| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /GBTINT/EVHUS | GBT: Handling Units related to MDoc / WM TO | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
2 | ARBERP_D_RCTTRIG | Trigger Table: Send Receipt Request cXML Messages | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
3 | ARBERP_D_SO_RCPT | Receipt Request Message Payload ID For Outbound Messages | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
4 | CMM_MTM_PO | MtM per Purchase Order | 8 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
5 | CNVTDMS_05_MDOC | Fill Header for Material Documents (IS-OIL) | 3 | MBLNR | MBLNR for TDMS | nvarchar | 10 | 0 | | |
6 | CNV_20551_MBLNR | Material documents selected for deletion | 3 | MBLNR | Number of material document | nvarchar | 10 | 0 | | |
7 | FIEUD_GOODS_H | SAFT:XML:Goods Movement Header | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
8 | FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
9 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 39 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
10 | J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents | 8 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
11 | MWOFF_CL | | 2 | MBLNR | | nvarchar | 10 | 0 | | |
12 | WB2B_CMM_MTM_TC | MtM per Trading Contract | 8 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
13 | WSPT_LIKP | Documents For Portugal Webservice | 6 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
14 | ZCMM_MTM_01 | MtM Persistency per Transaction | 10 | MBLNR | Document Number of an Invoice Document | nvarchar | 10 | 0 | | |
15 | ZCMM_MTM_TC | MtM per TC | 9 | MBLNR | Document Number of an Invoice Document | nvarchar | 10 | 0 | | |
TOPActual CostingMaterial Ledger |
16 | CKMLDUVCO | Usage Differences for Each Account Assignment Object | 10 | MBLNR | Number of a material/FI document | nvarchar | 10 | 0 | | |
17 | MLITMB | Material valuation document row information | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPAllocation |
18 | AULW | Delivery Phases | 14 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
19 | AUVW | Delivery Phase for Distribution Center | 13 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPBalance Sheet Valuation Procedures |
20 | MYML1 | LIFO: Transaction-Related Material Layer | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
21 | MYML1Q | LIFO: Transaction-Related Material Layer (Quantity) | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
22 | MYML1V | LIFO: Transaction-Related Material Layer (Values) | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
23 | MYMP1 | Receipt Data LFIO/FIFO Valuation | 6 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
24 | MYSEG_EXTRACT | Document Segment: Material | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPBasic functions |
25 | HUINV_ITEM | Handling Unit: Physical Inventory Document Item | 29 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
26 | HUMSEG | Reference-HU-Item for Material Doc.Item that was Posted Last | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPClinical System |
27 | N1BCPMAT_RD_MM | Services: Material Integration for Additional Data | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
28 | N1DRUGDOC | IS-H*MED: Drug Documentation | 15 | MBLNR | Medication: Number of Material Document | nvarchar | 10 | 0 | | |
29 | N1OLDDOC | IS-H*MED: Medication; History for N1DRUGDOC | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPConfirmations |
30 | AFWI | Subsequently posted goods movements for confirmations | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPConstruction Equipment Management |
31 | J_3GBELK | Document File - Header Data | 149 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPConsumer Products for Food Beverage |
32 | CFB_WEIGH_LIST | Database of Weigh List | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
33 | /OPT/S_GR_HDR | VSS Staging Table: GR Header | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
34 | /OPT/S_GR_LIN | VSS Stageing Table: GR Line | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPData Collection |
35 | S033 | Statistics: Movements for Current Stock (Individual Records) | 11 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
36 | S033E | S033 - Structural information | 6 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
37 | TXW_S_MKPF | Retrieve MKPF from archive | 9 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
38 | TXW_S_MSEG | Retrieve MSEG from archive | 8 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPDistribution of Usage Variances |
39 | CKMLDUVNCO | Usage Differences for Each Account Assignment Object | 10 | MBLNR | Number of a material/FI document | nvarchar | 10 | 0 | | |
40 | DUVMSEG_EXTRACT | duv mseg extract for performance | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPExchanges |
41 | OIA11 | Exchange assignment for deliveries | 15 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
42 | OIA12 | Exchange assignment for bulk shipments | 16 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
43 | OIA12I | Movement Based Netting document item | 9 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
44 | OIAQB | Exchange Movements Index | 14 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPExcise Duty |
45 | /BEV2/CS_HD | EMCS Process: Header Data | 6 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
46 | /BEV2/CS_HD_H | EMCS Process: Header Data - History | 7 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
47 | /BEV2/CS_MEMORY | EMCS Process: Table for Shared Buffer | 6 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
48 | /BEV2/CS_MSEGARC | EMCS Process: ARC in Material Document Items | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
49 | /BEV2/CS_MSEGA_H | EMCS Process: ARC in Material Document Items - History | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
50 | /BEV2/EDMSE | Excise Duty Document Table | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
51 | /BEV2/EDMSS | Material Documents Whose Processing Flags Have to Be Reset | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
52 | /BEV2/EDMST | Document Texts for Manual Corrections | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
53 | /CCEE/SIFIDDV | Special Tax Table | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
54 | /CCEE/SIFIPE17 | Temporary import of goods | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPForeign Trade |
55 | /SAPSLL/BWHSTR3 | Customs WH-Relevant Data for Two-Step Stock Transfer Process | 7 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
56 | /SAPSLL/CUWLAR3 | Relevant Goods Issues for Transfer to SAP GTS | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPHydrocarbon Product Management |
57 | MSEGO1 | Quantity Conversion Parameters for Material Documents | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
58 | MSEGO2 | Material Document Quantities in Additional Units of Measure | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
59 | OIB09 | Log for missing MSEGO1 and MSEGO2 documents | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
60 | OIB_MIGO_HQCI | Store the QCI-GOITEM for MIGOs hold/restore feature | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
61 | OIB_MIGO_HTST | Store the TST-GOITEM for MIGOs hold/restore feature | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPIndustry Solution Oil |
62 | OI0_PROPT_OBDET | Outbound notif pgm run | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPInspection Lot Completion |
63 | QAMB | QM: Link Between Inspection Lot and Material Document | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPInterface to Terminal Automation System |
64 | OIK02B | IS-OIL/TAS: Status of processed functions - messages | 24 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPInventory Management |
65 | CHVW | Table CHVW for Batch Where-Used List | 12 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
66 | IMEXT | Enhancement Fields for Goods Receipt | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
67 | ISEG | Physical Inventory Document Items | 35 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
68 | MARI | Short document: material movement | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
69 | MIGO_BADI_EXAMP2 | BADI in MIGO: Example Table (Header) | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
70 | MIGO_BADI_EXAMPL | BADI in MIGO: Example Table | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
71 | MKPF | Header: Material Document | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
72 | MKPF_ARIDX | Index table for single doc. access to archive MM_MATBEL | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
73 | MMINKON_UP | Corrections due to Technical Problems with Stock | 35 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
74 | MSEG | Document Segment: Material | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
75 | MWMKPF | Header Table for the Interface | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
76 | MWXMSEG | ZMSEG: Interface for Posting of Value | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
77 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
78 | MWYMBUZ | Line Assignment | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
79 | MWZDM07M1 | ZDM07M1 | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
80 | MWZDM07M2 | ZDM07M2 | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
81 | MWZMBUZ | ZMBUZ | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
82 | MWZMSEG | ZMSEG:Interface for Posting of Value | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
83 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
84 | UKPF | Retail Revaluation Document: Revaluation Header | 11 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
85 | RBDRSEG | Batch IV: Invoice Document Items | 73 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
86 | RKWA | Consignment Withdrawals | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
87 | CRP_MIGO_BADI_TB | BADI in MIGO: Example Table | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPJust-In-Time Processing |
88 | JITOGR | Goods Receipts for JIT Outbound Calls | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPKANBAN |
89 | PKPS | Control Cycle Item / Kanban | 22 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPLocalization |
90 | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
91 | J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
92 | J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) | 23 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
93 | J_1ICALOC | Allocation of materials to assets | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
94 | J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
95 | J_1IGRXSUB | GR reference to subcontracting challans | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
96 | J_1IITMDTL | Item Details - for Capital goods and subcontracting | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
97 | J_1IPART1 | Excise part I detials | 6 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
98 | J_1IQRDEP | Quarterly Returns Depot structure | 47 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
99 | J_1IRAINDTL | Article Inward Note Detail | 27 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
100 | J_1IRAINHDR | Article Inward Note Header | 17 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
101 | J_1IRG1 | Excise RG1 details | 6 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
102 | J_1IRG23D | RG23D register for the depot | 8 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
103 | J_3RFGTDMAT | GTD usage in material documents | 9 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
104 | J_3RMWOIN | Material issues without invoices. | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
105 | J_3RSCCDSUBITM | Cargo Customs Declaration Subitems | 13 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPMaintenance Notifications |
106 | QMEL | Quality Notification | 74 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPMaintenance Orders |
107 | AUFM | Goods movements for order | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPManufacturer Part Number |
108 | ADPIC_HOLD_MIGO | Store BADI goitem for MIGO hold / restore functionality | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPMaterials Management |
109 | /ISDFPS/CHVW_E | External Batch Where-Used List | 12 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
110 | /SAPNEA/ROWA | Chargeable component consumptions | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
111 | ROWA | Index table : Chargeable component consumptions | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
112 | RPOD_IDX | Goods Movement Synchronized with a SUS/ICH System | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPMaterials Management MM enhancements |
113 | /SAPMP/MIGOBPMNG | BAdI in MIGO: Cumulated Order Price Quantity | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPMeasuring Points and Counters |
114 | EAM_IFCU | Goods Movement for Technical Object | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPMedia Product Sales and Distribution |
115 | JKSDUNSOLDGRFLOW | IS-M: Goods Receipt Document Flow for Unsold Copies | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPPatient Accounting |
116 | NMATO | IS-H: Material requisition by nurse station | 4 | MBLNR | Number of a Material Document | nvarchar | 10 | 0 | | |
117 | NMATP | IS-H: Material planned for case | 7 | MBLNR | Number of a Material Document | nvarchar | 10 | 0 | | |
118 | NMATV | IS-H: Material Entered for Case | 9 | MBLNR | Number of a Material Document | nvarchar | 10 | 0 | | |
TOPPegging, Grouping, and Distribution |
119 | PEG_CNSMPTN2WBS | Pegging: Consumption Posting to WBS element details | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
120 | PEG_TGTG_EXC | A&D GPD: Group to group initial peg | 8 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPProduct Safety |
121 | CCRCT_PULO | EHS: Reference to Confirmed Purchased Quantities | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
122 | CCRCT_SOLO | EHS: Reference to Confirmed Sold Quantities (CCRCT_SO) | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPProduction Orders |
123 | COWIPB_CHVW | WIP Batches with Where-Used List | 21 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPProduction Planning and Control PP enhancements |
124 | MILL_PBWU | Mill: Process Batches with Usage | 20 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPQuality Certificates |
125 | QCPR | QM quality certificates in procurement | 14 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPQuality Inspection |
126 | QALS | Inspection lot record | 118 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
127 | QAPP | Inspection point | 40 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPR2-R3 Link |
128 | LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | 24 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
129 | LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | 29 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
130 | LDK06 | Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change | 14 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPRepetitive Manufacturing |
131 | AFWIS | Table of Reprocessing Records Already Reposted | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
132 | COMPMOVE | Goods Movement of Components | 217 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPResults Recording |
133 | QIWL | Transfer table for QM subsystems | 27 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPReturnable Packaging Logistics |
134 | RLACPOIT | Account Posting Record | 12 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
135 | RLREPROC | Reprocessing Record for Returnable Packaging Acct Postings | 19 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPSample Management |
136 | QPRN | Sample drawing of phys. samples | 11 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPSAP Retail Store |
137 | WSTI_ART_REL | Physical Inventory During Open Time: Material Assignment | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
138 | WSTI_MKPF_INDEX | Phys. Inventory During Open Time: Material Doc. Index | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
139 | WSTI_POS_EVENT | Physical Inventory in an Opened Store: POS Trans by Receipt | 7 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPSerial Numbers |
140 | SER03 | Document Header for Serial Numbers for Goods Movements | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
141 | T377X | Documents Allowed for Serial Number Management | 23 | MBLNR | Optionality of Parameter Transfer | nvarchar | 1 | 0 | | |
TOPStock Visibility |
142 | /DSD/SV_MM_DOC | DSD SV Stock Transfer Documents per Tour | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPTariffs, Duties and Permits |
143 | OIH30I | Tracking item | 7 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
144 | OIHLTR | Excise license tracking pointer file | 4 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
145 | OIH_J_1BMSEG_NF | Link between Gain and Losses Movements and Nota Fiscal | 3 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPTraders and Schedulers Workbench |
146 | OIGSV | TD Vehicles in Transport/Shipment | 54 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
147 | OIJ03_LOV | TSW: Table for Left on Vehicle Entries | 25 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
148 | OIJ03_LOVGLREF | TSW Gain loss/LOV Reference table | 8 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPTransaction Manager |
149 | VTBMMOR | MM: open requests | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPTransportation and Distribution |
150 | OIGSH | TD Shipment History | 12 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
151 | OIGSMV | TD Material Balance on Vehicle | 8 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPVehicle Management System |
152 | VLCGISSUE | VELO : Material Document /Goods Issue | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
153 | VLCGMOVEM | VELO : Material Documents (Other) | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
154 | VLCGRECEIPT | VELO : Material Document / Goods Receipt | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPVendor Master |
155 | PDTC_T_MBLNR | Material Document Number | 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPWarehouse Management |
156 | LTAK | WM transfer order header | 17 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
157 | LTBK | Transfer requirement header | 23 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
158 | LUBU | Posting Change Document | 6 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
TOPWaste Management |
159 | EWA_ORDER_OBJECT | Item Table for Waste Disposal Order | 56 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
160 | EWA_ORDER_WEIGH | Weighing Data for Waste Disposal Order | 5 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
161 | EWA_WA_PCKGDSREG | General Cargo Entry | 28 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |
162 | EWA_WA_WEIGHPROC | Weighing Transaction | 71 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | |