costing73EBELPItem Number of Purchasing Documentnvarchar50
TOPProduction Orders
198AFVCOperation within an order141EBELPItem Number of Purchasing Documentnvarchar50
TOPProfit Center Accounting
199GLPCAEC-PCA: Actual Line Items66EBELPItem Number of Purchasing Documentnvarchar50
TOPProfitability Analysis
200CECOEPCO-PA Account Based Line Items47EBELPItem Number of Purchasing Documentnvarchar50
TOPPurchase Orders
201WBO2Log item file for simulative list for load building8EBELPItem Number of Purchasing Documentnvarchar50
TOPPurchasing
202EBANPurchase Requisition60EBELPPurchase Order Item Numbernvarchar50
203EINEPurchasing Info Record: Purchasing Organization Data33EBELPItem Number of Purchasing Documentnvarchar50
204EIPAOrder Price History: Info Record4EBELPItem Number of Purchasing Documentnvarchar50
205EKABRelease Documentation5EBELPItem Number of Purchasing Documentnvarchar50
206EKBEHistory per Purchasing Document3EBELPItem Number of Purchasing Documentnvarchar50
207EKBEHRemoved PO History Records3EBELPItem Number of Purchasing Documentnvarchar50
208EKBEH_MARemoved PO History Records at Account Assignment Level3EBELPItem Number of Purchasing Documentnvarchar50
209EKBE_MAHistory of Purchasing Document at Account Assignment Level3EBELPItem Number of Purchasing Documentnvarchar50
210EKBE_SCComponent Consumption History for Subcontracting3EBELPItem Number of Purchasing Documentnvarchar50
211EKBE_SRV_SUMTotals History for SRV Documents3EBELPItem Number of Purchasing Documentnvarchar50
212EKBZHistory per Purchasing Document: Delivery Costs3EBELPItem Number of Purchasing Documentnvarchar50
213EKBZHHistory per Purchasing Document: Delivery Costs3EBELPItem Number of Purchasing Documentnvarchar50
214EKBZH_MAHistory Table Delivery Costs at Account Assignment Level3EBELPItem Number of Purchasing Documentnvarchar50
215EKBZ_MADelivery Costs at Account Assignment Level3EBELPItem Number of Purchasing Documentnvarchar50
216EKCCIndex Table for CCP Process3EBELPItem Number of Purchasing Documentnvarchar50
217EKCPAPurchasing Contract Commitment Plan Account Assignment Data3EBELPItem Number of Purchasing Documentnvarchar50
218EKCPHPurchasing Contract Commitment Plan Header Information3EBELPItem Number of Purchasing Documentnvarchar50
219EKCPIPurchasing Contract Commitment Plan Item Information3EBELPItem Number of Purchasing Documentnvarchar50
220EKDFDocument Flow for Logistics Differential Invoice3EBELPItem Number of Purchasing Documentnvarchar50
221EKEHScheduling Agreement Release Documentation3EBELPItem Number of Purchasing Documentnvarchar50
222EKEHHRemoved Scheduling Agreement Release Documentation3EBELPItem Number of Purchasing Documentnvarchar50
223EKEKHeader Data for Scheduling Agreement Releases3EBELPItem Number of Purchasing Documentnvarchar50
224EKEKHRemoved Header Data of Scheduling Agreement Releases3EBELPItem Number of Purchasing Documentnvarchar50
225EKESVendor Confirmations3EBELPItem Number of Purchasing Documentnvarchar50
226EKETScheduling Agreement Schedule Lines3EBELPItem Number of Purchasing Documentnvarchar50
227EKETHScheduling Agreement Schedules: History Tables3EBELPItem Number of Purchasing Documentnvarchar50
228EKKIPurchasing Condition Index7EBELPItem Number of Purchasing Documentnvarchar50
229EKKNAccount Assignment in Purchasing Document3EBELPItem Number of Purchasing Documentnvarchar50
230EKPAPartner Roles in Purchasing3EBELPItem Number of Purchasing Documentnvarchar50
231EKPB"Material Provided" Item in Purchasing Document3EBELPItem Number of Purchasing Documentnvarchar50
232EKPOPurchasing Document Item3EBELPItem Number of Purchasing Documentnvarchar50
233EKPVShipping Data For Stock Transfer of Purchasing Document Item3EBELPItem Number of Purchasing Documentnvarchar50
234EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced8EBELPItem Number of Purchasing Documentnvarchar50
235EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced10EBELPItem Number of Purchasing Documentnvarchar50
236EKUBIndex for Stock Transport Orders for Material5EBELPItem Number of Purchasing Documentnvarchar50
237EORDPurchasing Source List12EBELPAgreement Itemnvarchar50
238MEPO_BADI_EXAMPLBAdI ME21N: Example: Customer's Own Data3EBELPItem Number of Purchasing Documentnvarchar50
239MEREQXPurchase Requisition Change Parameter60EBELPUpdated information in related user data fieldnvarchar10
240PEKESVariant Vendor Confirmations3EBELPItem Number of Purchasing Documentnvarchar50
241POEXTEnhancement Fields for Purchase Order3EBELPItem Number of Purchasing Documentnvarchar50
242WDFR_POSPerishables Planninng Item54EBELPItem Number of Purchasing Documentnvarchar50
243WGRC_ACT_POAssignment of Times to Door/Area Capacities4EBELPItem Number of Purchasing Documentnvarchar50
244WGRC_ASS_ACT_POAssignment of Times to Door/Area Capacities4EBELPItem Number of Purchasing Documentnvarchar50
245WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking Required3EBELPItem Number of Purchasing Documentnvarchar50
246WRF_PCON_INRATInternal Contract Apportionment3EBELPItem Number of Purchasing Documentnvarchar50
247WRF_POTB_TRF_POLog Table OTB Transfer, Document Data4EBELPItem Number of Purchasing Documentnvarchar50
248WRF_PRCT_REM_QTYRem.Qties3EBELPItem Number of Purchasing Documentnvarchar50
249WRF_PRCT_WL_ITEMOriginal Table for Worklist Items3EBELPItem Number of Purchasing Documentnvarchar50
250WRF_PRCT_WL_SHDWShadow Table for Worklist Items3EBELPItem Number of Purchasing Documentnvarchar50
TOPPurchasing Information System
251MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)5EBELPItem Number of Purchasing Documentnvarchar50
TOPQuality Certificates
252QCPRQM quality certificates in procurement5EBELPItem Number of Purchasing Documentnvarchar50
TOPQuality Inspection
253QALSInspection lot record114EBELPItem Number of Purchasing Documentnvarchar50
TOPRemaining Beverage - Obsolete Objects
254/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1169EBELPItem Number of Purchasing Documentnvarchar50
TOPRemote Logistics Management
255OIO_RT_RTDOC_MTReturns document - material items12EBELPItem Number of Purchasing Documentnvarchar50
TOPRepetitive Manufacturing
256COMPMOVEGoods Movement of Components42EBELPItem Number of Purchasing Documentnvarchar50
TOPRouting
257PLPOTask list - operation/activity197EBELPItem Number of Purchasing Documentnvarchar50
TOPSCM Basis
258CIF_IMSRCCImod Reference Table for Contracts3EBELPItem Number of Purchasing Documentnvarchar50
259CIF_IMSRCDIMod Reference Table for Scheduling Agreements3EBELPItem Number of Purchasing Documentnvarchar50
260ICH_D_MWO_PPNManufactoringWorkOrderProductionProgress control3EBELPItem Number of Purchasing Documentnvarchar50
TOPSerial Numbers
261SER08Document Header for Purchase Order Item Serial Numbers4EBELPItem Number of Purchasing Documentnvarchar50
TOPShipping
262LECOMPKomponenten für Lohnbearbeitungsanlieferungen34EBELPItem Number of Purchasing Documentnvarchar50
TOPSimulation
263VSAFVC_CNVersion: Operation in order142EBELPItem Number of Purchasing Documentnvarchar50
264VSEBAN_CNVersion: Purchase requisition61EBELPPurchase Order Item Numbernvarchar50
265VSRESB_CNVersion: Reservation/Dependent requirements93EBELPItem Number of Purchasing Documentnvarchar50
266VSRSDB_CNVersion: Index of RESB for direct procurement elements11EBELPItem Number of Purchasing Documentnvarchar50
TOPSpecification 2
267ADSPCM_MM_SACSAC for MM3EBELPItem Number of Purchasing Documentnvarchar50
TOPStructures Workbench
268/ISDFPS/MATSPBELFollow-On Docs (Purchase Orders) from Planning (MATSPPLN)4EBELPItem Number of Purchasing Documentnvarchar50
TOPSubsequent Settlement
269EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.6EBELPItem number of document relevant to cum. updating processnvarchar60
TOPTechnical Application Support
270CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted29EBELPItem Number of Purchasing Documentnvarchar50
TOPTraders and Schedulers Workbench
271S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW object7EBELPItem Number of Purchasing Documentnvarchar50
TOPTransaction Manager
272VTBFHATransaction79EBELPItem Number of Purchasing Documentnvarchar50
273VTBSIANF**Caution! Do not use. Will be deleted!!24EBELPItem Number of Purchasing Documentnvarchar50
274VTBSIZUHedge Allocation32EBELPItem Number of Purchasing Documentnvarchar50
TOPTransportation and Distribution
275TOIGEX1TD Exchange Call-off Determination (example for user exit)9EBELPItem Number of Purchasing Documentnvarchar50
TOPTravel Planning
276FTPT_REQ_ACCOUNTTravel Request Cost Assignment25EBELPItem Number of Purchasing Documentnvarchar50
TOPTreasury
277FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs3EBELPItem Number of Purchasing Documentnvarchar50
TOPVehicle Management System
278VLCPORDERVELO : MM Purchase Order6EBELPItem Number of Purchasing Documentnvarchar50
TOPVendor Evaluation
279ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level12EBELPItem Number of Purchasing Documentnvarchar50
280EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)21EBELPItem Number of Purchasing Documentnvarchar50
TOPVendor Outline Agreements
281MMBSI_PO_SRM_INFDB table for storing additional SRM data related to PO3EBELPItem Number of Purchasing Documentnvarchar50
TOPWaste Management
282EHSWAT_APPBPCONMD: Waste Permit - Partner - Contracts20EBELPItem Number of Purchasing Documentnvarchar50