	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

525 columns | ERP 6.0 | EKORG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1ISRWP/800H0102	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
2	/1ISRWP/800H0103	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
3	/1ISRWP/800H0104	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
4	/1ISRWP/800H0105	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
5	/1ISRWP/800H0106	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
6	/1ISRWP/800H0107	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
7	/1ISRWP/800H0108	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
8	/1ISRWP/800H0109	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
9	/1ISRWP/800H0110	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
10	/1ISRWP/800H0111	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
11	/1ISRWP/800H0112	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
12	/1ISRWP/800H0113	Waren & Sortimentscontrolling: Planungshierarchietabelle	3	EKORG	Einkaufsorganisation	nvarchar	4	0
13	/1ISRWP/800H0201	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
14	/1ISRWP/800H0202	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
15	/1ISRWP/800H0203	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
16	/1ISRWP/800H0204	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
17	/1ISRWP/800H0205	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
18	/1ISRWP/800H0206	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
19	/1ISRWP/800H0207	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
20	/1ISRWP/800H0208	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
21	/1ISRWP/800H0209	MAC: Planning Hierarchy Tables	2	EKORG	Purchasing Organization	nvarchar	4	0
22	/1RA/0SD010MI	Items for Class SD01 - Raw Data	62	EKORG	Purchasing Organization	nvarchar	4	0
23	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	12	EKORG		nvarchar	4	0
24	/BIC/B0000188000	PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)	15	EKORG		nvarchar	4	0
25	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	12	EKORG		nvarchar	4	0
26	/SAPSRM/SH_PORG	Table for ERP Search Help Purchase Organizations	3	EKORG	Purchasing Organization	nvarchar	4	0
27	/SMD/MD_____00H7	SID-Tabelle fuer Purch. Organization	3	EKORG	Purchasing Organization	nvarchar	4	0
28	A017	Material Info Record (Plant-Specific)	6	EKORG	Purchasing Organization	nvarchar	4	0
29	A018	Material Info Record	6	EKORG	Purchasing Organization	nvarchar	4	0
30	A025	Info Record for Non-Stock Item (Plant-Specific)	5	EKORG	Purchasing Organization	nvarchar	4	0
31	A028	Info Record for Non-Stock Item	5	EKORG	Purchasing Organization	nvarchar	4	0
32	A044	Vendor	4	EKORG	Purchasing Organization	nvarchar	4	0
33	A045	Vendor Condition Group	5	EKORG	Purchasing Organization	nvarchar	4	0
34	A046	Material Group Prices	4	EKORG	Purchasing Organization	nvarchar	4	0
35	A047	Material Group Prices (Plant-Specific)	4	EKORG	Purchasing Organization	nvarchar	4	0
36	A049	Market Price for Material	4	EKORG	Purchasing Organization	nvarchar	4	0
37	A051	Invoicing Party	4	EKORG	Purchasing Organization	nvarchar	4	0
38	A052	Invoicing Party (Specific to Info Record)	4	EKORG	Purchasing Organization	nvarchar	4	0
39	A054	Market Price for Material Group	4	EKORG	Purchasing Organization	nvarchar	4	0
40	A4AA	PurchOrg/Vendor/Plant/Info Record/Material/Segment	4	EKORG	Purchasing Organization	nvarchar	4	0
41	A4AD	Purch.Org./ChargeCode	4	EKORG	Purchasing Organization	nvarchar	4	0
42	CMM_D_IDX	Commodity Management: Index Table	10	EKORG	Purchasing Organization	nvarchar	4	0
43	CMM_MTM_PO	MtM per Purchase Order	25	EKORG	Purchasing Organization	nvarchar	4	0
44	EINSGT	Purchasing Info Record: Segmentation Specific Data	3	EKORG	Purchasing Organization	nvarchar	4	0
45	FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	11	EKORG	Purchasing Organization	nvarchar	4	0
46	FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	10	EKORG	Purchasing Organization	nvarchar	4	0
47	FIEUD_SB_SUMMARY	SAFT: Self Billing Extraction Summary	5	EKORG	Purchasing Organization	nvarchar	4	0
48	FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	12	EKORG	Purchasing Organization	nvarchar	4	0
49	FSH_MM_PERIODS	Period Table for Season in MM & PP	7	EKORG	Purchasing Organization	nvarchar	4	0
50	FSH_OS_MM	Table for MM Season customizing	3	EKORG	Purchasing Organization	nvarchar	4	0
51	HRT5500	Table Section Infotype 5500	6	EKORG	Purchasing Organization	nvarchar	4	0
52	MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	3	EKORG	Purchasing Organization	nvarchar	4	0
53	MEV_D_WL_ITEM	Period-end valuation: Worklist item	33	EKORG	Purchasing Organization	nvarchar	4	0
54	S515E	S515 - Strukturinformationen	3	EKORG	Einkaufsorganisation	nvarchar	4	0
55	S520E	S520 - Strukturinformationen	3	EKORG	Einkaufsorganisation	nvarchar	4	0
56	S806E	S806 - Structural information	4	EKORG	Purchasing Organization	nvarchar	4	0
57	S807E	S807 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
58	S808E	S808 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
59	S821E	S821 - Strukturinformationen	4	EKORG	Einkaufsorganisation	nvarchar	4	0
60	S850E	S850 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
61	S851E	S851 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
62	S852E	S852 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
63	S853E	S853 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
64	S854E	S854 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
65	S855E	S855 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
66	S856E	S856 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
67	S857E	S857 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
68	S858E	S858 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
69	S859E	S859 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
70	S860E	S860 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
71	S861E	S861 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
72	S862E	S862 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
73	S863E	S863 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
74	S864E	S864 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
75	S865E	S865 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
76	S866E	S866 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
77	S867E	S867 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
78	S868E	S868 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
79	S869E	S869 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
80	S870BIW1	S870BIW1 * Reference Structure for Generating Info Structure	8	EKORG	Purchasing Organization	nvarchar	4	0
81	S870BIW2	S870BIW2 * Reference Structure for Generating Info Structure	8	EKORG	Purchasing Organization	nvarchar	4	0
82	S870E	S870 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
83	S880E	S880 - Strukturinformationen	3	EKORG	Einkaufsorganisation	nvarchar	4	0
84	S930E	S930 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
85	S931E	S931 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
86	S932E	S932 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
87	S933E	S933 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
88	S934E	S934 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
89	S935E	S935 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
90	S936E	S936 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
91	S937E	S937 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
92	S938E	S938 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
93	S939E	S939 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
94	S940E	S940 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
95	S941E	S941 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
96	S942E	S942 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
97	S943E	S943 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
98	S944E	S944 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
99	S945E	S945 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
100	S946E	S946 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
101	S947E	S947 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
102	S948E	S948 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
103	S949E	S949 - Structural information	3	EKORG	Purchasing Organization	nvarchar	4	0
104	S952E	S952 - Structural information	4	EKORG	Purchasing Organization	nvarchar	4	0
105	S955E	S955 - Strukturinformationen	3	EKORG	Einkaufsorganisation	nvarchar	4	0
106	S958E	S958 - Structural information	4	EKORG	Purchasing Organization	nvarchar	4	0
107	T147	Control Table for Vendor Evaluation	2	EKORG	Purchasing Organization	nvarchar	4	0
108	T147A	Definition for Main Criteria for Vendor Evaluation	2	EKORG	Purchasing Organization	nvarchar	4	0
109	T147C	Definition for Subcriteria for Vendor Evaluation	2	EKORG	Purchasing Organization	nvarchar	4	0
110	T147E	Definition of Weighting Keys by Main Criterion	2	EKORG	Purchasing Organization	nvarchar	4	0
111	T147H	Intervals for Delivery Time Statistics	2	EKORG	Purchasing Organization	nvarchar	4	0
112	T147K	Vendor Evaluation: Assignment Percentages - Points Scores	2	EKORG	Purchasing Organization	nvarchar	4	0
113	T147L	Intervals for Quantity Reliability Statistics	2	EKORG	Purchasing Organization	nvarchar	4	0
114	TMS_C_PAG	Ext. TMS: Settings for Int. of MM Scheduling Agreements	3	EKORG	Purchasing Organization	nvarchar	4	0
115	WB2B_CMM_MTM_TC	MtM per Trading Contract	28	EKORG	Purchasing Organization	nvarchar	4	0
116	ZCMM_MTM_01	MtM Persistency per Transaction	19	EKORG	Purchasing Organization	nvarchar	4	0
117	ZCMM_MTM_TC	MtM per TC	26	EKORG	Purchasing Organization	nvarchar	4	0
118	ZDG60	Table ZDG60 for Data Gen. in RT Area (Monthly via ZARTJ)	9	EKORG	Purchasing Organization	nvarchar	4	0
119	ZPR11	MM Organization Profile	4	EKORG	Purchasing Organization	nvarchar	4	0
120	ZPURCHINPUT	Operational parameters to create Purchase Orders.	4	EKORG	Purchasing Organization	nvarchar	4	0
TOPAccount Determination
121	TVKO	Organizational Unit: Sales Organizations	14	EKORG	Purchasing Organization	nvarchar	4	0
TOPAccounting Interface
122	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	384	EKORG	Purchasing Organization	nvarchar	4	0
123	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	384	EKORG	Purchasing Organization	nvarchar	4	0
TOPAccounts Payable
124	/PTGWFI/F_SMIMTR	SMI Process Monitor	21	EKORG	Purchasing Organization	nvarchar	4	0
TOPActual CostingMaterial Ledger
125	FCML_ALT	Alternatives	13	EKORG	Purchasing Organization (Alternative)	nvarchar	4	0
126	FCML_PROC	Business Processes	15	EKORG	Purchasing Organization (Process)	nvarchar	4	0
TOPAdditionals Management
127	WTAD_SUP_FM	Additionals: Vendor-specific Procedure for Additionals	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPAdvanced Returns Management
128	MSR_C_ARC_PR	Archiving of Supplier Returns	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPAdvertising Management
129	A211	IS-M: Commission/Bonus - Purchasing Organization CKey fr MA	4	EKORG	Purchasing Organization	nvarchar	4	0
130	B223	Purchasing organization	4	EKORG	Purchasing Organization	nvarchar	4	0
131	C290	IS-M: PURORG/ACCKEY	5	EKORG	Purchasing Organization	nvarchar	4	0
132	C291	IS-M: PCORG/ACTASSGRP/ACCTKEY	5	EKORG	Purchasing Organization	nvarchar	4	0
133	JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition	33	EKORG	Purchasing Organization	nvarchar	4	0
134	JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties	30	EKORG	Purchasing Organization	nvarchar	4	0
135	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	101	EKORG	Purchasing Organization	nvarchar	4	0
136	JJTVV	IS-M/AM: Media Sales Agent Contract	5	EKORG	Purchasing Organization	nvarchar	4	0
137	KOTF294	IS-M: Condition Index for Commission Key/Purchasing Org.	4	EKORG	Purchasing Organization	nvarchar	4	0
138	TJH99	IS-M/AM: Commission Related Billing Type Determination	2	EKORG	Purchasing Organization	nvarchar	4	0
139	TJHK3	Determine Pricing Procedure for Media Sales Agt Settlement	3	EKORG	Purchasing Organization	nvarchar	4	0
140	TJJAJ	IS-M/AM: Standard Settings, Media Sales Agent Settlement	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPAgency Business Global Trade
141	WBRK	Agency business: Header	17	EKORG	Purchasing Organization	nvarchar	4	0
TOPAllocation
142	AUBSI	Worklist for PO (Follow-on Document Generation)	3	EKORG	Purchasing Organization	nvarchar	4	0
143	AUFI	Allocation Table, Document Sub-item, Stores	8	EKORG	Purchasing Organization	nvarchar	4	0
144	AUKO	Allocation Table Document Header	5	EKORG	Purchasing Organization	nvarchar	4	0
145	AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)	3	EKORG	Purchasing Organization	nvarchar	4	0
146	AUVZ	Distribution Center	17	EKORG	Purchasing Organization	nvarchar	4	0
147	SVKO	Allocation Rule / IS-R Allocation	7	EKORG	Purchasing Organization	nvarchar	4	0
TOPAssortment
148	WRF_APC_PAPUR	Planned Article Purchasing Data and Prices	6	EKORG	Purchasing Organization	nvarchar	4	0
149	WRF_APC_PLH	Purchasing List Header Data	10	EKORG	Purchasing Organization	nvarchar	4	0
TOPAssortment List
150	WBB_SAVE2	Temporary Assortment List Objects: Store-Specific	15	EKORG	Purchasing Organization	nvarchar	4	0
TOPBasic Functions
151	TASSIGN_MM_EKORG	Status Information for the Key field: EKORG	2	EKORG	Purchasing Organization	nvarchar	4	0
152	TMW02	Allowed Catalogs per Material Group and Plant	8	EKORG	Purchasing Organization	nvarchar	4	0
TOPBills of Material
153	STPO	BOM item	80	EKORG	Purchasing Organization	nvarchar	4	0
TOPChargeback
154	WB2_D_BUSVOL	Rebates: Business Volume	2	EKORG	Purchasing Organization	nvarchar	4	0
155	WCOCOH	Condition Contract: Header	12	EKORG	Purchasing Organization	nvarchar	4	0
TOPConditions
156	A043	Purchasing Organization/Material Type	4	EKORG	Purchasing Organization	nvarchar	4	0
157	A048	Sales conditions sample structure for pricing	4	EKORG	Purchasing Organization	nvarchar	4	0
158	A050	Sales conditions sample structure for pricing	4	EKORG	Purchasing Organization	nvarchar	4	0
159	A066	Info record per order unit	6	EKORG	Purchasing Organization	nvarchar	4	0
160	A067	Plant Info Record per Order Unit	6	EKORG	Purchasing Organization	nvarchar	4	0
161	A069	Vendor Subrange	5	EKORG	Purchasing Organization	nvarchar	4	0
162	A077	Cost Split for Activities in Contract	4	EKORG	Purchasing Organization	nvarchar	4	0
163	A083	Vendor Conditions with Plant	5	EKORG	Purchasing Organization	nvarchar	4	0
164	A084	Vendor Conditions without Plant	5	EKORG	Purchasing Organization	nvarchar	4	0
165	A091	Wage Type Surcharge at Plant Level	4	EKORG	Purchasing Organization	nvarchar	4	0
166	A092	Wage Type Surcharge without Plant	4	EKORG	Purchasing Organization	nvarchar	4	0
167	A093	Wage Type Surcharge - General	4	EKORG	Purchasing Organization	nvarchar	4	0
168	A095	Activities + Purchasing Organization	4	EKORG	Purchasing Organization	nvarchar	4	0
169	A096	Activities for Vendor	4	EKORG	Purchasing Organization	nvarchar	4	0
170	A097	Activities for Vendor with Plant	4	EKORG	Purchasing Organization	nvarchar	4	0
171	A107	Vendor Hierarchy	4	EKORG	Purchasing Organization	nvarchar	4	0
172	A108	Vendor Hierarchy / Material	4	EKORG	Purchasing Organization	nvarchar	4	0
173	A109	Vendor hierarchy: vendor sub-range	4	EKORG	Purchasing Organization	nvarchar	4	0
174	A998	Purchasing organization	4	EKORG	Purchasing Organization	nvarchar	4	0
175	B025	Purchasing Output Determination: Doc.Type/Purch.Org/Vendor	5	EKORG	Purchasing Organization	nvarchar	4	0
176	B027	Purchasing Output Determination: Purch. Org./Vendor for EDI	4	EKORG	Purchasing Organization	nvarchar	4	0
177	B100	Output Determination: DocumentType/Purch.Org./Material Group	5	EKORG	Purchasing Organization	nvarchar	4	0
178	B160	Sales Organization/Condition Granter	4	EKORG	Purchasing Organization	nvarchar	4	0
179	B170	Purchasing Organization/Invoicing	4	EKORG	Purchasing Organization	nvarchar	4	0
180	B987	Output Determination Training: EKO	4	EKORG	Purchasing Organization	nvarchar	4	0
181	KONA	Agreements	21	EKORG	Purchasing Organization	nvarchar	4	0
182	KOTE006	Vendor/Material	4	EKORG	Purchasing Organization	nvarchar	4	0
183	KOTE007	Vendor/Accounting Group	4	EKORG	Purchasing Organization	nvarchar	4	0
184	KOTE008	Vendor	4	EKORG	Purchasing Organization	nvarchar	4	0
185	KOTE009	Vendor/VSR	4	EKORG	Purchasing Organization	nvarchar	4	0
186	KOTE010	Vendor Hierarchy: Rebate	4	EKORG	Purchasing Organization	nvarchar	4	0
187	KOTE011	Vendor Hierarchy: Material Rebate	4	EKORG	Purchasing Organization	nvarchar	4	0
188	KOTE012	Vendor Hierarchy: Vendor Sub-Range Rebate	4	EKORG	Purchasing Organization	nvarchar	4	0
189	KOTE013	SOrg/Vendor/Customer	4	EKORG	Purchasing Organization	nvarchar	4	0
190	KOTF004	Service No./Plant/PurchOrg/Vendor/Package Number/Line Number	5	EKORG	Purchasing Organization	nvarchar	4	0
191	KOTN001	Info Record: Plant-Specific per Order Unit	6	EKORG	Purchasing Organization	nvarchar	4	0
192	KOTN002	Info record per order unit	6	EKORG	Purchasing Organization	nvarchar	4	0
TOPConsumption-Based Planning See Also PP-MRP
193	EDMMS	Assignment of EDI partner to purchasing org. and plant	5	EKORG	Purchasing Organization	nvarchar	4	0
TOPContract Accounts Receivable and Payable
194	FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts	20	EKORG	Purchasing Organization	nvarchar	4	0
TOPCross-Application Components
195	EEORD	Purchasing Source List	18	EKORG	Purchasing Organization	nvarchar	4	0
196	FRE_DB_MAP_RELPR	mapping table to transfer release profiles	3	EKORG	Purchasing Organization	nvarchar	4	0
197	FRE_OP_HEADER_IN	F&R CON R/3 - Order Proposal Inbound Header Buffer	9	EKORG	Purchasing Organization	nvarchar	4	0
198	FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer	19	EKORG	Purchasing Organization	nvarchar	4	0
199	PLLPO	Task list - operation/activity	108	EKORG	Purchasing Organization	nvarchar	4	0
TOPData Collection
200	S011	PURCHIS: Purchasing Group Statistics	8	EKORG	Purchasing Organization	nvarchar	4	0
201	S011BIW1	S011BIW1 * PURCHIS: Purchasing Group Statistics	8	EKORG	Purchasing Organization	nvarchar	4	0
202	S011BIW2	S011BIW2 * PURCHIS: Purchasing Group Statistics	8	EKORG	Purchasing Organization	nvarchar	4	0
203	S011E	S011 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
204	S012	Purchasing	8	EKORG	Purchasing Organization	nvarchar	4	0
205	S012BIW1	S012BIW1 * Purchasing	8	EKORG	Purchasing Organization	nvarchar	4	0
206	S012BIW2	S012BIW2 * Purchasing	8	EKORG	Purchasing Organization	nvarchar	4	0
207	S012E	S012 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
208	S013	PURCHIS: Statistics for Vendor Evaluation	8	EKORG	Purchasing Organization	nvarchar	4	0
209	S013BIW1	PURCHIS: Statistics for Vendor Evaluation	8	EKORG	Purchasing Organization	nvarchar	4	0
210	S013BIW2	S013BIW2 * PURCHIS: Statistics for vendor evaluation	3	EKORG	Purchasing Organization	nvarchar	4	0
211	S013E	S013 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
212	S015	Subsequent Settlement: Evaluation	13	EKORG	Purchasing Organization	nvarchar	4	0
213	S015E	S015 - Structural Information	8	EKORG	Purchasing Organization	nvarchar	4	0
214	S072	Individual Records for Inspection Lot	19	EKORG	Purchasing Organization	nvarchar	4	0
215	S077	STRPS: Movements	8	EKORG	Purchasing Organization	nvarchar	4	0
216	S077E	S077 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
217	S078	STRPS: Stock	2	EKORG	Purchasing Organization	nvarchar	4	0
218	S078E	S078 - Structural Informaton	3	EKORG	Purchasing Organization	nvarchar	4	0
219	S079	STRPS: Movements + Stock	8	EKORG	Purchasing Organization	nvarchar	4	0
220	S079E	S079 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
221	S080	Purchasing: Movements	8	EKORG	Purchasing Organization	nvarchar	4	0
222	S080E	S080 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
223	S081	Purchasing: Stock	2	EKORG	Purchasing Organization	nvarchar	4	0
224	S081E	S081 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
225	S082	Purchasing: Movements + Stock	8	EKORG	Purchasing Organization	nvarchar	4	0
226	S082E	S082 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
227	S110	OTB	9	EKORG	Purchasing Organization	nvarchar	4	0
228	S110E	S110 - Structural Information	4	EKORG	Purchasing Organization	nvarchar	4	0
229	S123	Customer / material group	8	EKORG	Purchasing Organization	nvarchar	4	0
230	S123E	S123 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
231	S170	Payment document data	8	EKORG	Purchasing Organization	nvarchar	4	0
232	S170E	S170 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
233	S171	Payment item data	8	EKORG	Purchasing Organization	nvarchar	4	0
234	S171E	S171 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
235	S172	Vendor billing document data	8	EKORG	Purchasing Organization	nvarchar	4	0
236	S172E	S172 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
237	S173	Vendor billing document item	8	EKORG	Purchasing Organization	nvarchar	4	0
238	S173E	S173 - Structural Information	3	EKORG	Purchasing Organization	nvarchar	4	0
239	S174	Services	11	EKORG	Purchasing Organization	nvarchar	4	0
240	S174BIW1	S174BIW1 * Activities	11	EKORG	Purchasing Organization	nvarchar	4	0
241	S174BIW2	S174BIW2 * Activities	11	EKORG	Purchasing Organization	nvarchar	4	0
242	S174E	S174 - Structural Information	6	EKORG	Purchasing Organization	nvarchar	4	0
243	S270	Do not use!	45	EKORG	Purchasing Organization	nvarchar	4	0
244	S270BIW1	Do not use!	45	EKORG	Purchasing Organization	nvarchar	4	0
245	S270BIW2	Do not use!	45	EKORG	Purchasing Organization	nvarchar	4	0
246	S275	Transfer BW: Einkaufsdaten	35	EKORG	Inkooporganisatie	nvarchar	4	0
247	S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data	35	EKORG	Purchasing Organization	nvarchar	4	0
248	S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data	35	EKORG	Purchasing Organization	nvarchar	4	0
249	S515	test	3	EKORG	Purchasing Organization	nvarchar	4	0
250	S520	Test	8	EKORG	Purchasing Organization	nvarchar	4	0
251	S806	LO555 Charac. as Key Figure	9	EKORG	Purchasing Organization	nvarchar	4	0
252	S807	LO555 Solution One	8	EKORG	Purchasing Organization	nvarchar	4	0
253	S808	LO555 Solution Two	8	EKORG	Purchasing Organization	nvarchar	4	0
254	S821	IRT230: Vorlage Übung 1	9	EKORG	Einkaufsorganisation	nvarchar	4	0
255	S850	BW220: Connecting LIS-IS to BW	8	EKORG	Purchasing Organization	nvarchar	4	0
256	S851	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
257	S852	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
258	S853	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
259	S854	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
260	S855	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
261	S856	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
262	S857	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
263	S858	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
264	S859	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
265	S860	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
266	S861	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
267	S862	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
268	S863	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
269	S864	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
270	S865	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
271	S866	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
272	S867	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
273	S868	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
274	S869	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
275	S870	Reference Structure for Generating Info Structures	8	EKORG	Purchasing Organization	nvarchar	4	0
276	S880	LO930 examples	8	EKORG	Purchasing Organization	nvarchar	4	0
277	S913	LIS: Purchasing (cons. Planng)	9	EKORG	Purchasing Organization	nvarchar	4	0
278	S913E	S913 - Structural information	4	EKORG	Purchasing Organization	nvarchar	4	0
279	S930	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
280	S931	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
281	S932	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
282	S933	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
283	S934	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
284	S935	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
285	S936	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
286	S937	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
287	S938	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
288	S939	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
289	S940	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
290	S941	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
291	S942	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
292	S943	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
293	S944	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
294	S945	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
295	S946	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
296	S947	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
297	S948	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
298	S949	BW220: Connect LIS-IS to BW(2)	8	EKORG	Purchasing Organization	nvarchar	4	0
299	S952	Reference Structure for Generating Info Structures	9	EKORG	Purchasing Organization	nvarchar	4	0
300	S955	Istdatenspeicher MAP - BW	8	EKORG	Einkaufsorganisation	nvarchar	4	0
301	S957	Reference Structure for Generating Info Structures	60	EKORG	Purchasing Organization	nvarchar	4	0
302	S958	Reference Structure for Generating Info Structures	9	EKORG	Purchasing Organization	nvarchar	4	0
TOPData Retention Tool
303	TXW_S_EKKO	Retrieve EKKO from archive	8	EKORG	Purchasing Organization	nvarchar	4	0
TOPDefense Forces and Public Security
304	/ISDFPS/ZEBAN	Copy of EBAN	46	EKORG	Purchasing Organization	nvarchar	4	0
TOPDistribution Requirements Planning
305	MDRP_POCO	Event Table: Deployment Run	14	EKORG	Purchasing Organization	nvarchar	4	0
TOPElectronic Data Interchange
306	PRICAT_001	PRICAT inbound: Assignment of ILN - Vendor - Purch. group	5	EKORG	PRICAT purchasing organization	nvarchar	4	0
307	WRF_PRICAT_001	Assign Purch. Grp, Default Purch Org. and History f. Vendor	4	EKORG	PRICAT purchasing organization	nvarchar	4	0
308	WRF_PRICOND_READ	Define: Reading of Prices	6	EKORG	Purchasing Organization	nvarchar	4	0
309	WRF_PRI_COND_EK	PRICAT Inbound: Create Purchasing Conditions	3	EKORG	Purchasing Organization	nvarchar	4	0
TOPEmpties Management When Extension EA-CP Is Active
310	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	20	EKORG	Purchasing Organization	nvarchar	4	0
TOPEnhancements to scheduling agreements MM Outbound
311	B029	Purch.org.	4	EKORG	Purchasing Organization	nvarchar	4	0
TOPERS
312	CVALID	Settlement profile for automatic ERS	2	EKORG	Purchasing Organization	nvarchar	4	0
313	CVALID_T	Name of settlement profile for automatic ERS	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPExchanges
314	OIA03	Exchange item data - purchasing side	8	EKORG	Purchasing Organization	nvarchar	4	0
315	OIA08	LIA Document: Item Data	23	EKORG	Purchasing Organization	nvarchar	4	0
316	TOIAE	Purchase Fee Account Assignment	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPExternal Services
317	T165E	Default Values: Service per Purchasing Organization	2	EKORG	Purchasing Organization	nvarchar	4	0
318	T165F	Descriptions for User Fields per Purchasing Organization	3	EKORG	Purchasing Organization	nvarchar	4	0
319	TMP_SPEC	Model Service Specifications	6	EKORG	Purchasing Organization	nvarchar	4	0
TOPForce Element
320	/ISDFPS/FORCE	Force Element (Database)	15	EKORG	Purchasing Organization	nvarchar	4	0
TOPFreight Processing
321	TVFP	Assignment of Purchasing Data for Shipment Costs	4	EKORG	Purchasing Organization	nvarchar	4	0
322	VFKP	Shipment Costs: Item Data	19	EKORG	Purchasing Organization	nvarchar	4	0
TOPIndustry Solution Oil
323	TOI0_REL_PL	IS-OIL: Relevance customizing for planned orders	11	EKORG	Purchasing Organization	nvarchar	4	0
TOPInventory Management
324	MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	43	EKORG	Purchasing Organization	nvarchar	4	0
325	MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	43	EKORG	Purchasing Organization	nvarchar	4	0
326	WRMA_MANDT	Single Client Settings for RMA	3	EKORG	Purchasing Organization	nvarchar	4	0
TOPInvoice Forecasting
327	IFW_WORKLIST	Invoice forecasting worklist	5	EKORG	Purchasing Organization	nvarchar	4	0
TOPInvoice Verification
328	T169DC	Automatic Settlement of Planned Delivery Costs	3	EKORG	Purchasing Organization	nvarchar	4	0
TOPKANBAN
329	PABHD	JIT call header record	9	EKORG	Purchasing Organization	nvarchar	4	0
330	PKHD	Control Cycle	21	EKORG	Purchasing Organization	nvarchar	4	0
TOPLocalization
331	J_1IRAINHDR	Article Inward Note Header	4	EKORG	Purchasing Organization	nvarchar	4	0
332	J_1IRAPV	Approval Settings	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPLogistics - General
333	A162	Trading Contract: Invoice Recipient	4	EKORG	Purchasing Organization	nvarchar	4	0
334	WBHD	Trading Contract: Commercial Data	6	EKORG	Purchasing Organization	nvarchar	4	0
TOPLogistics Basic Data
335	DMF_D_T001W	Transferred Sites	13	EKORG	Purchasing Organization	nvarchar	4	0
336	MMSITEREF	Plant grouping for purchasing	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPMaintenance History
337	HIVG	PM order history - operations	44	EKORG	Purchasing Organization	nvarchar	4	0
TOPMaintenance Notifications
338	QMEL	Quality Notification	66	EKORG	Purchasing Organization	nvarchar	4	0
339	QMFE	Quality notification - items	50	EKORG	Purchasing Organization	nvarchar	4	0
TOPMaintenance Orders
340	TPEXT	Profile for external procurement	4	EKORG	Purchasing Organization	nvarchar	4	0
TOPMarketing, Accounting and Pricing
341	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	18	EKORG	Purchasing Organization	nvarchar	4	0
TOPMaster Data
342	JGTBKVW	IS-M: Note to Payee for Banks	8	EKORG	Purchasing Organization	nvarchar	4	0
343	JGTLFM1	IS-M/SD: Business Partner Purchasing Organization	3	EKORG	Purchasing Organization	nvarchar	4	0
344	JGTVSGV	IS-M/SD: Sales Area Data for Service Company	3	EKORG	Purchasing Organization	nvarchar	4	0
345	PLAF	Planned Order	32	EKORG	Purchasing Organization	nvarchar	4	0
TOPMaster Data Distribution
346	/ISDFPS/TL1	Task List - Operation/Activity	108	EKORG	Purchasing Organization	nvarchar	4	0
TOPMaterial
347	RSADD	Additional fields for reservation	23	EKORG	Purchasing Organization	nvarchar	4	0
TOPMaterial Master
348	MGIR_SSTN	Material / Info Record Sustainability table	11	EKORG	Purchasing Organization	nvarchar	4	0
349	MOFF	Outstanding Material Master Records	7	EKORG	Purchasing Organization	nvarchar	4	0
350	USRM3	Material Master User Settings: Retail Organizational Levels	5	EKORG	Purchasing Organization	nvarchar	4	0
351	WRF_DISCONT_ERR	Error Log and Valuation Levels - Seas. Proc. Discontinuation	7	EKORG	Purchasing Organization	nvarchar	4	0
352	WRF_DISCONT_POS	Worklist Items: Discontinuation for Seasonal Procurement	6	EKORG	Purchasing Organization	nvarchar	4	0
353	WSTN_AL_LINK	Relation between alloc table created and generic article	8	EKORG	Purchasing Organization	nvarchar	4	0
354	WSTN_PP_PURCH	Prepack definition - Purchasing price table	3	EKORG	Purchasing Organization	nvarchar	4	0
TOPMaterials Management
355	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	51	EKORG	Purchasing Organization	nvarchar	4	0
356	BBPD_CTR_IDOCREF	Reference of contract number for Create Idocs	7	EKORG	Purchasing organization	nvarchar	4	0
TOPMedia Product Sales and Distribution
357	JKSDORDERBOOK	IS-M: Planned Purchase Quantities	3	EKORG	Purchasing Organization	nvarchar	4	0
358	JKSDORDERBOOKPL	Goods Movements for Return to Publisher	2	EKORG	Purchasing Organization	nvarchar	4	0
359	JKSDORDERBOOKPLF	Goods Movements for Return to Publisher	2	EKORG	Purchasing Organization	nvarchar	4	0
360	JKSDORDERBOOKRET	IS-M: Planned Quantities for Return to Publisher	2	EKORG	Purchasing Organization	nvarchar	4	0
361	JKSDPORDERFLOW	IS-M: Assignment of Purchase Order Book to Purchase Order	2	EKORG	Purchasing Organization	nvarchar	4	0
362	JKSDPORDERFLOWRE	IS-M: Assignment of PO Book for Rtn to Publisher to PO	2	EKORG	Purchasing Organization	nvarchar	4	0
363	JKSDUNSOLDPOFLOW	Document Flow Return Delivery PO Unsold Copies	4	EKORG	Purchasing Organization	nvarchar	4	0
364	TJKSDPLANORGPORG	Assignment of Purchasing Organizations to Planning Org.	3	EKORG	Purchasing Organization	nvarchar	4	0
365	TJKSDPORDERBSART	Order Types for IS-M Purchase Orders	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPMedia Sales and Distribution
366	/NAM/TJKCMPTHRSH	Complaint Threshold	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPMerchandise and Assortment Planning
367	S202	MAP: Merchandise Planning Structure	4	EKORG	Purchasing Organization	nvarchar	4	0
368	S202E	S202 - Structural Information	4	EKORG	Purchasing Organization	nvarchar	4	0
369	S203	MAP: Merchandise Planning Stock	3	EKORG	Purchasing Organization	nvarchar	4	0
370	S203E	S203 - Structural Information	4	EKORG	Purchasing Organization	nvarchar	4	0
371	S204	MAP: Merchandise Planning Movements	4	EKORG	Purchasing Organization	nvarchar	4	0
372	S204E	S204 - Structural Information	4	EKORG	Purchasing Organization	nvarchar	4	0
373	S206	MAP: Store Planning Stocks	19	EKORG	Purchasing Organization	nvarchar	4	0
374	S207	MAP: Store Planning Structure	60	EKORG	Purchasing Organization	nvarchar	4	0
375	S208	MAP: Assortment Planning	4	EKORG	Purchasing Organization	nvarchar	4	0
376	S208E	S208 - Structural Information	4	EKORG	Purchasing Organization	nvarchar	4	0
377	S209	MAP: OTB Movements	4	EKORG	Purchasing Organization	nvarchar	4	0
378	S209E	S209 - Structural Information	4	EKORG	Purchasing Organization	nvarchar	4	0
379	S210	MAP: OTB Stock	3	EKORG	Purchasing Organization	nvarchar	4	0
380	S210E	S210 - Structural Information	4	EKORG	Purchasing Organization	nvarchar	4	0
381	S211	MAP: OTB Evaluation Structure	4	EKORG	Purchasing Organization	nvarchar	4	0
382	S211E	S211 - Structural Information	4	EKORG	Purchasing Organization	nvarchar	4	0
383	TWISPC_INT_ALLOC	Interface Parameters for "Allocation Table" Interface Cat.	6	EKORG	Purchasing Organization	nvarchar	4	0
384	TWISPS_NOALLOC1	Parameters for Allocation Tables Generated in MAP	5	EKORG	Purchasing Organization	nvarchar	4	0
385	TWISPS_NOLISTG1	Parameters for Allocation Tables Generated in MAP	5	EKORG	Purchasing Organization	nvarchar	4	0
TOPNetwork and Activity
386	TCN41	Network Defaults	6	EKORG	Purchasing Organization	nvarchar	4	0
TOPNon-Ferrous Metal enhancements
387	/NFM/T_MM_SD	Rate Reference Purchasing Org. --> Sales Org.	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPOverhead Cost Controlling
388	CSKR	Resource master record	12	EKORG	Purchasing Organization	nvarchar	4	0
TOPPayment Transactions
389	T079M	Vendor master data screen selection (purch.org.)	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPPeriodical Sales and Distribution
390	A448	IS-M/SD: Promotion Rebate for WBZ Company	4	EKORG	Purchasing Organization	nvarchar	4	0
391	A449	IS-M/SD: Lump Sum Promotion Rebate	4	EKORG	Purchasing Organization	nvarchar	4	0
392	A462	IS-M/SD: SC Commission Settlement - Renewal Commission	4	EKORG	Purchasing Organization	nvarchar	4	0
393	A463	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.	4	EKORG	Purchasing Organization	nvarchar	4	0
394	A464	IS-M/SD: SC Commission Settlement for Up-Front Commission	4	EKORG	Purchasing Organization	nvarchar	4	0
395	A473	IS-M/SD: Gen.Settlement for Purchasing Org./Service Company	4	EKORG	Purchasing Organization	nvarchar	4	0
396	A482	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.	4	EKORG	Purchasing Organization	nvarchar	4	0
397	A485	IS-M/SD: SC Hand Delivery Settlement - Normal Item	4	EKORG	Purchasing Organization	nvarchar	4	0
398	A486	IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item	4	EKORG	Purchasing Organization	nvarchar	4	0
399	A488	IS-M/SD: SC Delivery Settlement - Sunday Bonus	4	EKORG	Purchasing Organization	nvarchar	4	0
400	A489	IS-M/SD: SC Delivery Settlement - Path Compensation	4	EKORG	Purchasing Organization	nvarchar	4	0
401	A490	IS-M/SD: SC Delivery Settlement - Public Holiday Bonus	4	EKORG	Purchasing Organization	nvarchar	4	0
402	A491	IS-M/SD: SC Delivery Settlement - Night Work Bonus	4	EKORG	Purchasing Organization	nvarchar	4	0
403	A492	IS-M/SD: SC Delivery Settlement - Run Compensation	4	EKORG	Purchasing Organization	nvarchar	4	0
404	A493	IS-M/SD: SC Delivery Settlement - Key Bonus	4	EKORG	Purchasing Organization	nvarchar	4	0
405	A494	IS-M/SD: SC Delivery Settlement - District Lump Sum	4	EKORG	Purchasing Organization	nvarchar	4	0
406	C460	IS-M/SD: POrg./Publ./Edit./SC/AKey	5	EKORG	Purchasing Organization	nvarchar	4	0
407	C461	IS-M/SD: POrg./Publ./Edit./AKey	5	EKORG	Purchasing Organization	nvarchar	4	0
408	C462	IS-M/SD: POrg./Publ./AKey	5	EKORG	Purchasing Organization	nvarchar	4	0
409	C463	IS-M/SD: POrg./AKey	5	EKORG	Purchasing Organization	nvarchar	4	0
410	C464	IS-M/SD: POrg.	5	EKORG	Purchasing Organization	nvarchar	4	0
411	JFDFS	IS-M/SD: Billing/Settlement Index	6	EKORG	Purchasing Organization	nvarchar	4	0
412	JLCOMMIND	IS-M: Commission Index	3	EKORG	Purchasing Organization	nvarchar	4	0
413	JLRK	IS-M/SD: Settlement Header Data	5	EKORG	Purchasing Organization	nvarchar	4	0
414	JLTEKORG	IS-M: Assignment of Purchasing Organizations to Sales Areas	6	EKORG	Purchasing Organization	nvarchar	4	0
415	JLTVV01	IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set	2	EKORG	Purchasing Organization	nvarchar	4	0
416	JLTVV02	IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ -	2	EKORG	Purchasing Organization	nvarchar	4	0
417	JVTLFNG	IS-M/SD: Delivery/Home Delivery	28	EKORG	Purchasing Organization	nvarchar	4	0
418	JYTLFGARC	IS-M/SD: Archiving Status of Delivery	7	EKORG	Purchasing Organization	nvarchar	4	0
419	JYTREORG	IS-M/SD: Reorganization Periods and Areas	5	EKORG	Purchasing Organization	nvarchar	4	0
420	JYTSTREORG	IS-M/SD: Reorganization Status	5	EKORG	Purchasing Organization	nvarchar	4	0
421	TJL09	IS-M/SD: Business Area Determination	2	EKORG	Purchasing Organization	nvarchar	4	0
422	TJL39	IS-M/SD: Master Data for Contract Arrangement Determination	2	EKORG	Purchasing Organization	nvarchar	4	0
423	TJL44	IS-M/SD: Master Data for External Contract Arrangement Det.	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPPerishables Procurement
424	FIP_D_CONTR	Contract Data	6	EKORG	Purchasing Organization	nvarchar	4	0
425	FIP_D_ORDER_LINE	Order lines for FIP	8	EKORG	Purchasing Organization	nvarchar	4	0
426	FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant	5	EKORG	Purchasing Organization	nvarchar	4	0
427	FIP_D_PDT_TO_ST	Internal planned delivery time from suppl. plant to store	5	EKORG	Purchasing Organization	nvarchar	4	0
428	FIP_D_SP_PUR	FIP -- Area of Responsibility -- Purchasing table	4	EKORG	Purchasing Organization	nvarchar	4	0
TOPPersonnel Administration
429	PA0901	HR Master Record: Infotype 0901 (Purchasing Data)	24	EKORG	Purchasing Organization	nvarchar	4	0
TOPPlant Master
430	T001W	Plants/Branches	13	EKORG	Purchasing Organization	nvarchar	4	0
TOPPOS Interface
431	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	11	EKORG	Purchasing Organization	nvarchar	4	0
TOPProcessing
432	EWATSUBCNTCNF	Configuration Subcontractor Processing (General)	6	EKORG	Purchasing Organization	nvarchar	4	0
433	EWATSUBCNTCNFWDI	Configuration Subcontractor Handling Waste Disp. Order Item	6	EKORG	Purchasing Organization	nvarchar	4	0
434	EWATSUBCNTCNFWDO	Configuration Subcontract. Handling for Waste Disposal Order	6	EKORG	Purchasing Organization	nvarchar	4	0
435	EWATSUBCNTCNFWDW	Configuration Subcontractor Processing for Weigh Bills	6	EKORG	Purchasing Organization	nvarchar	4	0
TOPProduct Cost Planning
436	CKIS	Items Unit Costing/Itemization Product Costing	69	EKORG	Purchasing Organization	nvarchar	4	0
TOPProduction Orders
437	AFVC	Operation within an order	61	EKORG	Purchasing Organization	nvarchar	4	0
TOPProfitability Analysis
438	CE1OC01	Bike International	60	EKORG	Purchasing Organization	nvarchar	4	0
439	CE1R300	Operating Concern IDES	58	EKORG	Purchasing Organization	nvarchar	4	0
440	CE2OC01	Bike International	44	EKORG	Purchasing Organization	nvarchar	4	0
441	CE2R300	Operating Concern IDES	42	EKORG	Purchasing Organization	nvarchar	4	0
442	CE4OC01	Bike International	29	EKORG	Purchasing Organization	nvarchar	4	0
443	CE4OC01_ACCT	Bike International	30	EKORG	Purchasing Organization	nvarchar	4	0
444	CE4OC01_KENC	Bike International	28	EKORG	Purchasing Organization	nvarchar	4	0
445	CE4R300	Operating Concern IDES	27	EKORG	Purchasing Organization	nvarchar	4	0
446	CE4R300_ACCT	Ergebnisbereich IDES	28	EKORG	Einkaufsorganisation	nvarchar	4	0
447	CE4R300_FLAG	Ergebnisbereich IDES	24	EKORG	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
448	CE4R300_KENC	Operating Concern IDES	26	EKORG	Purchasing Organization	nvarchar	4	0
TOPPromotion
449	WAAL	Material-to-vendor assignment in price maintenance (promo.)	6	EKORG	Purchasing Organization	nvarchar	4	0
450	WAKH	Promotion Header Data, IS-R	41	EKORG	Purchasing Organization	nvarchar	4	0
451	WAKP	Promotion Item Data	16	EKORG	Purchasing Organization	nvarchar	4	0
452	WALE	Material to store assignment to promotion	14	EKORG	Purchasing Organization	nvarchar	4	0
TOPPurchase Orders
453	WBO1	Log header file for simulative list for load building	4	EKORG	Purchasing Organization	nvarchar	4	0
454	WBO5	Calculated Actual Vendor Service Level	3	EKORG	Purchasing Organization	nvarchar	4	0
TOPPurchasing
455	A160	Plant Info Record: Variants	5	EKORG	Purchasing Organization	nvarchar	4	0
456	A161	Info Record: Variants	5	EKORG	Purchasing Organization	nvarchar	4	0
457	EBAN	Purchase Requisition	46	EKORG	Purchasing Organization	nvarchar	4	0
458	EINE	Purchasing Info Record: Purchasing Organization Data	3	EKORG	Purchasing Organization	nvarchar	4	0
459	EIPA	Order Price History: Info Record	7	EKORG	Purchasing Organization	nvarchar	4	0
460	EKAB	Release Documentation	17	EKORG	Purchasing Organization	nvarchar	4	0
461	EKKO	Purchasing Document Header	21	EKORG	Purchasing Organization	nvarchar	4	0
462	EKPA	Partner Roles in Purchasing	4	EKORG	Purchasing Organization	nvarchar	4	0
463	EORD	Purchasing Source List	18	EKORG	Purchasing Organization	nvarchar	4	0
464	INFREC_ARCHIVE	Archiving Index for info records	3	EKORG	Purchasing Organization	nvarchar	4	0
465	MEREQX	Purchase Requisition Change Parameter	46	EKORG	Updated information in related user data field	nvarchar	1	0
466	T024E	Purchasing Organizations	2	EKORG	Purchasing Organization	nvarchar	4	0
467	T024W	Valid Purchasing Organizations for Plant	3	EKORG	Purchasing Organization	nvarchar	4	0
468	T024W_CCP	Plant/Supplying Plant Assignment for Extended Source Determ.	3	EKORG	Purchasing Organization	nvarchar	4	0
469	T024Z	Purchasing Organizations	2	EKORG	Purchasing Organization	nvarchar	4	0
470	T026Z	Assignement of purchasing group to purchasing area	2	EKORG	Purchasing Organization	nvarchar	4	0
471	T16CA	DCM Control Table: Change Management	4	EKORG	Purchasing Organization	nvarchar	4	0
472	WDFR_DISP	Perishables Planning Header	89	EKORG	Purchasing Organization	nvarchar	4	0
473	WRF_POHF_POL	Order list	5	EKORG	Purchasing Organization	nvarchar	4	0
474	WRF_POTB_DB1	Worklist OTB Procurement	8	EKORG	Purchasing Organization	nvarchar	4	0
475	WRF_PRCT_WL_ITEM	Original Table for Worklist Items	8	EKORG	Purchasing Organization	nvarchar	4	0
476	WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	11	EKORG	Purchasing Organization	nvarchar	4	0
477	WRF_PSCD_DLHD	Date Line, Header Data	21	EKORG	Purchasing Organization	nvarchar	4	0
TOPPurchasing Information System
478	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	38	EKORG	Purchasing Organization	nvarchar	4	0
TOPQuality Inspection
479	QALS	Inspection lot record	112	EKORG	Purchasing Organization	nvarchar	4	0
TOPRecycling Administration Core Functions
480	J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	18	EKORG	Purchasing Organization	nvarchar	4	0
481	J_7LC01	REA Company Codes	3	EKORG	Purchasing Organization	nvarchar	4	0
482	J_7LC192	REA Data Filters: Splitting for Purchasing Transactions	5	EKORG	Purchasing Organization	nvarchar	4	0
483	J_7LC194	REA Data Filters: Transaction-Dep. Purchasing Data Filters	6	EKORG	Purchasing Organization	nvarchar	4	0
484	J_7LC54	REA Data Filters: Asgmt Access Sequences Vendor Hierarchy	6	EKORG	Purchasing Organization	nvarchar	4	0
485	J_7LV1M	REA Document: Quantity Flow on Article Level	12	EKORG	Purchasing Organization	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
486	S468	IS Beverage EM, Purchasing Information System Empties	8	EKORG	Purchasing Organization	nvarchar	4	0
487	S468E	S468 - Structure Information	3	EKORG	Purchasing Organization	nvarchar	4	0
TOPRemote Logistics Management
488	OIO_MX_OBJECT	RLM tracking extract object data	40	EKORG	Purchasing Organization	nvarchar	4	0
TOPReporting
489	S205	MAP: Store Planning Movements	57	EKORG	Purchasing Organization	nvarchar	4	0
TOPRetail Demand Management
490	RDMT_EX_MDTYPE	Default Values Allocation Table for External Markdown Type	4	EKORG	Purchasing Organization	nvarchar	4	0
TOPRetail Pricing
491	WKBP	Pricing document: item	21	EKORG	Purchasing Organization	nvarchar	4	0
TOPRouting
492	PLPO	Task list - operation/activity	108	EKORG	Purchasing Organization	nvarchar	4	0
TOPSCM Basis
493	CIF_IMSRCI	IMod Reference Table for Purchasing Info Records	3	EKORG	Purchasing Organization	nvarchar	4	0
TOPSelf-Service Procurement
494	/SRMERP/D_SC_ITM	Shopping Cart Item	14	EKORG	Purchasing Organization	nvarchar	4	0
TOPShipping
495	LIPSPO	LIPS Reference Data Purchase Order	6	EKORG	Purchasing Organization	nvarchar	4	0
TOPSimulation
496	VSAFVC_CN	Version: Operation in order	62	EKORG	Purchasing Organization	nvarchar	4	0
497	VSEBAN_CN	Version: Purchase requisition	47	EKORG	Purchasing Organization	nvarchar	4	0
498	VSPLAF_CN	Version: Planned order	33	EKORG	Purchasing Organization	nvarchar	4	0
499	VSRSADD_CN	Version: Additional fields for reservation	24	EKORG	Purchasing Organization	nvarchar	4	0
TOPStandard Network
500	TCA41	Default values for standard networks and profiles	6	EKORG	Purchasing Organization	nvarchar	4	0
TOPSubsequent Settlement
501	S015BIW1	S015BIW1 * Supplementary settlement - Evaluation	13	EKORG	Purchasing Organization	nvarchar	4	0
502	S015BIW2	S015BIW2 * Supplementary settlement - Evaluation	13	EKORG	Purchasing Organization	nvarchar	4	0
TOPTraders and Schedulers Workbench
503	TOI0_REL_MM	Relevance customizing for MM Documents	8	EKORG	Purchasing Organization	nvarchar	4	0
504	TOI0_REL_TC	TSW relevance table for trading contract	12	EKORG	Purchasing Organization	nvarchar	4	0
TOPTrading Contract
505	TB2BEC	GT: purchase organization company code assignment	2	EKORG	Purchasing Organization	nvarchar	4	0
506	TB2BWEBPROFILE	Trading Contract Web Profile Table	8	EKORG	Purchasing Organization	nvarchar	4	0
TOPTransportation Management Integration
507	TMS_C_PUR	Ext. Transport Manag.: Determination of Transfer Relev. PUR	2	EKORG	Purchasing Organization	nvarchar	4	0
TOPVehicle Management System
508	CVLC23	VELO : Assign Organization Data to VMS Roles	11	EKORG	Purchasing Organization	nvarchar	4	0
509	VLCBATCHACT	VELO : Variant for Action Execution in Batch	8	EKORG	Purchasing Organization	nvarchar	4	0
510	VLCFINDCNTRL	VELO : Action Control Determination	5	EKORG	Purchasing Organization	nvarchar	4	0
TOPVendor Evaluation
511	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	5	EKORG	Purchasing Organization	nvarchar	4	0
512	ELBK	Vendor Evaluation: Header Data	2	EKORG	Purchasing Organization	nvarchar	4	0
513	ELBM	Vendor Evaluation: Material-Related Item	2	EKORG	Purchasing Organization	nvarchar	4	0
514	ELBP	Main Criterion for Vendor Evaluation	2	EKORG	Purchasing Organization	nvarchar	4	0
515	EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	18	EKORG	Purchasing Organization	nvarchar	4	0
TOPVendor Master
516	LFM1	Vendor master record purchasing organization data	3	EKORG	Purchasing Organization	nvarchar	4	0
517	LFM2	Vendor Master Record: Purchasing Data	3	EKORG	Purchasing Organization	nvarchar	4	0
518	LFMH	Vendor hierarchy	4	EKORG	Purchasing Organization	nvarchar	4	0
519	TLHIOZ	Vendor hierarchy: allowed assignments	3	EKORG	Purchasing Organization	nvarchar	4	0
520	WYT3	Partner Functions	3	EKORG	Purchasing Organization	nvarchar	4	0
521	WYT4	Operative Control	3	EKORG	Purchasing Organization	nvarchar	4	0
522	WYT5	Changes to Vendor Master Record	3	EKORG	Purchasing Organization	nvarchar	4	0
TOPWarranty Claim Processing
523	CWTY001	Claim Types Warranty Claim	25	EKORG	Purchasing Organization	nvarchar	4	0
524	PNWTYV	Warranty Claim Version (PVS Node)	27	EKORG	Purchasing Organization	nvarchar	4	0
TOPWaste Management
525	EHSWAC_ENTAMBW	Parameters for Purchasing Management	2	EKORG	Purchasing Organization for Waste Management	nvarchar	4	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

525 columns | ERP 6.0 | EKORG