Materials Management |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | /PSPRO/CHKF01 | 5 | 1 | Cust.: File Name of Last Check Out | Materials Management |
2 | ERP EHP7 | 6.0 | /PSPRO/CHKF02 | 5 | 1 | Cust.: File Name of Last Check Out | Materials Management |
3 | ERP EHP7 | 6.0 | /PSPRO/CHKO01 | 10 | 1 | Cust.: Check-Out Data for a Physical Information Obj. | Materials Management |
4 | ERP EHP7 | 6.0 | /PSPRO/CHKO02 | 10 | 1 | Cust.: Check-Out Data for a Physical Information Obj. | Materials Management |
5 | ERP EHP7 | 6.0 | /PSPRO/CONT01 | 7 | 1 | Cust.: Table for Document Contents (Import/Export) | Materials Management |
6 | ERP EHP7 | 6.0 | /PSPRO/CONT02 | 7 | 1 | Cust.: Table for Document Contents (Import/Export) | Materials Management |
7 | ERP EHP7 | 6.0 | /PSPRO/CONT03 | 7 | 1 | Cust.: Table for Document Contents (Import/Export) | Materials Management |
8 | ERP EHP7 | 6.0 | /PSPRO/IDXST01 | 12 | 2 | Cust.: Status Table for Indexing Documents | Materials Management |
9 | ERP EHP7 | 6.0 | /PSPRO/IDXST02 | 12 | 2 | Cust.: Status Table for Indexing Documents | Materials Management |
10 | ERP EHP7 | 6.0 | /PSPRO/LOIOT01 | 5 | 1 | Cust.: Descriptions of Logical Information Objects | Materials Management |
11 | ERP EHP7 | 6.0 | /PSPRO/LOIOT02 | 5 | 1 | Cust.: Descriptions of Logical Information Objects | Materials Management |
12 | ERP EHP7 | 6.0 | /PSPRO/LOPR01 | 7 | 2 | Cust.: Attribute Values of Logical Information Objects | Materials Management |
13 | ERP EHP7 | 6.0 | /PSPRO/LOPR02 | 7 | 2 | Cust.: Attribute Values of Logical Information Objects | Materials Management |
14 | ERP EHP7 | 6.0 | /PSPRO/LORE01 | 11 | 3 | Cust.: Outgoing Relations of Logical Info Objects | Materials Management |
15 | ERP EHP7 | 6.0 | /PSPRO/LORE02 | 11 | 3 | Cust.: Outgoing Relations of Logical Info Objects | Materials Management |
16 | ERP EHP7 | 6.0 | /PSPRO/LORI01 | 11 | 3 | Cust.: Incoming Relations of Logical Info Objects | Materials Management |
17 | ERP EHP7 | 6.0 | /PSPRO/LORI02 | 11 | 3 | Cust.: Incoming Relations of Logical Info Objects | Materials Management |
18 | ERP EHP7 | 6.0 | /PSPRO/PHF01 | 10 | 1 | Cust.: Files of Physical Information Objects | Materials Management |
19 | ERP EHP7 | 6.0 | /PSPRO/PHF02 | 10 | 1 | Cust.: Files of Physical Information Objects | Materials Management |
20 | ERP EHP7 | 6.0 | /PSPRO/PHHR01 | 12 | 3 | Cust.: Outgoing Hyperlinks From Physical Objects | Materials Management |
21 | ERP EHP7 | 6.0 | /PSPRO/PHHR02 | 12 | 3 | Cust.: Outgoing Hyperlinks From Physical Objects | Materials Management |
22 | ERP EHP7 | 6.0 | /PSPRO/PHNM01 | 12 | 3 | Cust.: Use of Target Anchors in Physical Objects | Materials Management |
23 | ERP EHP7 | 6.0 | /PSPRO/PHNM02 | 12 | 3 | Cust.: Use of Target Anchors in Physical Objects | Materials Management |
24 | ERP EHP7 | 6.0 | /PSPRO/PHPR01 | 7 | 2 | Cust.: Attributes of Physical Information Objects | Materials Management |
25 | ERP EHP7 | 6.0 | /PSPRO/PHPR02 | 7 | 2 | Cust.: Attributes of Physical Information Objects | Materials Management |
26 | ERP EHP7 | 6.0 | /PSPRO/PHRE01 | 11 | 3 | Cust.: Outgoing Relations of Physical Info Objects | Materials Management |
27 | ERP EHP7 | 6.0 | /PSPRO/PHRE02 | 11 | 3 | Cust.: Outgoing Relations of Physical Info Objects | Materials Management |
28 | ERP EHP7 | 6.0 | /PSPRO/PHRI01 | 11 | 3 | Cust.: Incoming Relations of Physical Info Objects | Materials Management |
29 | ERP EHP7 | 6.0 | /PSPRO/PHRI02 | 11 | 3 | Cust.: Incoming Relations of Physical Info Objects | Materials Management |
30 | ERP EHP7 | 6.0 | /PSPRO/RECL01 | 18 | 1 | Cust.: Instances of Logical Information Objects | Materials Management |
31 | ERP EHP7 | 6.0 | /PSPRO/RECL02 | 18 | 1 | Cust.: Instances of Logical Information Objects | Materials Management |
32 | ERP EHP7 | 6.0 | /PSPRO/RECP01 | 25 | 2 | Cust.: Instances of Physical Information Objects | Materials Management |
33 | ERP EHP7 | 6.0 | /PSPRO/RECP02 | 25 | 2 | Cust.: Instances of Physical Information Objects | Materials Management |
34 | ERP EHP7 | 6.0 | /SAPNEA/JSC01 | 15 | 1 | Subcontracting Global Maintenance | Materials Management |
35 | ERP EHP7 | 6.0 | /SAPNEA/JSCCHHI | 27 | 1 | [SC] Chargeable <-> Nonchargeable changing history | Materials Management |
36 | ERP EHP7 | 6.0 | /SAPNEA/JSCDIE | 2 | 1 | Die management master table | Materials Management |
37 | ERP EHP7 | 6.0 | /SAPNEA/JSCDIEH | 17 | 1 | Die management header table | Materials Management |
38 | ERP EHP7 | 6.0 | /SAPNEA/JSCDIEI | 5 | 1 | Die management item table | Materials Management |
39 | ERP EHP7 | 6.0 | /SAPNEA/JSCDIET | 4 | 1 | Die management master text table | Materials Management |
40 | ERP EHP7 | 6.0 | /SAPNEA/JSCEXMN | 5 | 1 | Offset exceptional materials | Materials Management |
41 | ERP EHP7 | 6.0 | /SAPNEA/J_SC_ACT | 3 | 1 | Activate Subcontracting with Chargeable Components | Materials Management |
42 | ERP EHP7 | 6.0 | /SAPNEA/J_SC_PSY | 4 | 1 | Physical Inventory Charge Customer | Materials Management |
43 | ERP EHP7 | 6.0 | /SAPNEA/ROWA | 44 | 3 | Chargeable component consumptions | Materials Management |
44 | ERP EHP7 | 6.0 | /SAPPSPRO/A_DESC | 6 | 2 | Contains descriptions of a SRM/EBP attachment in RM | Materials Management |
45 | ERP EHP7 | 6.0 | /SAPPSPRO/C_DOC | 3 | 1 | IBU-PS: Customizing Table to determine Document Type usage | Materials Management |
46 | ERP EHP7 | 6.0 | /SAPPSPRO/C_GPF | 3 | 1 | Customizing Activation of Government Procurement Functions | Materials Management |
47 | ERP EHP7 | 6.0 | /SAPPSPRO/DESCR | 6 | 1 | Contains descriptions of a SRM/EBP element in RM | Materials Management |
48 | ERP EHP7 | 6.0 | /SAPPSPRO/EADD | 6 | 2 | Purchasing Document Header: Additional Data | Materials Management |
49 | ERP EHP7 | 6.0 | /SAPPSPRO/INDX1 | 6 | 1 | Table for Link from SRM (EBP) to Records Management | Materials Management |
50 | ERP EHP7 | 6.0 | /SAPPSPRO/I_DESC | 6 | 2 | Contains descriptions of a SRM/EBP item in RM | Materials Management |
51 | ERP EHP7 | 6.0 | /SAPPSPRO/LNACT | 2 | 1 | Long procurement document number active | Materials Management |
52 | ERP EHP7 | 6.0 | /SAPPSPRO/RCODE | 5 | 1 | Reason Code | Materials Management |
53 | ERP EHP7 | 6.0 | /SAPPSPRO/RCOD_T | 4 | 1 | IBU-PS: Reason Code text table | Materials Management |
54 | ERP EHP7 | 6.0 | /SAPPSPRO/RM1 | 1 | 1 | Record models SP | Materials Management |
55 | ERP EHP7 | 6.0 | /SAPPSPRO/RM2 | 1 | 1 | Service Provider for SRM Objects | Materials Management |
56 | ERP EHP7 | 6.0 | /SAPPSPRO/RM3 | 1 | 1 | Record SPs | Materials Management |
57 | ERP EHP7 | 6.0 | /SAPPSPRO/RM4 | 1 | 1 | Leading table for R/3 connection view | Materials Management |
58 | ERP EHP7 | 6.0 | /SAPPSPRO/RM5 | 3 | 1 | Maintain R/3 connections and logical systems | Materials Management |
59 | ERP EHP7 | 6.0 | /SAPPSPRO/RMOBRL | 15 | 4 | Objekt Links in GOS Environmen forRecords Management | Materials Management |
60 | ERP EHP7 | 6.0 | /SAPPSPRO/RMRL | 15 | 4 | Relationships to records in Records Management | Materials Management |
61 | ERP EHP7 | 6.0 | /SAPPSPRO/SCENAR | 3 | 1 | Scenario Table | Materials Management |
62 | ERP EHP7 | 6.0 | /SAPPSPRO/SEMALD | 3 | 1 | Assignment of AL document types to Semantic classification | Materials Management |
63 | ERP EHP7 | 6.0 | /SAPPSPRO/SEMCLS | 3 | 1 | Semantic classification for AL docs and Content Rep. Id | Materials Management |
64 | ERP EHP7 | 6.0 | /SAPPSPRO/SPCONS | 2 | 1 | Special considerations | Materials Management |
65 | ERP EHP7 | 6.0 | /SAPPSPRO/SPCONT | 4 | 1 | Special considerations | Materials Management |
66 | ERP EHP7 | 6.0 | /SAPPSPRO/SRVCLC | 3 | 1 | Activate Recalculation of Gross Price in ML81N | Materials Management |
67 | ERP EHP7 | 6.0 | /SAPPSPRO/SUBC_A | 2 | 1 | E-Procurement: Flag to Activate Restricted Subcontracting | Materials Management |
68 | ERP EHP7 | 6.0 | /SAPPSPRO/T169Y | 2 | 1 | Default Setting of Aggregation for Hierarchy-Screen variant | Materials Management |
69 | ERP EHP7 | 6.0 | /SAPPSPRO/TGMEMF | 5 | 1 | Guaranteed Minimum: Earmarked Fund document type maintenance | Materials Management |
70 | ERP EHP7 | 6.0 | BBPC_RFC_DEST | 3 | 1 | RFC Destinations that Refer to an SRM System | Materials Management |
71 | ERP EHP7 | 6.0 | BBPD_CTR_IDOCREF | 11 | 1 | Reference of contract number for Create Idocs | Materials Management |
72 | ERP EHP7 | 6.0 | BBPD_REBILLING | 7 | 1 | Additional Information for Rebilling | Materials Management |
73 | ERP EHP7 | 6.0 | BBP_CTR_IDOC_REF | 3 | 1 | Reference of contract number for Create Idocs | Materials Management |
74 | ERP EHP7 | 6.0 | BBP_CTR_ITEM_MAP | 10 | 1 | Mapping of EBP Items to ERP Items | Materials Management |
75 | ERP EHP7 | 6.0 | BBP_CUFMAP | 4 | 1 | Mapping Table for Customer Fields | Materials Management |
76 | ERP EHP7 | 6.0 | BBP_SOLUTION_SUP | 2 | 1 | Solutions Supported by BBP | Materials Management |
77 | ERP EHP7 | 6.0 | EPRTRANS | 6 | 1 | Transfer Table for Purch. Requistions in Ext. Purch System | Materials Management |
78 | ERP EHP7 | 6.0 | J_1GMM2GD | 4 | 1 | MM posting date validation table | Materials Management |
79 | ERP EHP7 | 6.0 | J_1GMM2GV | 15 | 1 | End year inventory | Materials Management |
80 | ERP EHP7 | 6.0 | J_1GPU32RULES | 6 | 1 | Map of accounts 32 to 20 | Materials Management |
81 | ERP EHP7 | 6.0 | J_1GPUPREFIX | 5 | 1 | Source / Target Document Types | Materials Management |
82 | ERP EHP7 | 6.0 | J_1GPURULES | 9 | 1 | Source / Target G/L Accounts | Materials Management |
83 | ERP EHP7 | 6.0 | J_1GTSB01 | 3 | 1 | Text for Valuation Class | Materials Management |
84 | ERP EHP7 | 6.0 | J_1GVL_ML | 122 | 3 | Material Ledger | Materials Management |
85 | ERP EHP7 | 6.0 | J_1GVL_WHB000 | 11 | 1 | Material valuation: global settings | Materials Management |
86 | ERP EHP7 | 6.0 | J_1GVL_WHB001 | 7 | 1 | Warehouse Book Definition | Materials Management |
87 | ERP EHP7 | 6.0 | J_1GVL_WHB002 | 5 | 1 | Valid Plants | Materials Management |
88 | ERP EHP7 | 6.0 | J_1GVL_WHB003 | 11 | 1 | Valid Materials | Materials Management |
89 | ERP EHP7 | 6.0 | J_1GVL_WHB004 | 9 | 1 | Valid G/L Accounts | Materials Management |
90 | ERP EHP7 | 6.0 | J_1GVL_WHB005 | 11 | 1 | Valid Document Types / Movement Types | Materials Management |
91 | ERP EHP7 | 6.0 | J_1GVL_WHB006 | 8 | 1 | Warehouse Book Layout | Materials Management |
92 | ERP EHP7 | 6.0 | J_1GVL_WHB007 | 4 | 1 | Function Modules | Materials Management |
93 | ERP EHP7 | 6.0 | J_1GVL_WHB008 | 8 | 1 | Valid Transaction Categories | Materials Management |
94 | ERP EHP7 | 6.0 | J_1GVL_WHB009 | 6 | 1 | Last Used Page Numbers | Materials Management |
95 | ERP EHP7 | 6.0 | J_1GVL_WHB010 | 17 | 1 | Material Valuation totals per transaction category | Materials Management |
96 | ERP EHP7 | 6.0 | J_1GVL_WHB011 | 20 | 1 | Material valuation prices | Materials Management |
97 | ERP EHP7 | 6.0 | J_1GVL_WHB013 | 13 | 1 | Analytical ledger material postings after valuation | Materials Management |
98 | ERP EHP7 | 6.0 | J_1GVL_WHB014 | 4 | 1 | CO repostings settings (NOT USED ANY MORE) | Materials Management |
99 | ERP EHP7 | 6.0 | J_1GVL_WHB015 | 5 | 1 | FI reposting settings | Materials Management |
100 | ERP EHP7 | 6.0 | J_1GVL_WHB016 | 10 | 1 | Sources for Production Costs (Cost Estimates) | Materials Management |
101 | ERP EHP7 | 6.0 | J_1GVL_WHB017 | 5 | 1 | Open Production Orders (WIP) | Materials Management |
102 | ERP EHP7 | 6.0 | J_1GVL_WHB019 | 3 | 1 | Valuation methods | Materials Management |
103 | ERP EHP7 | 6.0 | J_1GVL_WHB01T | 4 | 1 | Warehouse Book Definition | Materials Management |
104 | ERP EHP7 | 6.0 | J_1GVL_WHB020 | 5 | 1 | WHB: Default Forms and Functions | Materials Management |
105 | ERP EHP7 | 6.0 | J_1GVL_WHBLOG1 | 5 | 1 | valuation log table | Materials Management |
106 | ERP EHP7 | 6.0 | J_1GVL_WHBLOG2 | 15 | 1 | Circular Valuation Log | Materials Management |
107 | ERP EHP7 | 6.0 | J_1GVL_WHBPOL | 65 | 1 | material analytical ledger period totals | Materials Management |
108 | ERP EHP7 | 6.0 | J_5KFH_CAUTH | 5 | 1 | Output control for Goods Withholding Authorization | Materials Management |
109 | ERP EHP7 | 6.0 | J_5KMH_CAUTH | 5 | 1 | Output control for Goods Withholding Authorization | Materials Management |
110 | ERP EHP7 | 6.0 | OPS_SE_AO_CNTRP3 | 7 | 1 | Configuration Table for generic Services Counterpart Test | Materials Management |
111 | ERP EHP7 | 6.0 | OPS_SE_CNTRPT | 7 | 1 | Configuration Table for generic Services Counterpart Test | Materials Management |
112 | ERP EHP7 | 6.0 | OPS_SE_CNTRPT_TC | 5 | 1 | Configuration Table for generic Services Counterpart Test | Materials Management |
113 | ERP EHP7 | 6.0 | OPS_SE_SI_COMP | 2 | 1 | Table for Assignment of Application to Namespace | Materials Management |
114 | ERP EHP7 | 6.0 | OPS_SE_SOC | 4 | 1 | Service Output Control | Materials Management |
115 | ERP EHP7 | 6.0 | OPS_SE_SOC_LOG | 18 | 1 | Log for Service Output Control | Materials Management |
116 | ERP EHP7 | 6.0 | OPS_SE_SOC_LOGAC | 6 | 1 | Log activation of Service Output Control | Materials Management |
117 | ERP EHP7 | 6.0 | OPS_SE_TEST_MODE | 3 | 1 | Test Mode for XI interface | Materials Management |
118 | ERP EHP7 | 6.0 | OPS_SE_TSTDAT | 7 | 1 | Test Data for generic Services Counterpart Test | Materials Management |
119 | ERP EHP7 | 6.0 | OPS_SE_XI_LOG | 7 | 1 | XI Log | Materials Management |
120 | ERP EHP7 | 6.0 | PACT | 4 | 1 | Activation of Requirement Prioritization | Materials Management |
121 | ERP EHP7 | 6.0 | PGRURG | 2 | 1 | Requirement Urgency Groups | Materials Management |
122 | ERP EHP7 | 6.0 | PGRURGTX_T | 4 | 1 | Requirement Urgency Groups - Text Table | Materials Management |
123 | ERP EHP7 | 6.0 | PORG | 2 | 1 | Organizational Priorities | Materials Management |
124 | ERP EHP7 | 6.0 | PORGTX_T | 4 | 1 | Organizational Priorities - Text Table | Materials Management |
125 | ERP EHP7 | 6.0 | PREQ | 4 | 1 | Requirement Priorities | Materials Management |
126 | ERP EHP7 | 6.0 | PREQTX_T | 4 | 1 | Requirement Priorities - Text Table | Materials Management |
127 | ERP EHP7 | 6.0 | PRILOC | 4 | 1 | Prioritizing of Storage Locations | Materials Management |
128 | ERP EHP7 | 6.0 | PURG | 3 | 1 | Requirement Urgencies | Materials Management |
129 | ERP EHP7 | 6.0 | PURGPM | 4 | 1 | Assignment of Maintenance Priorities to Requirem. Urgencies | Materials Management |
130 | ERP EHP7 | 6.0 | PURGSD | 4 | 1 | Relationships Between Requirement and Delivery Priorities | Materials Management |
131 | ERP EHP7 | 6.0 | PURGTX_T | 4 | 1 | Requirement Urgencies - Text Tables | Materials Management |
132 | ERP EHP7 | 6.0 | ROWA | 43 | 1 | Index table : Chargeable component consumptions | Materials Management |
133 | ERP EHP7 | 6.0 | RPOD_IDX | 11 | 2 | Goods Movement Synchronized with a SUS/ICH System | Materials Management |
134 | ERP EHP7 | 6.0 | T160EX | 5 | 1 | Criteria Table für External BAnfen | Materials Management |
135 | ERP EHP7 | 6.0 | T160PR | 3 | 1 | Profile for External Purchasing System | Materials Management |
136 | ERP EHP7 | 6.0 | USER_VAR | 5 | 1 | User-Dependent Start Variants | Materials Management |
Materials Management :: Consumption-Based Planning See Also PP-MRP |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
137 | ERP EHP7 | 6.0 | DBPROF | 10 | 1 | Forecast Error with MRP Areas | Consumption-Based Planning See Also PP-MRP |
138 | ERP EHP7 | 6.0 | DBPRON | 13 | 1 | Reproc. of Forecast Errors and Excpn Messages with MRP Area | Consumption-Based Planning See Also PP-MRP |
139 | ERP EHP7 | 6.0 | EDMMS | 8 | 1 | Assignment of EDI partner to purchasing org. and plant | Consumption-Based Planning See Also PP-MRP |
140 | ERP EHP7 | 6.0 | MAHD | 6 | 1 | Alternative Required Time Series for the Forecast | Consumption-Based Planning See Also PP-MRP |
141 | ERP EHP7 | 6.0 | MAHD_OVAL | 7 | 1 | Original Values for Alternative RPM Time Series for Forecast | Consumption-Based Planning See Also PP-MRP |
142 | ERP EHP7 | 6.0 | MDRD | 15 | 1 | Delivery Relationships: Recipients per Plant and Material | Consumption-Based Planning See Also PP-MRP |
143 | ERP EHP7 | 6.0 | MDRD_EXTWG | 15 | 1 | Delivery Relationships: Recipients per Plant and Material | Consumption-Based Planning See Also PP-MRP |
144 | ERP EHP7 | 6.0 | TGDRD | 2 | 1 | Delivery Relationships for External or Internal Matl Group | Consumption-Based Planning See Also PP-MRP |
145 | ERP EHP7 | 6.0 | TMAHD | 5 | 1 | Customizing for Alternative Historical Data for the Forecast | Consumption-Based Planning See Also PP-MRP |
146 | ERP EHP7 | 6.0 | TMDRD | 8 | 1 | Profile for Delivery Relationship Determination | Consumption-Based Planning See Also PP-MRP |
147 | ERP EHP7 | 6.0 | TMDRD_DOCTP | 6 | 1 | Delivery Relationshp: Document Types per Document Category | Consumption-Based Planning See Also PP-MRP |
148 | ERP EHP7 | 6.0 | TMDRD_TXT | 4 | 1 | Desciption: Profiles for Delivery Relationship Determination | Consumption-Based Planning See Also PP-MRP |
149 | ERP EHP7 | 6.0 | TWAHD | 5 | 1 | Customizing for Alternative Historical Data for the Forecast | Consumption-Based Planning See Also PP-MRP |
150 | ERP EHP7 | 6.0 | TWDRD | 20 | 1 | Profile for Delivery Relationship Determination | Consumption-Based Planning See Also PP-MRP |
151 | ERP EHP7 | 6.0 | TWDRD_DOCTP | 6 | 1 | Delivery Relationshp: Document Types per Document Category | Consumption-Based Planning See Also PP-MRP |
152 | ERP EHP7 | 6.0 | TWDRD_TXT | 4 | 1 | Desciption: Profiles for Delivery Relationship Determination | Consumption-Based Planning See Also PP-MRP |
153 | ERP EHP7 | 6.0 | TWRPP | 2 | 1 | Replenishment: requirement groups | Consumption-Based Planning See Also PP-MRP |
154 | ERP EHP7 | 6.0 | TWRPPT | 4 | 1 | Replenishment: texts for TWRPP (requirement groups) | Consumption-Based Planning See Also PP-MRP |
155 | ERP EHP7 | 6.0 | TWVMO | 18 | 1 | Control profiles for transferring material data to vendor | Consumption-Based Planning See Also PP-MRP |
156 | ERP EHP7 | 6.0 | TWVMOP | 3 | 1 | Stock types per profile for transfer to vendor | Consumption-Based Planning See Also PP-MRP |
157 | ERP EHP7 | 6.0 | TWVMOQ | 9 | 1 | Info System Access Parameters for Qty Sold and Forecast Data | Consumption-Based Planning See Also PP-MRP |
158 | ERP EHP7 | 6.0 | TWVMOT | 4 | 1 | Material data transfer: text table for TWVMO | Consumption-Based Planning See Also PP-MRP |
159 | ERP EHP7 | 6.0 | WAHD | 6 | 1 | Alternative Required Time Series for the Forecast | Consumption-Based Planning See Also PP-MRP |
160 | ERP EHP7 | 6.0 | WAHD_OVAL | 7 | 1 | Original Values for Alternative RPM Time Series for Forecast | Consumption-Based Planning See Also PP-MRP |
161 | ERP EHP7 | 6.0 | WDRD | 27 | 1 | Delivery Relationships: Recipients per Plant and Material | Consumption-Based Planning See Also PP-MRP |
162 | ERP EHP7 | 6.0 | WDRD_EXTWG | 27 | 1 | Delivery Relationships: Recipients per Plant and Material | Consumption-Based Planning See Also PP-MRP |
163 | ERP EHP7 | 6.0 | WFCS_WRFT | 6 | 1 | Movement Data for Store Forecasts | Consumption-Based Planning See Also PP-MRP |
164 | ERP EHP7 | 6.0 | WRPD | 6 | 1 | Replenishment: documents created | Consumption-Based Planning See Also PP-MRP |
165 | ERP EHP7 | 6.0 | WRPE | 12 | 1 | Replenishment: Error messages | Consumption-Based Planning See Also PP-MRP |
166 | ERP EHP7 | 6.0 | WRPL | 58 | 2 | Replenishment: quantities per customer/material | Consumption-Based Planning See Also PP-MRP |
167 | ERP EHP7 | 6.0 | WRPP | 13 | 1 | Replenishment: parameters at material/req. group level | Consumption-Based Planning See Also PP-MRP |
168 | ERP EHP7 | 6.0 | WRPR | 20 | 1 | Replenishment: replenishment runs | Consumption-Based Planning See Also PP-MRP |
169 | ERP EHP7 | 6.0 | WRPT | 42 | 1 | Replenishment: movement data | Consumption-Based Planning See Also PP-MRP |
170 | ERP EHP7 | 6.0 | WSAF_APPL_LOG | 6 | 1 | Log Table for Application Logs | Consumption-Based Planning See Also PP-MRP |
171 | ERP EHP7 | 6.0 | WSAF_ARTMAST_REM | 5 | 1 | Note Table: All Articles Currently Transferred to SAF | Consumption-Based Planning See Also PP-MRP |
172 | ERP EHP7 | 6.0 | WSAF_CONFIG | 6 | 1 | Configuration Settings for SAF file CONFIG.INI | Consumption-Based Planning See Also PP-MRP |
173 | ERP EHP7 | 6.0 | WSAF_CONFIG_DEF | 3 | 1 | Configuration Settings for SAF File CONFIG.INI Default | Consumption-Based Planning See Also PP-MRP |
174 | ERP EHP7 | 6.0 | WSAF_DSX_FILE | 8 | 2 | Table for Maintaining the SAF Configuration Files *.dsx | Consumption-Based Planning See Also PP-MRP |
175 | ERP EHP7 | 6.0 | WSAF_EVENTS | 5 | 1 | Definition of Calendar Events | Consumption-Based Planning See Also PP-MRP |
176 | ERP EHP7 | 6.0 | WSAF_EVENTS_OC | 5 | 1 | Definition of Calendar Events Occurred | Consumption-Based Planning See Also PP-MRP |
177 | ERP EHP7 | 6.0 | WSAF_EVENTS_OC_T | 7 | 1 | Definition of Calendar Effects Occurred (Text) | Consumption-Based Planning See Also PP-MRP |
178 | ERP EHP7 | 6.0 | WSAF_EVENTS_TEXT | 5 | 1 | Definition of Calendar Effects (Text) | Consumption-Based Planning See Also PP-MRP |
179 | ERP EHP7 | 6.0 | WSAF_EXCEPT | 5 | 1 | Message Entries in SAF File EXCEPT.INI for Each Plant | Consumption-Based Planning See Also PP-MRP |
180 | ERP EHP7 | 6.0 | WSAF_EXCEPT_DEF | 2 | 1 | Contents of SAF File EXCEPT.INI Default | Consumption-Based Planning See Also PP-MRP |
181 | ERP EHP7 | 6.0 | WSAF_FIELDS | 9 | 1 | Additional Usable SAF Parameters | Consumption-Based Planning See Also PP-MRP |
182 | ERP EHP7 | 6.0 | WSAF_FIX_FIELDS | 10 | 1 | Additional Usable SAF Parameters | Consumption-Based Planning See Also PP-MRP |
183 | ERP EHP7 | 6.0 | WSAF_PRED | 6 | 1 | Definition of Predictors | Consumption-Based Planning See Also PP-MRP |
184 | ERP EHP7 | 6.0 | WSAF_PRED_AKTYP | 4 | 1 | Assignments of Promotion Types to Predictors (SAF) | Consumption-Based Planning See Also PP-MRP |
185 | ERP EHP7 | 6.0 | WSAF_PRED_TEXT | 5 | 1 | Definition of Predictors (Text) | Consumption-Based Planning See Also PP-MRP |
186 | ERP EHP7 | 6.0 | WSAF_PROMO_DELTA | 9 | 1 | Change Information for Promotions | Consumption-Based Planning See Also PP-MRP |
187 | ERP EHP7 | 6.0 | WSAF_WORK_DEF | 2 | 1 | SAF System Settings WORK.INI | Consumption-Based Planning See Also PP-MRP |
Materials Management :: Electronic Data Interchange |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
188 | ERP EHP7 | 6.0 | PRICAT_K009 | 20 | 1 | PRICAT: Catalog Item Scales for Condition | Electronic Data Interchange |
Materials Management :: External Services |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
189 | ERP EHP7 | 6.0 | A215 | 7 | 1 | Contract header conditions at outline level without plant | External Services |
190 | ERP EHP7 | 6.0 | ASMD | 32 | 3 | Service Master: Basic Data | External Services |
191 | ERP EHP7 | 6.0 | ASMDT | 6 | 1 | Service Short Texts | External Services |
192 | ERP EHP7 | 6.0 | ESDUS | 5 | 1 | MM: Dynamic User Settings | External Services |
193 | ERP EHP7 | 6.0 | ESKL | 23 | 2 | Account Assignment Specification: Service Line | External Services |
194 | ERP EHP7 | 6.0 | ESKN | 67 | 2 | Account Assignment in Service Package | External Services |
195 | ERP EHP7 | 6.0 | ESLA | 36 | 1 | Service Type Editions | External Services |
196 | ERP EHP7 | 6.0 | ESLB | 5 | 1 | Service Type Header of Standard Service Catalog | External Services |
197 | ERP EHP7 | 6.0 | ESLH | 19 | 4 | Service Package Header Data | External Services |
198 | ERP EHP7 | 6.0 | ESLL | 101 | 5 | Lines of Service Package | External Services |
199 | ERP EHP7 | 6.0 | ESLP | 8 | 1 | Service Item | External Services |
200 | ERP EHP7 | 6.0 | ESLT | 6 | 1 | Service Item Short Texts | External Services |
201 | ERP EHP7 | 6.0 | ESLZ | 19 | 1 | Service Type Lines | External Services |
202 | ERP EHP7 | 6.0 | ESRUO | 5 | 1 | MM: Recently Used Objects | External Services |
203 | ERP EHP7 | 6.0 | ESSR | 52 | 4 | Service Entry Sheet Header Data | External Services |
204 | ERP EHP7 | 6.0 | ESST | 7 | 1 | Service Item Short Texts | External Services |
205 | ERP EHP7 | 6.0 | ESUC | 14 | 2 | Ext. Services Management: Unplanned Limits on Contract Item | External Services |
206 | ERP EHP7 | 6.0 | ESUH | 33 | 1 | Ext. Services Management: Unpl. Service Limits: Header Data | External Services |
207 | ERP EHP7 | 6.0 | ESUH_MA | 3 | 1 | Ext. Services Management: Unpl. Service Limits: Account Dist | External Services |
208 | ERP EHP7 | 6.0 | ESUP | 10 | 2 | Ext. Services Management: Unpl. Limits on Service Package | External Services |
209 | ERP EHP7 | 6.0 | ESUS | 10 | 2 | Services Management: Unplanned Limits on Service Types | External Services |
210 | ERP EHP7 | 6.0 | ESVC | 19 | 1 | Vendor confirmation for service lines | External Services |
211 | ERP EHP7 | 6.0 | HRMMSRVIF | 14 | 1 | Interface Table: Time Recording in MM-SRV | External Services |
212 | ERP EHP7 | 6.0 | T162B | 4 | 1 | SRV: Names of Field Selection Reference Keys | External Services |
213 | ERP EHP7 | 6.0 | T162F | 5 | 1 | SRV: Names of Fields and Assignment to Group | External Services |
214 | ERP EHP7 | 6.0 | T162G | 4 | 1 | SRV: Groups: Field Selection | External Services |
215 | ERP EHP7 | 6.0 | T162S | 5 | 1 | Field Selection for External Services Management | External Services |
216 | ERP EHP7 | 6.0 | T162V | 3 | 1 | Display Variant for Service Overview | External Services |
217 | ERP EHP7 | 6.0 | T165 | 20 | 1 | Default Values for Purchasing/Services | External Services |
218 | ERP EHP7 | 6.0 | T165A | 4 | 1 | Condition Schema for Services | External Services |
219 | ERP EHP7 | 6.0 | T165E | 16 | 1 | Default Values: Service per Purchasing Organization | External Services |
220 | ERP EHP7 | 6.0 | T165F | 7 | 1 | Descriptions for User Fields per Purchasing Organization | External Services |
221 | ERP EHP7 | 6.0 | T165M | 4 | 1 | Reasons for Cancellation: Short Descriptions | External Services |
222 | ERP EHP7 | 6.0 | T165R | 2 | 1 | Reason for Cancellation | External Services |
223 | ERP EHP7 | 6.0 | T165S | 6 | 1 | Default Initial Screen: External Services Management | External Services |
224 | ERP EHP7 | 6.0 | T165T | 4 | 1 | Text Name: External Services Management Transactions/Events | External Services |
225 | ERP EHP7 | 6.0 | T165U | 11 | 1 | Labels for User Fields and Formula Variables | External Services |
226 | ERP EHP7 | 6.0 | T167B | 4 | 1 | Name of Formula | External Services |
227 | ERP EHP7 | 6.0 | T167C | 5 | 1 | Label for the Variables of a Formula | External Services |
228 | ERP EHP7 | 6.0 | T167F | 4 | 1 | Formulas for Service Lines | External Services |
229 | ERP EHP7 | 6.0 | T167V | 4 | 1 | Variables of a Formula | External Services |
230 | ERP EHP7 | 6.0 | T16FL | 6 | 1 | Release Indicators: Service Entry Sheet | External Services |
231 | ERP EHP7 | 6.0 | T16FM | 4 | 1 | Descriptions of Release Indicators for Services | External Services |
232 | ERP EHP7 | 6.0 | T16SA | 3 | 1 | External Services Management: Routines for Scope of List | External Services |
233 | ERP EHP7 | 6.0 | T16SB | 4 | 1 | External Services Management: Routines for Scope of List | External Services |
234 | ERP EHP7 | 6.0 | T16SC | 5 | 1 | Scope of List for External Services Management | External Services |
235 | ERP EHP7 | 6.0 | T260 | 4 | 1 | Standard Service Catalog: Structure Definition | External Services |
236 | ERP EHP7 | 6.0 | T260H | 7 | 1 | Text Module Description | External Services |
237 | ERP EHP7 | 6.0 | T260S | 4 | 1 | Structure Description of Service Type | External Services |
238 | ERP EHP7 | 6.0 | T260T | 4 | 1 | Description for Structure Definition of Service Type | External Services |
239 | ERP EHP7 | 6.0 | T260U | 4 | 1 | Split Structure of Text Module | External Services |
240 | ERP EHP7 | 6.0 | T265 | 3 | 1 | Transaction Control: External Services Management | External Services |
241 | ERP EHP7 | 6.0 | T362 | 7 | 1 | Service Categories | External Services |
242 | ERP EHP7 | 6.0 | T362O | 6 | 1 | Org. Status: Service Category | External Services |
243 | ERP EHP7 | 6.0 | T362T | 4 | 1 | Service Category Names | External Services |
244 | ERP EHP7 | 6.0 | T362U | 4 | 1 | Name of Org. Status: Service Category | External Services |
245 | ERP EHP7 | 6.0 | TMP_SPEC | 26 | 1 | Model Service Specifications | External Services |
Materials Management :: Inventory Management |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
246 | ERP EHP7 | 6.0 | A133 | 9 | 1 | Mixed Taxes, Domestic | Inventory Management |
247 | ERP EHP7 | 6.0 | CHVW | 37 | 5 | Table CHVW for Batch Where-Used List | Inventory Management |
248 | ERP EHP7 | 6.0 | CHVW_IDX | 3 | 1 | Batch Where-Used Index Table for Selection of Data Objects | Inventory Management |
249 | ERP EHP7 | 6.0 | IKPF | 25 | 1 | Header: Physical Inventory Document | Inventory Management |
250 | ERP EHP7 | 6.0 | IMEXT | 5 | 1 | Enhancement Fields for Goods Receipt | Inventory Management |
251 | ERP EHP7 | 6.0 | ISEG | 67 | 3 | Physical Inventory Document Items | Inventory Management |
252 | ERP EHP7 | 6.0 | MARI | 19 | 2 | Short document: material movement | Inventory Management |
253 | ERP EHP7 | 6.0 | MIGO_BADI_EXAMP2 | 4 | 1 | BADI in MIGO: Example Table (Header) | Inventory Management |
254 | ERP EHP7 | 6.0 | MIGO_BADI_EXAMPL | 6 | 1 | BADI in MIGO: Example Table | Inventory Management |
255 | ERP EHP7 | 6.0 | MIGO_BADI_HOLD | 4 | 1 | MIGO BADI: Table for Held External Data | Inventory Management |
256 | ERP EHP7 | 6.0 | MIGO_CUST_ACTION | 4 | 1 | MIGO: Control of Listbox Transaction | Inventory Management |
257 | ERP EHP7 | 6.0 | MIGO_CUST_FIELDS | 4 | 1 | MIGO: Field Selection per Movement Type | Inventory Management |
258 | ERP EHP7 | 6.0 | MIGO_CUST_REFDOC | 7 | 1 | MIGO: Control of Listbox Reference Document | Inventory Management |
259 | ERP EHP7 | 6.0 | MIGO_CUST_TCODE | 2 | 1 | MIGO: Transactions | Inventory Management |
260 | ERP EHP7 | 6.0 | MIGO_INIT | 5 | 1 | Control Table for Operation in Transaction MIGO | Inventory Management |
261 | ERP EHP7 | 6.0 | MIGO_T156 | 5 | 1 | Movement Types - Reference MIGO | Inventory Management |
262 | ERP EHP7 | 6.0 | MKPF | 35 | 2 | Header: Material Document | Inventory Management |
263 | ERP EHP7 | 6.0 | MKPF_ARIDX | 5 | 1 | Index table for single doc. access to archive MM_MATBEL | Inventory Management |
264 | ERP EHP7 | 6.0 | MMIM_CONTROL_LOG | 8 | 1 | Inventory Management: General Control Table | Inventory Management |
265 | ERP EHP7 | 6.0 | MMIM_PREDOC_ORG | 11 | 2 | Parked Material Documents, Organizational Data | Inventory Management |
266 | ERP EHP7 | 6.0 | MMIM_REP_CUST | 8 | 1 | Customizing f. Inventory Mgmt Reporting | Inventory Management |
267 | ERP EHP7 | 6.0 | MMIM_REP_PRINT | 7 | 1 | Print Settings, Reporting MM-IM | Inventory Management |
268 | ERP EHP7 | 6.0 | MMINKON | 11 | 1 | Worklist for Inconsistent Materials | Inventory Management |
269 | ERP EHP7 | 6.0 | MMINKON_UP | 46 | 1 | Corrections due to Technical Problems with Stock | Inventory Management |
270 | ERP EHP7 | 6.0 | MSEG | 304 | 4 | Document Segment: Material | Inventory Management |
271 | ERP EHP7 | 6.0 | MSTB | 11 | 1 | Stock in Transit | Inventory Management |
272 | ERP EHP7 | 6.0 | MSTBH | 9 | 1 | Stock in Transit - History | Inventory Management |
273 | ERP EHP7 | 6.0 | MSTE | 13 | 1 | Stock in Transit to Sales and Distribution Document | Inventory Management |
274 | ERP EHP7 | 6.0 | MSTEH | 11 | 1 | SiT to Sales and Distribution Document - History | Inventory Management |
275 | ERP EHP7 | 6.0 | MSTQ | 12 | 1 | Stock in Transit for Project | Inventory Management |
276 | ERP EHP7 | 6.0 | MSTQH | 10 | 1 | Stock in Transit for Project - History | Inventory Management |
277 | ERP EHP7 | 6.0 | MWMKPF | 30 | 1 | Header Table for the Interface | Inventory Management |
278 | ERP EHP7 | 6.0 | MWSTOR | 2 | 1 | Reversal Transactions | Inventory Management |
279 | ERP EHP7 | 6.0 | MWXMSEG | 180 | 1 | ZMSEG: Interface for Posting of Value | Inventory Management |
280 | ERP EHP7 | 6.0 | MWXVM07M | 200 | 1 | Fields: Update Control of Module Pool SAPMM07M | Inventory Management |
281 | ERP EHP7 | 6.0 | MWYMBUZ | 8 | 1 | Line Assignment | Inventory Management |
282 | ERP EHP7 | 6.0 | MWZDM07M1 | 235 | 1 | ZDM07M1 | Inventory Management |
283 | ERP EHP7 | 6.0 | MWZDM07M2 | 239 | 1 | ZDM07M2 | Inventory Management |
284 | ERP EHP7 | 6.0 | MWZMBUZ | 7 | 1 | ZMBUZ | Inventory Management |
285 | ERP EHP7 | 6.0 | MWZMSEG | 181 | 1 | ZMSEG:Interface for Posting of Value | Inventory Management |
286 | ERP EHP7 | 6.0 | MWZVM07M | 200 | 1 | Fields: Update Control of Module Pool SAPMM07M | Inventory Management |
287 | ERP EHP7 | 6.0 | ORIG_PR_MBEW | 26 | 1 | Sales Price Origin of Last Total Revaluation at Retail | Inventory Management |
288 | ERP EHP7 | 6.0 | PROFT_COST_VAL | 35 | 1 | Data of Purchase Value Change Profile | Inventory Management |
289 | ERP EHP7 | 6.0 | PROF_COST_VALT | 4 | 1 | Text Table: Purchase Value Change Profile | Inventory Management |
290 | ERP EHP7 | 6.0 | RESB | 197 | 2 | Reservation/dependent requirements | Inventory Management |
291 | ERP EHP7 | 6.0 | RKPF | 56 | 1 | Document Header: Reservation | Inventory Management |
292 | ERP EHP7 | 6.0 | RPGRI | 4 | 1 | Texts for grouping of movement types | Inventory Management |
293 | ERP EHP7 | 6.0 | SBSE | 16 | 1 | Stock Mngmt Levels for Inventory Sampling | Inventory Management |
294 | ERP EHP7 | 6.0 | SKPF | 43 | 1 | Header Data: Inventory Sampling | Inventory Management |
295 | ERP EHP7 | 6.0 | SLGH | 28 | 1 | Elements of Stock Population | Inventory Management |
296 | ERP EHP7 | 6.0 | SSCH | 30 | 1 | Strata of Inventory Sampling | Inventory Management |
297 | ERP EHP7 | 6.0 | T023W | 5 | 1 | Control Table for Value-Only Material Determination | Inventory Management |
298 | ERP EHP7 | 6.0 | T023X | 5 | 1 | Exception Table for Value-Only Material Determination | Inventory Management |
299 | ERP EHP7 | 6.0 | T043I | 5 | 1 | Tolerance Groups for Persons Processing Inventory Diff. | Inventory Management |
300 | ERP EHP7 | 6.0 | T063D | 4 | 1 | Screen Control: View in Inventory Management | Inventory Management |
301 | ERP EHP7 | 6.0 | T064A | 1 | 1 | Physical Inventory Stock Types | Inventory Management |
302 | ERP EHP7 | 6.0 | T064B | 3 | 1 | Stock Types and Texts for Physical Inventory | Inventory Management |
303 | ERP EHP7 | 6.0 | T134H | 4 | 1 | Organiz. Unit: Business Area Determ. - MM View | Inventory Management |
304 | ERP EHP7 | 6.0 | T134M | 7 | 1 | Control of Qty/Value Update | Inventory Management |
305 | ERP EHP7 | 6.0 | T156 | 42 | 1 | Movement Type | Inventory Management |
306 | ERP EHP7 | 6.0 | T156F | 15 | 1 | Fields in Quantity String | Inventory Management |
307 | ERP EHP7 | 6.0 | T156HT | 4 | 1 | Main Text for Movement Type | Inventory Management |
308 | ERP EHP7 | 6.0 | T156M | 49 | 1 | Posting String: Quantity | Inventory Management |
309 | ERP EHP7 | 6.0 | T156S | 31 | 1 | Movement Type: Quantities/Value Posting (Until Rel. 4.5B) | Inventory Management |
310 | ERP EHP7 | 6.0 | T156SC | 19 | 1 | Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A | Inventory Management |
311 | ERP EHP7 | 6.0 | T156SY | 17 | 1 | Mvt Type: Qty/Value Update: System Table; Rel. 4.6A | Inventory Management |
312 | ERP EHP7 | 6.0 | T156T | 8 | 1 | Movement Type Text | Inventory Management |
313 | ERP EHP7 | 6.0 | T156W | 20 | 1 | Posting string values | Inventory Management |
314 | ERP EHP7 | 6.0 | T156X | 12 | 1 | Trans./Event Key Modification | Inventory Management |
315 | ERP EHP7 | 6.0 | T158G | 2 | 1 | MMIM: Possible Codes for BAPI Goods Movement | Inventory Management |
316 | ERP EHP7 | 6.0 | T159A | 26 | 1 | Test Data for Batch Input in Inventory Management | Inventory Management |
317 | ERP EHP7 | 6.0 | T159C | 7 | 1 | Value table for counting cycles in cycle counting | Inventory Management |
318 | ERP EHP7 | 6.0 | T159F | 2 | 1 | MMIM: Error Messages Resulting From Blocked Objects | Inventory Management |
319 | ERP EHP7 | 6.0 | T159I | 23 | 1 | Test Data for Batch Input in Inventory Management (Phys.Inv) | Inventory Management |
320 | ERP EHP7 | 6.0 | T159L | 36 | 1 | Default values for inventory management and physical invent. | Inventory Management |
321 | ERP EHP7 | 6.0 | T159X | 5 | 1 | Inventory Management: XAB numer range determination | Inventory Management |
322 | ERP EHP7 | 6.0 | T159Z | 4 | 1 | Inventory Management: XAB number range | Inventory Management |
323 | ERP EHP7 | 6.0 | T6WP3 | 2 | 1 | Check Table for Labelling Type | Inventory Management |
324 | ERP EHP7 | 6.0 | T6WP4 | 2 | 1 | Check Table for Label Shape | Inventory Management |
325 | ERP EHP7 | 6.0 | TASSIGN_MM_T001W | 6 | 1 | Aux. Table for Status Info SD Maintenance View: Key VKORG | Inventory Management |
326 | ERP EHP7 | 6.0 | TNAD9 | 17 | 1 | Output Determination: Printer per SLoc. and User Group | Inventory Management |
327 | ERP EHP7 | 6.0 | TUPROF | 3 | 1 | Assgmnt of SV Revaluation Profile to PV Revaluation Profile | Inventory Management |
328 | ERP EHP7 | 6.0 | TWBN | 2 | 1 | Reason for Price Change | Inventory Management |
329 | ERP EHP7 | 6.0 | TWBNT | 4 | 1 | Text Table: Reason for Price Change | Inventory Management |
330 | ERP EHP7 | 6.0 | TWDR | 3 | 1 | Transactions with Automatic Revaluation at Retail | Inventory Management |
331 | ERP EHP7 | 6.0 | TWDRT | 4 | 1 | Text Table: Default Reason for Changing Retail Price | Inventory Management |
332 | ERP EHP7 | 6.0 | TWPR | 7 | 1 | Profile for Value-Based Inventory Management | Inventory Management |
333 | ERP EHP7 | 6.0 | TWPRT | 4 | 1 | Text Table: Profiles for Value-Based Inventory Management | Inventory Management |
334 | ERP EHP7 | 6.0 | TWUP | 6 | 1 | Profiles for Revaluation at Retail | Inventory Management |
335 | ERP EHP7 | 6.0 | TWUPT | 4 | 1 | Text Table: Retail Revaluation Profiles | Inventory Management |
336 | ERP EHP7 | 6.0 | UKPF | 11 | 2 | Retail Revaluation Document: Revaluation Header | Inventory Management |
337 | ERP EHP7 | 6.0 | USEG | 50 | 2 | Retail Revaluation Document: Revaluation Segment | Inventory Management |
338 | ERP EHP7 | 6.0 | WRF_PRICE_CHECK | 3 | 1 | Seas. Proc. Consigm.: Customizing: Price Test Configuration | Inventory Management |
339 | ERP EHP7 | 6.0 | WRF_STOCK_SITUAT | 8 | 1 | Stock Situation Table | Inventory Management |
340 | ERP EHP7 | 6.0 | WRMA_ACC_PR | 3 | 1 | Assignment of Accounting Principle | Inventory Management |
341 | ERP EHP7 | 6.0 | WRMA_BI_CD | 2 | 1 | Condition Types from BI | Inventory Management |
342 | ERP EHP7 | 6.0 | WRMA_BI_CDT | 4 | 1 | Text Table: Condition Types from BI | Inventory Management |
343 | ERP EHP7 | 6.0 | WRMA_CLIENT | 2 | 1 | RMA Activation | Inventory Management |
344 | ERP EHP7 | 6.0 | WRMA_COND | 5 | 1 | Assign Meaning to Condition Types | Inventory Management |
345 | ERP EHP7 | 6.0 | WRMA_DIAG_R3 | 2 | 1 | Diagnosis support with RMA | Inventory Management |
346 | ERP EHP7 | 6.0 | WRMA_EVALIDOC | 10 | 1 | Document flow for RMA revaluations | Inventory Management |
347 | ERP EHP7 | 6.0 | WRMA_EVALPER | 11 | 1 | Completed RMA Periods | Inventory Management |
348 | ERP EHP7 | 6.0 | WRMA_FI_CD | 5 | 1 | Define FI Update Condition Type | Inventory Management |
349 | ERP EHP7 | 6.0 | WRMA_LINK | 6 | 1 | Linking of BI and ERP Condition Type | Inventory Management |
350 | ERP EHP7 | 6.0 | WRMA_LINVDAT | 3 | 1 | Last Inventory Date per Material Group (for RMA Evaluation) | Inventory Management |
351 | ERP EHP7 | 6.0 | WRMA_MANDT | 6 | 1 | Single Client Settings for RMA | Inventory Management |
352 | ERP EHP7 | 6.0 | WRMA_NO_DOC | 12 | 2 | Index of Cancelled Posting Run Without Agency Document | Inventory Management |
353 | ERP EHP7 | 6.0 | WRMA_PROFILE | 9 | 1 | RMA Profile | Inventory Management |
354 | ERP EHP7 | 6.0 | WRMA_PROFILET | 4 | 1 | Text Table: RMA Profile | Inventory Management |
355 | ERP EHP7 | 6.0 | WRMA_T001W | 5 | 1 | Define plant-dependent parameter for RMA | Inventory Management |
356 | ERP EHP7 | 6.0 | WRMA_T023 | 4 | 1 | RMA Value-Only Article Assignment for Merchandise Category | Inventory Management |
357 | ERP EHP7 | 6.0 | WRMA_TRANS | 17 | 3 | Header Data for Posting Run | Inventory Management |
358 | ERP EHP7 | 6.0 | WRMA_TRANS_CD | 7 | 1 | Condition Data for Posting Run | Inventory Management |
359 | ERP EHP7 | 6.0 | WRMA_TRANS_DOC | 13 | 1 | Document Data for Posting Run | Inventory Management |
360 | ERP EHP7 | 6.0 | WRMA_VALUES | 15 | 2 | RMA Value Table | Inventory Management |
Materials Management :: Invoice Verification |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
361 | ERP EHP7 | 6.0 | BSIM | 15 | 1 | Secondary Index, Documents for Material | Invoice Verification |
362 | ERP EHP7 | 6.0 | IVEXT | 12 | 1 | Enhancement Fields for Incoming Invoice | Invoice Verification |
363 | ERP EHP7 | 6.0 | K003 | 4 | 1 | Sales Tax, Germany | Invoice Verification |
364 | ERP EHP7 | 6.0 | MRMRBBW_ERR_EXTR | 15 | 1 | Message Log for Extraction to BW | Invoice Verification |
365 | ERP EHP7 | 6.0 | RBCO | 85 | 1 | Document Item, Incoming Invoice, Account Assignment | Invoice Verification |
366 | ERP EHP7 | 6.0 | RBDIFFKO | 22 | 1 | Invoice Verification - Conditions | Invoice Verification |
367 | ERP EHP7 | 6.0 | RBDIFFME | 10 | 1 | Batch Invoice Verification - Quantity Differences | Invoice Verification |
368 | ERP EHP7 | 6.0 | RBDPC | 13 | 1 | Invoice Verification: Down Payment Clearing | Invoice Verification |
369 | ERP EHP7 | 6.0 | RBDRSEG | 124 | 1 | Batch IV: Invoice Document Items | Invoice Verification |
370 | ERP EHP7 | 6.0 | RBEX | 27 | 1 | Persistent Key Figures Header and Item | Invoice Verification |
371 | ERP EHP7 | 6.0 | RBKP | 144 | 3 | Document Header: Invoice Receipt | Invoice Verification |
372 | ERP EHP7 | 6.0 | RBKPB | 94 | 1 | Invoice Document Header (Batch Invoice Verification) | Invoice Verification |
373 | ERP EHP7 | 6.0 | RBKP_BLOCKED | 10 | 2 | Logistics Invoice Verification: Blocked Invoices | Invoice Verification |
374 | ERP EHP7 | 6.0 | RBMA | 21 | 1 | Document Item: Incoming Invoice for Material | Invoice Verification |
375 | ERP EHP7 | 6.0 | RBSELBEST | 5 | 1 | Invoice Receipt, Purchasing Documents Selection | Invoice Verification |
376 | ERP EHP7 | 6.0 | RBSELCONTRACT | 7 | 1 | Invoice Receipt Contract Selection | Invoice Verification |
377 | ERP EHP7 | 6.0 | RBSELDELI | 4 | 1 | Incoming Invoice: Delivery Selection | Invoice Verification |
378 | ERP EHP7 | 6.0 | RBSELERFB | 4 | 1 | Invoice Receipt, Service Entry Sheet Selection | Invoice Verification |
379 | ERP EHP7 | 6.0 | RBSELFRBR | 4 | 1 | Invoice Receipt, Bills of Lading Selection | Invoice Verification |
380 | ERP EHP7 | 6.0 | RBSELLBLN | 4 | 1 | Invoice Receipt, Bills of Lading Selection | Invoice Verification |
381 | ERP EHP7 | 6.0 | RBSELLIFS | 4 | 1 | Invoice Receipt, Delivery Notes Selection | Invoice Verification |
382 | ERP EHP7 | 6.0 | RBSELTM | 8 | 1 | TM Invoice Verification | Invoice Verification |
383 | ERP EHP7 | 6.0 | RBSELTRANSPMNG | 6 | 1 | Invoice Receipt Selection for Transportation Management | Invoice Verification |
384 | ERP EHP7 | 6.0 | RBSELWERK | 4 | 1 | Invoice Receipt, Plants Selection | Invoice Verification |
385 | ERP EHP7 | 6.0 | RBTX | 16 | 1 | Taxes: Incoming Invoice | Invoice Verification |
386 | ERP EHP7 | 6.0 | RBVD | 20 | 1 | Invoice Document - Aggregation Data | Invoice Verification |
387 | ERP EHP7 | 6.0 | RBVDMAT | 18 | 1 | Invoice Verification - Aggregation Data, Material | Invoice Verification |
388 | ERP EHP7 | 6.0 | RBVS | 9 | 1 | Invoice Verification: Split Invoice Amount | Invoice Verification |
389 | ERP EHP7 | 6.0 | RBWS | 9 | 1 | Withholding Tax Data, Incoming Invoice | Invoice Verification |
390 | ERP EHP7 | 6.0 | RBWT | 8 | 1 | Withholding Tax Data, Incoming Invoice | Invoice Verification |
391 | ERP EHP7 | 6.0 | RKWA | 25 | 3 | Consignment Withdrawals | Invoice Verification |
392 | ERP EHP7 | 6.0 | RSEG | 97 | 1 | Document Item: Incoming Invoice | Invoice Verification |
393 | ERP EHP7 | 6.0 | RSEG_TM | 38 | 1 | TM Document Items Incoming Invoice | Invoice Verification |
394 | ERP EHP7 | 6.0 | T003R | 3 | 1 | Number Ranges RE_BELEG (Logistics Invoice Verification) | Invoice Verification |
395 | ERP EHP7 | 6.0 | T003S | 4 | 1 | Document Types for Storing Documents (Log. IV) | Invoice Verification |
396 | ERP EHP7 | 6.0 | T169BP | 3 | 1 | Partner Allowed as Payment Recipient | Invoice Verification |
397 | ERP EHP7 | 6.0 | T169COMPLAINT | 2 | 1 | Complaints Reasons in an Invoice | Invoice Verification |
398 | ERP EHP7 | 6.0 | T169COMPLAINT_T | 4 | 1 | Texts for Complaints Reasons | Invoice Verification |
399 | ERP EHP7 | 6.0 | T169D | 4 | 1 | Invoice Verification: Amount Check | Invoice Verification |
400 | ERP EHP7 | 6.0 | T169DC | 5 | 1 | Automatic Settlement of Planned Delivery Costs | Invoice Verification |
401 | ERP EHP7 | 6.0 | T169H | 9 | 1 | Entry Profile | Invoice Verification |
402 | ERP EHP7 | 6.0 | T169HKONT | 2 | 1 | Direct Posting to G/L Account of Invoicing Party | Invoice Verification |
403 | ERP EHP7 | 6.0 | T169HT | 4 | 1 | Entry Profile Description, Logistics Invoice Verification | Invoice Verification |
404 | ERP EHP7 | 6.0 | T169L | 20 | 1 | Vendor-Specific Parameters for Invoice Verification | Invoice Verification |
405 | ERP EHP7 | 6.0 | T169R | 3 | 1 | MR Document Reorganization - Document Validity Period | Invoice Verification |
406 | ERP EHP7 | 6.0 | T169RETENTION | 5 | 1 | Tax Code for Retention Amounts | Invoice Verification |
407 | ERP EHP7 | 6.0 | T169RETTIME | 4 | 1 | Warranty Period for Security Retention | Invoice Verification |
408 | ERP EHP7 | 6.0 | T169TAXRET | 3 | 1 | Determination of Cash Discount Base for Security Retention | Invoice Verification |
409 | ERP EHP7 | 6.0 | T169TC | 1 | 1 | Logistics Invoice Verification: Item List Variants | Invoice Verification |
410 | ERP EHP7 | 6.0 | T169TCDATA | 4 | 1 | Logistics Invoice Verification: Item List Variants | Invoice Verification |
411 | ERP EHP7 | 6.0 | T169TCTEXT | 3 | 1 | To be deleted! | Invoice Verification |
412 | ERP EHP7 | 6.0 | T169VARIANCETYP | 2 | 1 | Possible Variance Types in Invoices | Invoice Verification |
413 | ERP EHP7 | 6.0 | T169VARIANCETYPT | 4 | 1 | Texts for Variance Types in Invoice Verification | Invoice Verification |
414 | ERP EHP7 | 6.0 | T169WF01 | 8 | 1 | IV Workflow: Amounts for Release in Invoice Parking | Invoice Verification |
415 | ERP EHP7 | 6.0 | T169Y | 14 | 1 | Default Setting of Aggregation for Screen Variant | Invoice Verification |
416 | ERP EHP7 | 6.0 | TCULIV | 5 | 1 | Customizing: Direct Posting in Log. Invoice Verification | Invoice Verification |
417 | ERP EHP7 | 6.0 | TMCW3_06 | 5 | 1 | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | Invoice Verification |
418 | ERP EHP7 | 6.0 | TMRM007A | 7 | 1 | Tax Codes: Invoice Verification/Invoice Entry (FI) | Invoice Verification |
Materials Management :: Purchasing |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
419 | ERP EHP7 | 6.0 | A160 | 12 | 1 | Plant Info Record: Variants | Purchasing |
420 | ERP EHP7 | 6.0 | A161 | 11 | 1 | Info Record: Variants | Purchasing |
421 | ERP EHP7 | 6.0 | AMPL | 13 | 1 | Table of Approved Manufacturer Parts | Purchasing |
422 | ERP EHP7 | 6.0 | AMPL_REJECTION | 14 | 1 | Rejection of AMPL Row | Purchasing |
423 | ERP EHP7 | 6.0 | BLK_REASON | 3 | 1 | Blocking Reason in Purchase Order | Purchasing |
424 | ERP EHP7 | 6.0 | BLK_REASON_TX | 4 | 1 | Text Table for Blocking Reason in Purchase Order | Purchasing |
425 | ERP EHP7 | 6.0 | CRS_PURCHITM_MAP | 7 | 1 | Mapping of CRM purchase assignments to preq items | Purchasing |
426 | ERP EHP7 | 6.0 | EBAN | 161 | 7 | Purchase Requisition | Purchasing |
427 | ERP EHP7 | 6.0 | EBAN_ARCHIVE | 2 | 1 | Archiving Index MM_EBAN | Purchasing |
428 | ERP EHP7 | 6.0 | EBAN_TECH | 17 | 1 | Purchase Requisition for External Sourcing | Purchasing |
429 | ERP EHP7 | 6.0 | EBKN | 71 | 7 | Purchase Requisition Account Assignment | Purchasing |
430 | ERP EHP7 | 6.0 | EBUB | 5 | 1 | Index for Stock Transport Requisitions for Material | Purchasing |
431 | ERP EHP7 | 6.0 | EINA | 38 | 4 | Purchasing Info Record: General Data | Purchasing |
432 | ERP EHP7 | 6.0 | EINE | 74 | 1 | Purchasing Info Record: Purchasing Organization Data | Purchasing |
433 | ERP EHP7 | 6.0 | EIPA | 17 | 1 | Order Price History: Info Record | Purchasing |
434 | ERP EHP7 | 6.0 | EKAB | 20 | 1 | Release Documentation | Purchasing |
435 | ERP EHP7 | 6.0 | EKAN | 19 | 1 | Vendor Address: Purchasing Document | Purchasing |
436 | ERP EHP7 | 6.0 | EKBE | 81 | 3 | History per Purchasing Document | Purchasing |
437 | ERP EHP7 | 6.0 | EKBEH | 81 | 2 | Removed PO History Records | Purchasing |
438 | ERP EHP7 | 6.0 | EKBEH_MA | 39 | 1 | Removed PO History Records at Account Assignment Level | Purchasing |
439 | ERP EHP7 | 6.0 | EKBE_MA | 39 | 1 | History of Purchasing Document at Account Assignment Level | Purchasing |
440 | ERP EHP7 | 6.0 | EKBE_SC | 23 | 2 | Component Consumption History for Subcontracting | Purchasing |
441 | ERP EHP7 | 6.0 | EKBE_SRV_SUM | 18 | 1 | Totals History for SRV Documents | Purchasing |
442 | ERP EHP7 | 6.0 | EKBZ | 43 | 3 | History per Purchasing Document: Delivery Costs | Purchasing |
443 | ERP EHP7 | 6.0 | EKBZH | 43 | 2 | History per Purchasing Document: Delivery Costs | Purchasing |
444 | ERP EHP7 | 6.0 | EKBZH_MA | 36 | 1 | History Table Delivery Costs at Account Assignment Level | Purchasing |
445 | ERP EHP7 | 6.0 | EKBZ_MA | 36 | 1 | Delivery Costs at Account Assignment Level | Purchasing |
446 | ERP EHP7 | 6.0 | EKCC | 7 | 2 | Index Table for CCP Process | Purchasing |
447 | ERP EHP7 | 6.0 | EKCPA | 29 | 2 | Purchasing Contract Commitment Plan Account Assignment Data | Purchasing |
448 | ERP EHP7 | 6.0 | EKCPH | 8 | 1 | Purchasing Contract Commitment Plan Header Information | Purchasing |
449 | ERP EHP7 | 6.0 | EKCPI | 10 | 2 | Purchasing Contract Commitment Plan Item Information | Purchasing |
450 | ERP EHP7 | 6.0 | EKDF | 19 | 2 | Document Flow for Logistics Differential Invoice | Purchasing |
451 | ERP EHP7 | 6.0 | EKEH | 15 | 1 | Scheduling Agreement Release Documentation | Purchasing |
452 | ERP EHP7 | 6.0 | EKEHH | 15 | 1 | Removed Scheduling Agreement Release Documentation | Purchasing |
453 | ERP EHP7 | 6.0 | EKEK | 23 | 1 | Header Data for Scheduling Agreement Releases | Purchasing |
454 | ERP EHP7 | 6.0 | EKEKH | 23 | 1 | Removed Header Data of Scheduling Agreement Releases | Purchasing |
455 | ERP EHP7 | 6.0 | EKES | 29 | 1 | Vendor Confirmations | Purchasing |
456 | ERP EHP7 | 6.0 | EKET | 70 | 2 | Scheduling Agreement Schedule Lines | Purchasing |
457 | ERP EHP7 | 6.0 | EKETH | 53 | 2 | Scheduling Agreement Schedules: History Tables | Purchasing |
458 | ERP EHP7 | 6.0 | EKKI | 8 | 1 | Purchasing Condition Index | Purchasing |
459 | ERP EHP7 | 6.0 | EKKN | 81 | 8 | Account Assignment in Purchasing Document | Purchasing |
460 | ERP EHP7 | 6.0 | EKKO | 129 | 7 | Purchasing Document Header | Purchasing |
461 | ERP EHP7 | 6.0 | EKPA | 18 | 1 | Partner Roles in Purchasing | Purchasing |
462 | ERP EHP7 | 6.0 | EKPB | 21 | 1 | "Material Provided" Item in Purchasing Document | Purchasing |
463 | ERP EHP7 | 6.0 | EKPO | 364 | 7 | Purchasing Document Item | Purchasing |
464 | ERP EHP7 | 6.0 | EKPV | 28 | 1 | Shipping Data For Stock Transfer of Purchasing Document Item | Purchasing |
465 | ERP EHP7 | 6.0 | EKRS | 13 | 2 | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | Purchasing |
466 | ERP EHP7 | 6.0 | EKRSDC | 14 | 1 | ERS Procedure: Planned Delivery Costs to be Invoiced | Purchasing |
467 | ERP EHP7 | 6.0 | EKUB | 5 | 1 | Index for Stock Transport Orders for Material | Purchasing |
468 | ERP EHP7 | 6.0 | EORD | 26 | 2 | Purchasing Source List | Purchasing |
469 | ERP EHP7 | 6.0 | EQUK | 9 | 1 | Quota File: Header | Purchasing |
470 | ERP EHP7 | 6.0 | EQUP | 22 | 1 | Quota File: Item | Purchasing |
471 | ERP EHP7 | 6.0 | EREV | 26 | 1 | Version in Purchasing | Purchasing |
472 | ERP EHP7 | 6.0 | INFREC_ARCHIVE | 5 | 1 | Archiving Index for info records | Purchasing |
473 | ERP EHP7 | 6.0 | MEPO_BADI_EXAMPL | 5 | 1 | BAdI ME21N: Example: Customer's Own Data | Purchasing |
474 | ERP EHP7 | 6.0 | MEREQX | 134 | 1 | Purchase Requisition Change Parameter | Purchasing |
475 | ERP EHP7 | 6.0 | MEREQ_BADI_EXAMP | 4 | 1 | BAdI ME51N: Example of Customer's Own Data | Purchasing |
476 | ERP EHP7 | 6.0 | MMPURUI_CFDOC | 11 | 1 | cFolders ID for Purchasing Documents | Purchasing |
477 | ERP EHP7 | 6.0 | MPNCL1 | 6 | 1 | Dynamic Calls During Processing of Sub-Items | Purchasing |
478 | ERP EHP7 | 6.0 | PEKES | 26 | 2 | Variant Vendor Confirmations | Purchasing |
479 | ERP EHP7 | 6.0 | POEXT | 28 | 1 | Enhancement Fields for Purchase Order | Purchasing |
480 | ERP EHP7 | 6.0 | PREXT | 14 | 1 | Enhancement Fields for Purchase Requisition | Purchasing |
481 | ERP EHP7 | 6.0 | T024 | 9 | 1 | Purchasing Groups | Purchasing |
482 | ERP EHP7 | 6.0 | T024E | 12 | 1 | Purchasing Organizations | Purchasing |
483 | ERP EHP7 | 6.0 | T024W | 3 | 1 | Valid Purchasing Organizations for Plant | Purchasing |
484 | ERP EHP7 | 6.0 | T024W_CCP | 7 | 1 | Plant/Supplying Plant Assignment for Extended Source Determ. | Purchasing |
485 | ERP EHP7 | 6.0 | T024Z | 8 | 1 | Purchasing Organizations | Purchasing |
486 | ERP EHP7 | 6.0 | T026 | 2 | 1 | Purchasing Area | Purchasing |
487 | ERP EHP7 | 6.0 | T026T | 4 | 1 | Language-dependent purchasing area | Purchasing |
488 | ERP EHP7 | 6.0 | T026Z | 4 | 1 | Assignement of purchasing group to purchasing area | Purchasing |
489 | ERP EHP7 | 6.0 | T027A | 4 | 1 | Shipping Instructions, Purchasing | Purchasing |
490 | ERP EHP7 | 6.0 | T027B | 4 | 1 | Texts: Shipping Instructions | Purchasing |
491 | ERP EHP7 | 6.0 | T160M | 7 | 1 | Message Control: Purchasing (System Messages) | Purchasing |
492 | ERP EHP7 | 6.0 | T161 | 47 | 1 | Purchasing Document Types | Purchasing |
493 | ERP EHP7 | 6.0 | T161C | 4 | 1 | Settings for Documents from CRM/BBP | Purchasing |
494 | ERP EHP7 | 6.0 | T161M | 6 | 1 | Fine-Tuned Control: Message Types | Purchasing |
495 | ERP EHP7 | 6.0 | T161P | 5 | 1 | Check of Document Type, Document Category, Item Category | Purchasing |
496 | ERP EHP7 | 6.0 | T161PH | 2 | 1 | Activate Park and hold in Purchasing documents | Purchasing |
497 | ERP EHP7 | 6.0 | T161T | 5 | 1 | Texts for Purchasing Document Types | Purchasing |
498 | ERP EHP7 | 6.0 | T161VN | 19 | 1 | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | Purchasing |
499 | ERP EHP7 | 6.0 | T161W | 12 | 1 | Order Types for Stock Transfer | Purchasing |
500 | ERP EHP7 | 6.0 | T163 | 14 | 1 | Item Categories in Purchasing Document | Purchasing |
501 | ERP EHP7 | 6.0 | T163B | 4 | 1 | Purchase Order History Categories | Purchasing |
502 | ERP EHP7 | 6.0 | T163C | 5 | 1 | Texts for Purchase Order History Categories | Purchasing |
503 | ERP EHP7 | 6.0 | T163D | 8 | 1 | Assignment Internal/External Confirmation Category | Purchasing |
504 | ERP EHP7 | 6.0 | T163E | 5 | 1 | Confirmation Categories | Purchasing |
505 | ERP EHP7 | 6.0 | T163F | 5 | 1 | Confirmation Categories: Descriptions | Purchasing |
506 | ERP EHP7 | 6.0 | T163G | 19 | 1 | Confirmation Control | Purchasing |
507 | ERP EHP7 | 6.0 | T163I | 4 | 1 | Texts for Account Assignment Categories | Purchasing |
508 | ERP EHP7 | 6.0 | T163K | 19 | 1 | Account Assignment Categories in Purchasing Document | Purchasing |
509 | ERP EHP7 | 6.0 | T163KS | 4 | 1 | Assignment of Tax Indicator to Account Assignment Category | Purchasing |
510 | ERP EHP7 | 6.0 | T163L | 8 | 1 | Confirmation Control Keys | Purchasing |
511 | ERP EHP7 | 6.0 | T163M | 4 | 1 | Confirmation Control Keys: Description | Purchasing |
512 | ERP EHP7 | 6.0 | T163P | 128 | 1 | Release Creation Profile | Purchasing |
513 | ERP EHP7 | 6.0 | T163RC | 2 | 1 | Reason for Final Account Assignment Indicator | Purchasing |
514 | ERP EHP7 | 6.0 | T163RCT | 4 | 1 | Description of Reason for Final Account Assignment Indicator | Purchasing |
515 | ERP EHP7 | 6.0 | T163S | 5 | 1 | Description for Release Creation Profile | Purchasing |
516 | ERP EHP7 | 6.0 | T163X | 5 | 1 | "Zombie" T163X | Purchasing |
517 | ERP EHP7 | 6.0 | T163Y | 5 | 1 | Texts for Item Categories | Purchasing |
518 | ERP EHP7 | 6.0 | T166A | 9 | 1 | Supplement Text in Purchasing Document Printouts | Purchasing |
519 | ERP EHP7 | 6.0 | T166C | 9 | 1 | Print-Relevant Purchasing Document Changes | Purchasing |
520 | ERP EHP7 | 6.0 | T166K | 9 | 1 | Header Texts in Purchasing Document Printouts | Purchasing |
521 | ERP EHP7 | 6.0 | T166P | 11 | 1 | Item Texts in Purchasing Document Printouts | Purchasing |
522 | ERP EHP7 | 6.0 | T16CA | 14 | 1 | DCM Control Table: Change Management | Purchasing |
523 | ERP EHP7 | 6.0 | T16CC | 2 | 1 | DCM Reason for Change | Purchasing |
524 | ERP EHP7 | 6.0 | T16CD | 6 | 1 | Control of Selection in Buyer Approval | Purchasing |
525 | ERP EHP7 | 6.0 | T16CE | 7 | 1 | Output Control: Display of Change Documents in Purchasing | Purchasing |
526 | ERP EHP7 | 6.0 | T16CR | 4 | 1 | Version-Relevant Fields of Purchase Requisition | Purchasing |
527 | ERP EHP7 | 6.0 | T16CT | 4 | 1 | DCM Text for Reason for Change | Purchasing |
528 | ERP EHP7 | 6.0 | T16FB | 5 | 1 | Release Indicator: Purchasing Document | Purchasing |
529 | ERP EHP7 | 6.0 | T16FC | 4 | 1 | Release Codes | Purchasing |
530 | ERP EHP7 | 6.0 | T16FD | 5 | 1 | Description of Release Codes | Purchasing |
531 | ERP EHP7 | 6.0 | T16FE | 4 | 1 | Descriptions of Release Indicators: Purchasing Documents | Purchasing |
532 | ERP EHP7 | 6.0 | T16FG | 5 | 1 | Release Groups | Purchasing |
533 | ERP EHP7 | 6.0 | T16FH | 4 | 1 | Descriptions of Release Groups | Purchasing |
534 | ERP EHP7 | 6.0 | T16FK | 12 | 1 | Release Statuses | Purchasing |
535 | ERP EHP7 | 6.0 | T16FS | 12 | 1 | Release Strategies | Purchasing |
536 | ERP EHP7 | 6.0 | T16FT | 5 | 1 | Descriptions of Release Strategies | Purchasing |
537 | ERP EHP7 | 6.0 | T16FV | 12 | 1 | Release Prerequisites | Purchasing |
538 | ERP EHP7 | 6.0 | T16FW | 6 | 1 | Assignment of Role to Release Code | Purchasing |
539 | ERP EHP7 | 6.0 | T16LA | 5 | 1 | Texts on Status of Requisition Processing | Purchasing |
540 | ERP EHP7 | 6.0 | T16LB | 8 | 1 | Scope of List: Purchase Requisitions | Purchasing |
541 | ERP EHP7 | 6.0 | T16LC | 4 | 1 | Description of Scope of List: Purchase Requisitions | Purchasing |
542 | ERP EHP7 | 6.0 | T16LD | 4 | 1 | Routines for Structure of Requisition Lists | Purchasing |
543 | ERP EHP7 | 6.0 | T16LE | 3 | 1 | Texts for Routines for Structure of Requisition Lists | Purchasing |
544 | ERP EHP7 | 6.0 | T16LF | 1 | 1 | Routines for Data Retrieval in Requisition Lists | Purchasing |
545 | ERP EHP7 | 6.0 | T16LG | 3 | 1 | Texts for Routines for Data Retrieval in Requisition Lists | Purchasing |
546 | ERP EHP7 | 6.0 | T16LH | 5 | 1 | Default List Scope for Requisitions in Transactions | Purchasing |
547 | ERP EHP7 | 6.0 | T16LI | 7 | 1 | Data Retrieval for List Scope: Purchase Requisitions | Purchasing |
548 | ERP EHP7 | 6.0 | T16LL | 6 | 1 | Routines for List Scope: Purchase Requisitions | Purchasing |
549 | ERP EHP7 | 6.0 | T170 | 9 | 1 | Copying Control: Texts in Purchasing | Purchasing |
550 | ERP EHP7 | 6.0 | T175DP | 2 | 1 | Categories of Down Payment Request in Purchasing | Purchasing |
551 | ERP EHP7 | 6.0 | T175DP_STATE | 2 | 1 | Update Down Payment Requests in Purchase Order History | Purchasing |
552 | ERP EHP7 | 6.0 | T175DP_TEXT | 4 | 1 | Texts for Down Payment Categories | Purchasing |
553 | ERP EHP7 | 6.0 | TAMPSP | 2 | 1 | Manufacturer/Part Combinations: Blocking Reasons | Purchasing |
554 | ERP EHP7 | 6.0 | TAMPSPT | 4 | 1 | Manufacturer/Part Combinations: Texts for Blocking Reasons | Purchasing |
555 | ERP EHP7 | 6.0 | TBSG | 2 | 1 | Purchasing Documents: Reasons for Ordering | Purchasing |
556 | ERP EHP7 | 6.0 | TBSGT | 4 | 1 | Purchasing Documents: Reasons for Ordering: Texts | Purchasing |
557 | ERP EHP7 | 6.0 | TEMPLATE_DATA | 4 | 1 | Templates | Purchasing |
558 | ERP EHP7 | 6.0 | TEMPLATE_HEADER | 9 | 2 | Header Data: Template | Purchasing |
559 | ERP EHP7 | 6.0 | TMBW1 | 2 | 1 | Source of Supply Keys | Purchasing |
560 | ERP EHP7 | 6.0 | TMBW2 | 5 | 1 | Source of Supply Keys | Purchasing |
561 | ERP EHP7 | 6.0 | TMBWT | 4 | 1 | Source of Supply Keys | Purchasing |
562 | ERP EHP7 | 6.0 | TMED | 7 | 1 | Purchasing Various Control Parameters | Purchasing |
563 | ERP EHP7 | 6.0 | TMKE | 2 | 1 | Group for Calculation Schema (Purchasing Organization) | Purchasing |
564 | ERP EHP7 | 6.0 | TMKET | 4 | 1 | Group for Calculation Schema (Purch. Org.): Description | Purchasing |
565 | ERP EHP7 | 6.0 | TMKK | 2 | 1 | Group for Calculation Schema (Vendor) | Purchasing |
566 | ERP EHP7 | 6.0 | TMKK1 | 3 | 1 | Taxes: Account Assignment (Purchasing) | Purchasing |
567 | ERP EHP7 | 6.0 | TMKK1T | 5 | 1 | Taxes: Account Assignment (Purchasing) | Purchasing |
568 | ERP EHP7 | 6.0 | TMKKT | 4 | 1 | Group for Calculation Schema (Vendor): Description | Purchasing |
569 | ERP EHP7 | 6.0 | TMKM1 | 3 | 1 | Taxes: Materials (Purchasing) | Purchasing |
570 | ERP EHP7 | 6.0 | TMKM1T | 5 | 1 | Taxes: Materials (Purchasing) | Purchasing |
571 | ERP EHP7 | 6.0 | TMKS | 7 | 1 | Calculation Schemas: Purchasing | Purchasing |
572 | ERP EHP7 | 6.0 | TMKW1 | 3 | 1 | Taxes: Plant (Purchasing) | Purchasing |
573 | ERP EHP7 | 6.0 | TMKW1T | 5 | 1 | Taxes: Plant (Purchasing) | Purchasing |
574 | ERP EHP7 | 6.0 | TMMPURCFOLDERS | 5 | 1 | cFolders Maintenance | Purchasing |
575 | ERP EHP7 | 6.0 | TMM_BWEXT | 4 | 1 | Administrative Data for Extractors | Purchasing |
576 | ERP EHP7 | 6.0 | TMPPF | 15 | 1 | Control Profile for Manufacturer Part Number Management | Purchasing |
577 | ERP EHP7 | 6.0 | TMPPFT | 4 | 1 | Texts for Control Profile of Manufacturer Part Numbers | Purchasing |
578 | ERP EHP7 | 6.0 | TMSI1 | 4 | 1 | Sub-Item Category in Purchasing | Purchasing |
579 | ERP EHP7 | 6.0 | TMSI1T | 5 | 1 | Description of Subitem Category | Purchasing |
580 | ERP EHP7 | 6.0 | TMSI2 | 16 | 1 | Processing Key for Sub-Items | Purchasing |
581 | ERP EHP7 | 6.0 | TMSI2T | 4 | 1 | Description of Processing Key for Sub-Items | Purchasing |
582 | ERP EHP7 | 6.0 | TMSI3 | 5 | 1 | Copying Fields: Main to Sub-item | Purchasing |
583 | ERP EHP7 | 6.0 | TMSI4 | 4 | 1 | Time-Spots for New Determination of Sub-Item | Purchasing |
584 | ERP EHP7 | 6.0 | TMSRM_EHTYP | 4 | 1 | SRM Hierarchy Types | Purchasing |
585 | ERP EHP7 | 6.0 | TMSRM_EHTYPT | 4 | 1 | SRM Hierarchies | Purchasing |
586 | ERP EHP7 | 6.0 | TWLAD | 5 | 1 | Determination of Address from Plant and Storage Location | Purchasing |
587 | ERP EHP7 | 6.0 | WDFR1 | 49 | 1 | Requirements Planning for Perishables | Purchasing |
588 | ERP EHP7 | 6.0 | WDFR_DISP | 131 | 1 | Perishables Planning Header | Purchasing |
589 | ERP EHP7 | 6.0 | WDFR_POET | 28 | 1 | Perishables Planning Item Delivery Phase | Purchasing |
590 | ERP EHP7 | 6.0 | WDFR_POS | 261 | 1 | Perishables Planninng Item | Purchasing |
591 | ERP EHP7 | 6.0 | WGRC_ACT | 13 | 1 | Current Capacity Data for Doors or Staging Areas | Purchasing |
592 | ERP EHP7 | 6.0 | WGRC_ACT_PO | 9 | 1 | Assignment of Times to Door/Area Capacities | Purchasing |
593 | ERP EHP7 | 6.0 | WGRC_ASS | 11 | 1 | Vendors Door/Area Appointment | Purchasing |
594 | ERP EHP7 | 6.0 | WGRC_ASS_ACT_PO | 5 | 1 | Assignment of Times to Door/Area Capacities | Purchasing |
595 | ERP EHP7 | 6.0 | WGRC_ASS_RASTER | 6 | 1 | Resource Table Grid | Purchasing |
596 | ERP EHP7 | 6.0 | WGRC_PO_REWORK | 11 | 1 | Number of Incorrect Documents for Which Reworking Required | Purchasing |
597 | ERP EHP7 | 6.0 | WGRC_RES_AREA | 8 | 1 | Resources in a Staging Area | Purchasing |
598 | ERP EHP7 | 6.0 | WGRC_RES_DOOR | 8 | 1 | Door Resources for a Specific Period | Purchasing |
599 | ERP EHP7 | 6.0 | WGRC_RES_RASTER | 5 | 1 | Resource Table Grid | Purchasing |
600 | ERP EHP7 | 6.0 | WGRC_TLOAD | 6 | 1 | Load table for calculating workload | Purchasing |
601 | ERP EHP7 | 6.0 | WGRC_TSETTINGS | 8 | 1 | Customizing Settings for Goods Receipt Capacity Check | Purchasing |
602 | ERP EHP7 | 6.0 | WRFT_ACTFLD | 2 | 1 | Keys of Activity Folders | Purchasing |
603 | ERP EHP7 | 6.0 | WRFT_ACTFLDT | 4 | 1 | Text Table for Activity Folder | Purchasing |
604 | ERP EHP7 | 6.0 | WRFT_ACT_PROF | 45 | 1 | Activity Profile | Purchasing |
605 | ERP EHP7 | 6.0 | WRFT_ACT_PROFT | 4 | 1 | Description of Activity Profile | Purchasing |
606 | ERP EHP7 | 6.0 | WRFT_BUDG_KS | 8 | 1 | Set of Key Figures | Purchasing |
607 | ERP EHP7 | 6.0 | WRFT_BUDG_LEV | 15 | 1 | Budget Level | Purchasing |
608 | ERP EHP7 | 6.0 | WRFT_BUDG_TYPE | 28 | 1 | Budget Type | Purchasing |
609 | ERP EHP7 | 6.0 | WRFT_BUDG_TYPET | 6 | 1 | Description of Budget Type | Purchasing |
610 | ERP EHP7 | 6.0 | WRFT_CAL_DS | 8 | 1 | Customizing for Calendar Use and Date Shift | Purchasing |
611 | ERP EHP7 | 6.0 | WRFT_DMAIN | 6 | 1 | Date Maintenance | Purchasing |
612 | ERP EHP7 | 6.0 | WRFT_DMAINT | 5 | 1 | Dates, Text Table | Purchasing |
613 | ERP EHP7 | 6.0 | WRFT_INCO_HO_D | 4 | 1 | Assignment of Transfer Date to Incoterm | Purchasing |
614 | ERP EHP7 | 6.0 | WRFT_OTB_CHECK | 20 | 1 | Customizing OTB Check | Purchasing |
615 | ERP EHP7 | 6.0 | WRFT_POHF_APPL | 2 | 1 | Obsolete: Please do not use | Purchasing |
616 | ERP EHP7 | 6.0 | WRFT_POHF_APPL_T | 4 | 1 | Obsolete: Please do not use | Purchasing |
617 | ERP EHP7 | 6.0 | WRFT_POHF_CHCK | 4 | 1 | Obsolete: Please do not use | Purchasing |
618 | ERP EHP7 | 6.0 | WRFT_POHF_CHCK_T | 4 | 1 | Obsolete: Please do not use | Purchasing |
619 | ERP EHP7 | 6.0 | WRFT_POHF_CHCK_V | 2 | 1 | Obsolete: Please do not use | Purchasing |
620 | ERP EHP7 | 6.0 | WRFT_POHF_EKGRP | 2 | 1 | Cross-Purchasing-Group Purchasing in Seasonal Procurement | Purchasing |
621 | ERP EHP7 | 6.0 | WRFT_POHF_GEN | 4 | 1 | Obsolete: Please do not use | Purchasing |
622 | ERP EHP7 | 6.0 | WRFT_POHF_GEN_T | 4 | 1 | Generation Types Short Text | Purchasing |
623 | ERP EHP7 | 6.0 | WRFT_POHF_GEN_V | 2 | 1 | Obsolete: Please do not use | Purchasing |
624 | ERP EHP7 | 6.0 | WRFT_POHF_GROUP | 12 | 1 | Control Table for Grouping | Purchasing |
625 | ERP EHP7 | 6.0 | WRFT_POHF_INBD | 7 | 1 | Order List Settings Document Types | Purchasing |
626 | ERP EHP7 | 6.0 | WRFT_POHF_POLCHK | 3 | 1 | Field Selection Check Variants, Groups | Purchasing |
627 | ERP EHP7 | 6.0 | WRFT_POHF_POLF | 7 | 1 | Order List Screen Layout | Purchasing |
628 | ERP EHP7 | 6.0 | WRFT_POHF_POL_FD | 3 | 1 | Seasonal Procurement: Field Dependencies in the Order List | Purchasing |
629 | ERP EHP7 | 6.0 | WRFT_POHF_SCHED | 1 | 1 | Several Schedule Lines within Seasonal Procurement | Purchasing |
630 | ERP EHP7 | 6.0 | WRFT_POHF_SOURCE | 2 | 1 | Value Table for Source ID | Purchasing |
631 | ERP EHP7 | 6.0 | WRFT_POHF_SRC_TX | 4 | 1 | Value Table Source ID Texts | Purchasing |
632 | ERP EHP7 | 6.0 | WRFT_POHF_SUBMI | 2 | 1 | Creation of Single-Store Purch. Orders in Seas. Procurement | Purchasing |
633 | ERP EHP7 | 6.0 | WRFT_POTB_DB2 | 3 | 1 | Customizing Table for OTB Special Release | Purchasing |
634 | ERP EHP7 | 6.0 | WRFT_POTB_DB2T | 5 | 1 | Text Table Short and Long Texts for OTB Special Release | Purchasing |
635 | ERP EHP7 | 6.0 | WRFT_VKTRA_ICON | 3 | 1 | Assignment of an Icon to a Mode of Transport | Purchasing |
636 | ERP EHP7 | 6.0 | WRF_PCON_INRAT | 21 | 2 | Internal Contract Apportionment | Purchasing |
637 | ERP EHP7 | 6.0 | WRF_POHF_POL | 65 | 3 | Order list | Purchasing |
638 | ERP EHP7 | 6.0 | WRF_POTB_DB1 | 14 | 1 | Worklist OTB Procurement | Purchasing |
639 | ERP EHP7 | 6.0 | WRF_POTB_TRF | 16 | 1 | Log Table OTB Transfer, Header Data | Purchasing |
640 | ERP EHP7 | 6.0 | WRF_POTB_TRF_KEY | 9 | 1 | Log Table OTB Transfer, Key ID Data | Purchasing |
641 | ERP EHP7 | 6.0 | WRF_POTB_TRF_PO | 12 | 1 | Log Table OTB Transfer, Document Data | Purchasing |
642 | ERP EHP7 | 6.0 | WRF_PRCT_REM_QTY | 14 | 1 | Rem.Qties | Purchasing |
643 | ERP EHP7 | 6.0 | WRF_PRCT_WL_ITEM | 41 | 1 | Original Table for Worklist Items | Purchasing |
644 | ERP EHP7 | 6.0 | WRF_PRCT_WL_SHDW | 40 | 1 | Shadow Table for Worklist Items | Purchasing |
645 | ERP EHP7 | 6.0 | WRF_PSCD_DLHD | 34 | 1 | Date Line, Header Data | Purchasing |
646 | ERP EHP7 | 6.0 | WRF_PSCD_DLIT | 26 | 1 | Date Line, Dates | Purchasing |
647 | ERP EHP7 | 6.0 | WRF_PSCD_DLIT_SH | 11 | 1 | Date Line: Dates, Shadow Table | Purchasing |
648 | ERP EHP7 | 6.0 | WRF_PSCD_MSTG | 7 | 1 | Vendor/Material-Specific Staging Time | Purchasing |
649 | ERP EHP7 | 6.0 | WRF_PSCD_ROUTE | 11 | 1 | Transportation Times Table | Purchasing |
650 | ERP EHP7 | 6.0 | WRF_PSCD_TCHAINH | 9 | 1 | Transportation Chain, Header | Purchasing |
651 | ERP EHP7 | 6.0 | WRF_PSCD_TCHAINR | 21 | 1 | Transportation Chain, Legs | Purchasing |
652 | ERP EHP7 | 6.0 | WRF_PSCD_TCH_MD | 8 | 1 | Monitoring Adherence to Dates | Purchasing |
Materials Management :: Consumption-Based Planning See Also PP-MRP :: Consumption-Based Planning See Also PP-MRP |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
653 | ERP EHP7 | 6.0 | TWBO0 | 9 | 1 | Table of parameters for optimized PO-based load building | Consumption-Based Planning See Also PP-MRP |
654 | ERP EHP7 | 6.0 | TWBO1 | 16 | 1 | Customizing table for opt. PO-based load building profiles | Consumption-Based Planning See Also PP-MRP |
655 | ERP EHP7 | 6.0 | TWBO2 | 4 | 1 | Table for restriction profile | Consumption-Based Planning See Also PP-MRP |
656 | ERP EHP7 | 6.0 | TWBO2T | 4 | 1 | Text table for restriction types | Consumption-Based Planning See Also PP-MRP |
657 | ERP EHP7 | 6.0 | TWBO3 | 7 | 1 | Text table for restrictions | Consumption-Based Planning See Also PP-MRP |
658 | ERP EHP7 | 6.0 | TWBO3T | 5 | 1 | Text table for restrictions | Consumption-Based Planning See Also PP-MRP |
659 | ERP EHP7 | 6.0 | TWBO4 | 2 | 1 | Table for restriction categories | Consumption-Based Planning See Also PP-MRP |
660 | ERP EHP7 | 6.0 | TWBO4T | 5 | 1 | Text table for restriction types | Consumption-Based Planning See Also PP-MRP |
661 | ERP EHP7 | 6.0 | WBO3 | 28 | 1 | Log file for investment buy | Consumption-Based Planning See Also PP-MRP |
Materials Management :: Information System :: Inventory Controlling |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
662 | ERP EHP7 | 6.0 | MAPR | 8 | 2 | Material Index for Forecast | Inventory Controlling |
663 | ERP EHP7 | 6.0 | PRON | 13 | 1 | Postprocessing of forecast errors and exception messages | Inventory Controlling |
664 | ERP EHP7 | 6.0 | PROP | 54 | 2 | Forecast parameters | Inventory Controlling |
665 | ERP EHP7 | 6.0 | S031E | 14 | 3 | S031 - Structure Information | Inventory Controlling |
666 | ERP EHP7 | 6.0 | S094 | 39 | 2 | Stock/Requirements Analysis | Inventory Controlling |
667 | ERP EHP7 | 6.0 | S195 | 27 | 2 | Material movements: storage location | Inventory Controlling |
668 | ERP EHP7 | 6.0 | S195E | 12 | 3 | S195 - Structural Information | Inventory Controlling |
669 | ERP EHP7 | 6.0 | S196 | 31 | 2 | Goods movement: Plant | Inventory Controlling |
670 | ERP EHP7 | 6.0 | S196E | 13 | 3 | S196 - Structural Information | Inventory Controlling |
671 | ERP EHP7 | 6.0 | S197 | 15 | 2 | Periodic storage location stock | Inventory Controlling |
672 | ERP EHP7 | 6.0 | S197E | 12 | 3 | S197 - Structural Information | Inventory Controlling |
673 | ERP EHP7 | 6.0 | S198 | 16 | 2 | Periodic plant stock | Inventory Controlling |
674 | ERP EHP7 | 6.0 | S198E | 13 | 3 | S198 - Structural Information | Inventory Controlling |
675 | ERP EHP7 | 6.0 | TMCA | 12 | 1 | Evaluating movement types for LIS update | Inventory Controlling |
Materials Management :: Information System :: Purchasing Information System |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
676 | ERP EHP7 | 6.0 | MCEKS | 38 | 1 | R/2 PURCHIS Data (Status: Last Data Transmission) | Purchasing Information System |
Materials Management :: Information System :: Vendor Evaluation |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
677 | ERP EHP7 | 6.0 | ABS_IV_KEYFIG_HD | 7 | 1 | Absolute Key Figures at Header Level | Vendor Evaluation |
678 | ERP EHP7 | 6.0 | ABS_IV_KEYFI_ITM | 24 | 1 | Absolute Key Figures at Item Level | Vendor Evaluation |
679 | ERP EHP7 | 6.0 | ELBK | 11 | 1 | Vendor Evaluation: Header Data | Vendor Evaluation |
680 | ERP EHP7 | 6.0 | ELBM | 30 | 1 | Vendor Evaluation: Material-Related Item | Vendor Evaluation |
681 | ERP EHP7 | 6.0 | ELBP | 29 | 1 | Main Criterion for Vendor Evaluation | Vendor Evaluation |
682 | ERP EHP7 | 6.0 | EVAL_IV_ERR_HD | 16 | 1 | Error at Header Level | Vendor Evaluation |
683 | ERP EHP7 | 6.0 | EVAL_IV_ERR_ITM | 17 | 1 | Error Log for Evaluations at Item Level | Vendor Evaluation |
684 | ERP EHP7 | 6.0 | EVAL_IV_PERS_ITM | 15 | 1 | Persistent Key FIgures with Info About Indicator | Vendor Evaluation |
685 | ERP EHP7 | 6.0 | EVAL_IV_RES_HD | 26 | 2 | Results of Vendor Evaluation (Header) | Vendor Evaluation |
686 | ERP EHP7 | 6.0 | EVAL_IV_RES_ITM | 23 | 2 | Results of Vendor Evaluation (Item) | Vendor Evaluation |
687 | ERP EHP7 | 6.0 | IMG_IV_VE_CODE | 4 | 1 | Company Code-Specific Settings | Vendor Evaluation |
688 | ERP EHP7 | 6.0 | IMG_IV_VE_RULE | 7 | 1 | Rules for Evaluation of Relative Variances | Vendor Evaluation |
689 | ERP EHP7 | 6.0 | IMG_IV_VE_RULE_T | 8 | 1 | Rules for Evaluation of Relative Variances, Text | Vendor Evaluation |
690 | ERP EHP7 | 6.0 | IMG_IV_VE_SEG | 3 | 1 | Vendor Segment | Vendor Evaluation |
691 | ERP EHP7 | 6.0 | IMG_IV_VE_SEG_T | 5 | 1 | Vendor Segment, Text | Vendor Evaluation |
692 | ERP EHP7 | 6.0 | T147B | 5 | 1 | Texts for Main Criteria in Vendor Evaluation | Vendor Evaluation |
693 | ERP EHP7 | 6.0 | T147D | 5 | 1 | Texts for Subcriteria in Vendor Evaluation | Vendor Evaluation |
694 | ERP EHP7 | 6.0 | T147F | 4 | 1 | Description of Weighting Keys in Vendor Evaluation | Vendor Evaluation |
695 | ERP EHP7 | 6.0 | T147G | 4 | 1 | Main Criteria in Vendor Evaluation | Vendor Evaluation |
696 | ERP EHP7 | 6.0 | T147I | 5 | 1 | Definition for Subcriteria for Main Criterion | Vendor Evaluation |
697 | ERP EHP7 | 6.0 | T147J | 2 | 1 | Weighting Keys in Vendor Evaluation | Vendor Evaluation |
Materials Management :: Inventory Management :: Balance Sheet Valuation Procedures |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
698 | ERP EHP7 | 6.0 | MYABK | 6 | 1 | Bal. Sheet Valuation: Table of Database Commits Carried Out | Balance Sheet Valuation Procedures |
699 | ERP EHP7 | 6.0 | MYCOM | 7 | 1 | Bal. Sheet Valuation: Table of Database Commits Carried Out | Balance Sheet Valuation Procedures |
700 | ERP EHP7 | 6.0 | MYLAUFCUST | 9 | 1 | Customizing for Balance Sheet Valuation Delta Run by Account | Balance Sheet Valuation Procedures |
701 | ERP EHP7 | 6.0 | MYLAUFHD | 9 | 1 | Run for Balance Sheet Values by Account | Balance Sheet Valuation Procedures |
702 | ERP EHP7 | 6.0 | MYLAUFIT | 16 | 1 | Object Table for Delta Run Using MRN9 | Balance Sheet Valuation Procedures |
703 | ERP EHP7 | 6.0 | MYMFT | 15 | 1 | FIFO Results Table | Balance Sheet Valuation Procedures |
704 | ERP EHP7 | 6.0 | MYML | 13 | 1 | LIFO Material Layer (Annual) | Balance Sheet Valuation Procedures |
705 | ERP EHP7 | 6.0 | MYML1 | 17 | 1 | LIFO: Transaction-Related Material Layer | Balance Sheet Valuation Procedures |
706 | ERP EHP7 | 6.0 | MYML1Q | 15 | 1 | LIFO: Transaction-Related Material Layer (Quantity) | Balance Sheet Valuation Procedures |
707 | ERP EHP7 | 6.0 | MYML1V | 11 | 1 | LIFO: Transaction-Related Material Layer (Values) | Balance Sheet Valuation Procedures |
708 | ERP EHP7 | 6.0 | MYMLM | 14 | 1 | LIFO Material Layer (Monthly) | Balance Sheet Valuation Procedures |
709 | ERP EHP7 | 6.0 | MYMP | 9 | 1 | LIFO Period Stocks, Individual Material | Balance Sheet Valuation Procedures |
710 | ERP EHP7 | 6.0 | MYMP1 | 21 | 1 | Receipt Data LFIO/FIFO Valuation | Balance Sheet Valuation Procedures |
711 | ERP EHP7 | 6.0 | MYMP1R | 17 | 1 | Storage for Invoice Differences (LIFO/FIFO) | Balance Sheet Valuation Procedures |
712 | ERP EHP7 | 6.0 | MYPL | 14 | 1 | LIFO Pool Layer (Annual) | Balance Sheet Valuation Procedures |
713 | ERP EHP7 | 6.0 | MYPLM | 15 | 1 | LIFO Pool Layer (Monthly) | Balance Sheet Valuation Procedures |
714 | ERP EHP7 | 6.0 | MYPS1 | 4 | 1 | Rules for Pool Splitting Method for LIFO Valuation | Balance Sheet Valuation Procedures |
715 | ERP EHP7 | 6.0 | MYPS2 | 4 | 1 | Rules for Pool Splitting Method for LIFO Valuation | Balance Sheet Valuation Procedures |
716 | ERP EHP7 | 6.0 | MYPS3 | 5 | 1 | Rule Type for Reassignment of Material Layers | Balance Sheet Valuation Procedures |
717 | ERP EHP7 | 6.0 | MYSEG_EXTRACT | 39 | 1 | Document Segment: Material | Balance Sheet Valuation Procedures |
718 | ERP EHP7 | 6.0 | MYSTA | 23 | 1 | Balance Sheet Valuation: Procedure Statistics Table | Balance Sheet Valuation Procedures |
719 | ERP EHP7 | 6.0 | T001Y | 4 | 1 | Valuation Levels for LIFO Inventory Valuation | Balance Sheet Valuation Procedures |
720 | ERP EHP7 | 6.0 | TCKMLPR_EB | 6 | 1 | Customizing for Bal. Sheet Valuation: Define Valuation Areas | Balance Sheet Valuation Procedures |
721 | ERP EHP7 | 6.0 | TCKMLPR_EBT | 5 | 1 | Customizing Bal. Sheet Valuation Procedures (Descriptions) | Balance Sheet Valuation Procedures |
722 | ERP EHP7 | 6.0 | TMY01 | 5 | 1 | Procedure Model for Balance Sheet Valuation (LIFO/FIFO) | Balance Sheet Valuation Procedures |
723 | ERP EHP7 | 6.0 | TMY02 | 7 | 1 | Balance Sheet Valuation Method (LIFO/FIFO) | Balance Sheet Valuation Procedures |
724 | ERP EHP7 | 6.0 | TMY03 | 4 | 1 | Valuation Levels for FIFO Material Valuation | Balance Sheet Valuation Procedures |
725 | ERP EHP7 | 6.0 | TMY04 | 11 | 1 | Company Code Parameters for LIFO/FIFO Valuation | Balance Sheet Valuation Procedures |
726 | ERP EHP7 | 6.0 | TMY05 | 10 | 1 | Directory for Versions for LIFO Valuation | Balance Sheet Valuation Procedures |
727 | ERP EHP7 | 6.0 | TMY06 | 4 | 1 | Balance Sheet Valuation: Constants for DB Commit | Balance Sheet Valuation Procedures |
728 | ERP EHP7 | 6.0 | TNIW5N | 7 | 1 | Lowest Value: Devaluation by Range of Coverage (w. Version) | Balance Sheet Valuation Procedures |
729 | ERP EHP7 | 6.0 | TNIW5W | 5 | 1 | Lowest Value: Devaluatn by Range of Cov. for Each Val. Area | Balance Sheet Valuation Procedures |
730 | ERP EHP7 | 6.0 | TNIW6N | 7 | 1 | Lowest Value: Devaluation by Slow/Non-Movement (w. Version) | Balance Sheet Valuation Procedures |
731 | ERP EHP7 | 6.0 | TNIW6W | 5 | 1 | Lowest Value: Devaluation for Slow/Non-movement by Val.Area | Balance Sheet Valuation Procedures |
732 | ERP EHP7 | 6.0 | TNIW7 | 5 | 1 | Weighting Factors for Consumption Values (Deter.Lowest Val.) | Balance Sheet Valuation Procedures |
733 | ERP EHP7 | 6.0 | TNIW8H | 4 | 1 | Weighting of Stock Quantities per Period (Lowest Value) | Balance Sheet Valuation Procedures |
734 | ERP EHP7 | 6.0 | TNIW9 | 5 | 1 | Reduction of Sales Prices (Lowest Value) | Balance Sheet Valuation Procedures |
735 | ERP EHP7 | 6.0 | TPOOL | 9 | 1 | Master Record, LIFO Pools | Balance Sheet Valuation Procedures |
736 | ERP EHP7 | 6.0 | TSVER | 5 | 1 | Text Descriptions for LIFO Layer Versions | Balance Sheet Valuation Procedures |
Materials Management :: Inventory Management :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
737 | ERP EHP7 | 6.0 | T159V | 3 | 1 | Text table for T159w | Basic Functions |
738 | ERP EHP7 | 6.0 | T159W | 5 | 1 | Foundation transactions and corresponding posting keys | Basic Functions |
Materials Management :: Inventory Management :: Excise Duty |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
739 | ERP EHP7 | 6.0 | /BEV2/CSWEMPF_CE | 7 | 1 | Certificates for Temporarily Registered Consignees | Excise Duty |
740 | ERP EHP7 | 6.0 | /BEV2/CS_BP | 16 | 1 | EMCS Process: Partners | Excise Duty |
741 | ERP EHP7 | 6.0 | /BEV2/CS_BP_H | 16 | 1 | EMCS Process: Partners - History | Excise Duty |
742 | ERP EHP7 | 6.0 | /BEV2/CS_C_CCODE | 2 | 1 | Product Category Codes | Excise Duty |
743 | ERP EHP7 | 6.0 | /BEV2/CS_C_CCODT | 4 | 1 | Text Table for Product Category Codes | Excise Duty |
744 | ERP EHP7 | 6.0 | /BEV2/CS_C_DEL | 3 | 1 | Delivery Types for EMCS Control | Excise Duty |
745 | ERP EHP7 | 6.0 | /BEV2/CS_C_EMCS | 3 | 1 | Activation of ED EMCS | Excise Duty |
746 | ERP EHP7 | 6.0 | /BEV2/CS_C_MMTYP | 3 | 1 | EMCS-Relevant Movement Types and Process Usage | Excise Duty |
747 | ERP EHP7 | 6.0 | /BEV2/CS_C_ORDER | 3 | 1 | Order Types for EMCS Control | Excise Duty |
748 | ERP EHP7 | 6.0 | /BEV2/CS_C_PCODE | 8 | 1 | Product Codes | Excise Duty |
749 | ERP EHP7 | 6.0 | /BEV2/CS_C_PCODT | 4 | 1 | Text Table - Product Codes | Excise Duty |
750 | ERP EHP7 | 6.0 | /BEV2/CS_C_PLANT | 4 | 1 | EMCS Data for Plants | Excise Duty |
751 | ERP EHP7 | 6.0 | /BEV2/CS_DEV | 7 | 1 | EMCS Process: Information About Deviation | Excise Duty |
752 | ERP EHP7 | 6.0 | /BEV2/CS_DEV_H | 7 | 1 | EMCS Process: Information About Deviation - History | Excise Duty |
753 | ERP EHP7 | 6.0 | /BEV2/CS_DOCS | 9 | 1 | EMCS Process: Documents | Excise Duty |
754 | ERP EHP7 | 6.0 | /BEV2/CS_DOCS_H | 9 | 1 | EMCS Process: Documents - History | Excise Duty |
755 | ERP EHP7 | 6.0 | /BEV2/CS_HD | 36 | 2 | EMCS Process: Header Data | Excise Duty |
756 | ERP EHP7 | 6.0 | /BEV2/CS_HDT | 7 | 1 | EMCS Process: Texts for Header Data | Excise Duty |
757 | ERP EHP7 | 6.0 | /BEV2/CS_HDT_H | 7 | 1 | EMCS Process: Texts for Header Data - History | Excise Duty |
758 | ERP EHP7 | 6.0 | /BEV2/CS_HD_H | 36 | 1 | EMCS Process: Header Data - History | Excise Duty |
759 | ERP EHP7 | 6.0 | /BEV2/CS_IT | 32 | 1 | EMCS Process: Items | Excise Duty |
760 | ERP EHP7 | 6.0 | /BEV2/CS_ITT | 8 | 1 | EMCS Process: Texts for Items | Excise Duty |
761 | ERP EHP7 | 6.0 | /BEV2/CS_ITT_H | 8 | 1 | EMCS Process: Texts for Items - History | Excise Duty |
762 | ERP EHP7 | 6.0 | /BEV2/CS_IT_H | 32 | 1 | EMCS Process: Items - History | Excise Duty |
763 | ERP EHP7 | 6.0 | /BEV2/CS_MB_HOLD | 3 | 1 | MIGO BADI: Table for Held External Data | Excise Duty |
764 | ERP EHP7 | 6.0 | /BEV2/CS_MEMORY | 9 | 1 | EMCS Process: Table for Shared Buffer | Excise Duty |
765 | ERP EHP7 | 6.0 | /BEV2/CS_MSEGARC | 9 | 3 | EMCS Process: ARC in Material Document Items | Excise Duty |
766 | ERP EHP7 | 6.0 | /BEV2/CS_MSEGA_H | 9 | 2 | EMCS Process: ARC in Material Document Items - History | Excise Duty |
767 | ERP EHP7 | 6.0 | /BEV2/CS_MSG | 8 | 1 | EMCS Process: Messages | Excise Duty |
768 | ERP EHP7 | 6.0 | /BEV2/CS_PACK | 11 | 1 | EMCS Process: Packaging Information | Excise Duty |
769 | ERP EHP7 | 6.0 | /BEV2/CS_PACK_H | 11 | 1 | EMCS Process: Packaging Information - History | Excise Duty |
770 | ERP EHP7 | 6.0 | /BEV2/CS_TRANS | 12 | 1 | EMCS Process: Shipment Details | Excise Duty |
771 | ERP EHP7 | 6.0 | /BEV2/CS_TRANS_H | 12 | 1 | EMCS Process: Shipment Details - History | Excise Duty |
772 | ERP EHP7 | 6.0 | /BEV2/ED901 | 52 | 1 | Excise Duty Types/Functions | Excise Duty |
773 | ERP EHP7 | 6.0 | /BEV2/ED901T | 4 | 1 | Tax Types/Excise Duty Functions Texts | Excise Duty |
774 | ERP EHP7 | 6.0 | /BEV2/ED902 | 22 | 1 | Tax Warehouse | Excise Duty |
775 | ERP EHP7 | 6.0 | /BEV2/ED902ADR | 5 | 1 | Enhancement Tab: Addresses for Tax Whse Tab. /BEV2/ED902 | Excise Duty |
776 | ERP EHP7 | 6.0 | /BEV2/ED902T | 5 | 1 | Tax Warehouses (Texts) | Excise Duty |
777 | ERP EHP7 | 6.0 | /BEV2/ED903 | 8 | 1 | Assignment of SAP Warehouse to Tax Warehouse | Excise Duty |
778 | ERP EHP7 | 6.0 | /BEV2/ED905 | 4 | 1 | Excise Duty Movement Categories | Excise Duty |
779 | ERP EHP7 | 6.0 | /BEV2/ED906 | 7 | 1 | Grouping of SAP Movement Types for ED Movement Categories | Excise Duty |
780 | ERP EHP7 | 6.0 | /BEV2/ED907 | 11 | 1 | Excise Duty Stock Ledger Groups | Excise Duty |
781 | ERP EHP7 | 6.0 | /BEV2/ED907K | 2 | 1 | Excise Duty Stock Ledger Groups | Excise Duty |
782 | ERP EHP7 | 6.0 | /BEV2/ED907KT | 4 | 1 | Excise Duty Stock Ledger Groups (Texts) | Excise Duty |
783 | ERP EHP7 | 6.0 | /BEV2/ED907T | 6 | 1 | Stock Ledger Groups Texts | Excise Duty |
784 | ERP EHP7 | 6.0 | /BEV2/ED908 | 3 | 1 | Excise Duty Print Formats | Excise Duty |
785 | ERP EHP7 | 6.0 | /BEV2/ED908T | 4 | 1 | Excise Duty Print Formats (Texts) | Excise Duty |
786 | ERP EHP7 | 6.0 | /BEV2/ED909 | 9 | 1 | Period Closings, Processing Flag | Excise Duty |
787 | ERP EHP7 | 6.0 | /BEV2/ED910 | 4 | 1 | Returns: Order Reasons/Tax Deferral | Excise Duty |
788 | ERP EHP7 | 6.0 | /BEV2/ED911 | 7 | 1 | Excise Duty Customer Groups | Excise Duty |
789 | ERP EHP7 | 6.0 | /BEV2/ED912 | 9 | 1 | Customer Tax Warehouse | Excise Duty |
790 | ERP EHP7 | 6.0 | /BEV2/ED913 | 8 | 1 | Vendor Tax Warehouse | Excise Duty |
791 | ERP EHP7 | 6.0 | /BEV2/ED914 | 3 | 1 | Excise Duty Movement Categories | Excise Duty |
792 | ERP EHP7 | 6.0 | /BEV2/ED914T | 4 | 1 | Excise Duty Movement Categories (Foreign Languages) | Excise Duty |
793 | ERP EHP7 | 6.0 | /BEV2/ED915 | 6 | 1 | Units for Excise Duty Stock Ledger Entries | Excise Duty |
794 | ERP EHP7 | 6.0 | /BEV2/ED916 | 8 | 1 | Determine Movement Category Using Cost Center | Excise Duty |
795 | ERP EHP7 | 6.0 | /BEV2/ED917 | 29 | 1 | Table for Print Control | Excise Duty |
796 | ERP EHP7 | 6.0 | /BEV2/ED917ARC | 9 | 1 | Parameters for Archiving | Excise Duty |
797 | ERP EHP7 | 6.0 | /BEV2/ED918 | 8 | 1 | Excise Duty Tax Rates | Excise Duty |
798 | ERP EHP7 | 6.0 | /BEV2/ED919 | 5 | 1 | Stock Ledger Entries to Be Posted After Period Close | Excise Duty |
799 | ERP EHP7 | 6.0 | /BEV2/ED920 | 4 | 1 | Item Categories Relevant for Excise Duty - Returns | Excise Duty |
800 | ERP EHP7 | 6.0 | /BEV2/ED921 | 21 | 1 | Excise Duty Control | Excise Duty |
801 | ERP EHP7 | 6.0 | /BEV2/ED922 | 4 | 1 | Header Lines for Tax Warehouse | Excise Duty |
802 | ERP EHP7 | 6.0 | /BEV2/ED922T | 6 | 1 | Header Lines for Tax Warehouse | Excise Duty |
803 | ERP EHP7 | 6.0 | /BEV2/ED923 | 3 | 1 | Storage Types for Stock Shrinkage Rate | Excise Duty |
804 | ERP EHP7 | 6.0 | /BEV2/ED923T | 4 | 1 | Storage Types for Stock Shrinkage Rate (Texts) | Excise Duty |
805 | ERP EHP7 | 6.0 | /BEV2/ED924 | 6 | 1 | Inventory Shrinkage Rates per Storage Type and Tax Warehouse | Excise Duty |
806 | ERP EHP7 | 6.0 | /BEV2/ED925 | 7 | 1 | Inventory Shrinkage Rates per Storage Location | Excise Duty |
807 | ERP EHP7 | 6.0 | /BEV2/ED926 | 9 | 1 | Define Theoretical Shrinkage | Excise Duty |
808 | ERP EHP7 | 6.0 | /BEV2/ED927 | 9 | 1 | Define Actual Shrinkage | Excise Duty |
809 | ERP EHP7 | 6.0 | /BEV2/ED928 | 9 | 1 | Year-End Closings, Processing Flag | Excise Duty |
810 | ERP EHP7 | 6.0 | /BEV2/ED929 | 2 | 1 | EU Customers Outside the Tax Territory | Excise Duty |
811 | ERP EHP7 | 6.0 | /BEV2/ED930 | 2 | 1 | EU Vendors Outside the Tax Territory | Excise Duty |
812 | ERP EHP7 | 6.0 | /BEV2/ED937B | 8 | 1 | Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid) | Excise Duty |
813 | ERP EHP7 | 6.0 | /BEV2/ED937BT | 10 | 1 | Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid) | Excise Duty |
814 | ERP EHP7 | 6.0 | /BEV2/ED937K | 3 | 1 | Additional Fields for Stock Ledger List (ALV Grid) | Excise Duty |
815 | ERP EHP7 | 6.0 | /BEV2/ED937KT | 4 | 1 | Additional Fields for Stock Ledger List (ALV Grid) | Excise Duty |
816 | ERP EHP7 | 6.0 | /BEV2/ED938 | 11 | 1 | Print Format Items Excise Duty | Excise Duty |
817 | ERP EHP7 | 6.0 | /BEV2/ED938T | 5 | 1 | Print Format Items Excise Duty Texts | Excise Duty |
818 | ERP EHP7 | 6.0 | /BEV2/ED940 | 9 | 1 | Definition of Shrinkage Types | Excise Duty |
819 | ERP EHP7 | 6.0 | /BEV2/ED947 | 18 | 1 | Overwrite Standard Stock Ledger Groups | Excise Duty |
820 | ERP EHP7 | 6.0 | /BEV2/ED951 | 2 | 1 | Procurement Types Schema | Excise Duty |
821 | ERP EHP7 | 6.0 | /BEV2/ED951T | 4 | 1 | Procurement Types Schema Texts | Excise Duty |
822 | ERP EHP7 | 6.0 | /BEV2/ED952 | 4 | 1 | Assignment of Procurement Types to Procurement Type Schema | Excise Duty |
823 | ERP EHP7 | 6.0 | /BEV2/ED952T | 5 | 1 | Assignment of Procurement Types to Procurement Type Schema | Excise Duty |
824 | ERP EHP7 | 6.0 | /BEV2/ED953 | 2 | 1 | Procurement Types Block Schema | Excise Duty |
825 | ERP EHP7 | 6.0 | /BEV2/ED953T | 4 | 1 | Procurement Types Block Schema Texts | Excise Duty |
826 | ERP EHP7 | 6.0 | /BEV2/ED954 | 4 | 1 | Assign Procurement Types to Block Schema | Excise Duty |
827 | ERP EHP7 | 6.0 | /BEV2/ED955 | 2 | 1 | Tax Type Independent Material Groups Excise Duty | Excise Duty |
828 | ERP EHP7 | 6.0 | /BEV2/ED955T | 4 | 1 | Tax Type Independent Material Groups Excise Duty | Excise Duty |
829 | ERP EHP7 | 6.0 | /BEV2/ED956 | 3 | 1 | Tax Type Dependent Material Groups Excise Duty | Excise Duty |
830 | ERP EHP7 | 6.0 | /BEV2/ED956T | 5 | 1 | Tax Type Dependent Material Groups Excise Duty | Excise Duty |
831 | ERP EHP7 | 6.0 | /BEV2/ED960 | 2 | 1 | Define Excise Duty Special Partner Types | Excise Duty |
832 | ERP EHP7 | 6.0 | /BEV2/ED960T | 4 | 1 | Define Excise Duty Special Partner Types | Excise Duty |
833 | ERP EHP7 | 6.0 | /BEV2/ED961 | 5 | 1 | ED Special Partner Types for Ship-to Parties | Excise Duty |
834 | ERP EHP7 | 6.0 | /BEV2/ED962 | 4 | 1 | ED Special Partner Types for Vendors | Excise Duty |
835 | ERP EHP7 | 6.0 | /BEV2/ED963 | 6 | 1 | Assignment Customer Groups to Special Partner Types | Excise Duty |
836 | ERP EHP7 | 6.0 | /BEV2/ED966 | 7 | 1 | EU: Affiliated Non-EU Countries | Excise Duty |
837 | ERP EHP7 | 6.0 | /BEV2/ED970 | 2 | 1 | List Types | Excise Duty |
838 | ERP EHP7 | 6.0 | /BEV2/ED970T | 4 | 1 | List Types | Excise Duty |
839 | ERP EHP7 | 6.0 | /BEV2/ED994 | 4 | 1 | ED DB Optimization: Access Identifications | Excise Duty |
840 | ERP EHP7 | 6.0 | /BEV2/ED994O | 6 | 1 | ED DB Adjustment: Access Optimization | Excise Duty |
841 | ERP EHP7 | 6.0 | /BEV2/ED994T | 3 | 1 | ED DB Optimization: Access Identifications | Excise Duty |
842 | ERP EHP7 | 6.0 | /BEV2/ED995 | 5 | 1 | Customer-Specific Substitution of Standard Forms | Excise Duty |
843 | ERP EHP7 | 6.0 | /BEV2/ED995SF | 7 | 1 | Customer-Specific Substitution of Standard Forms | Excise Duty |
844 | ERP EHP7 | 6.0 | /BEV2/ED995SFT | 7 | 1 | Customer-Specific Substitution of Standard Forms | Excise Duty |
845 | ERP EHP7 | 6.0 | /BEV2/ED995T | 6 | 1 | Customer-Specific Substitution of Standard Forms | Excise Duty |
846 | ERP EHP7 | 6.0 | /BEV2/ED996 | 11 | 1 | Text Modules of Excise Duty Header Data | Excise Duty |
847 | ERP EHP7 | 6.0 | /BEV2/ED996TLINE | 7 | 1 | Text Modules of Excise Duty Texts | Excise Duty |
848 | ERP EHP7 | 6.0 | /BEV2/ED997 | 5 | 1 | Customer-Specific Substitution of Standard Routines | Excise Duty |
849 | ERP EHP7 | 6.0 | /BEV2/ED997T | 6 | 1 | Customer-Specific Substitution of Standard Routines | Excise Duty |
850 | ERP EHP7 | 6.0 | /BEV2/ED998 | 6 | 1 | Table for Report Thresholds | Excise Duty |
851 | ERP EHP7 | 6.0 | /BEV2/ED998T | 4 | 1 | Texts for Report Thresholds in Table /BEV2/ED998 | Excise Duty |
852 | ERP EHP7 | 6.0 | /BEV2/ED999 | 2 | 1 | Error Description Excise Duty | Excise Duty |
853 | ERP EHP7 | 6.0 | /BEV2/ED999T | 4 | 1 | Error Description Excise Duty | Excise Duty |
854 | ERP EHP7 | 6.0 | /BEV2/EDARCDOCID | 12 | 3 | Index Table for Archive Documents | Excise Duty |
855 | ERP EHP7 | 6.0 | /BEV2/EDARCMDID | 5 | 1 | Excise Duty: IDs for Objects to Be Archived | Excise Duty |
856 | ERP EHP7 | 6.0 | /BEV2/EDARCMDNAM | 6 | 1 | Excise Duty: IDs for Objects to Be Archived | Excise Duty |
857 | ERP EHP7 | 6.0 | /BEV2/EDFIXSTADM | 8 | 1 | ExD: Administration Table of the Fixed Stocks | Excise Duty |
858 | ERP EHP7 | 6.0 | /BEV2/EDFIXSTOCK | 14 | 1 | ExD: Fixed Stocks | Excise Duty |
859 | ERP EHP7 | 6.0 | /BEV2/EDLIEFT | 21 | 1 | ED Vendor Master: General | Excise Duty |
860 | ERP EHP7 | 6.0 | /BEV2/EDLIEFT_EU | 10 | 1 | EU Special Cses Vendors | Excise Duty |
861 | ERP EHP7 | 6.0 | /BEV2/EDMAA | 32 | 1 | Material Master Data Excise Duty (A Segment) | Excise Duty |
862 | ERP EHP7 | 6.0 | /BEV2/EDMAB | 21 | 1 | Material Master Data Excise Duty (B Segment) | Excise Duty |
863 | ERP EHP7 | 6.0 | /BEV2/EDMAC | 29 | 1 | Material Master Data Excise Duty (C Segment) | Excise Duty |
864 | ERP EHP7 | 6.0 | /BEV2/EDMSE | 85 | 2 | Excise Duty Document Table | Excise Duty |
865 | ERP EHP7 | 6.0 | /BEV2/EDMSS | 4 | 1 | Material Documents Whose Processing Flags Have to Be Reset | Excise Duty |
866 | ERP EHP7 | 6.0 | /BEV2/EDMST | 7 | 1 | Document Texts for Manual Corrections | Excise Duty |
867 | ERP EHP7 | 6.0 | /BEV2/EDPROTOK | 6 | 1 | Excise Duties: Internal Log Table | Excise Duty |
868 | ERP EHP7 | 6.0 | /BEV2/EDWEMPF | 21 | 1 | ED Consignee Master: General | Excise Duty |
869 | ERP EHP7 | 6.0 | /BEV2/EDWEMPF_EU | 10 | 1 | EU Special Cases Ship-To Party | Excise Duty |
870 | ERP EHP7 | 6.0 | /BEV2/EDZUS1 | 3 | 1 | Customer-Specific Add. Duties 1 ExD Material Master (Client) | Excise Duty |
871 | ERP EHP7 | 6.0 | /BEV2/EDZUS1T | 4 | 1 | Customer-Specific Add. Duties 1 ExD Material Master Text | Excise Duty |
872 | ERP EHP7 | 6.0 | /BEV2/ED_LDS_HDR | 4 | 1 | AAD: France: AAD Header | Excise Duty |
873 | ERP EHP7 | 6.0 | /BEV2/ED_LDS_MNT | 15 | 1 | LDS: AAD Management Table | Excise Duty |
874 | ERP EHP7 | 6.0 | /BEV2/ED_LDS_POS | 4 | 1 | AAD: France: AAD Header | Excise Duty |
875 | ERP EHP7 | 6.0 | S465 | 19 | 2 | IS Bev ED - Daily Update | Excise Duty |
876 | ERP EHP7 | 6.0 | S465E | 12 | 3 | S465 - Structure Information | Excise Duty |
877 | ERP EHP7 | 6.0 | S466 | 19 | 2 | IS Bev ED - Monthly Update | Excise Duty |
878 | ERP EHP7 | 6.0 | S466E | 12 | 3 | S466 - Structure Information | Excise Duty |
Materials Management :: Invoice Verification :: General Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
879 | ERP EHP7 | 6.0 | /PTGWFI/F_DELINV | 16 | 3 | Deleted / Cancelled invoice log table | General Functions |
880 | ERP EHP7 | 6.0 | T149C | 10 | 1 | Global Valuation Categories | General Functions |
881 | ERP EHP7 | 6.0 | T149D | 5 | 1 | Global Valuation Types | General Functions |
882 | ERP EHP7 | 6.0 | T149E | 3 | 1 | Global Valuat.Type/Valuat.Categ. Combinations | General Functions |
883 | ERP EHP7 | 6.0 | T149T | 4 | 1 | Global Valuation Category Descriptions | General Functions |
884 | ERP EHP7 | 6.0 | TASSIGN_IV_T169B | 5 | 1 | Auxiliary Table for Status Information IV Maintenance View | General Functions |
Materials Management :: Invoice Verification :: Logistics Invoice Verification |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
885 | ERP EHP7 | 6.0 | /PTGWFI/F_LIXMTR | 14 | 1 | LIX Process Monitor | Logistics Invoice Verification |
886 | ERP EHP7 | 6.0 | /PTGWFI/F_LIXMWI | 6 | 1 | LIX Process Monitor - Workflow Link | Logistics Invoice Verification |
887 | ERP EHP7 | 6.0 | /PTGWFI/M_PRKAPP | 5 | 1 | Parked Document Approval definition table | Logistics Invoice Verification |
888 | ERP EHP7 | 6.0 | /PTGWFI/M_PRKMTR | 15 | 1 | LIX Parked Process Monitor | Logistics Invoice Verification |
889 | ERP EHP7 | 6.0 | /PTGWFI/M_PRKRSN | 14 | 1 | Parking Reason Definition Table | Logistics Invoice Verification |
890 | ERP EHP7 | 6.0 | /PTGWFI/M_RSNT | 4 | 1 | Parking Reason Texts | Logistics Invoice Verification |
891 | ERP EHP7 | 6.0 | WRFT_PREPAYMENT | 9 | 1 | Prepayment Control at Company Code Level | Logistics Invoice Verification |
892 | ERP EHP7 | 6.0 | WRFT_PREPAY_ACCT | 3 | 1 | Account Determination: Prepayment Clearing Account | Logistics Invoice Verification |
893 | ERP EHP7 | 6.0 | WRFT_PREPAY_FCHG | 6 | 1 | Control Input of Header Fields in Logistics Invoice Verif. | Logistics Invoice Verification |
894 | ERP EHP7 | 6.0 | WRFT_PREPAY_FCHS | 3 | 1 | System Table: Control Header Field Readiness for Input | Logistics Invoice Verification |
Materials Management :: Purchasing :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
895 | ERP EHP7 | 6.0 | BBP_ES_CNDMAPSRV | 5 | 1 | Mapping of ES Conditions to ERP Service Conditions | Basic Functions |
896 | ERP EHP7 | 6.0 | BBP_ES_COND_MAP | 4 | 1 | Mapping of ES Conditions to ERP Conditions | Basic Functions |
897 | ERP EHP7 | 6.0 | BBP_ES_SETTINGS | 16 | 1 | Settings for the E-Sourcing-ERP Integration | Basic Functions |
898 | ERP EHP7 | 6.0 | MMESOD_CONTROL | 2 | 1 | Customizing table for MM related Enterprise Search content | Basic Functions |
899 | ERP EHP7 | 6.0 | MMPUROCI_DETAILS | 3 | 1 | Enhancement to Table WSI_ENTITY | Basic Functions |
900 | ERP EHP7 | 6.0 | MMPUROCI_SE | 2 | 1 | MM Purchasing Secure Catalog Launch Credentials | Basic Functions |
901 | ERP EHP7 | 6.0 | MMPURUID_SYSLAND | 2 | 1 | System Landscape Definition for the Buyer Role | Basic Functions |
902 | ERP EHP7 | 6.0 | T161SN | 9 | 1 | Assignment of Serial Number Profile to Item Category | Basic Functions |
903 | ERP EHP7 | 6.0 | T163LV | 6 | 1 | Determination of Confirmation Control Key | Basic Functions |
904 | ERP EHP7 | 6.0 | TASSIGN_MM_EKORG | 3 | 1 | Status Information for the Key field: EKORG | Basic Functions |
905 | ERP EHP7 | 6.0 | TASSIGN_MM_WERKS | 3 | 1 | Status Text - Plant | Basic Functions |
906 | ERP EHP7 | 6.0 | TASSIG_MM_WERKS | 3 | 1 | Status Text - Plant | Basic Functions |
907 | ERP EHP7 | 6.0 | TMW01 | 5 | 1 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | Basic Functions |
908 | ERP EHP7 | 6.0 | TMW02 | 8 | 1 | Allowed Catalogs per Material Group and Plant | Basic Functions |
909 | ERP EHP7 | 6.0 | TMW03 | 6 | 1 | Call Structure: Catalogs | Basic Functions |
910 | ERP EHP7 | 6.0 | TMW3T | 2 | 1 | Entity Table: Catalogs | Basic Functions |
911 | ERP EHP7 | 6.0 | TMW3TEXT | 4 | 1 | Catalog Names | Basic Functions |
Materials Management :: Purchasing :: Empties Management When Extension EA-CP Is Active |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
912 | ERP EHP7 | 6.0 | /BEV1/NEINVBAL | 12 | 1 | Balances of Empties Qties and Empties Values f. Inv.Receipt | Empties Management When Extension EA-CP Is Active |
913 | ERP EHP7 | 6.0 | /BEV1/NEINVITM | 25 | 2 | Empties Quantities and Values from Invoice Receipt | Empties Management When Extension EA-CP Is Active |
914 | ERP EHP7 | 6.0 | /BEV1/NESETTINGS | 2 | 1 | Empties Management: General Settings | Empties Management When Extension EA-CP Is Active |
Materials Management :: Purchasing :: Perishables Procurement |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
915 | ERP EHP7 | 6.0 | FIP_C_BAL_BADI | 3 | 1 | Customer defined assignment of access type per BAdI | Perishables Procurement |
916 | ERP EHP7 | 6.0 | FIP_C_BAL_CONF | 2 | 1 | Text table for client dependent access type | Perishables Procurement |
917 | ERP EHP7 | 6.0 | FIP_C_BAL_CONF_T | 4 | 1 | Customer defined global assignment of access type | Perishables Procurement |
918 | ERP EHP7 | 6.0 | FIP_C_BI_SYSTEM | 4 | 1 | Logical System for BI Data Extraction | Perishables Procurement |
919 | ERP EHP7 | 6.0 | FIP_C_BUFFERING | 9 | 1 | Customizing table for buffering data | Perishables Procurement |
920 | ERP EHP7 | 6.0 | FIP_C_DSTRGY | 2 | 1 | Customizing table for distribution strategies | Perishables Procurement |
921 | ERP EHP7 | 6.0 | FIP_C_DSTRGY_T | 4 | 1 | Text table for distribution strategies | Perishables Procurement |
922 | ERP EHP7 | 6.0 | FIP_C_FAIRSHARE | 2 | 1 | Customizing table for fair share rules | Perishables Procurement |
923 | ERP EHP7 | 6.0 | FIP_C_FAIRSHAR_T | 4 | 1 | Text table for fair share rules | Perishables Procurement |
924 | ERP EHP7 | 6.0 | FIP_C_OL | 25 | 1 | customizing table for procurement list | Perishables Procurement |
925 | ERP EHP7 | 6.0 | FIP_C_RNDSTGY | 2 | 1 | Customizing table for rounding strategies | Perishables Procurement |
926 | ERP EHP7 | 6.0 | FIP_C_RNDSTGY_T | 4 | 1 | Text table for fair share rules | Perishables Procurement |
927 | ERP EHP7 | 6.0 | FIP_C_STQTY_DET | 7 | 1 | Customizing table for stock quantity determination | Perishables Procurement |
928 | ERP EHP7 | 6.0 | FIP_D_BUFFER_OOQ | 6 | 1 | Table containing the Open Order Quantities buffered data | Perishables Procurement |
929 | ERP EHP7 | 6.0 | FIP_D_CONTR | 10 | 1 | Contract Data | Perishables Procurement |
930 | ERP EHP7 | 6.0 | FIP_D_DRD | 6 | 2 | Relationships between supplying plant, material and recipien | Perishables Procurement |
931 | ERP EHP7 | 6.0 | FIP_D_FORECAST | 6 | 1 | Buffer table for daily forecast values | Perishables Procurement |
932 | ERP EHP7 | 6.0 | FIP_D_MAT | 4 | 1 | FIP AoR Material Table | Perishables Procurement |
933 | ERP EHP7 | 6.0 | FIP_D_MAT_RCPNT | 6 | 1 | Relationship Material and Recipients in FIP | Perishables Procurement |
934 | ERP EHP7 | 6.0 | FIP_D_MR | 6 | 1 | Material range | Perishables Procurement |
935 | ERP EHP7 | 6.0 | FIP_D_MR_ITEM | 6 | 1 | Material Range Item | Perishables Procurement |
936 | ERP EHP7 | 6.0 | FIP_D_ORDER_LINE | 36 | 3 | Order lines for FIP | Perishables Procurement |
937 | ERP EHP7 | 6.0 | FIP_D_PDT_TO_CUS | 7 | 1 | Internal planned delivery time from suppl. Plant to customer | Perishables Procurement |
938 | ERP EHP7 | 6.0 | FIP_D_PDT_TO_DC | 6 | 1 | External planned delivery time from vendor to suppl. plant | Perishables Procurement |
939 | ERP EHP7 | 6.0 | FIP_D_PDT_TO_ST | 6 | 1 | Internal planned delivery time from suppl. plant to store | Perishables Procurement |
940 | ERP EHP7 | 6.0 | FIP_D_PROMO | 8 | 2 | Promotion data | Perishables Procurement |
941 | ERP EHP7 | 6.0 | FIP_D_PROMO_T | 4 | 1 | Promotion data Texts | Perishables Procurement |
942 | ERP EHP7 | 6.0 | FIP_D_QUOTA | 8 | 2 | Quotation Data | Perishables Procurement |
943 | ERP EHP7 | 6.0 | FIP_D_RCPNT | 5 | 1 | Recipients for FIP | Perishables Procurement |
944 | ERP EHP7 | 6.0 | FIP_D_SP | 6 | 1 | Supply Plants for FIP | Perishables Procurement |
945 | ERP EHP7 | 6.0 | FIP_D_SP_MAT | 14 | 1 | Relationship Supply Plants and Material for FIP | Perishables Procurement |
946 | ERP EHP7 | 6.0 | FIP_D_SP_MAT_RCP | 7 | 1 | Relationship supplying plant, material, recipient for FIP | Perishables Procurement |
947 | ERP EHP7 | 6.0 | FIP_D_SP_MAT_VDR | 9 | 1 | Relationship Supplying Plant, Material and Vendor for FIP | Perishables Procurement |
948 | ERP EHP7 | 6.0 | FIP_D_SP_PUR | 6 | 1 | FIP -- Area of Responsibility -- Purchasing table | Perishables Procurement |
949 | ERP EHP7 | 6.0 | FIP_D_SP_RCPNT | 6 | 1 | Relationship Supply Plant and Recipient | Perishables Procurement |
950 | ERP EHP7 | 6.0 | FIP_D_SP_VENDOR | 6 | 1 | Relationship Supply Plants and Vendors for FIP | Perishables Procurement |
951 | ERP EHP7 | 6.0 | FIP_D_STAT_DATA | 7 | 2 | Table containing Material and Statistical Type entries | Perishables Procurement |
952 | ERP EHP7 | 6.0 | FIP_D_STAT_DQ | 6 | 1 | Table containing the Past Delivery Quantity statistical data | Perishables Procurement |
953 | ERP EHP7 | 6.0 | FIP_D_STAT_PER | 7 | 2 | Table containing default Statistical Data Periods | Perishables Procurement |
954 | ERP EHP7 | 6.0 | FIP_D_STAT_POQ | 6 | 1 | Table containing the Past Purchase Order Quantity stat. data | Perishables Procurement |
955 | ERP EHP7 | 6.0 | FIP_D_STAT_REL | 3 | 1 | Statistical Data Relationship Table between Data and Periods | Perishables Procurement |
956 | ERP EHP7 | 6.0 | FIP_D_STAT_ROQ | 8 | 1 | Table containing the Recipient Order Quantity stat. data | Perishables Procurement |
957 | ERP EHP7 | 6.0 | FIP_D_STAT_SQ | 6 | 1 | Table containing the Past Sales Quantity statistical data | Perishables Procurement |
958 | ERP EHP7 | 6.0 | FIP_D_STAT_TYPES | 2 | 1 | Table containing the Statistical Data Types | Perishables Procurement |
959 | ERP EHP7 | 6.0 | FIP_D_STAT_TYPET | 4 | 1 | Statistical Types Text Table | Perishables Procurement |
960 | ERP EHP7 | 6.0 | FIP_D_S_PRICES | 10 | 1 | Buffer table for sales prices information | Perishables Procurement |
961 | ERP EHP7 | 6.0 | FIP_D_S_PRICE_SP | 9 | 1 | Buffer table for sales prices of supplying plant to receipie | Perishables Procurement |
962 | ERP EHP7 | 6.0 | FIP_D_S_PRICE_ST | 7 | 1 | Buffer table for sales prices of a Store to end customers | Perishables Procurement |
963 | ERP EHP7 | 6.0 | FIP_D_UPD_DAT_SP | 3 | 1 | Date for last update of transactional buffer data for a SPLT | Perishables Procurement |
964 | ERP EHP7 | 6.0 | FIP_D_VENDOR | 6 | 1 | Vendors for FIP | Perishables Procurement |
965 | ERP EHP7 | 6.0 | FIP_I_ACC_TYPES | 1 | 1 | Backend Abstraction Layer Access Types | Perishables Procurement |
966 | ERP EHP7 | 6.0 | FIP_I_ACC_TYP_T | 3 | 1 | Text table for access types | Perishables Procurement |
Materials Management :: Purchasing :: Purchase Orders |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
967 | ERP EHP7 | 6.0 | T6I1 | 8 | 1 | Document Index: Allowed Condition Types/Tables | Purchase Orders |
968 | ERP EHP7 | 6.0 | T6I2 | 4 | 1 | Document Category WIND Direct Entry | Purchase Orders |
969 | ERP EHP7 | 6.0 | T6I2A | 4 | 1 | Assignment of Table Fields to Document Category | Purchase Orders |
970 | ERP EHP7 | 6.0 | T6I2S | 4 | 1 | Structure of the Variable Fields per Doc. Cat. | Purchase Orders |
971 | ERP EHP7 | 6.0 | WBO1 | 19 | 2 | Log header file for simulative list for load building | Purchase Orders |
972 | ERP EHP7 | 6.0 | WBO2 | 39 | 2 | Log item file for simulative list for load building | Purchase Orders |
973 | ERP EHP7 | 6.0 | WBO4 | 4 | 1 | Log, load building, restriction profile used | Purchase Orders |
974 | ERP EHP7 | 6.0 | WBO5 | 14 | 1 | Calculated Actual Vendor Service Level | Purchase Orders |
975 | ERP EHP7 | 6.0 | WIND | 17 | 2 | Document Index: Conditions for Automatic Document Adjustment | Purchase Orders |
Materials Management :: Purchasing :: Purchase Requisitions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
976 | ERP EHP7 | 6.0 | CFB_C_RMC_BSART | 4 | 1 | Document Types in Raw Material Procurement Cockpit | Purchase Requisitions |
977 | ERP EHP7 | 6.0 | CFB_C_RMC_PERIOD | 4 | 1 | Period Under Review for Raw Material Procurement Cockpit | Purchase Requisitions |
978 | ERP EHP7 | 6.0 | CFB_C_RMC_PERI_T | 4 | 1 | Raw Material Procurement Cockpit: Period Under Review Text | Purchase Requisitions |
Materials Management :: Purchasing :: Self-Service Procurement |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
979 | ERP EHP7 | 6.0 | /SRMERP/CAT_CUST | 3 | 1 | Catalog Item Comparison config fields | Self-Service Procurement |
980 | ERP EHP7 | 6.0 | /SRMERP/C_ATPCR | 5 | 1 | ATP Check Rules | Self-Service Procurement |
981 | ERP EHP7 | 6.0 | /SRMERP/C_DOCTP | 9 | 1 | Document Types | Self-Service Procurement |
982 | ERP EHP7 | 6.0 | /SRMERP/C_DOCTPT | 5 | 1 | Document TypesText | Self-Service Procurement |
983 | ERP EHP7 | 6.0 | /SRMERP/C_FODTP | 5 | 1 | Follow on Document Types | Self-Service Procurement |
984 | ERP EHP7 | 6.0 | /SRMERP/C_MSG | 6 | 1 | Message Handler Properties - Customer Settings | Self-Service Procurement |
985 | ERP EHP7 | 6.0 | /SRMERP/C_MSG_F | 8 | 1 | ERP Shopping cart Message Filtering / Mapping | Self-Service Procurement |
986 | ERP EHP7 | 6.0 | /SRMERP/C_MSG_S | 5 | 1 | Message Handler Properties - system settings | Self-Service Procurement |
987 | ERP EHP7 | 6.0 | /SRMERP/C_SRC | 3 | 1 | Search Configuration | Self-Service Procurement |
988 | ERP EHP7 | 6.0 | /SRMERP/C_TXCPI | 6 | 1 | Text Copy Rule Item | Self-Service Procurement |
989 | ERP EHP7 | 6.0 | /SRMERP/C_WF_BOS | 3 | 1 | BO facade class assignment of BO type | Self-Service Procurement |
990 | ERP EHP7 | 6.0 | /SRMERP/C_WF_CST | 3 | 1 | WF and BRF customizing values | Self-Service Procurement |
991 | ERP EHP7 | 6.0 | /SRMERP/C_WF_R | 1 | 1 | Responsibility Resolver Names | Self-Service Procurement |
992 | ERP EHP7 | 6.0 | /SRMERP/C_WF_R_T | 3 | 1 | Responsibility Resolver Names | Self-Service Procurement |
993 | ERP EHP7 | 6.0 | /SRMERP/C_WF_W | 4 | 1 | Sub-Workflow Template Assignment Of Process Level Type | Self-Service Procurement |
994 | ERP EHP7 | 6.0 | /SRMERP/D_ACC_IT | 53 | 2 | Account assignment item | Self-Service Procurement |
995 | ERP EHP7 | 6.0 | /SRMERP/D_ACC_RT | 10 | 2 | Accounting Root | Self-Service Procurement |
996 | ERP EHP7 | 6.0 | /SRMERP/D_DSS_IR | 6 | 2 | Document Item Reference | Self-Service Procurement |
997 | ERP EHP7 | 6.0 | /SRMERP/D_DSS_RT | 6 | 1 | Document Subset Root | Self-Service Procurement |
998 | ERP EHP7 | 6.0 | /SRMERP/D_PERSON | 3 | 2 | Person Data | Self-Service Procurement |
999 | ERP EHP7 | 6.0 | /SRMERP/D_P_ADDR | 11 | 5 | Available Addresses for a Person | Self-Service Procurement |
1000 | ERP EHP7 | 6.0 | /SRMERP/D_SC | 20 | 2 | Shopping Cart Header | Self-Service Procurement |
1001 | ERP EHP7 | 6.0 | /SRMERP/D_SC_DSS | 4 | 2 | Reference to the SCs Document Subsets | Self-Service Procurement |
1002 | ERP EHP7 | 6.0 | /SRMERP/D_SC_ITM | 79 | 4 | Shopping Cart Item | Self-Service Procurement |
1003 | ERP EHP7 | 6.0 | /SRMERP/D_WF_000 | 11 | 2 | Table for persistent class /SRMERP/CL_WF_PROCESS | Self-Service Procurement |
1004 | ERP EHP7 | 6.0 | /SRMERP/D_WF_003 | 22 | 2 | Table for persistent class /SRMERP/CL_WF_PROCESS_LEVEL | Self-Service Procurement |
1005 | ERP EHP7 | 6.0 | /SRMERP/D_WF_004 | 9 | 2 | Table for persistent class /SRMERP/CL_WF_DECISIONSET | Self-Service Procurement |
1006 | ERP EHP7 | 6.0 | /SRMERP/D_WF_005 | 7 | 2 | Table for persistent class /SRMERP/CL_WF_AREA_CONTEXT | Self-Service Procurement |
1007 | ERP EHP7 | 6.0 | /SRMERP/D_WF_006 | 6 | 2 | Table for persistent class /SRMERP/CL_WF_DS_ITEM | Self-Service Procurement |
1008 | ERP EHP7 | 6.0 | /SRMERP/D_WF_008 | 8 | 2 | Table for persistent class /SRMERP/CL_WF_RECORD | Self-Service Procurement |
1009 | ERP EHP7 | 6.0 | /SRMERP/D_WF_012 | 5 | 2 | Table of persistent class /SAPSRM/CL_WF_AREA_BASE | Self-Service Procurement |
1010 | ERP EHP7 | 6.0 | /SRMERP/D_WF_013 | 10 | 3 | Table of persistent class /SRMERP/CL_WF_WORKITEM | Self-Service Procurement |
1011 | ERP EHP7 | 6.0 | /SRMERP/D_WF_015 | 3 | 1 | Item to Ad Hoc Process Level | Self-Service Procurement |
1012 | ERP EHP7 | 6.0 | /SRMERP/D_WF_016 | 5 | 1 | Agent to Ad Hoc Process Level Map | Self-Service Procurement |
1013 | ERP EHP7 | 6.0 | /SRMERP/D_WF_017 | 9 | 2 | Agents to observe an approval process | Self-Service Procurement |
1014 | ERP EHP7 | 6.0 | /SRMERP/D_WF_018 | 11 | 1 | Table for persistent class /SRMERP/CL_WF_RUNTIME | Self-Service Procurement |
Materials Management :: Purchasing :: Vendor Outline Agreements |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1015 | ERP EHP7 | 6.0 | EKKO_TECH | 4 | 1 | Central Contract: technical attributes | Vendor Outline Agreements |
1016 | ERP EHP7 | 6.0 | MMBSI_KSCHL_CONV | 4 | 1 | Mapping of SRM to ERP Condition Types | Vendor Outline Agreements |
1017 | ERP EHP7 | 6.0 | MMBSI_PO_SRM_INF | 11 | 1 | DB table for storing additional SRM data related to PO | Vendor Outline Agreements |
1018 | ERP EHP7 | 6.0 | MMBSI_PRC_MODE | 2 | 1 | Pricing Mode during PO creation for SRM central agreements | Vendor Outline Agreements |
Materials Management :: Invoice Verification :: Logistics Invoice Verification :: ERS |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1019 | ERP EHP7 | 6.0 | CEKRS | 5 | 1 | Movement type parameters for automatic ERS | ERS |
1020 | ERP EHP7 | 6.0 | CVALID | 16 | 1 | Settlement profile for automatic ERS | ERS |
1021 | ERP EHP7 | 6.0 | CVALID_T | 5 | 1 | Name of settlement profile for automatic ERS | ERS |
1022 | ERP EHP7 | 6.0 | ISAERSLIST | 20 | 1 | ERS Collective Settlement List | ERS |
Materials Management :: Invoice Verification :: Logistics Invoice Verification :: Invoice Verification in Background |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1023 | ERP EHP7 | 6.0 | WRF_ASSIGN_GRP | 8 | 1 | Assignment Test Group | Invoice Verification in Background |
Materials Management :: Purchasing :: Basic Functions :: CPE in MM |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1024 | ERP EHP7 | 6.0 | CPEC_MM_FA_PROC | 5 | 1 | CPE in MM: Determination of Procedure for Formula Assembly | CPE in MM |
1025 | ERP EHP7 | 6.0 | CPEC_MM_VALFORM | 7 | 1 | Area of Validity for Commodity Pricing Formula in MM | CPE in MM |
1026 | ERP EHP7 | 6.0 | CPEC_MM_VALRULE | 6 | 1 | Area of Validity for Commodity Pricing Term Rule in MM | CPE in MM |
1027 | ERP EHP7 | 6.0 | CPEC_MM_VALTERM | 7 | 1 | Area of Validity for Commodity Pricing Term in MM | CPE in MM |
Materials Management :: Purchasing :: Basic Functions :: Enterprise Services in Purchasing |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1028 | ERP EHP7 | 6.0 | T175ESOA | 3 | 1 | Enterprise Services Context vs. ESOA | Enterprise Services in Purchasing |
1029 | ERP EHP7 | 6.0 | T175ESOA_DOC_C | 5 | 1 | Control for Access to Documents / Attachments | Enterprise Services in Purchasing |
1030 | ERP EHP7 | 6.0 | T175ESOA_TRIG_C | 4 | 1 | Triggering Technique for Outbound Service Call | Enterprise Services in Purchasing |
1031 | ERP EHP7 | 6.0 | T175ESOA_TRIG_S | 2 | 1 | Triggering Technique for Outbound Service Call - Events | Enterprise Services in Purchasing |
Materials Management :: Purchasing :: Basic Functions :: Supplier Lifecycle Management ERP-Integration |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1032 | ERP EHP7 | 6.0 | SMC_C_EVENT_EVAL | 7 | 1 | Events for SLC Vendor Evaluation | Supplier Lifecycle Management ERP-Integration |
1033 | ERP EHP7 | 6.0 | SMC_D_ADDRIDS | 3 | 2 | Address Number and GUID (non-CVI case, generated GUID) | Supplier Lifecycle Management ERP-Integration |
1034 | ERP EHP7 | 6.0 | SMC_D_C_NRIV | 5 | 1 | Customizing for Contacts Number Range Interval per System | Supplier Lifecycle Management ERP-Integration |
1035 | ERP EHP7 | 6.0 | SMC_D_RFCDST | 4 | 1 | Assignment of RFC-Destinations according to Process Type | Supplier Lifecycle Management ERP-Integration |
1036 | ERP EHP7 | 6.0 | SMC_D_SET_DELETE | 3 | 1 | Specifies the Data-Sets to be deleted during Update | Supplier Lifecycle Management ERP-Integration |
1037 | ERP EHP7 | 6.0 | SMC_D_SYSCHR | 5 | 1 | System Characteristics / Capabilities | Supplier Lifecycle Management ERP-Integration |
1038 | ERP EHP7 | 6.0 | SMC_D_S_NRIV | 5 | 1 | Customizing for Supplier Number Range Interval per System | Supplier Lifecycle Management ERP-Integration |
1039 | ERP EHP7 | 6.0 | SMC_D_V_NRIV | 5 | 1 | Customizing for Number Range Interval per System (non-CVI) | Supplier Lifecycle Management ERP-Integration |
Materials Management :: Purchasing :: Empties Management When Extension EA-CP Is Active :: Empties Management in Purchase Orders |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1040 | ERP EHP7 | 6.0 | /BEV1/NELINKTPO | 5 | 1 | Linkage Table in the Purchase Order | Empties Management in Purchase Orders |
Materials Management :: Purchasing :: Vendor-Material Relationships and Conditions :: Subsequent Settlement |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1041 | ERP EHP7 | 6.0 | AOBJVERS | 4 | 1 | ID (Worklist) for Object Type and Object Use | Subsequent Settlement |
1042 | ERP EHP7 | 6.0 | AOBJVERST | 6 | 1 | ID (Worklist) for Object Type and Object Use | Subsequent Settlement |
1043 | ERP EHP7 | 6.0 | AVORRAT | 13 | 1 | Worklist | Subsequent Settlement |
1044 | ERP EHP7 | 6.0 | EBAB | 13 | 2 | Settlement Runs Subsequent Settlement, Header Data | Subsequent Settlement |
1045 | ERP EHP7 | 6.0 | EBABG | 12 | 1 | Settlement Runs Subsequent Settlement, Interval Scales | Subsequent Settlement |
1046 | ERP EHP7 | 6.0 | EBABP | 25 | 1 | Settlement Runs Subsequent Settlement, Condition Record | Subsequent Settlement |
1047 | ERP EHP7 | 6.0 | EBOX | 12 | 1 | Index of Settlement Documents for Subsequent Settlement | Subsequent Settlement |
1048 | ERP EHP7 | 6.0 | EKBO | 16 | 2 | Index of Docs. for Price Determ./Updating, Subsequent Sett. | Subsequent Settlement |
1049 | ERP EHP7 | 6.0 | KOPA | 10 | 1 | Rebate Arrangement/Partner Assignment | Subsequent Settlement |
1050 | ERP EHP7 | 6.0 | S015BIW1 | 35 | 2 | S015BIW1 * Supplementary settlement - Evaluation | Subsequent Settlement |
1051 | ERP EHP7 | 6.0 | S015BIW2 | 35 | 2 | S015BIW2 * Supplementary settlement - Evaluation | Subsequent Settlement |
1052 | ERP EHP7 | 6.0 | T6B3 | 10 | 1 | Business Volume Comparison and Agreement Type | Subsequent Settlement |
1053 | ERP EHP7 | 6.0 | T6B3T | 5 | 1 | Subsequent Settlement: BV Comparison/Agreement Types, Texts | Subsequent Settlement |
1054 | ERP EHP7 | 6.0 | T6B4 | 15 | 1 | Business Volume Tolerance Group | Subsequent Settlement |
1055 | ERP EHP7 | 6.0 | T6B4T | 5 | 1 | Subsequent Settlement: Business Vol.Comparison Groups, Texts | Subsequent Settlement |
1056 | ERP EHP7 | 6.0 | T6B5 | 6 | 1 | User Parameters Subsequent Settlement | Subsequent Settlement |
1057 | ERP EHP7 | 6.0 | TAOBJTYP | 1 | 1 | Object Types (Worklist) | Subsequent Settlement |
1058 | ERP EHP7 | 6.0 | TAOBJTYPT | 3 | 1 | Text for Object Type (Worklist) | Subsequent Settlement |
1059 | ERP EHP7 | 6.0 | TAOBJVWD | 3 | 1 | Allowed Object Usages per Object Type (Worklist) | Subsequent Settlement |
1060 | ERP EHP7 | 6.0 | TAOBJVWDPF | 3 | 1 | Allowed Object Usages per Object Type (Worklist) | Subsequent Settlement |
1061 | ERP EHP7 | 6.0 | TAOBJVWDPFT | 5 | 1 | Allowed Object Usages per Object Type (Worklist) | Subsequent Settlement |
1062 | ERP EHP7 | 6.0 | TAOBJVWDT | 4 | 1 | Allowed Object Usages per Object Type (Worklist) | Subsequent Settlement |
1063 | ERP EHP7 | 6.0 | TMAB | 6 | 1 | Summarization Level | Subsequent Settlement |
1064 | ERP EHP7 | 6.0 | TMAB1 | 8 | 1 | Fields, Aggregation Level per Usage and Application | Subsequent Settlement |
1065 | ERP EHP7 | 6.0 | TMABCUS1 | 5 | 1 | Aggregation Level: Usage Levels per Application | Subsequent Settlement |
1066 | ERP EHP7 | 6.0 | TMABCUS1T | 4 | 1 | Text for Usage Aggregation Levels | Subsequent Settlement |
1067 | ERP EHP7 | 6.0 | TMABT | 6 | 1 | Text for Aggregation Level | Subsequent Settlement |
1068 | ERP EHP7 | 6.0 | TMAN1 | 3 | 1 | Trigger Condition of Message Determination | Subsequent Settlement |
1069 | ERP EHP7 | 6.0 | TMAN1T | 4 | 1 | Trigger Condition, Description | Subsequent Settlement |
1070 | ERP EHP7 | 6.0 | TMAN2 | 3 | 1 | Trigger Group of Message Determination | Subsequent Settlement |
1071 | ERP EHP7 | 6.0 | TMAN2T | 5 | 1 | Trigger Group of Message Determination - Description | Subsequent Settlement |
1072 | ERP EHP7 | 6.0 | TMAN3 | 4 | 1 | Trigger Group of Message Determination - Trigger Condition | Subsequent Settlement |
1073 | ERP EHP7 | 6.0 | TMAN4 | 1 | 1 | Trigger Conditions Messages - Change-Relevant Tables | Subsequent Settlement |
1074 | ERP EHP7 | 6.0 | TMAN5 | 2 | 1 | Trigger Conds Messages; Possible Change-Relevant Fields | Subsequent Settlement |
1075 | ERP EHP7 | 6.0 | TMAN6 | 3 | 1 | Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTyp | Subsequent Settlement |
1076 | ERP EHP7 | 6.0 | TMAN7 | 2 | 1 | Trigger Conditions - Message Applications | Subsequent Settlement |
1077 | ERP EHP7 | 6.0 | TMAN8 | 6 | 1 | Trigger Cond: Allowed Fields per Application and Change Type | Subsequent Settlement |
1078 | ERP EHP7 | 6.0 | TMUSERG | 4 | 1 | User Groups | Subsequent Settlement |
1079 | ERP EHP7 | 6.0 | TMUSERG1 | 5 | 1 | Assignment of Users to User Groups | Subsequent Settlement |
1080 | ERP EHP7 | 6.0 | TMUSERGT | 6 | 1 | Text for User Group | Subsequent Settlement |
1081 | ERP EHP7 | 6.0 | TMZWK | 3 | 1 | Subeq. settlement, agency business: Plant for company code | Subsequent Settlement |
1082 | ERP EHP7 | 6.0 | TNTRABR | 22 | 1 | Subsequent Settlement: Central Control Table | Subsequent Settlement |
1083 | ERP EHP7 | 6.0 | TNTRARCHIVE | 5 | 1 | Customizing Settings for Archiving Arrangements | Subsequent Settlement |