SAP TABLES

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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
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
9OACT114G/L Accounts
10OUSR101Users

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items104MENGEdecimal130
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact104MENGEdecimal130
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items147MENGEdecimal130
4/BIC/B0000187000PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)52MENGEdecimal130
5/CIDEON/POS_MATMaterial positions4MENGE5 Character Numeric NUMCnvarchar50
6/GBTINT/EVENTGBT: Collection of Tracking Events for GBT8MENGEQuantitydecimal133
7/GBTINT/EVTIEGBT: Event tie8MENGEQuantitydecimal133
8/OPT/VIM_1ITEM_SDocument Item9MENGEQuantitydecimal133
9/OPT/VIM_TITEMDocument Item9MENGEQuantitydecimal133
10BSEGAccounting Document Segment171MENGEQuantitydecimal133
11BSIM_BAKSecondary Index, Documents for Material11MENGEQuantitydecimal133
12BSSEGAccounting Document Segment160MENGEQuantitydecimal133
13FIAPSAD_ATCHMTAttachment details for Expenditure/Payment order10MENGEQuantitydecimal133
14FIAPSAD_ORDR_LTLine Item for Order Number KSA14MENGEQuantitydecimal133
15FIEUD_FIDOC_ISAFT: FI Transaction Document Item23MENGEQuantitydecimal133
16FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items19MENGEQuantitydecimal133
17FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice15MENGEQuantitydecimal133
18FISKD_VATCNTRLDocument's information reported to SK authorities22MENGEQuantitydecimal133
19FUDT_VDOCBSEGVerification Document Item with Additional Info160MENGEQuantitydecimal133
20FUDT_VDOCBSEGEVVerification Document Item in the Entry View160MENGEQuantitydecimal133
21FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)160MENGEQuantitydecimal133
22J1IEX_LICUTL_LOGEXIM : License Detail15MENGEQuantity of Materialsdecimal133
23J_1GPUTITIR doc. & L-IR item to PU account correspondence12MENGEQuantitydecimal133
24J_1GVL_WHB210Material Valuation totals per transaction categ. (2nd curr.)13MENGEquantity with signdecimal133
25J_1GVL_WHB211Material valuation prices (2nd curr.)14MENGEquantity with signdecimal133
26J_1GVL_WHB310Material Valuation totals per transaction categ. (3rd curr.)13MENGEquantity with signdecimal133
27J_1GVL_WHB311Material valuation prices (3rd curr.)14MENGEquantity with signdecimal133
28J_1I_LICDTLEXIM : License Detail15MENGEQuantity of Materialsdecimal133
29J_1I_PM_DOCDTLEXIM : Process Management Documents Detail Data16MENGEQuantity of Materialsdecimal133
30J_1I_SHIPDTLEXIM : Shipping Bill Detail10MENGEQuantity of Materialsdecimal133
31J_1UF_INV_REFDocument references to FI Invoice processed items11MENGEQuantitydecimal133
32J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections10MENGECumulative Order Quantity in Sales Unitsdecimal153
33J_1UF_TAX_POSExtended data of tax document positions25MENGECumulative Order Quantity in Sales Unitsdecimal153
34J_1UF_TP_BSEGCORItems of Corrective documents20MENGEQuantity with signdecimal173
35J_1UF_TP_BSEGORIItems of Original documents20MENGEQuantity with signdecimal173
36J_3RFGTD_ITEMImport Customs Declaration Items6MENGEMaterial Quantity in Base Unit of Measuredecimal133
37J_3RFIMCD_MOVECross company transfer. Import Customs Declaration7MENGEMaterial Quantitydecimal133
38J_3RF_TP_BSEGCORItems of Corrective documents20MENGEQuantity with signdecimal152
39J_3RF_TP_BSEGORIItems of Original documents20MENGEQuantity with signdecimal152
40MLAUFHHistory table for summarized MLAUF data10MENGEQuantitydecimal133
41S870BIW1S870BIW1 * Reference Structure for Generating Info Structure17MENGEPurchase order quantitydecimal153
42S870BIW2S870BIW2 * Reference Structure for Generating Info Structure17MENGEPurchase order quantitydecimal153
43T258ADetermining the costing sheet for condition access9MENGEField Namenvarchar300
44TKKAS_CONVCopy of TKKAS72MENGEInput and Output Quantities in Results Analysisnvarchar10
45VIYCEXPITEMExpense Items22MENGETotal Quantitydecimal153
46WB2_D_BVDETAILCCS: Detailed Statement for Settlement11MENGEQuantitydecimal133
47YVIM_1ITEMDocument Item9MENGEQuantitydecimal133
48ZAC99000Senderstruktur AC990009MENGEnvarchar40
49ZARTJRT Article Table for Data Generation6MENGECumulative Order Quantity in Sales Unitsdecimal153
50ZDG30SD data generation table9MENGETotal order quantitydecimal133
51ZDG40Table for Data Generation (Repetitive Manufacturing)8MENGEQuantity in Unit of Entrydecimal133
52ZMAMMMM-Material Table for Data Generation6MENGECumulative Order Quantity in Sales Unitsdecimal153
53ZMAPPSD-Material Table for Data Generation5MENGECumulative Order Quantity in Sales Unitsdecimal153
54ZMASDSD-Material Table for Data Generation6MENGECumulative Order Quantity in Sales Unitsdecimal153
55ZREPLENReplenishment qty for specific Store location8MENGEQuantitydecimal133
TOPAccounting Interface
56GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)157MENGEQuantitydecimal133
57GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)157MENGEQuantitydecimal133
TOPActual CostingMaterial Ledger
58CKMI1Index for Accounting Documents for Material18MENGEQuantitydecimal133
59CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)9MENGEDifference Quantitydecimal133
60CKMLDUVCOUsage Differences for Each Account Assignment Object9MENGEQuantity with Signdecimal133
61MLAUFMaterial Ledger Item Table for Order History9MENGEQuantitydecimal133
62MLBEMaterial Ledger FS Item Table for GR/IR relevant transaction9MENGEQuantitydecimal133
63MLBEHMaterial Ledger FS Item Table for GR/IR relevant transaction9MENGEQuantitydecimal133
64MLPPFMaterial Ledger Document: Field Groups (Posting Periods)8MENGEValuated Quantity in the Field Groupdecimal153
TOPAdvertising Management
65JHAPDIS-M/AM: OPM Service Item5MENGEIS-M: Service Quantitydecimal133
TOPAgency Business Global Trade
66WBRPAgency business: Item10MENGEVendor billing document: actual quantity billeddecimal133
67WLFD_IVRITMAgency Bus.: DB table for Invoice Request Item5MENGEVendor billing document: actual quantity billeddecimal133
TOPAllocation
68AUBFDocument Flow SAP Retail (Allocation Table, Promotions...)15MENGEQuantity field, 15 charactersdecimal153
69AUBSIWorklist for PO (Follow-on Document Generation)15MENGEQuantitydecimal133
70AUKAIWorklist for Sales Orders (FBG)9MENGEQuantitydecimal133
71AULWDelivery Phases11MENGEQuantitydecimal133
72AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)14MENGEQuantitydecimal133
73AUVDIWorklist for Deliveries (Follow-on Doc. Generation)24MENGEQuantitydecimal133
74AUVWDelivery Phase for Distribution Center10MENGEQuantitydecimal133
75AUWEIIndex, Adjust Alloc Tbl After Entering Doc.11MENGEQuantitydecimal133
TOPAvailability Check
76LATQ_ENQPersistent Lock Records for Product Allocation7MENGE17-Char. Fieldnvarchar170
TOPBalance Sheet Valuation Procedures
77MYSEG_EXTRACTDocument Segment: Material19MENGEQuantitydecimal133
TOPBasic Data
78NLSUIS-H: Totals File for Service Statistics12MENGEIS-H: Quantity of Services in Statisticsdecimal153
TOPBasic Functions
79ANEKDocument Header Asset Posting21MENGEQuantitydecimal133
80ANLAAsset Master Record Segment48MENGEQuantitydecimal133
81GSBLCABusiness area consolidation: deviating records27MENGEQuantitydecimal133
82QTVBProduct Allocation: Allocation used by Customer Order6MENGEConfirmed Quantitydecimal133
83T060MFI constant values7MENGENumber / value (15-character)decimal153
TOPBasis Components
84ZDS400_POSTabelle für Beispielprogramm des ZDS4005MENGEBewegungsart Lagerverwaltungnvarchar30
TOPBatches
85CHVW_INCBatch Where-Used List- N:M Assignment for Order10MENGEQuantitydecimal133
86CHVW_INC_PURBatch Where-Used List - N:M Assignment Table - Purch. Order10MENGEQuantitydecimal133
87CHVW_PREPreliminary Batch Where-used List According to Order/PO18MENGEQuantitydecimal133
88CHVW_WMBatch Where-Used List for Documentary Batches in WM10MENGEQuantitydecimal133
TOPBills of Material
89STPOBOM item22MENGEComponent quantitydecimal133
TOPBulk Distribution Requirements Planning
90OIIGMMHGMM: Meter history25MENGEScheduled qtydecimal133
TOPChargeback
91WB2_D_BUSVOLRebates: Business Volume11MENGEBilling quantity in stockkeeping unitdecimal133
TOPClinical System
92N1CYDEFISHMED: Cycle Definition18MENGEQuantitynvarchar40
93N1CYDEF_EXTi.s.h.med: Single Time Definition for Cycles7MENGEQuantitynvarchar40
94N1DYLMZUOIS-H*MED: Dynamic material proposal7MENGEIS-H MM: Quantity of Materialdecimal153
95N1LAPPservices without case or movement reference7MENGEService Quantitynvarchar40
96N1MLZUOIS-H*MED: Service-related material proposal15MENGEIS-H MM: Quantity of Materialdecimal153
97N1VMKIS-H*MED: Table for preselections in the service hit list11MENGEService Quantitynvarchar40
98N1ZYINF_EXTi.s.h.med: Single Time Definition for Cycles (Master Data)7MENGEQuantitynvarchar40
TOPConstruction Equipment Management
99J_3GSTLPOSItem Data for Equipment BOMs11MENGEQuantitydecimal133
TOPConsumption-Based Planning See Also PP-MRP
100WBO3Log file for investment buy14MENGEScheduled Quantitydecimal133
TOPContract Accounts Receivable and Payable
101DFKKDEFREV_HEADHeader Table (Event-Based Deferred Revenues)10MENGEQuantitydecimal133
102DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)20MENGEQuantitydecimal133
103DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)8MENGEQuantitydecimal133
104DFKKMOPKItems in contract account document49MENGEQuantitydecimal133
105DFKKOPKItems in contract account document49MENGEQuantitydecimal133
106DFKKORDERPOSRequests: Items89MENGEQuantitydecimal133
107DFKKORDERPOS_SRequest Templates: Items63MENGEQuantitydecimal133
108DFKKSUMPosting totals from FI-CA56MENGEQuantitydecimal133
109FKKDEFREVTrigger Table for Deferred Revenue Postings26MENGEQuantitydecimal133
TOPControlling
110CRMCO_CONF_COSTSCRM/CO: Actual Costs for Confirmations11MENGEQuantitydecimal153
TOPCost Object
111TKKASControl Table for Results Analysis72MENGEInput and Output Quantities in Results Analysisnvarchar10
112TKKAUResults Analysis Methods - Default Values in TKKAS68MENGEInput and Output Quantities in Results Analysisnvarchar10
TOPCross-Application Components
113FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer9MENGEPurchase Order Quantitydecimal133
TOPData Collection
114S012Purchasing20MENGEPurchase order quantitydecimal153
115S012BIW1S012BIW1 * Purchasing20MENGEPurchase order quantitydecimal153
116S012BIW2S012BIW2 * Purchasing20MENGEPurchase order quantitydecimal153
117S015Subsequent Settlement: Evaluation27MENGEVendor business volume: quantity in condition unitdecimal133
118S074Subsequent Settlement: Operative25MENGEVendor business volume: quantity in condition unitdecimal133
119S515test17MENGEPurchase order quantitydecimal153
120S520Test21MENGEPurchase Requisition Quantitydecimal133
121S550Info Structure 0618MENGEQuantitydecimal133
122S806LO555 Charac. as Key Figure20MENGEPurchase order quantitydecimal153
123S807LO555 Solution One16MENGEPurchase order quantitydecimal153
124S808LO555 Solution Two16MENGEPurchase order quantitydecimal153
125S850BW220: Connecting LIS-IS to BW17MENGEPurchase order quantitydecimal153
126S851Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
127S852Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
128S853Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
129S854Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
130S855Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
131S856Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
132S857Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
133S858Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
134S859Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
135S860Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
136S861Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
137S862Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
138S863Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
139S864Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
140S865Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
141S866Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
142S867Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
143S868Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
144S869Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
145S870Reference Structure for Generating Info Structures17MENGEPurchase order quantitydecimal153
146S880LO930 examples18MENGEPurchase order quantitydecimal153
147S913LIS: Purchasing (cons. Planng)16MENGEPurchase order quantitydecimal153
148S930BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
149S931BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
150S932BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
151S933BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
152S934BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
153S935BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
154S936BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
155S937BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
156S938BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
157S939BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
158S940BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
159S941BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
160S942BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
161S943BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
162S944BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
163S945BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
164S946BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
165S947BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
166S948BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
167S949BW220: Connect LIS-IS to BW(2)17MENGEPurchase order quantitydecimal153
TOPData Retention Tool
168TXW_S_ANEKRetrieve ANEP from archive25MENGETotal quantitynvarchar160
169TXW_S_BSEGRetrieve BSEG from archive33MENGETotal quantitynvarchar160
170TXW_S_EKPORetrieve EKPO from archive17MENGEPurchase order quantitynvarchar160
171TXW_S_MSEGRetrieve MSEG from archive22MENGETotal quantitynvarchar160
TOPData Transfer
172PPDITTransfer to Accounting: Lines in HR IDOCs32MENGEHR payroll: Numberdecimal152
173PPDSTTransfer to Accounting: Substituted Acc. Assig. Object17MENGEHR payroll: Numberdecimal152
TOPDefense Forces and Public Security
174/ISDFPS/ZEBANCopy of EBAN25MENGEPurchase Requisition Quantitydecimal133
TOPDistribution of Usage Variances
175CKMLDUVACTDistribution of Activity Differences: Single Rcords & Status7MENGETotal Quantity Confirmed in One Time Intervaldecimal153
176CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)9MENGEDifference Quantitydecimal133
177CKMLDUVNCOUsage Differences for Each Account Assignment Object9MENGEQuantity with Signdecimal133
178DUVMSEG_EXTRACTduv mseg extract for performance14MENGEQuantitydecimal133
TOPDownstream
179S414BIW1S414BIW1 * SSR DTF statistics23MENGESSR PC: Quantity sold at the business locationdecimal133
180S414BIW2S414BIW2 * SSR DTF statistics23MENGESSR PC: Quantity sold at the business locationdecimal133
TOPEmpties Management When Extension EA-CP Is Active
181/BEV1/NEINVBALBalances of Empties Qties and Empties Values f. Inv.Receipt6MENGEQuantity from Invoice Receiptdecimal153
182/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt12MENGEQuantitydecimal133
TOPEnhancements to scheduling agreements MM Outbound
183ISAUTOEKLWESLast Deliveries for FLAB15MENGEQuantity of Last Goods Receiptdecimal133
184ISAUTOEKLWESHLast Deliveries for FLAB15MENGEQuantity of Last Goods Receiptdecimal133
TOPExchanges
185OIA08LIA Document: Item Data12MENGEQuantity in transaction UOMdecimal133
186OIA11Exchange assignment for deliveries10MENGEQuantitydecimal133
187OIA12Exchange assignment for bulk shipments11MENGEQuantitydecimal133
188OIA12IMovement Based Netting document item55MENGEMovement quantitydecimal133
189OIAFEFee history table13MENGEQuantitydecimal133
TOPExcise Duty
190/BEV2/EDFIXSTOCKExD: Fixed Stocks10MENGETotal usage quantitydecimal153
191/BEV2/EDMSEExcise Duty Document Table23MENGEQuantitydecimal133
192S465IS Bev ED - Daily Update14MENGEQuantitydecimal153
193S466IS Bev ED - Monthly Update19MENGEQuantitydecimal153
TOPExternal Services
194ESKLAccount Assignment Specification: Service Line8MENGEQuantity with Signdecimal133
195ESLLLines of Service Package15MENGEQuantity with Signdecimal133
196ESVCVendor confirmation for service lines13MENGEQuantity as Per Vendor Confirmationdecimal133
TOPFinancial Accounting
197/CCEE/SIFIPE17Temporary import of goods12MENGEQuantitydecimal133
198/OPT/VIM_1ITEMDocument Item9MENGEQuantitydecimal133
199ACCTITCompressed Data from FI/CO Document51MENGEQuantitydecimal133
200EBSEGDoc.Segment of Fin.Accntng External Documents55MENGEQuantitydecimal133
201KMZEIFI: Account Assignment Model Item Information37MENGEQuantitydecimal133
202KOMUAccount Assignment Templates for G/L Account Items37MENGEQuantitydecimal133
203VBSEGADocument Segment for Document Parking - Asset Database30MENGEQuantitydecimal133
204VBSEGSDocument Segment for Document Parking - G/L Account Database50MENGEQuantitydecimal133
TOPFunctions for U.S. Federal Government
205FMFG_VEKPOJFMIP: Pending PO Line Item Changes Table5MENGEPurchase Order Quantitydecimal133
TOPFunds Management
206FMIFIITFI Line Item Table in Funds Management62MENGEQuantitydecimal133
207KBLPDocument Item: Manual Document Entry14MENGEReserved quantitydecimal133
TOPFunds Management-Specific Postings
208FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years49MENGEQuantitydecimal133
209PSOSEGADocument Segment for Assets Document Parking31MENGEQuantitydecimal133
210PSOSEGSRecurring Request Document Segment, G/L Accounts48MENGEQuantitydecimal133
TOPGeneral Ledger Accounting
211BSEG_ADDEntry View of Accounting Document for Additional Ledgers35MENGEQuantitydecimal133
212FAGL_SPLINFOSplittling Information of Open Items59MENGEQuantitydecimal133
TOPHydrocarbon Product Management
213OIB_MIGO_HTSTStore the TST-GOITEM for MIGOs hold/restore feature14MENGEQuantitydecimal133
TOPImplementation of Organizational Flexibility in Logistics
214/ISDFPS/CGGWeight Groups3MENGEQuantitydecimal133
TOPIndustry Solution Catch Weight Management
215/CWM/QM_COUNTCount Data Table for Insp. Lot-Related Phys. Inv. in CWM7MENGEQuantitydecimal133
TOPInformation System
216DSKOPBalance Audit Trail66MENGEQuantitydecimal133
217MCKALKWVersions: Cost Itemization40MENGEQuantitydecimal153
TOPInventory Management
218CHVWTable CHVW for Batch Where-Used List21MENGEQuantitydecimal133
219ISEGPhysical Inventory Document Items31MENGEQuantitydecimal133
220MARIShort document: material movement18MENGEQuantitydecimal133
221MSEGDocument Segment: Material33MENGEQuantitydecimal133
222MWXMSEGZMSEG: Interface for Posting of Value33MENGEQuantitydecimal133
223MWZMSEGZMSEG:Interface for Posting of Value33MENGEQuantitydecimal133
224USEGRetail Revaluation Document: Revaluation Segment30MENGEQuantity with +/- sign in base unit of measuredecimal133
TOPInvoice Verification
225BSIMSecondary Index, Documents for Material11MENGEQuantitydecimal133
226RBCODocument Item, Incoming Invoice, Account Assignment44MENGEQuantitydecimal133
227RBDRSEGBatch IV: Invoice Document Items30MENGEQuantitydecimal133
228RBMADocument Item: Incoming Invoice for Material10MENGEQuantitydecimal133
229RBVDMATInvoice Verification - Aggregation Data, Material17MENGEQuantitydecimal133
230RSEGDocument Item: Incoming Invoice17MENGEQuantitydecimal133
TOPInvoicing
231DBERDTAXTax Indicator Information for a Print Document8MENGEBilling quantity for internal billing formatdecimal3114
TOPInvoicing in Contract Accounts Receivable and Payable
232DFKKINVDOC_IItems of Invoicing Document51MENGEQuantitydecimal133
TOPLease Accounting
233FILA_GF_ITEMDATAProcess Data48MENGEQuantitydecimal133
TOPLocalization
234IDEU_VATEU VAT Posting11MENGEQuantitydecimal133
235J_1AINFINVInflation: Invoices for Replacement Value Determination15MENGEQuantitydecimal133
236J_1BNFEPARKLINNota fiscal electronica: Invoice create failed14MENGEQuantity in Unit of Entrydecimal133
237J_1BNFLINNota Fiscal line items22MENGEQuantitydecimal133
238J_1B_CIAP_OBJECTCIAP document data33MENGEQuantitydecimal133
239J_1IEXCDTLExcise invoice line item details20MENGEQuantity mentioned in the excise invoicedecimal133
240J_1IITMDTLItem Details - for Capital goods and subcontracting10MENGEQuantitydecimal133
241J_1ILICDTLExcise Bonding: License detail7MENGEQuantity of Materialsdecimal133
242J_1IPART1Excise part I detials18MENGEExcise Invoice Quantitydecimal133
243J_1IQRDEPQuarterly Returns Depot structure20MENGEExcise Invoice Quantitydecimal133
244J_1IRAINDTLArticle Inward Note Detail34MENGEQuantitydecimal133
245J_1IRG1Excise RG1 details13MENGEQuantitydecimal133
246J_1IRG23DRG23D register for the depot26MENGEQuantitydecimal133
247J_2IREGBALOpening/Closing balance table for Raw & Capital goods9MENGETot. recpts+issues per daydecimal133
248J_3RFGTDSource Customs Declaration Contents21MENGEMaterial Quantity in Base Unit of Measuredecimal133
249J_3RFGTDINVGTD usage in billing documents15MENGEQuantitydecimal133
250J_3RFGTDMATGTD usage in material documents17MENGEQuantitydecimal133
251J_3R_INVDIFFOffsetting inventory differences of goods8MENGEQuantitydecimal133
TOPLogistics - General
252WBHETrading Contract: Schedule Lines11MENGEQuantity Ordered Against this Purchase Requisitiondecimal133
253WBHITrading Contract: Item Data17MENGEQuantity Ordered Against this Purchase Requisitiondecimal133
TOPMaintenance Notifications
254PMSDOPM organizational data for SD documents11MENGEService product quantitydecimal133
255QMFEQuality notification - items55MENGEDefective Quantity for Item (Internal)decimal133
TOPMaintenance Orders
256AUFMGoods movements for order20MENGEQuantitydecimal133
TOPManufacturer Part Number
257ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionality14MENGEQuantitydecimal133
TOPMaster Data
258BLPKDocument log header15MENGEQuantitydecimal133
TOPMaterial Identification and Reconciliation
259BEREITMaterial identification: staging data12MENGEQuantitydecimal133
260HUM_KOMMIHUM Picking with Partial GI Posting15MENGEQuantitydecimal133
TOPMaterial Master
261WSTN_PP_STRUCPrepack definition - Components table9MENGEQuantity of Variant Allocatednvarchar100
TOPMaterials Management
262/ISDFPS/CHVW_EExternal Batch Where-Used List21MENGEQuantitydecimal133
263/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions30MENGEPurchase Requisition Quantitydecimal133
264/SAPNEA/ROWAChargeable component consumptions27MENGEQuantitydecimal133
265J_1GMM2GVEnd year inventory10MENGEQuantitydecimal133
266J_1GVL_MLMaterial Ledger87MENGEquantity with signdecimal153
267J_1GVL_WHB010Material Valuation totals per transaction category13MENGEquantity with signdecimal133
268J_1GVL_WHB011Material valuation prices14MENGEquantity with signdecimal133
269ROWAIndex table : Chargeable component consumptions27MENGEQuantitydecimal133
TOPMedia Product Sales and Distribution
270JVSDBLGZUSIS-M: Insert Combination for Carrying Media Issue6MENGEIS-M: Component Quantitydecimal133
271JVSDBLGZUSPLANIS-M: Insert Combination for Media Issue (Planned)6MENGEIS-M: Component Quantitydecimal133
272JVSDISSUECOMPIS-M: Media Product - Components6MENGEIS-M: Component Quantitydecimal133
273JVSDPRODCOMPIS-M: Media Product - Components11MENGEIS-M: Component Quantitydecimal133
TOPNet Worth Tax
274IDFIAA_JP_RESULTResults of Property Tax Report (Japan)12MENGEQuantitydecimal133
TOPNon-Ferrous Metal enhancements
275/NFM/TPROVHISProvision: History20MENGEQuantitydecimal133
276/NFM/TPROVMOVProvision: Goods Movement13MENGEQuantitydecimal133
TOPOverhead Cost Controlling
277COINT_TPOST_ITControlling Integration: Reposting: Line Items7MENGEQuantitydecimal153
TOPOverhead Cost Orders
278TKB1ASettlement Profile8MENGEIdentifier "settlement by quantity"nvarchar10
TOPPatient Accounting
279NLPAIS-H: Service Rules for Service Pairs12MENGEIS-H: Check Quantity for Service Pair Rulesnvarchar10
280NMATOIS-H: Material requisition by nurse station15MENGEIS-H MM: Quantity of Materialdecimal153
281NMATPIS-H: Material planned for case18MENGEIS-H MM: Quantity of Materialdecimal153
282NMATVIS-H: Material Entered for Case19MENGEIS-H MM: Quantity of Materialdecimal153
283NMCOIS-H MM: CO Transfer Information6MENGEIS-H MM: Quantity of Materialdecimal153
284NMHITIS-H MM: Material-OU hit list6MENGEMaterial Quantity in Order Unitdecimal153
285NMKAPIS-H MM: Material catalog items5MENGEMaterial Quantity in Order Unitdecimal153
286NMSEPIS-H MM: Material Catalog Items5MENGEMaterial Quantity in Order Unitdecimal153
287NMSTORLIS-H MM: Storage Location in Closet7MENGEMaterial Quantity in Order Unitdecimal153
TOPPendulum List Indirect Sales
288/BEV4/PLDANFKONConverted Request Table with Reporting Period22MENGEQuantitydecimal153
289/BEV4/PLDANFMELRequest Table with Reporting Period22MENGEQuantitydecimal153
290/BEV4/PLPROT_ALLCustomers and Material Records18MENGEQuantitydecimal153
291S474Pendulum List - Confirmation22MENGEQuantitydecimal153
TOPPeriodical Sales and Distribution
292JKACCAMOPROTIS-M/SD: Amortization Log10MENGEAmortized Quantitydecimal90
TOPPOS Interface
293WVFBDRS Interface, Intermediate Buffer, Order Item FM26MENGEPurchase Order Quantitydecimal133
TOPProduct Cost Planning
294CKHSHeader: Unit Costing (Control + Totals)28MENGELot Sizedecimal153
295CKISItems Unit Costing/Itemization Product Costing44MENGEQuantitydecimal153
296CKKSHeader: Unit Costing (Control + Totals)17MENGELot Sizedecimal153
297CKPSUnit Costing Items27MENGEQuantitydecimal153
TOPProduction Campaign
298PCMO1Pegged production campaign: material10MENGEQuantitydecimal133
299PCMO3Pegged production campaign: recipe11MENGEQuantitydecimal133
300PCMO4Production campaign pegged reqmt resource network11MENGEQuantitydecimal133
TOPProduction Orders
301DRAD_PORDERAttributes for Links: Document to Production Order21MENGEComponent quantitydecimal133
TOPProfitability Analysis
302TKEADPC00Assignment accounts -> value fields for profit center profit6MENGEField name of quantity field defined in CO-PAnvarchar300
303TKEVA02Valuation Strategies (CO-PA)7MENGEField name of quantity field defined in CO-PAnvarchar300
TOPPurchasing
304EBANPurchase Requisition25MENGEPurchase Requisition Quantitydecimal133
305EBKNPurchase Requisition Account Assignment8MENGEPurchase Requisition Quantitydecimal133
306EIPAOrder Price History: Info Record17MENGEQuantitydecimal133
307EKABRelease Documentation7MENGEPurchase Order Quantitydecimal133
308EKBEHistory per Purchasing Document12MENGEQuantitydecimal133
309EKBEHRemoved PO History Records12MENGEQuantitydecimal133
310EKBEH_MARemoved PO History Records at Account Assignment Level18MENGEQuantitydecimal133
311EKBE_MAHistory of Purchasing Document at Account Assignment Level18MENGEQuantitydecimal133
312EKBE_SRV_SUMTotals History for SRV Documents9MENGEQuantitydecimal133
313EKBZHistory per Purchasing Document: Delivery Costs12MENGEQuantitydecimal133
314EKBZHHistory per Purchasing Document: Delivery Costs12MENGEQuantitydecimal133
315EKBZH_MAHistory Table Delivery Costs at Account Assignment Level16MENGEQuantitydecimal133
316EKBZ_MADelivery Costs at Account Assignment Level16MENGEQuantitydecimal133
317EKEHScheduling Agreement Release Documentation10MENGEScheduled Quantitydecimal133
318EKEHHRemoved Scheduling Agreement Release Documentation10MENGEScheduled Quantitydecimal133
319EKESVendor Confirmations11MENGEQuantity as Per Vendor Confirmationdecimal133
320EKETScheduling Agreement Schedule Lines8MENGEScheduled Quantitydecimal133
321EKETHScheduling Agreement Schedules: History Tables8MENGEScheduled Quantitydecimal133
322EKKNAccount Assignment in Purchasing Document8MENGEQuantitydecimal133
323EKPB"Material Provided" Item in Purchasing Document12MENGEConfirmed Quantitydecimal133
324EKPOPurchasing Document Item18MENGEPurchase Order Quantitydecimal133
325MEREQXPurchase Requisition Change Parameter25MENGEUpdated information in related user data fieldnvarchar10
326PEKESVariant Vendor Confirmations11MENGEQuantity as Per Vendor Confirmationdecimal133
327WDFR1Requirements Planning for Perishables16MENGEPurchase Order Quantitydecimal133
328WDFR_POSPerishables Planninng Item38MENGEPurchase Order Quantitydecimal133
329WRF_POHF_POLOrder list15MENGEPurchase Order Quantitydecimal133
TOPPurchasing Information System
330MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)17MENGEQuantity Ordered Against this Purchase Requisitiondecimal133
TOPQuality Inspection
331QALTPartial lot10MENGEPartial lot quantitydecimal133
332QAPPInspection point7MENGEInspection Point Yielddecimal133
TOPR2-R3 Link
333LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP15MENGERequired quantity in stockkeeping unit (NUM format)nvarchar140
334LDK02Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP23MENGEPosting change quantity in stockkeeping unitnvarchar140
335LDK03Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP14MENGERequired quantity in stockkeeping unit (NUM format)nvarchar140
TOPReal Estate Management
336IVBPLine Item (Settlement: Service Charge Collector) (Obsolete)19MENGEQuantitydecimal133
337VIAK22Heat.oil supply12MENGEHeating oil quantitydecimal133
338VIAKBSEGDocument Line Item from SCS for Interface94MENGEQuantitydecimal133
TOPRemaining Beverage - Obsolete Objects
339/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1162MENGEQuantitydecimal133
340/BEV3/CHABRSTZ_PCH Settlement Items - With Translations91MENGEMinimum Purchasedecimal155
341/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items92MENGEMinimum Purchasedecimal155
342/BEV3/CHBSALEIPayment in Kind Agreement10MENGEQuantitydecimal155
343/BEV3/CHERGSTZ_PCH Settlement Items - With Translations91MENGEMinimum Purchasedecimal155
344/BEV3/CHERGSTZ_SCH Settlement Statistics92MENGEMinimum Purchasedecimal155
345/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics91MENGEMinimum Purchasedecimal155
346/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)91MENGEMinimum Purchasedecimal155
347/BEV3/CHSHTSTZ_PCH Settlement Item91MENGEMinimum Purchasedecimal155
348/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions92MENGEMinimum Purchasedecimal155
349/BEV3/CHSIMSTZ_PCH Simulation Items91MENGEMinimum Purchasedecimal155
350/BEV3/CHSIMSTZ_SCH Simulation Statistics92MENGEMinimum Purchasedecimal155
351/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item92MENGEMinimum Purchasedecimal155
352/BEV3/CHTRMSTZ_PCH Date Item91MENGEMinimum Purchasedecimal155
353/BEV3/CHTRMSTZ_SCH Date Statistics92MENGEMinimum Purchasedecimal155
354/BEV3/CHVABRSTZSCH Settlement Statistics92MENGEMinimum Purchasedecimal155
355S468IS Beverage EM, Purchasing Information System Empties21MENGEPurchase order quantitydecimal153
TOPRemote Logistics Management
356OIO_MX_OBJECTRLM tracking extract object data22MENGEQuantity for document flow objectdecimal133
357OIO_RT_RTDOC_MTReturns document - material items5MENGEQuantity in unit of entrydecimal133
TOPRepetitive Manufacturing
358COMPMOVEGoods Movement of Components37MENGEQuantitydecimal133
TOPResourcen Management
359RMXTT_TRIAL_FRMLTrial: Material Consumption (Formula)11MENGEQuantity of the Formula Resultdecimal126
TOPRisk Analysis
360JBRBPWPVRM: BP Update Administration for Positions/Securities10MENGEPosition - Number of Unitsdecimal133
361JBRBSTDRM: Base Portfolios - Single Positions (until F3.03)9MENGEPosition - Number of Unitsdecimal133
362JBRKNZRM: External Key Figures for Financial Object8MENGEQuantity of External Key Figuredecimal153
TOPSales Plan
363SAUFSOP Orders17MENGEProductionfloat1516
TOPSample Management
364QPRSMaster record for phys. samples10MENGESize of the Physical Sampledecimal133
TOPSAP Healthcare - Industry-Specific Components for Hospitals
365NLGGZ_SERVICEGeisteskrankheit Leistungsgruppe aktuell7MENGEIS-H: Leistungsmengenvarchar40
366NLGGZ_SERVICE_CPGeisteskrankheit leistungen Leistungsgruppe kopie8MENGEIS-H: Leistungsmengenvarchar40
367NTPKCH_MAXIS-H CH: Zuordng Leistamm Schweiz (TARMED) => Maximumregel8MENGEIS-H CH: quantità delle prestazioni disponibilinvarchar80
368NWATAGBAIS-H AT: Ambulanzgebühren - Ergebnisse / zu verteilen10MENGEIS-H AT: Leistungsmenge pro Aufteilungscodedecimal82
369NWATALSEIS-H AT: Amb. Leistungsstatistik - Ergebnisse9MENGEIS-H AT: Menge für amb. Leistungsstatistik/Ambulanzgebührendecimal82
370TNAUMLEIIS-H AT: Umschlüsselung Leistung18MENGEIS-H: Leistungsmengenvarchar40
371TNLGGZ_SERVICEGeisteskrankheit leistungs gruppe5MENGEIS-H: Leistungsmengenvarchar40
372TNWAT_LEIKOM_HDRIS-H AT: Leistungskombinationen umschlüsseln - Header19MENGEIS-H: Leistungsmengenvarchar40
TOPSAP Media
373J_1SWEMF00IS-M/SD CH/W: Daily WEMF Statistics21MENGEIS-M: Quantity for WEMF statistics (CH)decimal90
374J_1SWEMF02IS-M/SD CH/W: Monthly WEMF Statistics16MENGEIS-M: Quantity for WEMF statistics (CH)decimal90
TOPSAP Retail Store
375WOSAVSAP Retail Store, Store Orders: Document Links8MENGEPurchase Order Quantitydecimal133
376WSTI_POS_EVENTPhysical Inventory in an Opened Store: POS Trans by Receipt20MENGEQuantitydecimal133
TOPSelf-Service Procurement
377/SRMERP/D_ACC_ITAccount assignment item5MENGEQuantitydecimal133
378/SRMERP/D_SC_ITMShopping Cart Item10MENGEOrder Quantitydecimal133
TOPService Station Retailing
379OIRADBTDocument base table28MENGESSR PC: Quantity sold at the business locationdecimal133
380OIRC_GMMHSSR Meters - History9MENGESSR Fuels - Sales flow quantitydecimal133
381OIRC_GMMH_AGG01SSR Meters - Aggregated history (Monthly)12MENGESSR Fuels - Sales flow quantitydecimal133
382OIRC_GMMH_AGG011SSR Meters - Aggregated history (Monthly)11MENGESSR Fuels - Sales flow quantitydecimal133
383OIRC_GMMH_DELSSR Meters - Deleted meter readings history10MENGESSR Fuels - Sales flow quantitydecimal133
384OIRC_MRREJSSR Meters - Meter readings rejected records12MENGESSR Fuels - Sales flow quantitydecimal133
385OIREUPLPXXXXSSR PC: DTF table for item information7MENGESSR PC: Quantity sold at the business locationdecimal133
386S414SSR DTF statistics23MENGESSR PC: Quantity sold at the business locationdecimal133
TOPSimulation
387VSEBAN_CNVersion: Purchase requisition26MENGEPurchase Requisition Quantitydecimal133
388VSEBKN_CNVersion: Purchase requisition account assignment9MENGEPurchase Requisition Quantitydecimal133
TOPStructures Workbench
389/ISDFPS/MATSPBELFollow-On Docs (Purchase Orders) from Planning (MATSPPLN)5MENGEPlanned Quantitydecimal133
390HRT1981Table Section Infotype 19818MENGEPlanned Quantitydecimal133
TOPSubsequent Settlement
391S015BIW1S015BIW1 * Supplementary settlement - Evaluation27MENGEVendor business volume: quantity in condition unitdecimal133
392S015BIW2S015BIW2 * Supplementary settlement - Evaluation27MENGEVendor business volume: quantity in condition unitdecimal133
TOPTariffs, Duties and Permits
393OIH_MIGO_HTDPStore the TDP-GOITEM for MIGOs hold/restore feature30MENGEQuantitydecimal133
TOPTraders and Schedulers Workbench
394OIJ03_LOVTSW: Table for Left on Vehicle Entries9MENGEScheduled qtydecimal133
395OIJHCT01OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE33MENGEScheduled qtydecimal133
396OIJHUOMOIL-TSW: Ticket additional units of measure8MENGEQuantitynvarchar150
397OIJNOMCOIL-TSW: Nomination copy table13MENGEScheduled qtydecimal133
398OIJNOMINomination Item13MENGEScheduled qtydecimal133
399OIJNOMIVERSNomination Item Version Table15MENGEScheduled qtydecimal133
400OIJ_EL_DOC_I_REFDocument item reference to nomination17MENGEScheduled qtydecimal133
401OIJ_EL_TCKET_UOMUniversal ticket additional units of measure8MENGEQuantitynvarchar150
402OIJ_EL_TICKET_IUniversal ticket item table19MENGEScheduled qtydecimal133
403OIJ_SCHEDPlanned Schedule Lines64MENGEScheduled qtydecimal133
404S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW object17MENGEPurchase order quantitydecimal153
TOPVendor Evaluation
405ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level7MENGEQuantitydecimal133
TOPWarehouse Management
406LINVInventory data per quant18MENGECounted quantity in stockkeeping unitdecimal133
407LQUABTotal quant counts for certain strategies12MENGETotal quantitydecimal133
408LSEGDocument for Inward and Outward Movements12MENGEDoc. qty in stockkeeping unitdecimal133
409LTBPTransfer requirement item12MENGETransfer requirement quantity in stockkeeping unitdecimal133
410LUBUPosting Change Document28MENGEPost.change quantitydecimal133
TOPWarranties
411BGMPMaster Warranty Item11MENGEWarranty counter valuefloat1516
TOPWaste Management
412EEWA_BULK_DATABulk refuse order data10MENGETarget Number of Bulk Waste Objectsdecimal52
413EWA_ORDER_BULKYBulk Waste Objects for Item in Waste Disposal Order6MENGETarget Number of Bulk Waste Objectsdecimal52
414EWA_ROUTE_BULKBulk Refuse Objects for Route4MENGETarget Number of Bulk Waste Objectsdecimal52