	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	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
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

175 columns | ERP 6.0 | EKGRP

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	11	EKGRP		nvarchar	3	0
2	/BIC/B0000188000	PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)	14	EKGRP		nvarchar	3	0
3	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	11	EKGRP		nvarchar	3	0
4	/SAPSRM/SH_PGRP	Table for ERP Search Help Purchasing Groups	3	EKGRP	Purchasing Group	nvarchar	3	0
5	/SMD/MD_____00EP	SID-Tabelle fuer Purchasing Group	3	EKGRP	Purchasing Group	nvarchar	3	0
6	/SMD/MD_____00OG	SID-Tabelle fuer Purchasing Group	3	EKGRP	Purchasing Group	nvarchar	3	0
7	/SMD/MD_____00U7	SID-Tabelle fuer Purchasing Group	3	EKGRP	Purchasing Group	nvarchar	3	0
8	/SMD/MD_____01AH	SID-Tabelle fuer Purchasing Group	3	EKGRP	Purchasing Group	nvarchar	3	0
9	/SMERP/STG_MM001	Data staging - Material master plant view complex table	208	EKGRP	Purchasing Group	nvarchar	3	0
10	/XFT/QMPPAPT001	QM Sampling Header Table	15	EKGRP	Purchasing Group	nvarchar	3	0
11	B061	Purchasing Group	4	EKGRP	Purchasing Group	nvarchar	3	0
12	CMM_D_IDX	Commodity Management: Index Table	11	EKGRP	Purchasing Group	nvarchar	3	0
13	FSH_MM_PERIODS	Period Table for Season in MM & PP	8	EKGRP	Purchasing Group	nvarchar	3	0
14	FSH_OS_MM	Table for MM Season customizing	4	EKGRP	Purchasing Group	nvarchar	3	0
15	HRT5500	Table Section Infotype 5500	7	EKGRP	Purchasing Group	nvarchar	3	0
16	MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	4	EKGRP	Purchasing Group	nvarchar	3	0
17	MEV_D_WL_ITEM	Period-end valuation: Worklist item	34	EKGRP	Purchasing Group	nvarchar	3	0
18	S520E	S520 - Strukturinformationen	4	EKGRP	Einkäufergruppe	nvarchar	3	0
19	S806E	S806 - Structural information	5	EKGRP	Purchasing Group	nvarchar	3	0
20	S807E	S807 - Structural information	4	EKGRP	Purchasing Group	nvarchar	3	0
21	S808E	S808 - Structural information	4	EKGRP	Purchasing Group	nvarchar	3	0
22	TCO41	CIM order: Default values for generating operations	14	EKGRP	Purchasing group for external processing	nvarchar	3	0
23	TMS_C_PAG	Ext. TMS: Settings for Int. of MM Scheduling Agreements	4	EKGRP	Purchasing Group	nvarchar	3	0
24	ZDG60	Table ZDG60 for Data Gen. in RT Area (Monthly via ZARTJ)	10	EKGRP	Purchasing Group	nvarchar	3	0
TOPAccount Determination
25	TVKO	Organizational Unit: Sales Organizations	15	EKGRP	Purchasing Group	nvarchar	3	0
TOPAgency Business Global Trade
26	WBRK	Agency business: Header	65	EKGRP	Purchasing Group	nvarchar	3	0
TOPAllocation
27	AUBSI	Worklist for PO (Follow-on Document Generation)	4	EKGRP	Purchasing Group	nvarchar	3	0
28	AUFI	Allocation Table, Document Sub-item, Stores	9	EKGRP	Purchasing Group	nvarchar	3	0
29	AUKO	Allocation Table Document Header	6	EKGRP	Purchasing Group	nvarchar	3	0
30	AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)	4	EKGRP	Purchasing Group	nvarchar	3	0
31	AUVZ	Distribution Center	18	EKGRP	Purchasing Group	nvarchar	3	0
32	SVKO	Allocation Rule / IS-R Allocation	8	EKGRP	Purchasing Group	nvarchar	3	0
TOPAssortment
33	WRF_APC_PAPUR	Planned Article Purchasing Data and Prices	8	EKGRP	Purchasing Group	nvarchar	3	0
34	WRF_APC_PLH	Purchasing List Header Data	11	EKGRP	Purchasing Group	nvarchar	3	0
TOPBasic Functions
35	TMW01	Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)	2	EKGRP	Purchasing Group	nvarchar	3	0
TOPBills of Material
36	STPO	BOM item	45	EKGRP	Purchasing Group	nvarchar	3	0
TOPChargeback
37	WCOCOH	Condition Contract: Header	13	EKGRP	Purchasing Group	nvarchar	3	0
TOPConditions
38	KONA	Agreements	39	EKGRP	Purchasing Group	nvarchar	3	0
TOPConsumption-Based Planning See Also PP-MRP
39	EDMMS	Assignment of EDI partner to purchasing org. and plant	6	EKGRP	Purchasing Group	nvarchar	3	0
40	WBO3	Log file for investment buy	16	EKGRP	Purchasing Group	nvarchar	3	0
TOPCross-Application Components
41	FRE_OP_HEADER_IN	F&R CON R/3 - Order Proposal Inbound Header Buffer	10	EKGRP	Purchasing Group	nvarchar	3	0
42	FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer	20	EKGRP	Purchasing Group	nvarchar	3	0
43	MMARC	Plant Data for Material	12	EKGRP	Purchasing Group	nvarchar	3	0
44	PLLPO	Task list - operation/activity	109	EKGRP	Purchasing group for external processing	nvarchar	3	0
TOPCustomer Bill of Services
45	TBOSGRP	Service Line: Subcontractor Group	3	EKGRP	Purchasing Group	nvarchar	3	0
TOPData Collection
46	S011	PURCHIS: Purchasing Group Statistics	9	EKGRP	Purchasing Group	nvarchar	3	0
47	S011BIW1	S011BIW1 * PURCHIS: Purchasing Group Statistics	9	EKGRP	Purchasing Group	nvarchar	3	0
48	S011BIW2	S011BIW2 * PURCHIS: Purchasing Group Statistics	9	EKGRP	Purchasing Group	nvarchar	3	0
49	S011E	S011 - Structural Information	4	EKGRP	Purchasing Group	nvarchar	3	0
50	S015	Subsequent Settlement: Evaluation	14	EKGRP	Purchasing Group	nvarchar	3	0
51	S015E	S015 - Structural Information	9	EKGRP	Purchasing Group	nvarchar	3	0
52	S080	Purchasing: Movements	10	EKGRP	Purchasing Group	nvarchar	3	0
53	S080E	S080 - Structural Information	5	EKGRP	Purchasing Group	nvarchar	3	0
54	S081	Purchasing: Stock	4	EKGRP	Purchasing Group	nvarchar	3	0
55	S081E	S081 - Structural Information	5	EKGRP	Purchasing Group	nvarchar	3	0
56	S082	Purchasing: Movements + Stock	10	EKGRP	Purchasing Group	nvarchar	3	0
57	S082E	S082 - Structural Information	5	EKGRP	Purchasing Group	nvarchar	3	0
58	S105	Season: Movements	8	EKGRP	Purchasing Group	nvarchar	3	0
59	S105E	S105 - Structural Information	3	EKGRP	Purchasing Group	nvarchar	3	0
60	S106	Season: Stock	2	EKGRP	Purchasing Group	nvarchar	3	0
61	S106E	S106 - Structural Information	3	EKGRP	Purchasing Group	nvarchar	3	0
62	S107	Season: Movements + Stock	8	EKGRP	Purchasing Group	nvarchar	3	0
63	S107E	S107 - Structural Information	3	EKGRP	Purchasing Group	nvarchar	3	0
64	S160	Perishables	8	EKGRP	Purchasing Group	nvarchar	3	0
65	S160E	S160 - Structural Information	3	EKGRP	Purchasing Group	nvarchar	3	0
66	S170	Payment document data	9	EKGRP	Purchasing Group	nvarchar	3	0
67	S170E	S170 - Structural Information	4	EKGRP	Purchasing Group	nvarchar	3	0
68	S172	Vendor billing document data	9	EKGRP	Purchasing Group	nvarchar	3	0
69	S172E	S172 - Structural Information	4	EKGRP	Purchasing Group	nvarchar	3	0
70	S173	Vendor billing document item	9	EKGRP	Purchasing Group	nvarchar	3	0
71	S173E	S173 - Structural Information	4	EKGRP	Purchasing Group	nvarchar	3	0
72	S270	Do not use!	46	EKGRP	Purchasing Group	nvarchar	3	0
73	S270BIW1	Do not use!	46	EKGRP	Purchasing Group	nvarchar	3	0
74	S270BIW2	Do not use!	46	EKGRP	Purchasing Group	nvarchar	3	0
75	S275	Transfer BW: Einkaufsdaten	39	EKGRP	Inkoopgroep	nvarchar	3	0
76	S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data	39	EKGRP	Purchasing Group	nvarchar	3	0
77	S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data	39	EKGRP	Purchasing Group	nvarchar	3	0
78	S520	Test	9	EKGRP	Purchasing Group	nvarchar	3	0
79	S806	LO555 Charac. as Key Figure	10	EKGRP	Purchasing Group	nvarchar	3	0
80	S807	LO555 Solution One	9	EKGRP	Purchasing Group	nvarchar	3	0
81	S808	LO555 Solution Two	9	EKGRP	Purchasing Group	nvarchar	3	0
TOPData Retention Tool
82	TXW_S_EKKO	Retrieve EKKO from archive	7	EKGRP	Purchasing Group	nvarchar	3	0
TOPDefense Forces and Public Security
83	/ISDFPS/ZEBAN	Copy of EBAN	13	EKGRP	Purchasing Group	nvarchar	3	0
TOPDistribution Requirements Planning
84	MDRP_POCO	Event Table: Deployment Run	15	EKGRP	Purchasing Group	nvarchar	3	0
TOPElectronic Data Interchange
85	PRICAT_001	PRICAT inbound: Assignment of ILN - Vendor - Purch. group	4	EKGRP	Purchasing Group	nvarchar	3	0
86	PRICAT_003	PRICAT inbound: Assignment of SAP mat. group - purch. group	3	EKGRP	Purchasing Group	nvarchar	3	0
87	PRICAT_K001	PRICAT: Catalog header	32	EKGRP	Purchasing Group	nvarchar	3	0
88	WRF_INBOUND_001	Vendor Catalog Group Maintenance	5	EKGRP	Purchasing Group	nvarchar	3	0
89	WRF_INBOUND_003	Maintenance: Vendor Catalog Group Subrange Material Group	6	EKGRP	Purchasing Group	nvarchar	3	0
90	WRF_PRICAT_001	Assign Purch. Grp, Default Purch Org. and History f. Vendor	3	EKGRP	Purchasing Group	nvarchar	3	0
TOPExternal Services
91	TMP_SPEC	Model Service Specifications	7	EKGRP	Purchasing Group	nvarchar	3	0
TOPForce Element
92	/ISDFPS/FORCE	Force Element (Database)	16	EKGRP	Purchasing Group	nvarchar	3	0
TOPFreight Processing
93	TVFP	Assignment of Purchasing Data for Shipment Costs	5	EKGRP	Purchasing Group	nvarchar	3	0
94	VFKP	Shipment Costs: Item Data	20	EKGRP	Purchasing Group	nvarchar	3	0
TOPInventory Management
95	MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	44	EKGRP	Purchasing Group	nvarchar	3	0
96	MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	44	EKGRP	Purchasing Group	nvarchar	3	0
97	RESB	Reservation/dependent requirements	107	EKGRP	Purchasing Group	nvarchar	3	0
98	WRMA_MANDT	Single Client Settings for RMA	6	EKGRP	Purchasing group	nvarchar	3	0
99	WRMA_PROFILE	RMA Profile	6	EKGRP	Purchasing Group	nvarchar	3	0
TOPInvoice Forecasting
100	IFW_WORKLIST	Invoice forecasting worklist	6	EKGRP	Purchasing Group	nvarchar	3	0
TOPInvoice Verification
101	RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	9	EKGRP	Purchasing Group	nvarchar	3	0
TOPLogistics - General
102	WBHD	Trading Contract: Commercial Data	7	EKGRP	Purchasing Group	nvarchar	3	0
TOPMaintenance History
103	HIMA	PM order history - materials	18	EKGRP	Purchasing Group	nvarchar	3	0
104	HIVG	PM order history - operations	45	EKGRP	Purchasing group for external processing	nvarchar	3	0
TOPMaintenance Orders
105	TPEXT	Profile for external procurement	5	EKGRP	Purchasing Group	nvarchar	3	0
TOPMaster Data
106	MDKP	Header Data for MRP Document	31	EKGRP	Purchasing Group	nvarchar	3	0
107	MDKPDB	Header Data for MRP Document	32	EKGRP	Purchasing Group	nvarchar	3	0
108	T024D	MRP controllers	6	EKGRP	Purchasing Group	nvarchar	3	0
TOPMaster Data Distribution
109	/ISDFPS/TL1	Task List - Operation/Activity	109	EKGRP	Purchasing group for external processing	nvarchar	3	0
TOPMaterial Master
110	MARC	Plant Data for Material	12	EKGRP	Purchasing Group	nvarchar	3	0
111	MARC_TMP	File for Incorrect Data in Direct Input	15	EKGRP	Purchasing Group	nvarchar	3	0
112	MDIP	Material: MRP Profiles (Field Contents)	29	EKGRP	Purchasing Group	nvarchar	3	0
113	MVRC	Cross-version fields for MARC	12	EKGRP	Purchasing Group	nvarchar	3	0
114	WSTN_AL_LINK	Relation between alloc table created and generic article	9	EKGRP	Purchasing Group	nvarchar	3	0
TOPMaterials Management
115	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	18	EKGRP	Purchasing Group	nvarchar	3	0
116	T160EX	Criteria Table für External BAnfen	3	EKGRP	Purchasing Group	nvarchar	3	0
TOPMedia Product Sales and Distribution
117	JKSDORDERBOOK	IS-M: Planned Purchase Quantities	33	EKGRP	Purchasing Group	nvarchar	3	0
118	JKSDORDERBOOKPL	Goods Movements for Return to Publisher	13	EKGRP	Purchasing Group	nvarchar	3	0
119	JKSDORDERBOOKRET	IS-M: Planned Quantities for Return to Publisher	21	EKGRP	Purchasing Group	nvarchar	3	0
TOPMerchandise and Assortment Planning
120	TWISPC_INT_ALLOC	Interface Parameters for "Allocation Table" Interface Cat.	7	EKGRP	Purchasing Group	nvarchar	3	0
121	TWISPS_NOALLOC1	Parameters for Allocation Tables Generated in MAP	6	EKGRP	Purchasing Group	nvarchar	3	0
122	TWISPS_NOLISTG1	Parameters for Allocation Tables Generated in MAP	6	EKGRP	Purchasing Group	nvarchar	3	0
TOPNetwork and Activity
123	TCN41	Network Defaults	56	EKGRP	Purchasing Group	nvarchar	3	0
TOPPatient Accounting
124	TNM02	IS-H MM: Material Requisition Parameters	14	EKGRP	Purchasing Group	nvarchar	3	0
TOPPerishables Procurement
125	FIP_D_CONTR	Contract Data	7	EKGRP	Purchasing Group	nvarchar	3	0
126	FIP_D_ORDER_LINE	Order lines for FIP	9	EKGRP	Purchasing Group	nvarchar	3	0
127	FIP_D_SP_PUR	FIP -- Area of Responsibility -- Purchasing table	5	EKGRP	Purchasing Group	nvarchar	3	0
TOPPersonnel Administration
128	PA0901	HR Master Record: Infotype 0901 (Purchasing Data)	25	EKGRP	Purchasing Group	nvarchar	3	0
TOPPOS Interface
129	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	12	EKGRP	Purchasing Group	nvarchar	3	0
TOPProcessing
130	EWATSUBCNTCNF	Configuration Subcontractor Processing (General)	7	EKGRP	Purchasing Group	nvarchar	3	0
131	EWATSUBCNTCNFWDI	Configuration Subcontractor Handling Waste Disp. Order Item	7	EKGRP	Purchasing Group	nvarchar	3	0
132	EWATSUBCNTCNFWDO	Configuration Subcontract. Handling for Waste Disposal Order	7	EKGRP	Purchasing Group	nvarchar	3	0
133	EWATSUBCNTCNFWDW	Configuration Subcontractor Processing for Weigh Bills	7	EKGRP	Purchasing Group	nvarchar	3	0
TOPProduct Cost Planning
134	KALM	Costing Run: Costing Objects	41	EKGRP	Purchasing Group	nvarchar	3	0
135	KALO	Costing Run: Costing Objects (KVMK)	37	EKGRP	Purchasing Group	nvarchar	3	0
TOPProduction Orders
136	AFVC	Operation within an order	62	EKGRP	Purchasing group for external processing	nvarchar	3	0
TOPPromotion
137	WAAL	Material-to-vendor assignment in price maintenance (promo.)	13	EKGRP	Purchasing Group	nvarchar	3	0
138	WAKH	Promotion Header Data, IS-R	42	EKGRP	Purchasing Group - Promotion Header	nvarchar	3	0
139	WAKP	Promotion Item Data	17	EKGRP	Purchasing Group	nvarchar	3	0
140	WALE	Material to store assignment to promotion	15	EKGRP	Purchasing Group	nvarchar	3	0
TOPPurchasing
141	EBAN	Purchase Requisition	13	EKGRP	Purchasing Group	nvarchar	3	0
142	EINE	Purchasing Info Record: Purchasing Organization Data	9	EKGRP	Purchasing Group	nvarchar	3	0
143	EKKO	Purchasing Document Header	22	EKGRP	Purchasing Group	nvarchar	3	0
144	MEREQX	Purchase Requisition Change Parameter	13	EKGRP	Updated information in related user data field	nvarchar	1	0
145	T024	Purchasing Groups	2	EKGRP	Purchasing Group	nvarchar	3	0
146	T026Z	Assignement of purchasing group to purchasing area	3	EKGRP	Purchasing Group	nvarchar	3	0
147	WDFR1	Requirements Planning for Perishables	20	EKGRP	Purchasing Group	nvarchar	3	0
148	WDFR_DISP	Perishables Planning Header	90	EKGRP	Purchasing Group	nvarchar	3	0
149	WRF_POHF_POL	Order list	6	EKGRP	Purchasing Group	nvarchar	3	0
150	WRF_POTB_DB1	Worklist OTB Procurement	9	EKGRP	Purchasing Group	nvarchar	3	0
151	WRF_PRCT_WL_ITEM	Original Table for Worklist Items	9	EKGRP	Purchasing Group	nvarchar	3	0
152	WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	12	EKGRP	Purchasing Group	nvarchar	3	0
TOPPurchasing Information System
153	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	9	EKGRP	Purchasing Group	nvarchar	3	0
TOPRemote Logistics Management
154	OIO_MX_OBJECT	RLM tracking extract object data	41	EKGRP	Purchasing Group	nvarchar	3	0
TOPRetail Demand Management
155	RDMT_EX_MDTYPE	Default Values Allocation Table for External Markdown Type	5	EKGRP	Purchasing Group	nvarchar	3	0
TOPRouting
156	PLPO	Task list - operation/activity	109	EKGRP	Purchasing group for external processing	nvarchar	3	0
TOPSAP Retail Store
157	WOSA	SAP Retail Store, Store Orders: Entities Table	6	EKGRP	Purchasing Group	nvarchar	3	0
TOPSelf-Service Procurement
158	/SRMERP/D_SC_ITM	Shopping Cart Item	15	EKGRP	Purchasing Group	nvarchar	3	0
TOPShipping
159	DVM01	R/2-R/3 Link: R/3 Input Data for Material Master	83	EKGRP	Purchasing Group	nvarchar	3	0
160	LIPSPO	LIPS Reference Data Purchase Order	7	EKGRP	Purchasing Group	nvarchar	3	0
TOPSimulation
161	VSAFVC_CN	Version: Operation in order	63	EKGRP	Purchasing group for external processing	nvarchar	3	0
162	VSEBAN_CN	Version: Purchase requisition	14	EKGRP	Purchasing Group	nvarchar	3	0
163	VSRESB_CN	Version: Reservation/Dependent requirements	108	EKGRP	Purchasing Group	nvarchar	3	0
TOPStandard Network
164	TCA41	Default values for standard networks and profiles	58	EKGRP	Purchasing group for external processing	nvarchar	3	0
TOPSubsequent Settlement
165	S015BIW1	S015BIW1 * Supplementary settlement - Evaluation	14	EKGRP	Purchasing Group	nvarchar	3	0
166	S015BIW2	S015BIW2 * Supplementary settlement - Evaluation	14	EKGRP	Purchasing Group	nvarchar	3	0
TOPTraders and Schedulers Workbench
167	TOI0_REL_MM	Relevance customizing for MM Documents	9	EKGRP	Purchasing Group	nvarchar	3	0
168	TOI0_REL_TC	TSW relevance table for trading contract	13	EKGRP	Purchasing Group	nvarchar	3	0
TOPTrading Contract
169	TB2BWEBPROFILE	Trading Contract Web Profile Table	9	EKGRP	Purchasing Group	nvarchar	3	0
TOPTransportation Management Integration
170	TMS_C_PUR	Ext. Transport Manag.: Determination of Transfer Relev. PUR	3	EKGRP	Purchasing Group	nvarchar	3	0
TOPVehicle Management System
171	CVLC23	VELO : Assign Organization Data to VMS Roles	12	EKGRP	Purchasing Group	nvarchar	3	0
172	VLCBATCHACT	VELO : Variant for Action Execution in Batch	9	EKGRP	Purchasing Group	nvarchar	3	0
TOPVendor Master
173	LFM1	Vendor master record purchasing organization data	23	EKGRP	Purchasing Group	nvarchar	3	0
174	LFM2	Vendor Master Record: Purchasing Data	25	EKGRP	Purchasing Group	nvarchar	3	0
175	WYT5	Changes to Vendor Master Record	10	EKGRP	Purchasing Group	nvarchar	3	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

175 columns | ERP 6.0 | EKGRP