	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

320 columns | ERP 6.0 | EBELN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	22	EBELN		nvarchar	10	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	22	EBELN		nvarchar	10	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	27	EBELN		nvarchar	10	0
4	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	10	EBELN		nvarchar	10	0
5	/BIC/B0000188000	PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)	13	EBELN		nvarchar	10	0
6	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	10	EBELN		nvarchar	10	0
7	/OPT/VIM_1ITEM_S	Document Item	5	EBELN	Purchasing Document Number	nvarchar	10	0
8	/OPT/VIM_1PO_DN	PO Number and DN List for VIM Documents	4	EBELN	Purchasing Document Number	nvarchar	10	0
9	/OPT/VIM_CUSTOMS	Customs data for imported goods	5	EBELN	Purchasing Document Number	nvarchar	10	0
10	/OPT/VIM_TITEM	Document Item	5	EBELN	Purchasing Document Number	nvarchar	10	0
11	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	26	EBELN	Purchasing Document Number	nvarchar	10	0
12	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	26	EBELN	Purchasing Document Number	nvarchar	10	0
13	/XFT/QMPPAPT001	QM Sampling Header Table	18	EBELN	Purchasing Document Number	nvarchar	10	0
14	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	35	EBELN	Purchasing Document Number	nvarchar	10	0
15	BSEG	Accounting Document Segment	177	EBELN	Purchasing Document Number	nvarchar	10	0
16	BSIK_BAK	Accounting: Secondary index for vendors	35	EBELN	Purchasing Document Number	nvarchar	10	0
17	BSSEG	Accounting Document Segment	166	EBELN	Purchasing Document Number	nvarchar	10	0
18	CMM_MTM_PO	MtM per Purchase Order	2	EBELN	Purchasing Document Number	nvarchar	10	0
19	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	26	EBELN	Purchasing Document Number	nvarchar	10	0
20	CNVTDMS_05_EKBE	Collected Header Document numbers for TDMS_Time-EKBE	3	EBELN	BELNR for CNVTDMS_05_*	nvarchar	10	0
21	CNVTDMS_05_EKKO	Collected Header Document Numbers for TDMS_Time-EKKO	3	EBELN	BELNR for CNVTDMS_05_*	nvarchar	10	0
22	CNVTDMS_05_OIAFE	Header Table for OIAFE	3	EBELN	BELNR for CNVTDMS_05_*	nvarchar	10	0
23	FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	7	EBELN	Purchasing Document Number	nvarchar	10	0
24	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	8	EBELN	Purchasing Document Number	nvarchar	10	0
25	FIWTQAD_CERT	Withholding tax certificate details	5	EBELN	Purchasing Document Number	nvarchar	10	0
26	FUDT_VDOCBSEG	Verification Document Item with Additional Info	166	EBELN	Purchasing Document Number	nvarchar	10	0
27	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	166	EBELN	Purchasing Document Number	nvarchar	10	0
28	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	166	EBELN	Purchasing Document Number	nvarchar	10	0
29	GLPCA_CT	Profit Center Documents	67	EBELN	Purchasing Document Number	nvarchar	10	0
30	GLPCA_T_CT	Profit Center Documents	83	EBELN	Purchasing Document Number	nvarchar	10	0
31	GLPOS_C_CT	FI Document: Entry View	97	EBELN	Purchasing Document Number	nvarchar	10	0
32	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	97	EBELN	Purchasing Document Number	nvarchar	10	0
33	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	97	EBELN	Purchasing Document Number	nvarchar	10	0
34	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	97	EBELN	Purchasing Document Number	nvarchar	10	0
35	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	99	EBELN	Purchasing Document Number	nvarchar	10	0
36	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	99	EBELN	Purchasing Document Number	nvarchar	10	0
37	IDSAU_WT_CERT	Withholding tax certificate details	5	EBELN	Purchasing Document Number	nvarchar	10	0
38	J_1GVL_WHB211	Material valuation prices (2nd curr.)	12	EBELN	Purchasing Document Number	nvarchar	10	0
39	J_1GVL_WHB311	Material valuation prices (3rd curr.)	12	EBELN	Purchasing Document Number	nvarchar	10	0
40	J_1I_PM_DOCDTL	EXIM : Process Management Documents Detail Data	56	EBELN	Purchasing Document Number	nvarchar	10	0
41	J_1UF_TP_BSEGCOR	Items of Corrective documents	22	EBELN	Purchasing Document Number	nvarchar	10	0
42	J_1UF_TP_BSEGORI	Items of Original documents	22	EBELN	Purchasing Document Number	nvarchar	10	0
43	J_3RFGTD_ITEM	Import Customs Declaration Items	20	EBELN	Source Purchasing Document Number	nvarchar	10	0
44	J_3RF_TP_BSEGCOR	Items of Corrective documents	22	EBELN	Purchasing Document Number	nvarchar	10	0
45	J_3RF_TP_BSEGORI	Items of Original documents	22	EBELN	Purchasing Document Number	nvarchar	10	0
46	P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	24	EBELN	Purchasing Document Number	nvarchar	10	0
47	P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	34	EBELN	Purchasing Document Number	nvarchar	10	0
48	P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	34	EBELN	Purchasing Document Number	nvarchar	10	0
49	P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	34	EBELN	Purchasing Document Number	nvarchar	10	0
50	P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	41	EBELN	Purchasing Document Number	nvarchar	10	0
51	P2RT_CZDAV	P18_03	25	EBELN	Purchasing Document Number	nvarchar	10	0
52	P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	41	EBELN	Purchasing Document Number	nvarchar	10	0
53	P2RX_C1	Cost Distribution Table C1	22	EBELN	Purchasing Document Number	nvarchar	10	0
54	PPHMRP_EKET_PP	MRP Live: Schedule lines for postprocessing	2	EBELN	Purchasing Document Number	nvarchar	10	0
55	REGUP	Processed items from payment program	83	EBELN	Purchasing Document Number	nvarchar	10	0
56	S806E	S806 - Structural information	11	EBELN	Purchasing Document Number	nvarchar	10	0
57	VIYCEXPITEM	Expense Items	41	EBELN	Purchasing Document Number	nvarchar	10	0
58	YVIM_1ITEM	Document Item	5	EBELN	Purchasing Document Number	nvarchar	10	0
TOPAccounting Interface
59	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	209	EBELN	Purchasing Document Number	nvarchar	10	0
60	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	209	EBELN	Purchasing Document Number	nvarchar	10	0
TOPActual CostingMaterial Ledger
61	MLCO	Material valuation document account assignment information	26	EBELN	Purchase Order Number	nvarchar	10	0
62	MLWERE	Conversion Table between Purchasing and Material Ledger	3	EBELN	Purchasing Document Number	nvarchar	10	0
TOPActual Payments and Forecast
63	COFP	Document Lines (project cash management)	28	EBELN	Purchasing Document Number	nvarchar	10	0
TOPAllocation
64	AUPO	Allocation Table Document Item	16	EBELN	Purchasing Document Number	nvarchar	10	0
65	AUWEI	Index, Adjust Alloc Tbl After Entering Doc.	9	EBELN	Purchasing Document Number	nvarchar	10	0
66	WRF_AT_GEN_REFER	Allocation Table: References to Generated Allocation Tables	4	EBELN	Purchasing Document Number	nvarchar	10	0
TOPAssortment
67	WRF_APC_PLPOQ	Purchasing List Purchase Order Quantities	13	EBELN	Purchasing Document Number	nvarchar	10	0
TOPAttendancesAbsences
68	PA0315	CATS: Sender Information	29	EBELN	Sending purchase order	nvarchar	10	0
TOPBalance Sheet Valuation Procedures
69	MYMP1	Receipt Data LFIO/FIFO Valuation	4	EBELN	Purchasing Document Number	nvarchar	10	0
70	MYMP1R	Storage for Invoice Differences (LIFO/FIFO)	4	EBELN	Purchasing Document Number	nvarchar	10	0
71	MYSEG_EXTRACT	Document Segment: Material	32	EBELN	Purchasing Document Number	nvarchar	10	0
TOPBasic Functions
72	ANEK	Document Header Asset Posting	36	EBELN	Purchasing Document Number	nvarchar	10	0
73	FDM1	Cash Management & Forecast: Line Items of MM Documents	4	EBELN	Purchasing Document Number	nvarchar	10	0
74	FPLA	Billing Plan	26	EBELN	Purchasing Document Number	nvarchar	10	0
75	FPLAPO	Billing Plan	26	EBELN	Purchasing Document Number	nvarchar	10	0
76	GSBLCA	Business area consolidation: deviating records	8	EBELN	Purchasing Document Number	nvarchar	10	0
77	VFPLA	Billing Plan	26	EBELN	Purchasing Document Number	nvarchar	10	0
TOPBasis Components
78	ZDS400_BUF	Tabelle für Beispielprogramm des ZDS400	2	EBELN	Belegnummer des Einkaufsbelegs	nvarchar	10	0
79	ZDS400_BUF1	Tabelle für Beispielprogramm des ZDS400	2	EBELN	Belegnummer des Einkaufsbelegs	nvarchar	10	0
80	ZDS400_DEL	Tabelle für Beispielprogramm des ZDS400	2	EBELN	Belegnummer des Einkaufsbelegs	nvarchar	10	0
81	ZDS400_HEAD	Tabelle für Beispielprogramm des ZDS400	2	EBELN	Belegnummer des Einkaufsbelegs	nvarchar	10	0
82	ZDS400_HEAD2	Tabelle für Beispielprogramm des ZDS400	2	EBELN	Belegnummer des Einkaufsbelegs	nvarchar	10	0
83	ZDS400_POS	Tabelle für Beispielprogramm des ZDS400	2	EBELN	Belegnummer des Einkaufsbelegs	nvarchar	10	0
TOPBatches
84	CHVW_ARC_2	Archive Index: Batch Where-Used Data by Purchasing Document	2	EBELN	Purchasing Document Number	nvarchar	10	0
85	CHVW_INC_PUR	Batch Where-Used List - N:M Assignment Table - Purch. Order	5	EBELN	Purchasing Document Number	nvarchar	10	0
86	CHVW_PRE	Preliminary Batch Where-used List According to Order/PO	8	EBELN	Purchasing Document Number	nvarchar	10	0
87	DRVLOG_TRAIL	Derivation: Orders / purchase orders in derivation path	4	EBELN	Purchasing Document Number	nvarchar	10	0
88	MCH_PUR_TEMP	Assignment of Temporary Batch and Vendor Batch	2	EBELN	Purchasing Document Number	nvarchar	10	0
89	PUROB	Original Batch for Purchase Order	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPConfirmations
90	AFRV	Confirmation pool	32	EBELN	Purchasing Document Number	nvarchar	10	0
91	AFRV_DEL	Backup Copy for Confirmation Pool	32	EBELN	Purchasing Document Number	nvarchar	10	0
TOPConstruction Industry
92	T5DBV	Construction Pay: Cost Assignment: Hostels	21	EBELN	Purchasing Document Number	nvarchar	10	0
93	T5DBX	Construction Pay: Incentive Wage Connection	21	EBELN	Purchasing Document Number	nvarchar	10	0
TOPConsumer Products for Food Beverage
94	CFB_WEIGH_LIST	Database of Weigh List	19	EBELN	Purchase Order Number	nvarchar	10	0
TOPConsumption-Based Planning See Also PP-MRP
95	WBO3	Log file for investment buy	3	EBELN	Purchasing Document Number	nvarchar	10	0
TOPCross-Application Components
96	/OPT/S_PO_HDR	VSS Staging Table: PO Header	2	EBELN	Purchasing Document Number	nvarchar	10	0
97	/OPT/S_PO_HIST	VSS Staging Table: PO history	2	EBELN	Purchasing Document Number	nvarchar	10	0
98	/OPT/S_PO_LIN	VSS Staging Table: PO Line items	2	EBELN	Purchasing Document Number	nvarchar	10	0
99	EEORD	Purchasing Source List	11	EBELN	Agreement Number	nvarchar	10	0
100	FRE_DB_ABI_POS	Item table for DIF occurrence	6	EBELN	Purchasing Document Number	nvarchar	10	0
101	FRE_OP_HEADER_IN	F&R CON R/3 - Order Proposal Inbound Header Buffer	2	EBELN	Purchasing Document Number	nvarchar	10	0
102	FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer	2	EBELN	Purchasing Document Number	nvarchar	10	0
103	FRE_OP_PO_KEY	Key-Completion F&R Order Proposal <-> R/3 Purchase Order	2	EBELN	Purchasing Document Number	nvarchar	10	0
104	FRE_PO_GI_WL	Database Table for order item worklist concerning GI date	2	EBELN	Purchasing Document Number	nvarchar	10	0
105	FRE_PO_POINTER	Change Pointers Changed Purchase Order Documents	2	EBELN	Purchasing Document Number	nvarchar	10	0
106	PLLPO	Task list - operation/activity	196	EBELN	Purchasing Document Number	nvarchar	10	0
TOPCross-Application Objects in HR
107	HRP5587	DB Table for Infotype 5587	23	EBELN	Sending purchase order	nvarchar	10	0
TOPData Collection
108	S806	LO555 Charac. as Key Figure	16	EBELN	Purchasing Document Number	nvarchar	10	0
TOPData Retention Tool
109	TXW_S_ANEK	Retrieve ANEP from archive	21	EBELN	Purchasing Document Number	nvarchar	10	0
110	TXW_S_BSEG	Retrieve BSEG from archive	45	EBELN	Purchasing Document Number	nvarchar	10	0
111	TXW_S_EKKO	Retrieve EKKO from archive	4	EBELN	Purchasing Document Number	nvarchar	10	0
112	TXW_S_EKPO	Retrieve EKPO from archive	5	EBELN	Purchasing Document Number	nvarchar	10	0
113	TXW_S_MSEG	Retrieve MSEG from archive	17	EBELN	Purchasing Document Number	nvarchar	10	0
TOPDefense Forces and Public Security
114	/ISDFPS/ZEBAN	Copy of EBAN	59	EBELN	Purchase Order Number	nvarchar	10	0
TOPDown Payment Chains
115	/SAPPCE/TDPC01	Down Payment Chains	7	EBELN	Purchasing Document Number	nvarchar	10	0
TOPEmpties Management in Purchase Orders
116	/BEV1/NELINKTPO	Linkage Table in the Purchase Order	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPEmpties Management When Extension EA-CP Is Active
117	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	2	EBELN	Purchase Order Number	nvarchar	10	0
TOPEnhancements to scheduling agreements MM Outbound
118	ISAUTOEKLWES	Last Deliveries for FLAB	2	EBELN	Purchasing Document Number	nvarchar	10	0
119	ISAUTOEKLWESH	Last Deliveries for FLAB	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPExchanges
120	OIA03	Exchange item data - purchasing side	3	EBELN	Purchasing Document Number	nvarchar	10	0
121	OIA06	Quantity schedule scheduling table - purchasing side	3	EBELN	Purchasing Document Number	nvarchar	10	0
122	OIA06H	Quantity schedule header table - purchasing side	2	EBELN	Purchasing Document Number	nvarchar	10	0
123	OIA11	Exchange assignment for deliveries	5	EBELN	Purchasing Document Number	nvarchar	10	0
124	OIA12	Exchange assignment for bulk shipments	7	EBELN	Purchasing Document Number	nvarchar	10	0
125	OIA12I	Movement Based Netting document item	14	EBELN	Purchasing Document Number	nvarchar	10	0
126	OIAFE	Fee history table	2	EBELN	Purchasing Document Number	nvarchar	10	0
127	OIAQB	Exchange Movements Index	21	EBELN	Purchasing Document Number	nvarchar	10	0
128	TOIAEX1	Exchange call-off determination w/o TD (eg for user exit)	4	EBELN	Purchasing Document Number	nvarchar	10	0
TOPExternal Services
129	ESLH	Service Package Header Data	7	EBELN	Purchasing Document Number	nvarchar	10	0
130	ESSR	Service Entry Sheet Header Data	20	EBELN	Purchasing Document Number	nvarchar	10	0
131	ESUC	Ext. Services Management: Unplanned Limits on Contract Item	5	EBELN	Purchasing Document Number	nvarchar	10	0
132	ESVC	Vendor confirmation for service lines	5	EBELN	Purchasing Document Number	nvarchar	10	0
133	HRMMSRVIF	Interface Table: Time Recording in MM-SRV	7	EBELN	Purchasing Document Number	nvarchar	10	0
TOPFinancial Accounting
134	/CCEE/SIFIDDV	Special Tax Table	2	EBELN	Purchasing Document Number	nvarchar	10	0
135	/OPT/VIM_1HEAD	Document Header	44	EBELN	Purchasing Document Number	nvarchar	10	0
136	/OPT/VIM_1ITEM	Document Item	5	EBELN	Purchasing Document Number	nvarchar	10	0
137	ACCTIT	Compressed Data from FI/CO Document	81	EBELN	Purchasing Document Number	nvarchar	10	0
138	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	35	EBELN	Purchasing Document Number	nvarchar	10	0
139	BSIK	Accounting: Secondary Index for Vendors	35	EBELN	Purchasing Document Number	nvarchar	10	0
140	J_3KNA14_PRIM	Control of field remark in foreign payment order	4	EBELN	Purchasing Document Number	nvarchar	1	0
141	VBSEGS	Document Segment for Document Parking - G/L Account Database	53	EBELN	Purchasing Document Number	nvarchar	10	0
TOPFreight Processing
142	VFKP	Shipment Costs: Item Data	21	EBELN	Purchasing Document Number	nvarchar	10	0
TOPFunctions for U.S. Federal Government
143	FMFG_MM_PEND_CHG	Purchasing document changes requiring Notification approvl	4	EBELN	Purchasing Document Number	nvarchar	10	0
144	FMFG_VEKPO	JFMIP: Pending PO Line Item Changes Table	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPFunds Management
145	FCABP	FI-CA: Document Item	35	EBELN	Purchasing Document Number	nvarchar	10	0
146	FMEP	FI-FM Line Items	28	EBELN	Purchasing Document Number	nvarchar	10	0
147	FMFGAPASS	Accountable Property Assets Created w Value	3	EBELN	Purchasing Document Number	nvarchar	10	0
148	FMFG_PO_CMMTSTR	Commitment string lookup table for SES ZEKKN correction	2	EBELN	Purchasing Document Number	nvarchar	10	0
149	FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	6	EBELN	Purchasing Document Number	nvarchar	10	0
150	FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	6	EBELN	Purchasing Document Number	nvarchar	10	0
TOPFunds Management-Specific Postings
151	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	52	EBELN	Purchasing Document Number	nvarchar	10	0
152	PSOSEGS	Recurring Request Document Segment, G/L Accounts	51	EBELN	Purchasing Document Number	nvarchar	10	0
TOPGeneral Ledger Reorganization
153	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	26	EBELN	Purchasing Document Number	nvarchar	10	0
TOPGoods Issue Process
154	/SPE/CRMD_PO_MAP	Correlation Table Third Party PO <-> CRM Sales Order	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPHydrocarbon Product Management
155	OIB_MIGO_HQCI	Store the QCI-GOITEM for MIGOs hold/restore feature	3	EBELN	Purchase Order Number	nvarchar	10	0
156	OIB_MIGO_HTST	Store the TST-GOITEM for MIGOs hold/restore feature	11	EBELN	Purchase Order Number	nvarchar	10	0
TOPIndustry Solution Catch Weight Management
157	/CWM/MIG_PROT_EK	Saving EKBE and EBKZ with DMBTR = 0	3	EBELN	Purchasing Document Number	nvarchar	10	0
TOPInformation System
158	DSKOP	Balance Audit Trail	68	EBELN	Purchasing Document Number	nvarchar	10	0
TOPInterface to Terminal Automation System
159	OIK02B	IS-OIL/TAS: Status of processed functions - messages	26	EBELN	Purchasing Document Number	nvarchar	10	0
TOPInventory Management
160	CHVW	Table CHVW for Batch Where-Used List	8	EBELN	Purchasing Document Number	nvarchar	10	0
161	MMINKON_UP	Corrections due to Technical Problems with Stock	38	EBELN	Purchasing Document Number	nvarchar	10	0
162	MSEG	Document Segment: Material	39	EBELN	Purchase Order Number	nvarchar	10	0
163	MWXMSEG	ZMSEG: Interface for Posting of Value	39	EBELN	Purchase Order Number	nvarchar	10	0
164	MWZMSEG	ZMSEG:Interface for Posting of Value	39	EBELN	Purchase Order Number	nvarchar	10	0
165	RESB	Reservation/dependent requirements	91	EBELN	Purchasing Document Number	nvarchar	10	0
166	RKPF	Document Header: Reservation	14	EBELN	Purchase Order Number	nvarchar	10	0
167	T159A	Test Data for Batch Input in Inventory Management	18	EBELN	Purchase Order Number	nvarchar	10	0
TOPInvoice Verification
168	RBDPC	Invoice Verification: Down Payment Clearing	11	EBELN	Purchasing Document Number	nvarchar	10	0
169	RBDRSEG	Batch IV: Invoice Document Items	16	EBELN	Purchase Order Number	nvarchar	10	0
170	RBSELBEST	Invoice Receipt, Purchasing Documents Selection	4	EBELN	Purchasing Document Number	nvarchar	10	0
171	RBSELTM	TM Invoice Verification	5	EBELN	Purchasing Document Number	nvarchar	10	0
172	RBSELTRANSPMNG	Invoice Receipt Selection for Transportation Management	4	EBELN	Purchasing Document Number	nvarchar	10	0
173	RBVD	Invoice Document - Aggregation Data	5	EBELN	Purchasing Document Number	nvarchar	10	0
174	RSEG	Document Item: Incoming Invoice	5	EBELN	Purchasing Document Number	nvarchar	10	0
TOPJoint Venture und Production Sharing Accounting
175	JVPO1	JVA: Plan Line Items	127	EBELN	Purchasing Document Number	nvarchar	10	0
176	JVSO1	JV LI Table with Objects for JVTO1	63	EBELN	Purchasing Document Number	nvarchar	10	0
TOPKANBAN
177	PABIT	JIT call items	7	EBELN	Agreement Number	nvarchar	10	0
178	PKHD	Control Cycle	22	EBELN	Agreement Number	nvarchar	10	0
179	PKPS	Control Cycle Item / Kanban	14	EBELN	Purchasing Document Number	nvarchar	10	0
TOPLocal Currency Changeover
180	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	31	EBELN	Purchasing Document Number	nvarchar	10	0
TOPLocalization
181	IDEU_VAT	EU VAT Posting	2	EBELN	Purchasing Document Number	nvarchar	10	0
182	J_1AINFINV	Inflation: Invoices for Replacement Value Determination	22	EBELN	Purchasing Document Number	nvarchar	10	0
183	J_1AINFT16	Warehouse report ( data of previous fiscal years )	12	EBELN	Purchasing Document Number	nvarchar	10	0
184	J_1BNFEPARKLIN	Nota fiscal electronica: Invoice create failed	12	EBELN	Purchasing Document Number	nvarchar	10	0
185	J_1BNFEPARKTAX	Nota fiscal electronica: Invoice create failed	13	EBELN	Purchasing Document Number	nvarchar	10	0
186	J_1IEWTPROV	Table for TDS provisions	12	EBELN	Purchasing Document Number	nvarchar	10	0
187	J_1IRAINDTL	Article Inward Note Detail	30	EBELN	Purchasing Document Number	nvarchar	10	0
188	J_1ITCJCUPDATE	Updatation table for open documents	2	EBELN	Purchasing Document Number	nvarchar	10	0
189	J_1ITDS	Classic TDS - reference table	35	EBELN	Purchasing Document Number	nvarchar	10	0
190	J_3RFTAX_EXTRD	Tax Extract Detail Lines	30	EBELN	Purchasing Document Number	nvarchar	10	0
191	J_3RSCCDSUBITM	Cargo Customs Declaration Subitems	15	EBELN	Purchasing Document Number	nvarchar	10	0
192	J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	96	EBELN	Purchasing Document Number	nvarchar	10	0
193	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	30	EBELN	Purchasing Document Number	nvarchar	10	0
194	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	30	EBELN	Purchasing Document Number	nvarchar	10	0
195	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	30	EBELN	Purchasing Document Number	nvarchar	10	0
TOPMaintenance Notifications
196	QMEL	Quality Notification	71	EBELN	Purchasing Document Number	nvarchar	10	0
TOPMaintenance Orders
197	AUFM	Goods movements for order	24	EBELN	Purchase Order Number	nvarchar	10	0
TOPManufacturer Part Number
198	ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality	3	EBELN	Purchase Order Number	nvarchar	10	0
TOPMarketing, Accounting and Pricing
199	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	20	EBELN	Purchasing Document Number	nvarchar	10	0
TOPMaster Data
200	PKTMP	Conversion table for PKPS / please do not use	13	EBELN	Purchasing Document Number	nvarchar	10	0
201	RSDB	Index of the RESB for the Direct Procurement Element	9	EBELN	Purchasing Document Number	nvarchar	10	0
TOPMaster Data Distribution
202	/ISDFPS/TL1	Task List - Operation/Activity	196	EBELN	Purchasing Document Number	nvarchar	10	0
TOPMaterial
203	RSDBS	Index of purchasing documents for individual customer stock	8	EBELN	Purchasing Document Number	nvarchar	10	0
TOPMaterials Management
204	/ISDFPS/CHVW_E	External Batch Where-Used List	8	EBELN	Purchasing Document Number	nvarchar	10	0
205	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	64	EBELN	Purchase Order Number	nvarchar	10	0
206	/SAPNEA/ROWA	Chargeable component consumptions	30	EBELN	Purchasing Document Number	nvarchar	10	0
207	/SAPPSPRO/EADD	Purchasing Document Header: Additional Data	2	EBELN	Purchasing Document Number	nvarchar	10	0
208	J_1GVL_ML	Material Ledger	94	EBELN	Purchasing Document Number	nvarchar	10	0
209	J_1GVL_WHB011	Material valuation prices	12	EBELN	Purchasing Document Number	nvarchar	10	0
210	ROWA	Index table : Chargeable component consumptions	30	EBELN	Purchasing Document Number	nvarchar	10	0
TOPMedia Product Sales and Distribution
211	JKSDPORDERFLOW	IS-M: Assignment of Purchase Order Book to Purchase Order	9	EBELN	Purchasing Document Number	nvarchar	10	0
212	JKSDPORDERFLOWRE	IS-M: Assignment of PO Book for Rtn to Publisher to PO	8	EBELN	Purchasing Document Number	nvarchar	10	0
TOPOther Functions
213	WAPPT	Appointments	19	EBELN	Purchasing Document Number	nvarchar	10	0
TOPOverhead Cost Controlling
214	COEP	CO Object: Line Items (by Period)	44	EBELN	Purchasing Document Number	nvarchar	10	0
215	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	46	EBELN	Purchasing Document Number	nvarchar	10	0
TOPPayment Transactions
216	FPRL_ITEM	Item Data	51	EBELN	Purchasing Document Number	nvarchar	10	0
TOPPayroll
217	T5TPSC1SPLIT	Rozdelení nákladu	32	EBELN	Císlo nákupního dokladu	nvarchar	10	0
TOPPegging, Grouping, and Distribution
218	DIS_WLST	Distribution: Worklist of Changed Objects	5	EBELN	Purchasing Document Number	nvarchar	10	0
TOPPersonnel Time Management
219	ASSOB	Assignment Objects	20	EBELN	Purchasing Document Number	nvarchar	10	0
220	COIFT	Interface to Activity Allocation	52	EBELN	Purchasing Document Number	nvarchar	10	0
221	PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	61	EBELN	Purchasing Document Number	nvarchar	10	0
222	PTEX2003GEN	Interface Table for IT 2003: General Information	60	EBELN	Purchasing Document Number	nvarchar	10	0
223	PTEX2003SPEC	Interface Table for IT 2003: Interval Information	36	EBELN	Purchasing Document Number	nvarchar	10	0
224	PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	60	EBELN	Purchasing Document Number	nvarchar	10	0
TOPPlant Data Collection
225	RUECK	Temp. storage for subsystem confirmations	27	EBELN	Purchasing Document Number	nvarchar	10	0
TOPProduct Cost Planning
226	CKIS	Items Unit Costing/Itemization Product Costing	72	EBELN	Purchasing Document Number	nvarchar	10	0
TOPProduction Orders
227	AFVC	Operation within an order	140	EBELN	Purchasing Document Number	nvarchar	10	0
TOPProfit Center Accounting
228	GLPCA	EC-PCA: Actual Line Items	65	EBELN	Purchasing Document Number	nvarchar	10	0
TOPProfitability Analysis
229	CECOEP	CO-PA Account Based Line Items	46	EBELN	Purchasing Document Number	nvarchar	10	0
TOPProgress Tracking
230	TXPDAT	Expediting Data	20	EBELN	Purchasing Document Number	nvarchar	10	0
TOPPurchase Orders
231	WBO2	Log item file for simulative list for load building	7	EBELN	Purchasing Document Number	nvarchar	10	0
TOPPurchasing
232	EBAN	Purchase Requisition	59	EBELN	Purchase Order Number	nvarchar	10	0
233	EINE	Purchasing Info Record: Purchasing Organization Data	32	EBELN	Purchasing Document Number	nvarchar	10	0
234	EIPA	Order Price History: Info Record	3	EBELN	Purchasing Document Number	nvarchar	10	0
235	EKAB	Release Documentation	4	EBELN	Purchasing Document Number	nvarchar	10	0
236	EKAN	Vendor Address: Purchasing Document	2	EBELN	Purchasing Document Number	nvarchar	10	0
237	EKBE	History per Purchasing Document	2	EBELN	Purchasing Document Number	nvarchar	10	0
238	EKBEH	Removed PO History Records	2	EBELN	Purchasing Document Number	nvarchar	10	0
239	EKBEH_MA	Removed PO History Records at Account Assignment Level	2	EBELN	Purchasing Document Number	nvarchar	10	0
240	EKBE_MA	History of Purchasing Document at Account Assignment Level	2	EBELN	Purchasing Document Number	nvarchar	10	0
241	EKBE_SC	Component Consumption History for Subcontracting	2	EBELN	Purchasing Document Number	nvarchar	10	0
242	EKBE_SRV_SUM	Totals History for SRV Documents	2	EBELN	Purchasing Document Number	nvarchar	10	0
243	EKBZ	History per Purchasing Document: Delivery Costs	2	EBELN	Purchasing Document Number	nvarchar	10	0
244	EKBZH	History per Purchasing Document: Delivery Costs	2	EBELN	Purchasing Document Number	nvarchar	10	0
245	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	2	EBELN	Purchasing Document Number	nvarchar	10	0
246	EKBZ_MA	Delivery Costs at Account Assignment Level	2	EBELN	Purchasing Document Number	nvarchar	10	0
247	EKCC	Index Table for CCP Process	2	EBELN	Purchasing Document Number	nvarchar	10	0
248	EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	2	EBELN	Purchasing Document Number	nvarchar	10	0
249	EKCPH	Purchasing Contract Commitment Plan Header Information	2	EBELN	Purchasing Document Number	nvarchar	10	0
250	EKCPI	Purchasing Contract Commitment Plan Item Information	2	EBELN	Purchasing Document Number	nvarchar	10	0
251	EKDF	Document Flow for Logistics Differential Invoice	2	EBELN	Purchasing Document Number	nvarchar	10	0
252	EKEH	Scheduling Agreement Release Documentation	2	EBELN	Purchasing Document Number	nvarchar	10	0
253	EKEHH	Removed Scheduling Agreement Release Documentation	2	EBELN	Purchasing Document Number	nvarchar	10	0
254	EKEK	Header Data for Scheduling Agreement Releases	2	EBELN	Purchasing Document Number	nvarchar	10	0
255	EKEKH	Removed Header Data of Scheduling Agreement Releases	2	EBELN	Purchasing Document Number	nvarchar	10	0
256	EKES	Vendor Confirmations	2	EBELN	Purchasing Document Number	nvarchar	10	0
257	EKET	Scheduling Agreement Schedule Lines	2	EBELN	Purchasing Document Number	nvarchar	10	0
258	EKETH	Scheduling Agreement Schedules: History Tables	2	EBELN	Purchasing Document Number	nvarchar	10	0
259	EKKI	Purchasing Condition Index	6	EBELN	Purchasing Document Number	nvarchar	10	0
260	EKKN	Account Assignment in Purchasing Document	2	EBELN	Purchasing Document Number	nvarchar	10	0
261	EKKO	Purchasing Document Header	2	EBELN	Purchasing Document Number	nvarchar	10	0
262	EKPA	Partner Roles in Purchasing	2	EBELN	Purchasing Document Number	nvarchar	10	0
263	EKPB	"Material Provided" Item in Purchasing Document	2	EBELN	Purchasing Document Number	nvarchar	10	0
264	EKPO	Purchasing Document Item	2	EBELN	Purchasing Document Number	nvarchar	10	0
265	EKPV	Shipping Data For Stock Transfer of Purchasing Document Item	2	EBELN	Purchasing Document Number	nvarchar	10	0
266	EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	7	EBELN	Purchasing Document Number	nvarchar	10	0
267	EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	9	EBELN	Purchasing Document Number	nvarchar	10	0
268	EKUB	Index for Stock Transport Orders for Material	4	EBELN	Purchasing Document Number	nvarchar	10	0
269	EORD	Purchasing Source List	11	EBELN	Agreement Number	nvarchar	10	0
270	MEPO_BADI_EXAMPL	BAdI ME21N: Example: Customer's Own Data	2	EBELN	Purchasing Document Number	nvarchar	10	0
271	MEREQX	Purchase Requisition Change Parameter	59	EBELN	Updated information in related user data field	nvarchar	1	0
272	PEKES	Variant Vendor Confirmations	2	EBELN	Purchasing Document Number	nvarchar	10	0
273	POEXT	Enhancement Fields for Purchase Order	2	EBELN	Purchasing Document Number	nvarchar	10	0
274	WDFR_POS	Perishables Planninng Item	53	EBELN	Purchasing Document Number	nvarchar	10	0
275	WGRC_ACT_PO	Assignment of Times to Door/Area Capacities	3	EBELN	Purchasing Document Number	nvarchar	10	0
276	WGRC_ASS_ACT_PO	Assignment of Times to Door/Area Capacities	3	EBELN	Purchasing Document Number	nvarchar	10	0
277	WGRC_PO_REWORK	Number of Incorrect Documents for Which Reworking Required	2	EBELN	Purchasing Document Number	nvarchar	10	0
278	WRF_PCON_INRAT	Internal Contract Apportionment	2	EBELN	Purchasing Document Number	nvarchar	10	0
279	WRF_POTB_DB1	Worklist OTB Procurement	2	EBELN	Purchasing Document Number	nvarchar	10	0
280	WRF_POTB_TRF_PO	Log Table OTB Transfer, Document Data	3	EBELN	Purchasing Document Number	nvarchar	10	0
281	WRF_PRCT_REM_QTY	Rem.Qties	2	EBELN	Purchasing Document Number	nvarchar	10	0
282	WRF_PRCT_WL_ITEM	Original Table for Worklist Items	2	EBELN	Purchasing Document Number	nvarchar	10	0
283	WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPPurchasing Information System
284	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	4	EBELN	Purchase Order Number	nvarchar	10	0
TOPQuality Certificates
285	QCPR	QM quality certificates in procurement	4	EBELN	Purchasing Document Number	nvarchar	10	0
TOPQuality Inspection
286	QALS	Inspection lot record	113	EBELN	Purchasing Document Number	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
287	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	168	EBELN	Purchasing Document Number	nvarchar	10	0
TOPRemote Logistics Management
288	OIO_RT_RTDOC_MT	Returns document - material items	11	EBELN	Purchasing Document Number	nvarchar	10	0
TOPRepetitive Manufacturing
289	COMPMOVE	Goods Movement of Components	41	EBELN	Purchase Order Number	nvarchar	10	0
TOPRouting
290	PLPO	Task list - operation/activity	196	EBELN	Purchasing Document Number	nvarchar	10	0
TOPSCM Basis
291	CIF_IMSRCC	Imod Reference Table for Contracts	2	EBELN	Purchasing Document Number	nvarchar	10	0
292	CIF_IMSRCD	IMod Reference Table for Scheduling Agreements	2	EBELN	Purchasing Document Number	nvarchar	10	0
293	ICH_D_MWO_PPN	ManufactoringWorkOrderProductionProgress control	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPSerial Numbers
294	SER08	Document Header for Purchase Order Item Serial Numbers	3	EBELN	Purchasing Document Number	nvarchar	10	0
TOPShipping
295	LECOMP	Komponenten für Lohnbearbeitungsanlieferungen	33	EBELN	Purchasing Document Number	nvarchar	10	0
TOPSimulation
296	VSAFVC_CN	Version: Operation in order	141	EBELN	Purchasing Document Number	nvarchar	10	0
297	VSEBAN_CN	Version: Purchase requisition	60	EBELN	Purchase Order Number	nvarchar	10	0
298	VSFPLA_CN	Version: Billing schedule	27	EBELN	Purchasing Document Number	nvarchar	10	0
299	VSRESB_CN	Version: Reservation/Dependent requirements	92	EBELN	Purchasing Document Number	nvarchar	10	0
300	VSRSDB_CN	Version: Index of RESB for direct procurement elements	10	EBELN	Purchasing Document Number	nvarchar	10	0
TOPSpecification 2
301	ADSPCM_MM_SAC	SAC for MM	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPStructures Workbench
302	/ISDFPS/MATSPBEL	Follow-On Docs (Purchase Orders) from Planning (MATSPPLN)	3	EBELN	Purchasing Document Number	nvarchar	10	0
TOPSubsequent Settlement
303	EKBO	Index of Docs. for Price Determ./Updating, Subsequent Sett.	5	EBELN	Document number of update-relevant document	nvarchar	10	0
TOPTechnical Application Support
304	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	28	EBELN	Purchasing Document Number	nvarchar	10	0
TOPTraders and Schedulers Workbench
305	S431	PURCHIS: (OIL-TSW) Purchasing document stats by TSW object	6	EBELN	Purchasing Document Number	nvarchar	10	0
TOPTransaction Manager
306	VTBFHA	Transaction	77	EBELN	Purchasing Document Number	nvarchar	10	0
307	VTBSIANF	**Caution! Do not use. Will be deleted!!	23	EBELN	Purchasing Document Number	nvarchar	10	0
308	VTBSIZU	Hedge Allocation	31	EBELN	Purchasing Document Number	nvarchar	10	0
TOPTransportation and Distribution
309	TOIGEX1	TD Exchange Call-off Determination (example for user exit)	8	EBELN	Purchasing Document Number	nvarchar	10	0
TOPTravel Planning
310	FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	24	EBELN	Purchasing Document Number	nvarchar	10	0
TOPTreasury
311	FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPVehicle Management System
312	VLCBATCHACT	VELO : Variant for Action Execution in Batch	18	EBELN	Purchasing Document Number	nvarchar	10	0
313	VLCPORDER	VELO : MM Purchase Order	5	EBELN	Purchasing Document Number	nvarchar	10	0
TOPVendor Evaluation
314	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	11	EBELN	Purchasing Document Number	nvarchar	10	0
315	EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	20	EBELN	Purchasing Document Number	nvarchar	10	0
TOPVendor Master
316	PDTC_T_EBELN	Table for Storing Data Temporarily	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPVendor Outline Agreements
317	EKKO_TECH	Central Contract: technical attributes	2	EBELN	Purchasing Document Number	nvarchar	10	0
318	MMBSI_PO_SRM_INF	DB table for storing additional SRM data related to PO	2	EBELN	Purchasing Document Number	nvarchar	10	0
TOPWaste Management
319	EHSWAT003	MD (BDT): Disposal Channel	21	EBELN	Purchasing Document	nvarchar	10	0
320	EHSWAT_APPBPCON	MD: Waste Permit - Partner - Contracts	19	EBELN	Purchasing Document	nvarchar	10	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

320 columns | ERP 6.0 | EBELN