| Materials Management :: Purchasing |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | A160 | 12 | 1 | Plant Info Record: Variants | Purchasing |
| 2 | ERP EHP7 | 6.0 | A161 | 11 | 1 | Info Record: Variants | Purchasing |
| 3 | ERP EHP7 | 6.0 | AMPL | 13 | 1 | Table of Approved Manufacturer Parts | Purchasing |
| 4 | ERP EHP7 | 6.0 | AMPL_REJECTION | 14 | 1 | Rejection of AMPL Row | Purchasing |
| 5 | ERP EHP7 | 6.0 | BLK_REASON | 3 | 1 | Blocking Reason in Purchase Order | Purchasing |
| 6 | ERP EHP7 | 6.0 | BLK_REASON_TX | 4 | 1 | Text Table for Blocking Reason in Purchase Order | Purchasing |
| 7 | ERP EHP7 | 6.0 | CRS_PURCHITM_MAP | 7 | 1 | Mapping of CRM purchase assignments to preq items | Purchasing |
| 8 | ERP EHP7 | 6.0 | EBAN | 161 | 7 | Purchase Requisition | Purchasing |
| 9 | ERP EHP7 | 6.0 | EBAN_ARCHIVE | 2 | 1 | Archiving Index MM_EBAN | Purchasing |
| 10 | ERP EHP7 | 6.0 | EBAN_TECH | 17 | 1 | Purchase Requisition for External Sourcing | Purchasing |
| 11 | ERP EHP7 | 6.0 | EBKN | 71 | 7 | Purchase Requisition Account Assignment | Purchasing |
| 12 | ERP EHP7 | 6.0 | EBUB | 5 | 1 | Index for Stock Transport Requisitions for Material | Purchasing |
| 13 | ERP EHP7 | 6.0 | EINA | 38 | 4 | Purchasing Info Record: General Data | Purchasing |
| 14 | ERP EHP7 | 6.0 | EINE | 74 | 1 | Purchasing Info Record: Purchasing Organization Data | Purchasing |
| 15 | ERP EHP7 | 6.0 | EIPA | 17 | 1 | Order Price History: Info Record | Purchasing |
| 16 | ERP EHP7 | 6.0 | EKAB | 20 | 1 | Release Documentation | Purchasing |
| 17 | ERP EHP7 | 6.0 | EKAN | 19 | 1 | Vendor Address: Purchasing Document | Purchasing |
| 18 | ERP EHP7 | 6.0 | EKBE | 81 | 3 | History per Purchasing Document | Purchasing |
| 19 | ERP EHP7 | 6.0 | EKBEH | 81 | 2 | Removed PO History Records | Purchasing |
| 20 | ERP EHP7 | 6.0 | EKBEH_MA | 39 | 1 | Removed PO History Records at Account Assignment Level | Purchasing |
| 21 | ERP EHP7 | 6.0 | EKBE_MA | 39 | 1 | History of Purchasing Document at Account Assignment Level | Purchasing |
| 22 | ERP EHP7 | 6.0 | EKBE_SC | 23 | 2 | Component Consumption History for Subcontracting | Purchasing |
| 23 | ERP EHP7 | 6.0 | EKBE_SRV_SUM | 18 | 1 | Totals History for SRV Documents | Purchasing |
| 24 | ERP EHP7 | 6.0 | EKBZ | 43 | 3 | History per Purchasing Document: Delivery Costs | Purchasing |
| 25 | ERP EHP7 | 6.0 | EKBZH | 43 | 2 | History per Purchasing Document: Delivery Costs | Purchasing |
| 26 | ERP EHP7 | 6.0 | EKBZH_MA | 36 | 1 | History Table Delivery Costs at Account Assignment Level | Purchasing |
| 27 | ERP EHP7 | 6.0 | EKBZ_MA | 36 | 1 | Delivery Costs at Account Assignment Level | Purchasing |
| 28 | ERP EHP7 | 6.0 | EKCC | 7 | 2 | Index Table for CCP Process | Purchasing |
| 29 | ERP EHP7 | 6.0 | EKCPA | 29 | 2 | Purchasing Contract Commitment Plan Account Assignment Data | Purchasing |
| 30 | ERP EHP7 | 6.0 | EKCPH | 8 | 1 | Purchasing Contract Commitment Plan Header Information | Purchasing |
| 31 | ERP EHP7 | 6.0 | EKCPI | 10 | 2 | Purchasing Contract Commitment Plan Item Information | Purchasing |
| 32 | ERP EHP7 | 6.0 | EKDF | 19 | 2 | Document Flow for Logistics Differential Invoice | Purchasing |
| 33 | ERP EHP7 | 6.0 | EKEH | 15 | 1 | Scheduling Agreement Release Documentation | Purchasing |
| 34 | ERP EHP7 | 6.0 | EKEHH | 15 | 1 | Removed Scheduling Agreement Release Documentation | Purchasing |
| 35 | ERP EHP7 | 6.0 | EKEK | 23 | 1 | Header Data for Scheduling Agreement Releases | Purchasing |
| 36 | ERP EHP7 | 6.0 | EKEKH | 23 | 1 | Removed Header Data of Scheduling Agreement Releases | Purchasing |
| 37 | ERP EHP7 | 6.0 | EKES | 29 | 1 | Vendor Confirmations | Purchasing |
| 38 | ERP EHP7 | 6.0 | EKET | 70 | 2 | Scheduling Agreement Schedule Lines | Purchasing |
| 39 | ERP EHP7 | 6.0 | EKETH | 53 | 2 | Scheduling Agreement Schedules: History Tables | Purchasing |
| 40 | ERP EHP7 | 6.0 | EKKI | 8 | 1 | Purchasing Condition Index | Purchasing |
| 41 | ERP EHP7 | 6.0 | EKKN | 81 | 8 | Account Assignment in Purchasing Document | Purchasing |
| 42 | ERP EHP7 | 6.0 | EKKO | 129 | 7 | Purchasing Document Header | Purchasing |
| 43 | ERP EHP7 | 6.0 | EKPA | 18 | 1 | Partner Roles in Purchasing | Purchasing |
| 44 | ERP EHP7 | 6.0 | EKPB | 21 | 1 | "Material Provided" Item in Purchasing Document | Purchasing |
| 45 | ERP EHP7 | 6.0 | EKPO | 364 | 7 | Purchasing Document Item | Purchasing |
| 46 | ERP EHP7 | 6.0 | EKPV | 28 | 1 | Shipping Data For Stock Transfer of Purchasing Document Item | Purchasing |
| 47 | ERP EHP7 | 6.0 | EKRS | 13 | 2 | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | Purchasing |
| 48 | ERP EHP7 | 6.0 | EKRSDC | 14 | 1 | ERS Procedure: Planned Delivery Costs to be Invoiced | Purchasing |
| 49 | ERP EHP7 | 6.0 | EKUB | 5 | 1 | Index for Stock Transport Orders for Material | Purchasing |
| 50 | ERP EHP7 | 6.0 | EORD | 26 | 2 | Purchasing Source List | Purchasing |
| 51 | ERP EHP7 | 6.0 | EQUK | 9 | 1 | Quota File: Header | Purchasing |
| 52 | ERP EHP7 | 6.0 | EQUP | 22 | 1 | Quota File: Item | Purchasing |
| 53 | ERP EHP7 | 6.0 | EREV | 26 | 1 | Version in Purchasing | Purchasing |
| 54 | ERP EHP7 | 6.0 | INFREC_ARCHIVE | 5 | 1 | Archiving Index for info records | Purchasing |
| 55 | ERP EHP7 | 6.0 | MEPO_BADI_EXAMPL | 5 | 1 | BAdI ME21N: Example: Customer's Own Data | Purchasing |
| 56 | ERP EHP7 | 6.0 | MEREQX | 134 | 1 | Purchase Requisition Change Parameter | Purchasing |
| 57 | ERP EHP7 | 6.0 | MEREQ_BADI_EXAMP | 4 | 1 | BAdI ME51N: Example of Customer's Own Data | Purchasing |
| 58 | ERP EHP7 | 6.0 | MMPURUI_CFDOC | 11 | 1 | cFolders ID for Purchasing Documents | Purchasing |
| 59 | ERP EHP7 | 6.0 | MPNCL1 | 6 | 1 | Dynamic Calls During Processing of Sub-Items | Purchasing |
| 60 | ERP EHP7 | 6.0 | PEKES | 26 | 2 | Variant Vendor Confirmations | Purchasing |
| 61 | ERP EHP7 | 6.0 | POEXT | 28 | 1 | Enhancement Fields for Purchase Order | Purchasing |
| 62 | ERP EHP7 | 6.0 | PREXT | 14 | 1 | Enhancement Fields for Purchase Requisition | Purchasing |
| 63 | ERP EHP7 | 6.0 | T024 | 9 | 1 | Purchasing Groups | Purchasing |
| 64 | ERP EHP7 | 6.0 | T024E | 12 | 1 | Purchasing Organizations | Purchasing |
| 65 | ERP EHP7 | 6.0 | T024W | 3 | 1 | Valid Purchasing Organizations for Plant | Purchasing |
| 66 | ERP EHP7 | 6.0 | T024W_CCP | 7 | 1 | Plant/Supplying Plant Assignment for Extended Source Determ. | Purchasing |
| 67 | ERP EHP7 | 6.0 | T024Z | 8 | 1 | Purchasing Organizations | Purchasing |
| 68 | ERP EHP7 | 6.0 | T026 | 2 | 1 | Purchasing Area | Purchasing |
| 69 | ERP EHP7 | 6.0 | T026T | 4 | 1 | Language-dependent purchasing area | Purchasing |
| 70 | ERP EHP7 | 6.0 | T026Z | 4 | 1 | Assignement of purchasing group to purchasing area | Purchasing |
| 71 | ERP EHP7 | 6.0 | T027A | 4 | 1 | Shipping Instructions, Purchasing | Purchasing |
| 72 | ERP EHP7 | 6.0 | T027B | 4 | 1 | Texts: Shipping Instructions | Purchasing |
| 73 | ERP EHP7 | 6.0 | T160M | 7 | 1 | Message Control: Purchasing (System Messages) | Purchasing |
| 74 | ERP EHP7 | 6.0 | T161 | 47 | 1 | Purchasing Document Types | Purchasing |
| 75 | ERP EHP7 | 6.0 | T161C | 4 | 1 | Settings for Documents from CRM/BBP | Purchasing |
| 76 | ERP EHP7 | 6.0 | T161M | 6 | 1 | Fine-Tuned Control: Message Types | Purchasing |
| 77 | ERP EHP7 | 6.0 | T161P | 5 | 1 | Check of Document Type, Document Category, Item Category | Purchasing |
| 78 | ERP EHP7 | 6.0 | T161PH | 2 | 1 | Activate Park and hold in Purchasing documents | Purchasing |
| 79 | ERP EHP7 | 6.0 | T161T | 5 | 1 | Texts for Purchasing Document Types | Purchasing |
| 80 | ERP EHP7 | 6.0 | T161VN | 19 | 1 | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | Purchasing |
| 81 | ERP EHP7 | 6.0 | T161W | 12 | 1 | Order Types for Stock Transfer | Purchasing |
| 82 | ERP EHP7 | 6.0 | T163 | 14 | 1 | Item Categories in Purchasing Document | Purchasing |
| 83 | ERP EHP7 | 6.0 | T163B | 4 | 1 | Purchase Order History Categories | Purchasing |
| 84 | ERP EHP7 | 6.0 | T163C | 5 | 1 | Texts for Purchase Order History Categories | Purchasing |
| 85 | ERP EHP7 | 6.0 | T163D | 8 | 1 | Assignment Internal/External Confirmation Category | Purchasing |
| 86 | ERP EHP7 | 6.0 | T163E | 5 | 1 | Confirmation Categories | Purchasing |
| 87 | ERP EHP7 | 6.0 | T163F | 5 | 1 | Confirmation Categories: Descriptions | Purchasing |
| 88 | ERP EHP7 | 6.0 | T163G | 19 | 1 | Confirmation Control | Purchasing |
| 89 | ERP EHP7 | 6.0 | T163I | 4 | 1 | Texts for Account Assignment Categories | Purchasing |
| 90 | ERP EHP7 | 6.0 | T163K | 19 | 1 | Account Assignment Categories in Purchasing Document | Purchasing |
| 91 | ERP EHP7 | 6.0 | T163KS | 4 | 1 | Assignment of Tax Indicator to Account Assignment Category | Purchasing |
| 92 | ERP EHP7 | 6.0 | T163L | 8 | 1 | Confirmation Control Keys | Purchasing |
| 93 | ERP EHP7 | 6.0 | T163M | 4 | 1 | Confirmation Control Keys: Description | Purchasing |
| 94 | ERP EHP7 | 6.0 | T163P | 128 | 1 | Release Creation Profile | Purchasing |
| 95 | ERP EHP7 | 6.0 | T163RC | 2 | 1 | Reason for Final Account Assignment Indicator | Purchasing |
| 96 | ERP EHP7 | 6.0 | T163RCT | 4 | 1 | Description of Reason for Final Account Assignment Indicator | Purchasing |
| 97 | ERP EHP7 | 6.0 | T163S | 5 | 1 | Description for Release Creation Profile | Purchasing |
| 98 | ERP EHP7 | 6.0 | T163X | 5 | 1 | "Zombie" T163X | Purchasing |
| 99 | ERP EHP7 | 6.0 | T163Y | 5 | 1 | Texts for Item Categories | Purchasing |
| 100 | ERP EHP7 | 6.0 | T166A | 9 | 1 | Supplement Text in Purchasing Document Printouts | Purchasing |
| 101 | ERP EHP7 | 6.0 | T166C | 9 | 1 | Print-Relevant Purchasing Document Changes | Purchasing |
| 102 | ERP EHP7 | 6.0 | T166K | 9 | 1 | Header Texts in Purchasing Document Printouts | Purchasing |
| 103 | ERP EHP7 | 6.0 | T166P | 11 | 1 | Item Texts in Purchasing Document Printouts | Purchasing |
| 104 | ERP EHP7 | 6.0 | T16CA | 14 | 1 | DCM Control Table: Change Management | Purchasing |
| 105 | ERP EHP7 | 6.0 | T16CC | 2 | 1 | DCM Reason for Change | Purchasing |
| 106 | ERP EHP7 | 6.0 | T16CD | 6 | 1 | Control of Selection in Buyer Approval | Purchasing |
| 107 | ERP EHP7 | 6.0 | T16CE | 7 | 1 | Output Control: Display of Change Documents in Purchasing | Purchasing |
| 108 | ERP EHP7 | 6.0 | T16CR | 4 | 1 | Version-Relevant Fields of Purchase Requisition | Purchasing |
| 109 | ERP EHP7 | 6.0 | T16CT | 4 | 1 | DCM Text for Reason for Change | Purchasing |
| 110 | ERP EHP7 | 6.0 | T16FB | 5 | 1 | Release Indicator: Purchasing Document | Purchasing |
| 111 | ERP EHP7 | 6.0 | T16FC | 4 | 1 | Release Codes | Purchasing |
| 112 | ERP EHP7 | 6.0 | T16FD | 5 | 1 | Description of Release Codes | Purchasing |
| 113 | ERP EHP7 | 6.0 | T16FE | 4 | 1 | Descriptions of Release Indicators: Purchasing Documents | Purchasing |
| 114 | ERP EHP7 | 6.0 | T16FG | 5 | 1 | Release Groups | Purchasing |
| 115 | ERP EHP7 | 6.0 | T16FH | 4 | 1 | Descriptions of Release Groups | Purchasing |
| 116 | ERP EHP7 | 6.0 | T16FK | 12 | 1 | Release Statuses | Purchasing |
| 117 | ERP EHP7 | 6.0 | T16FS | 12 | 1 | Release Strategies | Purchasing |
| 118 | ERP EHP7 | 6.0 | T16FT | 5 | 1 | Descriptions of Release Strategies | Purchasing |
| 119 | ERP EHP7 | 6.0 | T16FV | 12 | 1 | Release Prerequisites | Purchasing |
| 120 | ERP EHP7 | 6.0 | T16FW | 6 | 1 | Assignment of Role to Release Code | Purchasing |
| 121 | ERP EHP7 | 6.0 | T16LA | 5 | 1 | Texts on Status of Requisition Processing | Purchasing |
| 122 | ERP EHP7 | 6.0 | T16LB | 8 | 1 | Scope of List: Purchase Requisitions | Purchasing |
| 123 | ERP EHP7 | 6.0 | T16LC | 4 | 1 | Description of Scope of List: Purchase Requisitions | Purchasing |
| 124 | ERP EHP7 | 6.0 | T16LD | 4 | 1 | Routines for Structure of Requisition Lists | Purchasing |
| 125 | ERP EHP7 | 6.0 | T16LE | 3 | 1 | Texts for Routines for Structure of Requisition Lists | Purchasing |
| 126 | ERP EHP7 | 6.0 | T16LF | 1 | 1 | Routines for Data Retrieval in Requisition Lists | Purchasing |
| 127 | ERP EHP7 | 6.0 | T16LG | 3 | 1 | Texts for Routines for Data Retrieval in Requisition Lists | Purchasing |
| 128 | ERP EHP7 | 6.0 | T16LH | 5 | 1 | Default List Scope for Requisitions in Transactions | Purchasing |
| 129 | ERP EHP7 | 6.0 | T16LI | 7 | 1 | Data Retrieval for List Scope: Purchase Requisitions | Purchasing |
| 130 | ERP EHP7 | 6.0 | T16LL | 6 | 1 | Routines for List Scope: Purchase Requisitions | Purchasing |
| 131 | ERP EHP7 | 6.0 | T170 | 9 | 1 | Copying Control: Texts in Purchasing | Purchasing |
| 132 | ERP EHP7 | 6.0 | T175DP | 2 | 1 | Categories of Down Payment Request in Purchasing | Purchasing |
| 133 | ERP EHP7 | 6.0 | T175DP_STATE | 2 | 1 | Update Down Payment Requests in Purchase Order History | Purchasing |
| 134 | ERP EHP7 | 6.0 | T175DP_TEXT | 4 | 1 | Texts for Down Payment Categories | Purchasing |
| 135 | ERP EHP7 | 6.0 | TAMPSP | 2 | 1 | Manufacturer/Part Combinations: Blocking Reasons | Purchasing |
| 136 | ERP EHP7 | 6.0 | TAMPSPT | 4 | 1 | Manufacturer/Part Combinations: Texts for Blocking Reasons | Purchasing |
| 137 | ERP EHP7 | 6.0 | TBSG | 2 | 1 | Purchasing Documents: Reasons for Ordering | Purchasing |
| 138 | ERP EHP7 | 6.0 | TBSGT | 4 | 1 | Purchasing Documents: Reasons for Ordering: Texts | Purchasing |
| 139 | ERP EHP7 | 6.0 | TEMPLATE_DATA | 4 | 1 | Templates | Purchasing |
| 140 | ERP EHP7 | 6.0 | TEMPLATE_HEADER | 9 | 2 | Header Data: Template | Purchasing |
| 141 | ERP EHP7 | 6.0 | TMBW1 | 2 | 1 | Source of Supply Keys | Purchasing |
| 142 | ERP EHP7 | 6.0 | TMBW2 | 5 | 1 | Source of Supply Keys | Purchasing |
| 143 | ERP EHP7 | 6.0 | TMBWT | 4 | 1 | Source of Supply Keys | Purchasing |
| 144 | ERP EHP7 | 6.0 | TMED | 7 | 1 | Purchasing Various Control Parameters | Purchasing |
| 145 | ERP EHP7 | 6.0 | TMKE | 2 | 1 | Group for Calculation Schema (Purchasing Organization) | Purchasing |
| 146 | ERP EHP7 | 6.0 | TMKET | 4 | 1 | Group for Calculation Schema (Purch. Org.): Description | Purchasing |
| 147 | ERP EHP7 | 6.0 | TMKK | 2 | 1 | Group for Calculation Schema (Vendor) | Purchasing |
| 148 | ERP EHP7 | 6.0 | TMKK1 | 3 | 1 | Taxes: Account Assignment (Purchasing) | Purchasing |
| 149 | ERP EHP7 | 6.0 | TMKK1T | 5 | 1 | Taxes: Account Assignment (Purchasing) | Purchasing |
| 150 | ERP EHP7 | 6.0 | TMKKT | 4 | 1 | Group for Calculation Schema (Vendor): Description | Purchasing |
| 151 | ERP EHP7 | 6.0 | TMKM1 | 3 | 1 | Taxes: Materials (Purchasing) | Purchasing |
| 152 | ERP EHP7 | 6.0 | TMKM1T | 5 | 1 | Taxes: Materials (Purchasing) | Purchasing |
| 153 | ERP EHP7 | 6.0 | TMKS | 7 | 1 | Calculation Schemas: Purchasing | Purchasing |
| 154 | ERP EHP7 | 6.0 | TMKW1 | 3 | 1 | Taxes: Plant (Purchasing) | Purchasing |
| 155 | ERP EHP7 | 6.0 | TMKW1T | 5 | 1 | Taxes: Plant (Purchasing) | Purchasing |
| 156 | ERP EHP7 | 6.0 | TMMPURCFOLDERS | 5 | 1 | cFolders Maintenance | Purchasing |
| 157 | ERP EHP7 | 6.0 | TMM_BWEXT | 4 | 1 | Administrative Data for Extractors | Purchasing |
| 158 | ERP EHP7 | 6.0 | TMPPF | 15 | 1 | Control Profile for Manufacturer Part Number Management | Purchasing |
| 159 | ERP EHP7 | 6.0 | TMPPFT | 4 | 1 | Texts for Control Profile of Manufacturer Part Numbers | Purchasing |
| 160 | ERP EHP7 | 6.0 | TMSI1 | 4 | 1 | Sub-Item Category in Purchasing | Purchasing |
| 161 | ERP EHP7 | 6.0 | TMSI1T | 5 | 1 | Description of Subitem Category | Purchasing |
| 162 | ERP EHP7 | 6.0 | TMSI2 | 16 | 1 | Processing Key for Sub-Items | Purchasing |
| 163 | ERP EHP7 | 6.0 | TMSI2T | 4 | 1 | Description of Processing Key for Sub-Items | Purchasing |
| 164 | ERP EHP7 | 6.0 | TMSI3 | 5 | 1 | Copying Fields: Main to Sub-item | Purchasing |
| 165 | ERP EHP7 | 6.0 | TMSI4 | 4 | 1 | Time-Spots for New Determination of Sub-Item | Purchasing |
| 166 | ERP EHP7 | 6.0 | TMSRM_EHTYP | 4 | 1 | SRM Hierarchy Types | Purchasing |
| 167 | ERP EHP7 | 6.0 | TMSRM_EHTYPT | 4 | 1 | SRM Hierarchies | Purchasing |
| 168 | ERP EHP7 | 6.0 | TWLAD | 5 | 1 | Determination of Address from Plant and Storage Location | Purchasing |
| 169 | ERP EHP7 | 6.0 | WDFR1 | 49 | 1 | Requirements Planning for Perishables | Purchasing |
| 170 | ERP EHP7 | 6.0 | WDFR_DISP | 131 | 1 | Perishables Planning Header | Purchasing |
| 171 | ERP EHP7 | 6.0 | WDFR_POET | 28 | 1 | Perishables Planning Item Delivery Phase | Purchasing |
| 172 | ERP EHP7 | 6.0 | WDFR_POS | 261 | 1 | Perishables Planninng Item | Purchasing |
| 173 | ERP EHP7 | 6.0 | WGRC_ACT | 13 | 1 | Current Capacity Data for Doors or Staging Areas | Purchasing |
| 174 | ERP EHP7 | 6.0 | WGRC_ACT_PO | 9 | 1 | Assignment of Times to Door/Area Capacities | Purchasing |
| 175 | ERP EHP7 | 6.0 | WGRC_ASS | 11 | 1 | Vendors Door/Area Appointment | Purchasing |
| 176 | ERP EHP7 | 6.0 | WGRC_ASS_ACT_PO | 5 | 1 | Assignment of Times to Door/Area Capacities | Purchasing |
| 177 | ERP EHP7 | 6.0 | WGRC_ASS_RASTER | 6 | 1 | Resource Table Grid | Purchasing |
| 178 | ERP EHP7 | 6.0 | WGRC_PO_REWORK | 11 | 1 | Number of Incorrect Documents for Which Reworking Required | Purchasing |
| 179 | ERP EHP7 | 6.0 | WGRC_RES_AREA | 8 | 1 | Resources in a Staging Area | Purchasing |
| 180 | ERP EHP7 | 6.0 | WGRC_RES_DOOR | 8 | 1 | Door Resources for a Specific Period | Purchasing |
| 181 | ERP EHP7 | 6.0 | WGRC_RES_RASTER | 5 | 1 | Resource Table Grid | Purchasing |
| 182 | ERP EHP7 | 6.0 | WGRC_TLOAD | 6 | 1 | Load table for calculating workload | Purchasing |
| 183 | ERP EHP7 | 6.0 | WGRC_TSETTINGS | 8 | 1 | Customizing Settings for Goods Receipt Capacity Check | Purchasing |
| 184 | ERP EHP7 | 6.0 | WRFT_ACTFLD | 2 | 1 | Keys of Activity Folders | Purchasing |
| 185 | ERP EHP7 | 6.0 | WRFT_ACTFLDT | 4 | 1 | Text Table for Activity Folder | Purchasing |
| 186 | ERP EHP7 | 6.0 | WRFT_ACT_PROF | 45 | 1 | Activity Profile | Purchasing |
| 187 | ERP EHP7 | 6.0 | WRFT_ACT_PROFT | 4 | 1 | Description of Activity Profile | Purchasing |
| 188 | ERP EHP7 | 6.0 | WRFT_BUDG_KS | 8 | 1 | Set of Key Figures | Purchasing |
| 189 | ERP EHP7 | 6.0 | WRFT_BUDG_LEV | 15 | 1 | Budget Level | Purchasing |
| 190 | ERP EHP7 | 6.0 | WRFT_BUDG_TYPE | 28 | 1 | Budget Type | Purchasing |
| 191 | ERP EHP7 | 6.0 | WRFT_BUDG_TYPET | 6 | 1 | Description of Budget Type | Purchasing |
| 192 | ERP EHP7 | 6.0 | WRFT_CAL_DS | 8 | 1 | Customizing for Calendar Use and Date Shift | Purchasing |
| 193 | ERP EHP7 | 6.0 | WRFT_DMAIN | 6 | 1 | Date Maintenance | Purchasing |
| 194 | ERP EHP7 | 6.0 | WRFT_DMAINT | 5 | 1 | Dates, Text Table | Purchasing |
| 195 | ERP EHP7 | 6.0 | WRFT_INCO_HO_D | 4 | 1 | Assignment of Transfer Date to Incoterm | Purchasing |
| 196 | ERP EHP7 | 6.0 | WRFT_OTB_CHECK | 20 | 1 | Customizing OTB Check | Purchasing |
| 197 | ERP EHP7 | 6.0 | WRFT_POHF_APPL | 2 | 1 | Obsolete: Please do not use | Purchasing |
| 198 | ERP EHP7 | 6.0 | WRFT_POHF_APPL_T | 4 | 1 | Obsolete: Please do not use | Purchasing |
| 199 | ERP EHP7 | 6.0 | WRFT_POHF_CHCK | 4 | 1 | Obsolete: Please do not use | Purchasing |
| 200 | ERP EHP7 | 6.0 | WRFT_POHF_CHCK_T | 4 | 1 | Obsolete: Please do not use | Purchasing |
| 201 | ERP EHP7 | 6.0 | WRFT_POHF_CHCK_V | 2 | 1 | Obsolete: Please do not use | Purchasing |
| 202 | ERP EHP7 | 6.0 | WRFT_POHF_EKGRP | 2 | 1 | Cross-Purchasing-Group Purchasing in Seasonal Procurement | Purchasing |
| 203 | ERP EHP7 | 6.0 | WRFT_POHF_GEN | 4 | 1 | Obsolete: Please do not use | Purchasing |
| 204 | ERP EHP7 | 6.0 | WRFT_POHF_GEN_T | 4 | 1 | Generation Types Short Text | Purchasing |
| 205 | ERP EHP7 | 6.0 | WRFT_POHF_GEN_V | 2 | 1 | Obsolete: Please do not use | Purchasing |
| 206 | ERP EHP7 | 6.0 | WRFT_POHF_GROUP | 12 | 1 | Control Table for Grouping | Purchasing |
| 207 | ERP EHP7 | 6.0 | WRFT_POHF_INBD | 7 | 1 | Order List Settings Document Types | Purchasing |
| 208 | ERP EHP7 | 6.0 | WRFT_POHF_POLCHK | 3 | 1 | Field Selection Check Variants, Groups | Purchasing |
| 209 | ERP EHP7 | 6.0 | WRFT_POHF_POLF | 7 | 1 | Order List Screen Layout | Purchasing |
| 210 | ERP EHP7 | 6.0 | WRFT_POHF_POL_FD | 3 | 1 | Seasonal Procurement: Field Dependencies in the Order List | Purchasing |
| 211 | ERP EHP7 | 6.0 | WRFT_POHF_SCHED | 1 | 1 | Several Schedule Lines within Seasonal Procurement | Purchasing |
| 212 | ERP EHP7 | 6.0 | WRFT_POHF_SOURCE | 2 | 1 | Value Table for Source ID | Purchasing |
| 213 | ERP EHP7 | 6.0 | WRFT_POHF_SRC_TX | 4 | 1 | Value Table Source ID Texts | Purchasing |
| 214 | ERP EHP7 | 6.0 | WRFT_POHF_SUBMI | 2 | 1 | Creation of Single-Store Purch. Orders in Seas. Procurement | Purchasing |
| 215 | ERP EHP7 | 6.0 | WRFT_POTB_DB2 | 3 | 1 | Customizing Table for OTB Special Release | Purchasing |
| 216 | ERP EHP7 | 6.0 | WRFT_POTB_DB2T | 5 | 1 | Text Table Short and Long Texts for OTB Special Release | Purchasing |
| 217 | ERP EHP7 | 6.0 | WRFT_VKTRA_ICON | 3 | 1 | Assignment of an Icon to a Mode of Transport | Purchasing |
| 218 | ERP EHP7 | 6.0 | WRF_PCON_INRAT | 21 | 2 | Internal Contract Apportionment | Purchasing |
| 219 | ERP EHP7 | 6.0 | WRF_POHF_POL | 65 | 3 | Order list | Purchasing |
| 220 | ERP EHP7 | 6.0 | WRF_POTB_DB1 | 14 | 1 | Worklist OTB Procurement | Purchasing |
| 221 | ERP EHP7 | 6.0 | WRF_POTB_TRF | 16 | 1 | Log Table OTB Transfer, Header Data | Purchasing |
| 222 | ERP EHP7 | 6.0 | WRF_POTB_TRF_KEY | 9 | 1 | Log Table OTB Transfer, Key ID Data | Purchasing |
| 223 | ERP EHP7 | 6.0 | WRF_POTB_TRF_PO | 12 | 1 | Log Table OTB Transfer, Document Data | Purchasing |
| 224 | ERP EHP7 | 6.0 | WRF_PRCT_REM_QTY | 14 | 1 | Rem.Qties | Purchasing |
| 225 | ERP EHP7 | 6.0 | WRF_PRCT_WL_ITEM | 41 | 1 | Original Table for Worklist Items | Purchasing |
| 226 | ERP EHP7 | 6.0 | WRF_PRCT_WL_SHDW | 40 | 1 | Shadow Table for Worklist Items | Purchasing |
| 227 | ERP EHP7 | 6.0 | WRF_PSCD_DLHD | 34 | 1 | Date Line, Header Data | Purchasing |
| 228 | ERP EHP7 | 6.0 | WRF_PSCD_DLIT | 26 | 1 | Date Line, Dates | Purchasing |
| 229 | ERP EHP7 | 6.0 | WRF_PSCD_DLIT_SH | 11 | 1 | Date Line: Dates, Shadow Table | Purchasing |
| 230 | ERP EHP7 | 6.0 | WRF_PSCD_MSTG | 7 | 1 | Vendor/Material-Specific Staging Time | Purchasing |
| 231 | ERP EHP7 | 6.0 | WRF_PSCD_ROUTE | 11 | 1 | Transportation Times Table | Purchasing |
| 232 | ERP EHP7 | 6.0 | WRF_PSCD_TCHAINH | 9 | 1 | Transportation Chain, Header | Purchasing |
| 233 | ERP EHP7 | 6.0 | WRF_PSCD_TCHAINR | 21 | 1 | Transportation Chain, Legs | Purchasing |
| 234 | ERP EHP7 | 6.0 | WRF_PSCD_TCH_MD | 8 | 1 | Monitoring Adherence to Dates | Purchasing |
| Materials Management :: Purchasing :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 235 | ERP EHP7 | 6.0 | BBP_ES_CNDMAPSRV | 5 | 1 | Mapping of ES Conditions to ERP Service Conditions | Basic Functions |
| 236 | ERP EHP7 | 6.0 | BBP_ES_COND_MAP | 4 | 1 | Mapping of ES Conditions to ERP Conditions | Basic Functions |
| 237 | ERP EHP7 | 6.0 | BBP_ES_SETTINGS | 16 | 1 | Settings for the E-Sourcing-ERP Integration | Basic Functions |
| 238 | ERP EHP7 | 6.0 | MMESOD_CONTROL | 2 | 1 | Customizing table for MM related Enterprise Search content | Basic Functions |
| 239 | ERP EHP7 | 6.0 | MMPUROCI_DETAILS | 3 | 1 | Enhancement to Table WSI_ENTITY | Basic Functions |
| 240 | ERP EHP7 | 6.0 | MMPUROCI_SE | 2 | 1 | MM Purchasing Secure Catalog Launch Credentials | Basic Functions |
| 241 | ERP EHP7 | 6.0 | MMPURUID_SYSLAND | 2 | 1 | System Landscape Definition for the Buyer Role | Basic Functions |
| 242 | ERP EHP7 | 6.0 | T161SN | 9 | 1 | Assignment of Serial Number Profile to Item Category | Basic Functions |
| 243 | ERP EHP7 | 6.0 | T163LV | 6 | 1 | Determination of Confirmation Control Key | Basic Functions |
| 244 | ERP EHP7 | 6.0 | TASSIGN_MM_EKORG | 3 | 1 | Status Information for the Key field: EKORG | Basic Functions |
| 245 | ERP EHP7 | 6.0 | TASSIGN_MM_WERKS | 3 | 1 | Status Text - Plant | Basic Functions |
| 246 | ERP EHP7 | 6.0 | TASSIG_MM_WERKS | 3 | 1 | Status Text - Plant | Basic Functions |
| 247 | ERP EHP7 | 6.0 | TMW01 | 5 | 1 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | Basic Functions |
| 248 | ERP EHP7 | 6.0 | TMW02 | 8 | 1 | Allowed Catalogs per Material Group and Plant | Basic Functions |
| 249 | ERP EHP7 | 6.0 | TMW03 | 6 | 1 | Call Structure: Catalogs | Basic Functions |
| 250 | ERP EHP7 | 6.0 | TMW3T | 2 | 1 | Entity Table: Catalogs | Basic Functions |
| 251 | 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 |
|---|
| 252 | 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 |
| 253 | ERP EHP7 | 6.0 | /BEV1/NEINVITM | 25 | 2 | Empties Quantities and Values from Invoice Receipt | Empties Management When Extension EA-CP Is Active |
| 254 | 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 |
|---|
| 255 | ERP EHP7 | 6.0 | FIP_C_BAL_BADI | 3 | 1 | Customer defined assignment of access type per BAdI | Perishables Procurement |
| 256 | ERP EHP7 | 6.0 | FIP_C_BAL_CONF | 2 | 1 | Text table for client dependent access type | Perishables Procurement |
| 257 | ERP EHP7 | 6.0 | FIP_C_BAL_CONF_T | 4 | 1 | Customer defined global assignment of access type | Perishables Procurement |
| 258 | ERP EHP7 | 6.0 | FIP_C_BI_SYSTEM | 4 | 1 | Logical System for BI Data Extraction | Perishables Procurement |
| 259 | ERP EHP7 | 6.0 | FIP_C_BUFFERING | 9 | 1 | Customizing table for buffering data | Perishables Procurement |
| 260 | ERP EHP7 | 6.0 | FIP_C_DSTRGY | 2 | 1 | Customizing table for distribution strategies | Perishables Procurement |
| 261 | ERP EHP7 | 6.0 | FIP_C_DSTRGY_T | 4 | 1 | Text table for distribution strategies | Perishables Procurement |
| 262 | ERP EHP7 | 6.0 | FIP_C_FAIRSHARE | 2 | 1 | Customizing table for fair share rules | Perishables Procurement |
| 263 | ERP EHP7 | 6.0 | FIP_C_FAIRSHAR_T | 4 | 1 | Text table for fair share rules | Perishables Procurement |
| 264 | ERP EHP7 | 6.0 | FIP_C_OL | 25 | 1 | customizing table for procurement list | Perishables Procurement |
| 265 | ERP EHP7 | 6.0 | FIP_C_RNDSTGY | 2 | 1 | Customizing table for rounding strategies | Perishables Procurement |
| 266 | ERP EHP7 | 6.0 | FIP_C_RNDSTGY_T | 4 | 1 | Text table for fair share rules | Perishables Procurement |
| 267 | ERP EHP7 | 6.0 | FIP_C_STQTY_DET | 7 | 1 | Customizing table for stock quantity determination | Perishables Procurement |
| 268 | ERP EHP7 | 6.0 | FIP_D_BUFFER_OOQ | 6 | 1 | Table containing the Open Order Quantities buffered data | Perishables Procurement |
| 269 | ERP EHP7 | 6.0 | FIP_D_CONTR | 10 | 1 | Contract Data | Perishables Procurement |
| 270 | ERP EHP7 | 6.0 | FIP_D_DRD | 6 | 2 | Relationships between supplying plant, material and recipien | Perishables Procurement |
| 271 | ERP EHP7 | 6.0 | FIP_D_FORECAST | 6 | 1 | Buffer table for daily forecast values | Perishables Procurement |
| 272 | ERP EHP7 | 6.0 | FIP_D_MAT | 4 | 1 | FIP AoR Material Table | Perishables Procurement |
| 273 | ERP EHP7 | 6.0 | FIP_D_MAT_RCPNT | 6 | 1 | Relationship Material and Recipients in FIP | Perishables Procurement |
| 274 | ERP EHP7 | 6.0 | FIP_D_MR | 6 | 1 | Material range | Perishables Procurement |
| 275 | ERP EHP7 | 6.0 | FIP_D_MR_ITEM | 6 | 1 | Material Range Item | Perishables Procurement |
| 276 | ERP EHP7 | 6.0 | FIP_D_ORDER_LINE | 36 | 3 | Order lines for FIP | Perishables Procurement |
| 277 | ERP EHP7 | 6.0 | FIP_D_PDT_TO_CUS | 7 | 1 | Internal planned delivery time from suppl. Plant to customer | Perishables Procurement |
| 278 | ERP EHP7 | 6.0 | FIP_D_PDT_TO_DC | 6 | 1 | External planned delivery time from vendor to suppl. plant | Perishables Procurement |
| 279 | ERP EHP7 | 6.0 | FIP_D_PDT_TO_ST | 6 | 1 | Internal planned delivery time from suppl. plant to store | Perishables Procurement |
| 280 | ERP EHP7 | 6.0 | FIP_D_PROMO | 8 | 2 | Promotion data | Perishables Procurement |
| 281 | ERP EHP7 | 6.0 | FIP_D_PROMO_T | 4 | 1 | Promotion data Texts | Perishables Procurement |
| 282 | ERP EHP7 | 6.0 | FIP_D_QUOTA | 8 | 2 | Quotation Data | Perishables Procurement |
| 283 | ERP EHP7 | 6.0 | FIP_D_RCPNT | 5 | 1 | Recipients for FIP | Perishables Procurement |
| 284 | ERP EHP7 | 6.0 | FIP_D_SP | 6 | 1 | Supply Plants for FIP | Perishables Procurement |
| 285 | ERP EHP7 | 6.0 | FIP_D_SP_MAT | 14 | 1 | Relationship Supply Plants and Material for FIP | Perishables Procurement |
| 286 | ERP EHP7 | 6.0 | FIP_D_SP_MAT_RCP | 7 | 1 | Relationship supplying plant, material, recipient for FIP | Perishables Procurement |
| 287 | ERP EHP7 | 6.0 | FIP_D_SP_MAT_VDR | 9 | 1 | Relationship Supplying Plant, Material and Vendor for FIP | Perishables Procurement |
| 288 | ERP EHP7 | 6.0 | FIP_D_SP_PUR | 6 | 1 | FIP -- Area of Responsibility -- Purchasing table | Perishables Procurement |
| 289 | ERP EHP7 | 6.0 | FIP_D_SP_RCPNT | 6 | 1 | Relationship Supply Plant and Recipient | Perishables Procurement |
| 290 | ERP EHP7 | 6.0 | FIP_D_SP_VENDOR | 6 | 1 | Relationship Supply Plants and Vendors for FIP | Perishables Procurement |
| 291 | ERP EHP7 | 6.0 | FIP_D_STAT_DATA | 7 | 2 | Table containing Material and Statistical Type entries | Perishables Procurement |
| 292 | ERP EHP7 | 6.0 | FIP_D_STAT_DQ | 6 | 1 | Table containing the Past Delivery Quantity statistical data | Perishables Procurement |
| 293 | ERP EHP7 | 6.0 | FIP_D_STAT_PER | 7 | 2 | Table containing default Statistical Data Periods | Perishables Procurement |
| 294 | ERP EHP7 | 6.0 | FIP_D_STAT_POQ | 6 | 1 | Table containing the Past Purchase Order Quantity stat. data | Perishables Procurement |
| 295 | ERP EHP7 | 6.0 | FIP_D_STAT_REL | 3 | 1 | Statistical Data Relationship Table between Data and Periods | Perishables Procurement |
| 296 | ERP EHP7 | 6.0 | FIP_D_STAT_ROQ | 8 | 1 | Table containing the Recipient Order Quantity stat. data | Perishables Procurement |
| 297 | ERP EHP7 | 6.0 | FIP_D_STAT_SQ | 6 | 1 | Table containing the Past Sales Quantity statistical data | Perishables Procurement |
| 298 | ERP EHP7 | 6.0 | FIP_D_STAT_TYPES | 2 | 1 | Table containing the Statistical Data Types | Perishables Procurement |
| 299 | ERP EHP7 | 6.0 | FIP_D_STAT_TYPET | 4 | 1 | Statistical Types Text Table | Perishables Procurement |
| 300 | ERP EHP7 | 6.0 | FIP_D_S_PRICES | 10 | 1 | Buffer table for sales prices information | Perishables Procurement |
| 301 | ERP EHP7 | 6.0 | FIP_D_S_PRICE_SP | 9 | 1 | Buffer table for sales prices of supplying plant to receipie | Perishables Procurement |
| 302 | ERP EHP7 | 6.0 | FIP_D_S_PRICE_ST | 7 | 1 | Buffer table for sales prices of a Store to end customers | Perishables Procurement |
| 303 | ERP EHP7 | 6.0 | FIP_D_UPD_DAT_SP | 3 | 1 | Date for last update of transactional buffer data for a SPLT | Perishables Procurement |
| 304 | ERP EHP7 | 6.0 | FIP_D_VENDOR | 6 | 1 | Vendors for FIP | Perishables Procurement |
| 305 | ERP EHP7 | 6.0 | FIP_I_ACC_TYPES | 1 | 1 | Backend Abstraction Layer Access Types | Perishables Procurement |
| 306 | 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 |
|---|
| 307 | ERP EHP7 | 6.0 | T6I1 | 8 | 1 | Document Index: Allowed Condition Types/Tables | Purchase Orders |
| 308 | ERP EHP7 | 6.0 | T6I2 | 4 | 1 | Document Category WIND Direct Entry | Purchase Orders |
| 309 | ERP EHP7 | 6.0 | T6I2A | 4 | 1 | Assignment of Table Fields to Document Category | Purchase Orders |
| 310 | ERP EHP7 | 6.0 | T6I2S | 4 | 1 | Structure of the Variable Fields per Doc. Cat. | Purchase Orders |
| 311 | ERP EHP7 | 6.0 | WBO1 | 19 | 2 | Log header file for simulative list for load building | Purchase Orders |
| 312 | ERP EHP7 | 6.0 | WBO2 | 39 | 2 | Log item file for simulative list for load building | Purchase Orders |
| 313 | ERP EHP7 | 6.0 | WBO4 | 4 | 1 | Log, load building, restriction profile used | Purchase Orders |
| 314 | ERP EHP7 | 6.0 | WBO5 | 14 | 1 | Calculated Actual Vendor Service Level | Purchase Orders |
| 315 | 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 |
|---|
| 316 | ERP EHP7 | 6.0 | CFB_C_RMC_BSART | 4 | 1 | Document Types in Raw Material Procurement Cockpit | Purchase Requisitions |
| 317 | ERP EHP7 | 6.0 | CFB_C_RMC_PERIOD | 4 | 1 | Period Under Review for Raw Material Procurement Cockpit | Purchase Requisitions |
| 318 | 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 |
|---|
| 319 | ERP EHP7 | 6.0 | /SRMERP/CAT_CUST | 3 | 1 | Catalog Item Comparison config fields | Self-Service Procurement |
| 320 | ERP EHP7 | 6.0 | /SRMERP/C_ATPCR | 5 | 1 | ATP Check Rules | Self-Service Procurement |
| 321 | ERP EHP7 | 6.0 | /SRMERP/C_DOCTP | 9 | 1 | Document Types | Self-Service Procurement |
| 322 | ERP EHP7 | 6.0 | /SRMERP/C_DOCTPT | 5 | 1 | Document TypesText | Self-Service Procurement |
| 323 | ERP EHP7 | 6.0 | /SRMERP/C_FODTP | 5 | 1 | Follow on Document Types | Self-Service Procurement |
| 324 | ERP EHP7 | 6.0 | /SRMERP/C_MSG | 6 | 1 | Message Handler Properties - Customer Settings | Self-Service Procurement |
| 325 | ERP EHP7 | 6.0 | /SRMERP/C_MSG_F | 8 | 1 | ERP Shopping cart Message Filtering / Mapping | Self-Service Procurement |
| 326 | ERP EHP7 | 6.0 | /SRMERP/C_MSG_S | 5 | 1 | Message Handler Properties - system settings | Self-Service Procurement |
| 327 | ERP EHP7 | 6.0 | /SRMERP/C_SRC | 3 | 1 | Search Configuration | Self-Service Procurement |
| 328 | ERP EHP7 | 6.0 | /SRMERP/C_TXCPI | 6 | 1 | Text Copy Rule Item | Self-Service Procurement |
| 329 | ERP EHP7 | 6.0 | /SRMERP/C_WF_BOS | 3 | 1 | BO facade class assignment of BO type | Self-Service Procurement |
| 330 | ERP EHP7 | 6.0 | /SRMERP/C_WF_CST | 3 | 1 | WF and BRF customizing values | Self-Service Procurement |
| 331 | ERP EHP7 | 6.0 | /SRMERP/C_WF_R | 1 | 1 | Responsibility Resolver Names | Self-Service Procurement |
| 332 | ERP EHP7 | 6.0 | /SRMERP/C_WF_R_T | 3 | 1 | Responsibility Resolver Names | Self-Service Procurement |
| 333 | ERP EHP7 | 6.0 | /SRMERP/C_WF_W | 4 | 1 | Sub-Workflow Template Assignment Of Process Level Type | Self-Service Procurement |
| 334 | ERP EHP7 | 6.0 | /SRMERP/D_ACC_IT | 53 | 2 | Account assignment item | Self-Service Procurement |
| 335 | ERP EHP7 | 6.0 | /SRMERP/D_ACC_RT | 10 | 2 | Accounting Root | Self-Service Procurement |
| 336 | ERP EHP7 | 6.0 | /SRMERP/D_DSS_IR | 6 | 2 | Document Item Reference | Self-Service Procurement |
| 337 | ERP EHP7 | 6.0 | /SRMERP/D_DSS_RT | 6 | 1 | Document Subset Root | Self-Service Procurement |
| 338 | ERP EHP7 | 6.0 | /SRMERP/D_PERSON | 3 | 2 | Person Data | Self-Service Procurement |
| 339 | ERP EHP7 | 6.0 | /SRMERP/D_P_ADDR | 11 | 5 | Available Addresses for a Person | Self-Service Procurement |
| 340 | ERP EHP7 | 6.0 | /SRMERP/D_SC | 20 | 2 | Shopping Cart Header | Self-Service Procurement |
| 341 | ERP EHP7 | 6.0 | /SRMERP/D_SC_DSS | 4 | 2 | Reference to the SCs Document Subsets | Self-Service Procurement |
| 342 | ERP EHP7 | 6.0 | /SRMERP/D_SC_ITM | 79 | 4 | Shopping Cart Item | Self-Service Procurement |
| 343 | ERP EHP7 | 6.0 | /SRMERP/D_WF_000 | 11 | 2 | Table for persistent class /SRMERP/CL_WF_PROCESS | Self-Service Procurement |
| 344 | ERP EHP7 | 6.0 | /SRMERP/D_WF_003 | 22 | 2 | Table for persistent class /SRMERP/CL_WF_PROCESS_LEVEL | Self-Service Procurement |
| 345 | ERP EHP7 | 6.0 | /SRMERP/D_WF_004 | 9 | 2 | Table for persistent class /SRMERP/CL_WF_DECISIONSET | Self-Service Procurement |
| 346 | ERP EHP7 | 6.0 | /SRMERP/D_WF_005 | 7 | 2 | Table for persistent class /SRMERP/CL_WF_AREA_CONTEXT | Self-Service Procurement |
| 347 | ERP EHP7 | 6.0 | /SRMERP/D_WF_006 | 6 | 2 | Table for persistent class /SRMERP/CL_WF_DS_ITEM | Self-Service Procurement |
| 348 | ERP EHP7 | 6.0 | /SRMERP/D_WF_008 | 8 | 2 | Table for persistent class /SRMERP/CL_WF_RECORD | Self-Service Procurement |
| 349 | ERP EHP7 | 6.0 | /SRMERP/D_WF_012 | 5 | 2 | Table of persistent class /SAPSRM/CL_WF_AREA_BASE | Self-Service Procurement |
| 350 | ERP EHP7 | 6.0 | /SRMERP/D_WF_013 | 10 | 3 | Table of persistent class /SRMERP/CL_WF_WORKITEM | Self-Service Procurement |
| 351 | ERP EHP7 | 6.0 | /SRMERP/D_WF_015 | 3 | 1 | Item to Ad Hoc Process Level | Self-Service Procurement |
| 352 | ERP EHP7 | 6.0 | /SRMERP/D_WF_016 | 5 | 1 | Agent to Ad Hoc Process Level Map | Self-Service Procurement |
| 353 | ERP EHP7 | 6.0 | /SRMERP/D_WF_017 | 9 | 2 | Agents to observe an approval process | Self-Service Procurement |
| 354 | 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 |
|---|
| 355 | ERP EHP7 | 6.0 | EKKO_TECH | 4 | 1 | Central Contract: technical attributes | Vendor Outline Agreements |
| 356 | ERP EHP7 | 6.0 | MMBSI_KSCHL_CONV | 4 | 1 | Mapping of SRM to ERP Condition Types | Vendor Outline Agreements |
| 357 | ERP EHP7 | 6.0 | MMBSI_PO_SRM_INF | 11 | 1 | DB table for storing additional SRM data related to PO | Vendor Outline Agreements |
| 358 | ERP EHP7 | 6.0 | MMBSI_PRC_MODE | 2 | 1 | Pricing Mode during PO creation for SRM central agreements | Vendor Outline Agreements |
| Materials Management :: Purchasing :: Basic Functions :: CPE in MM |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 359 | ERP EHP7 | 6.0 | CPEC_MM_FA_PROC | 5 | 1 | CPE in MM: Determination of Procedure for Formula Assembly | CPE in MM |
| 360 | ERP EHP7 | 6.0 | CPEC_MM_VALFORM | 7 | 1 | Area of Validity for Commodity Pricing Formula in MM | CPE in MM |
| 361 | ERP EHP7 | 6.0 | CPEC_MM_VALRULE | 6 | 1 | Area of Validity for Commodity Pricing Term Rule in MM | CPE in MM |
| 362 | 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 |
|---|
| 363 | ERP EHP7 | 6.0 | T175ESOA | 3 | 1 | Enterprise Services Context vs. ESOA | Enterprise Services in Purchasing |
| 364 | ERP EHP7 | 6.0 | T175ESOA_DOC_C | 5 | 1 | Control for Access to Documents / Attachments | Enterprise Services in Purchasing |
| 365 | ERP EHP7 | 6.0 | T175ESOA_TRIG_C | 4 | 1 | Triggering Technique for Outbound Service Call | Enterprise Services in Purchasing |
| 366 | 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 |
|---|
| 367 | ERP EHP7 | 6.0 | SMC_C_EVENT_EVAL | 7 | 1 | Events for SLC Vendor Evaluation | Supplier Lifecycle Management ERP-Integration |
| 368 | ERP EHP7 | 6.0 | SMC_D_ADDRIDS | 3 | 2 | Address Number and GUID (non-CVI case, generated GUID) | Supplier Lifecycle Management ERP-Integration |
| 369 | ERP EHP7 | 6.0 | SMC_D_C_NRIV | 5 | 1 | Customizing for Contacts Number Range Interval per System | Supplier Lifecycle Management ERP-Integration |
| 370 | ERP EHP7 | 6.0 | SMC_D_RFCDST | 4 | 1 | Assignment of RFC-Destinations according to Process Type | Supplier Lifecycle Management ERP-Integration |
| 371 | ERP EHP7 | 6.0 | SMC_D_SET_DELETE | 3 | 1 | Specifies the Data-Sets to be deleted during Update | Supplier Lifecycle Management ERP-Integration |
| 372 | ERP EHP7 | 6.0 | SMC_D_SYSCHR | 5 | 1 | System Characteristics / Capabilities | Supplier Lifecycle Management ERP-Integration |
| 373 | ERP EHP7 | 6.0 | SMC_D_S_NRIV | 5 | 1 | Customizing for Supplier Number Range Interval per System | Supplier Lifecycle Management ERP-Integration |
| 374 | 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 |
|---|
| 375 | 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 |
|---|
| 376 | ERP EHP7 | 6.0 | AOBJVERS | 4 | 1 | ID (Worklist) for Object Type and Object Use | Subsequent Settlement |
| 377 | ERP EHP7 | 6.0 | AOBJVERST | 6 | 1 | ID (Worklist) for Object Type and Object Use | Subsequent Settlement |
| 378 | ERP EHP7 | 6.0 | AVORRAT | 13 | 1 | Worklist | Subsequent Settlement |
| 379 | ERP EHP7 | 6.0 | EBAB | 13 | 2 | Settlement Runs Subsequent Settlement, Header Data | Subsequent Settlement |
| 380 | ERP EHP7 | 6.0 | EBABG | 12 | 1 | Settlement Runs Subsequent Settlement, Interval Scales | Subsequent Settlement |
| 381 | ERP EHP7 | 6.0 | EBABP | 25 | 1 | Settlement Runs Subsequent Settlement, Condition Record | Subsequent Settlement |
| 382 | ERP EHP7 | 6.0 | EBOX | 12 | 1 | Index of Settlement Documents for Subsequent Settlement | Subsequent Settlement |
| 383 | ERP EHP7 | 6.0 | EKBO | 16 | 2 | Index of Docs. for Price Determ./Updating, Subsequent Sett. | Subsequent Settlement |
| 384 | ERP EHP7 | 6.0 | KOPA | 10 | 1 | Rebate Arrangement/Partner Assignment | Subsequent Settlement |
| 385 | ERP EHP7 | 6.0 | S015BIW1 | 35 | 2 | S015BIW1 * Supplementary settlement - Evaluation | Subsequent Settlement |
| 386 | ERP EHP7 | 6.0 | S015BIW2 | 35 | 2 | S015BIW2 * Supplementary settlement - Evaluation | Subsequent Settlement |
| 387 | ERP EHP7 | 6.0 | T6B3 | 10 | 1 | Business Volume Comparison and Agreement Type | Subsequent Settlement |
| 388 | ERP EHP7 | 6.0 | T6B3T | 5 | 1 | Subsequent Settlement: BV Comparison/Agreement Types, Texts | Subsequent Settlement |
| 389 | ERP EHP7 | 6.0 | T6B4 | 15 | 1 | Business Volume Tolerance Group | Subsequent Settlement |
| 390 | ERP EHP7 | 6.0 | T6B4T | 5 | 1 | Subsequent Settlement: Business Vol.Comparison Groups, Texts | Subsequent Settlement |
| 391 | ERP EHP7 | 6.0 | T6B5 | 6 | 1 | User Parameters Subsequent Settlement | Subsequent Settlement |
| 392 | ERP EHP7 | 6.0 | TAOBJTYP | 1 | 1 | Object Types (Worklist) | Subsequent Settlement |
| 393 | ERP EHP7 | 6.0 | TAOBJTYPT | 3 | 1 | Text for Object Type (Worklist) | Subsequent Settlement |
| 394 | ERP EHP7 | 6.0 | TAOBJVWD | 3 | 1 | Allowed Object Usages per Object Type (Worklist) | Subsequent Settlement |
| 395 | ERP EHP7 | 6.0 | TAOBJVWDPF | 3 | 1 | Allowed Object Usages per Object Type (Worklist) | Subsequent Settlement |
| 396 | ERP EHP7 | 6.0 | TAOBJVWDPFT | 5 | 1 | Allowed Object Usages per Object Type (Worklist) | Subsequent Settlement |
| 397 | ERP EHP7 | 6.0 | TAOBJVWDT | 4 | 1 | Allowed Object Usages per Object Type (Worklist) | Subsequent Settlement |
| 398 | ERP EHP7 | 6.0 | TMAB | 6 | 1 | Summarization Level | Subsequent Settlement |
| 399 | ERP EHP7 | 6.0 | TMAB1 | 8 | 1 | Fields, Aggregation Level per Usage and Application | Subsequent Settlement |
| 400 | ERP EHP7 | 6.0 | TMABCUS1 | 5 | 1 | Aggregation Level: Usage Levels per Application | Subsequent Settlement |
| 401 | ERP EHP7 | 6.0 | TMABCUS1T | 4 | 1 | Text for Usage Aggregation Levels | Subsequent Settlement |
| 402 | ERP EHP7 | 6.0 | TMABT | 6 | 1 | Text for Aggregation Level | Subsequent Settlement |
| 403 | ERP EHP7 | 6.0 | TMAN1 | 3 | 1 | Trigger Condition of Message Determination | Subsequent Settlement |
| 404 | ERP EHP7 | 6.0 | TMAN1T | 4 | 1 | Trigger Condition, Description | Subsequent Settlement |
| 405 | ERP EHP7 | 6.0 | TMAN2 | 3 | 1 | Trigger Group of Message Determination | Subsequent Settlement |
| 406 | ERP EHP7 | 6.0 | TMAN2T | 5 | 1 | Trigger Group of Message Determination - Description | Subsequent Settlement |
| 407 | ERP EHP7 | 6.0 | TMAN3 | 4 | 1 | Trigger Group of Message Determination - Trigger Condition | Subsequent Settlement |
| 408 | ERP EHP7 | 6.0 | TMAN4 | 1 | 1 | Trigger Conditions Messages - Change-Relevant Tables | Subsequent Settlement |
| 409 | ERP EHP7 | 6.0 | TMAN5 | 2 | 1 | Trigger Conds Messages; Possible Change-Relevant Fields | Subsequent Settlement |
| 410 | ERP EHP7 | 6.0 | TMAN6 | 3 | 1 | Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTyp | Subsequent Settlement |
| 411 | ERP EHP7 | 6.0 | TMAN7 | 2 | 1 | Trigger Conditions - Message Applications | Subsequent Settlement |
| 412 | ERP EHP7 | 6.0 | TMAN8 | 6 | 1 | Trigger Cond: Allowed Fields per Application and Change Type | Subsequent Settlement |
| 413 | ERP EHP7 | 6.0 | TMUSERG | 4 | 1 | User Groups | Subsequent Settlement |
| 414 | ERP EHP7 | 6.0 | TMUSERG1 | 5 | 1 | Assignment of Users to User Groups | Subsequent Settlement |
| 415 | ERP EHP7 | 6.0 | TMUSERGT | 6 | 1 | Text for User Group | Subsequent Settlement |
| 416 | ERP EHP7 | 6.0 | TMZWK | 3 | 1 | Subeq. settlement, agency business: Plant for company code | Subsequent Settlement |
| 417 | ERP EHP7 | 6.0 | TNTRABR | 22 | 1 | Subsequent Settlement: Central Control Table | Subsequent Settlement |
| 418 | ERP EHP7 | 6.0 | TNTRARCHIVE | 5 | 1 | Customizing Settings for Archiving Arrangements | Subsequent Settlement |
