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418 tablesERP 6.0 

Materials Management :: Purchasing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0A160121Plant Info Record: VariantsPurchasing
2ERP EHP76.0A161111Info Record: VariantsPurchasing
3ERP EHP76.0AMPL131Table of Approved Manufacturer PartsPurchasing
4ERP EHP76.0AMPL_REJECTION141Rejection of AMPL RowPurchasing
5ERP EHP76.0BLK_REASON31Blocking Reason in Purchase OrderPurchasing
6ERP EHP76.0BLK_REASON_TX41Text Table for Blocking Reason in Purchase OrderPurchasing
7ERP EHP76.0CRS_PURCHITM_MAP71Mapping of CRM purchase assignments to preq itemsPurchasing
8ERP EHP76.0EBAN1617Purchase RequisitionPurchasing
9ERP EHP76.0EBAN_ARCHIVE21Archiving Index MM_EBANPurchasing
10ERP EHP76.0EBAN_TECH171Purchase Requisition for External SourcingPurchasing
11ERP EHP76.0EBKN717Purchase Requisition Account AssignmentPurchasing
12ERP EHP76.0EBUB51Index for Stock Transport Requisitions for MaterialPurchasing
13ERP EHP76.0EINA384Purchasing Info Record: General DataPurchasing
14ERP EHP76.0EINE741Purchasing Info Record: Purchasing Organization DataPurchasing
15ERP EHP76.0EIPA171Order Price History: Info RecordPurchasing
16ERP EHP76.0EKAB201Release DocumentationPurchasing
17ERP EHP76.0EKAN191Vendor Address: Purchasing DocumentPurchasing
18ERP EHP76.0EKBE813History per Purchasing DocumentPurchasing
19ERP EHP76.0EKBEH812Removed PO History RecordsPurchasing
20ERP EHP76.0EKBEH_MA391Removed PO History Records at Account Assignment LevelPurchasing
21ERP EHP76.0EKBE_MA391History of Purchasing Document at Account Assignment LevelPurchasing
22ERP EHP76.0EKBE_SC232Component Consumption History for SubcontractingPurchasing
23ERP EHP76.0EKBE_SRV_SUM181Totals History for SRV DocumentsPurchasing
24ERP EHP76.0EKBZ433History per Purchasing Document: Delivery CostsPurchasing
25ERP EHP76.0EKBZH432History per Purchasing Document: Delivery CostsPurchasing
26ERP EHP76.0EKBZH_MA361History Table Delivery Costs at Account Assignment LevelPurchasing
27ERP EHP76.0EKBZ_MA361Delivery Costs at Account Assignment LevelPurchasing
28ERP EHP76.0EKCC72Index Table for CCP ProcessPurchasing
29ERP EHP76.0EKCPA292Purchasing Contract Commitment Plan Account Assignment DataPurchasing
30ERP EHP76.0EKCPH81Purchasing Contract Commitment Plan Header InformationPurchasing
31ERP EHP76.0EKCPI102Purchasing Contract Commitment Plan Item InformationPurchasing
32ERP EHP76.0EKDF192Document Flow for Logistics Differential InvoicePurchasing
33ERP EHP76.0EKEH151Scheduling Agreement Release DocumentationPurchasing
34ERP EHP76.0EKEHH151Removed Scheduling Agreement Release DocumentationPurchasing
35ERP EHP76.0EKEK231Header Data for Scheduling Agreement ReleasesPurchasing
36ERP EHP76.0EKEKH231Removed Header Data of Scheduling Agreement ReleasesPurchasing
37ERP EHP76.0EKES291Vendor ConfirmationsPurchasing
38ERP EHP76.0EKET702Scheduling Agreement Schedule LinesPurchasing
39ERP EHP76.0EKETH532Scheduling Agreement Schedules: History TablesPurchasing
40ERP EHP76.0EKKI81Purchasing Condition IndexPurchasing
41ERP EHP76.0EKKN818Account Assignment in Purchasing DocumentPurchasing
42ERP EHP76.0EKKO1297Purchasing Document HeaderPurchasing
43ERP EHP76.0EKPA181Partner Roles in PurchasingPurchasing
44ERP EHP76.0EKPB211"Material Provided" Item in Purchasing DocumentPurchasing
45ERP EHP76.0EKPO3647Purchasing Document ItemPurchasing
46ERP EHP76.0EKPV281Shipping Data For Stock Transfer of Purchasing Document ItemPurchasing
47ERP EHP76.0EKRS132ERS Procedure: Goods (Merchandise) Movements to be InvoicedPurchasing
48ERP EHP76.0EKRSDC141ERS Procedure: Planned Delivery Costs to be InvoicedPurchasing
49ERP EHP76.0EKUB51Index for Stock Transport Orders for MaterialPurchasing
50ERP EHP76.0EORD262Purchasing Source ListPurchasing
51ERP EHP76.0EQUK91Quota File: HeaderPurchasing
52ERP EHP76.0EQUP221Quota File: ItemPurchasing
53ERP EHP76.0EREV261Version in PurchasingPurchasing
54ERP EHP76.0INFREC_ARCHIVE51Archiving Index for info recordsPurchasing
55ERP EHP76.0MEPO_BADI_EXAMPL51BAdI ME21N: Example: Customer's Own DataPurchasing
56ERP EHP76.0MEREQX1341Purchase Requisition Change ParameterPurchasing
57ERP EHP76.0MEREQ_BADI_EXAMP41BAdI ME51N: Example of Customer's Own DataPurchasing
58ERP EHP76.0MMPURUI_CFDOC111cFolders ID for Purchasing DocumentsPurchasing
59ERP EHP76.0MPNCL161Dynamic Calls During Processing of Sub-ItemsPurchasing
60ERP EHP76.0PEKES262Variant Vendor ConfirmationsPurchasing
61ERP EHP76.0POEXT281Enhancement Fields for Purchase OrderPurchasing
62ERP EHP76.0PREXT141Enhancement Fields for Purchase RequisitionPurchasing
63ERP EHP76.0T02491Purchasing GroupsPurchasing
64ERP EHP76.0T024E121Purchasing OrganizationsPurchasing
65ERP EHP76.0T024W31Valid Purchasing Organizations for PlantPurchasing
66ERP EHP76.0T024W_CCP71Plant/Supplying Plant Assignment for Extended Source Determ.Purchasing
67ERP EHP76.0T024Z81Purchasing OrganizationsPurchasing
68ERP EHP76.0T02621Purchasing AreaPurchasing
69ERP EHP76.0T026T41Language-dependent purchasing areaPurchasing
70ERP EHP76.0T026Z41Assignement of purchasing group to purchasing areaPurchasing
71ERP EHP76.0T027A41Shipping Instructions, PurchasingPurchasing
72ERP EHP76.0T027B41Texts: Shipping InstructionsPurchasing
73ERP EHP76.0T160M71Message Control: Purchasing (System Messages)Purchasing
74ERP EHP76.0T161471Purchasing Document TypesPurchasing
75ERP EHP76.0T161C41Settings for Documents from CRM/BBPPurchasing
76ERP EHP76.0T161M61Fine-Tuned Control: Message TypesPurchasing
77ERP EHP76.0T161P51Check of Document Type, Document Category, Item CategoryPurchasing
78ERP EHP76.0T161PH21Activate Park and hold in Purchasing documentsPurchasing
79ERP EHP76.0T161T51Texts for Purchasing Document TypesPurchasing
80ERP EHP76.0T161VN191Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.LocPurchasing
81ERP EHP76.0T161W121Order Types for Stock TransferPurchasing
82ERP EHP76.0T163141Item Categories in Purchasing DocumentPurchasing
83ERP EHP76.0T163B41Purchase Order History CategoriesPurchasing
84ERP EHP76.0T163C51Texts for Purchase Order History CategoriesPurchasing
85ERP EHP76.0T163D81Assignment Internal/External Confirmation CategoryPurchasing
86ERP EHP76.0T163E51Confirmation CategoriesPurchasing
87ERP EHP76.0T163F51Confirmation Categories: DescriptionsPurchasing
88ERP EHP76.0T163G191Confirmation ControlPurchasing
89ERP EHP76.0T163I41Texts for Account Assignment CategoriesPurchasing
90ERP EHP76.0T163K191Account Assignment Categories in Purchasing DocumentPurchasing
91ERP EHP76.0T163KS41Assignment of Tax Indicator to Account Assignment CategoryPurchasing
92ERP EHP76.0T163L81Confirmation Control KeysPurchasing
93ERP EHP76.0T163M41Confirmation Control Keys: DescriptionPurchasing
94ERP EHP76.0T163P1281Release Creation ProfilePurchasing
95ERP EHP76.0T163RC21Reason for Final Account Assignment IndicatorPurchasing
96ERP EHP76.0T163RCT41Description of Reason for Final Account Assignment IndicatorPurchasing
97ERP EHP76.0T163S51Description for Release Creation ProfilePurchasing
98ERP EHP76.0T163X51"Zombie" T163XPurchasing
99ERP EHP76.0T163Y51Texts for Item CategoriesPurchasing
100ERP EHP76.0T166A91Supplement Text in Purchasing Document PrintoutsPurchasing
101ERP EHP76.0T166C91Print-Relevant Purchasing Document ChangesPurchasing
102ERP EHP76.0T166K91Header Texts in Purchasing Document PrintoutsPurchasing
103ERP EHP76.0T166P111Item Texts in Purchasing Document PrintoutsPurchasing
104ERP EHP76.0T16CA141DCM Control Table: Change ManagementPurchasing
105ERP EHP76.0T16CC21DCM Reason for ChangePurchasing
106ERP EHP76.0T16CD61Control of Selection in Buyer ApprovalPurchasing
107ERP EHP76.0T16CE71Output Control: Display of Change Documents in PurchasingPurchasing
108ERP EHP76.0T16CR41Version-Relevant Fields of Purchase RequisitionPurchasing
109ERP EHP76.0T16CT41DCM Text for Reason for ChangePurchasing
110ERP EHP76.0T16FB51Release Indicator: Purchasing DocumentPurchasing
111ERP EHP76.0T16FC41Release CodesPurchasing
112ERP EHP76.0T16FD51Description of Release CodesPurchasing
113ERP EHP76.0T16FE41Descriptions of Release Indicators: Purchasing DocumentsPurchasing
114ERP EHP76.0T16FG51Release GroupsPurchasing
115ERP EHP76.0T16FH41Descriptions of Release GroupsPurchasing
116ERP EHP76.0T16FK121Release StatusesPurchasing
117ERP EHP76.0T16FS121Release StrategiesPurchasing
118ERP EHP76.0T16FT51Descriptions of Release StrategiesPurchasing
119ERP EHP76.0T16FV121Release PrerequisitesPurchasing
120ERP EHP76.0T16FW61Assignment of Role to Release CodePurchasing
121ERP EHP76.0T16LA51Texts on Status of Requisition ProcessingPurchasing
122ERP EHP76.0T16LB81Scope of List: Purchase RequisitionsPurchasing
123ERP EHP76.0T16LC41Description of Scope of List: Purchase RequisitionsPurchasing
124ERP EHP76.0T16LD41Routines for Structure of Requisition ListsPurchasing
125ERP EHP76.0T16LE31Texts for Routines for Structure of Requisition ListsPurchasing
126ERP EHP76.0T16LF11Routines for Data Retrieval in Requisition ListsPurchasing
127ERP EHP76.0T16LG31Texts for Routines for Data Retrieval in Requisition ListsPurchasing
128ERP EHP76.0T16LH51Default List Scope for Requisitions in TransactionsPurchasing
129ERP EHP76.0T16LI71Data Retrieval for List Scope: Purchase RequisitionsPurchasing
130ERP EHP76.0T16LL61Routines for List Scope: Purchase RequisitionsPurchasing
131ERP EHP76.0T17091Copying Control: Texts in PurchasingPurchasing
132ERP EHP76.0T175DP21Categories of Down Payment Request in PurchasingPurchasing
133ERP EHP76.0T175DP_STATE21Update Down Payment Requests in Purchase Order HistoryPurchasing
134ERP EHP76.0T175DP_TEXT41Texts for Down Payment CategoriesPurchasing
135ERP EHP76.0TAMPSP21Manufacturer/Part Combinations: Blocking ReasonsPurchasing
136ERP EHP76.0TAMPSPT41Manufacturer/Part Combinations: Texts for Blocking ReasonsPurchasing
137ERP EHP76.0TBSG21Purchasing Documents: Reasons for OrderingPurchasing
138ERP EHP76.0TBSGT41Purchasing Documents: Reasons for Ordering: TextsPurchasing
139ERP EHP76.0TEMPLATE_DATA41TemplatesPurchasing
140ERP EHP76.0TEMPLATE_HEADER92Header Data: TemplatePurchasing
141ERP EHP76.0TMBW121Source of Supply KeysPurchasing
142ERP EHP76.0TMBW251Source of Supply KeysPurchasing
143ERP EHP76.0TMBWT41Source of Supply KeysPurchasing
144ERP EHP76.0TMED71Purchasing Various Control ParametersPurchasing
145ERP EHP76.0TMKE21Group for Calculation Schema (Purchasing Organization)Purchasing
146ERP EHP76.0TMKET41Group for Calculation Schema (Purch. Org.): DescriptionPurchasing
147ERP EHP76.0TMKK21Group for Calculation Schema (Vendor)Purchasing
148ERP EHP76.0TMKK131Taxes: Account Assignment (Purchasing)Purchasing
149ERP EHP76.0TMKK1T51Taxes: Account Assignment (Purchasing)Purchasing
150ERP EHP76.0TMKKT41Group for Calculation Schema (Vendor): DescriptionPurchasing
151ERP EHP76.0TMKM131Taxes: Materials (Purchasing)Purchasing
152ERP EHP76.0TMKM1T51Taxes: Materials (Purchasing)Purchasing
153ERP EHP76.0TMKS71Calculation Schemas: PurchasingPurchasing
154ERP EHP76.0TMKW131Taxes: Plant (Purchasing)Purchasing
155ERP EHP76.0TMKW1T51Taxes: Plant (Purchasing)Purchasing
156ERP EHP76.0TMMPURCFOLDERS51cFolders MaintenancePurchasing
157ERP EHP76.0TMM_BWEXT41Administrative Data for ExtractorsPurchasing
158ERP EHP76.0TMPPF151Control Profile for Manufacturer Part Number ManagementPurchasing
159ERP EHP76.0TMPPFT41Texts for Control Profile of Manufacturer Part NumbersPurchasing
160ERP EHP76.0TMSI141Sub-Item Category in PurchasingPurchasing
161ERP EHP76.0TMSI1T51Description of Subitem CategoryPurchasing
162ERP EHP76.0TMSI2161Processing Key for Sub-ItemsPurchasing
163ERP EHP76.0TMSI2T41Description of Processing Key for Sub-ItemsPurchasing
164ERP EHP76.0TMSI351Copying Fields: Main to Sub-itemPurchasing
165ERP EHP76.0TMSI441Time-Spots for New Determination of Sub-ItemPurchasing
166ERP EHP76.0TMSRM_EHTYP41SRM Hierarchy TypesPurchasing
167ERP EHP76.0TMSRM_EHTYPT41SRM HierarchiesPurchasing
168ERP EHP76.0TWLAD51Determination of Address from Plant and Storage LocationPurchasing
169ERP EHP76.0WDFR1491Requirements Planning for PerishablesPurchasing
170ERP EHP76.0WDFR_DISP1311Perishables Planning HeaderPurchasing
171ERP EHP76.0WDFR_POET281Perishables Planning Item Delivery PhasePurchasing
172ERP EHP76.0WDFR_POS2611Perishables Planninng ItemPurchasing
173ERP EHP76.0WGRC_ACT131Current Capacity Data for Doors or Staging AreasPurchasing
174ERP EHP76.0WGRC_ACT_PO91Assignment of Times to Door/Area CapacitiesPurchasing
175ERP EHP76.0WGRC_ASS111Vendors Door/Area AppointmentPurchasing
176ERP EHP76.0WGRC_ASS_ACT_PO51Assignment of Times to Door/Area CapacitiesPurchasing
177ERP EHP76.0WGRC_ASS_RASTER61Resource Table GridPurchasing
178ERP EHP76.0WGRC_PO_REWORK111Number of Incorrect Documents for Which Reworking RequiredPurchasing
179ERP EHP76.0WGRC_RES_AREA81Resources in a Staging AreaPurchasing
180ERP EHP76.0WGRC_RES_DOOR81Door Resources for a Specific PeriodPurchasing
181ERP EHP76.0WGRC_RES_RASTER51Resource Table GridPurchasing
182ERP EHP76.0WGRC_TLOAD61Load table for calculating workloadPurchasing
183ERP EHP76.0WGRC_TSETTINGS81Customizing Settings for Goods Receipt Capacity CheckPurchasing
184ERP EHP76.0WRFT_ACTFLD21Keys of Activity FoldersPurchasing
185ERP EHP76.0WRFT_ACTFLDT41Text Table for Activity FolderPurchasing
186ERP EHP76.0WRFT_ACT_PROF451Activity ProfilePurchasing
187ERP EHP76.0WRFT_ACT_PROFT41Description of Activity ProfilePurchasing
188ERP EHP76.0WRFT_BUDG_KS81Set of Key FiguresPurchasing
189ERP EHP76.0WRFT_BUDG_LEV151Budget LevelPurchasing
190ERP EHP76.0WRFT_BUDG_TYPE281Budget TypePurchasing
191ERP EHP76.0WRFT_BUDG_TYPET61Description of Budget TypePurchasing
192ERP EHP76.0WRFT_CAL_DS81Customizing for Calendar Use and Date ShiftPurchasing
193ERP EHP76.0WRFT_DMAIN61Date MaintenancePurchasing
194ERP EHP76.0WRFT_DMAINT51Dates, Text TablePurchasing
195ERP EHP76.0WRFT_INCO_HO_D41Assignment of Transfer Date to IncotermPurchasing
196ERP EHP76.0WRFT_OTB_CHECK201Customizing OTB CheckPurchasing
197ERP EHP76.0WRFT_POHF_APPL21Obsolete: Please do not usePurchasing
198ERP EHP76.0WRFT_POHF_APPL_T41Obsolete: Please do not usePurchasing
199ERP EHP76.0WRFT_POHF_CHCK41Obsolete: Please do not usePurchasing
200ERP EHP76.0WRFT_POHF_CHCK_T41Obsolete: Please do not usePurchasing
201ERP EHP76.0WRFT_POHF_CHCK_V21Obsolete: Please do not usePurchasing
202ERP EHP76.0WRFT_POHF_EKGRP21Cross-Purchasing-Group Purchasing in Seasonal ProcurementPurchasing
203ERP EHP76.0WRFT_POHF_GEN41Obsolete: Please do not usePurchasing
204ERP EHP76.0WRFT_POHF_GEN_T41Generation Types Short TextPurchasing
205ERP EHP76.0WRFT_POHF_GEN_V21Obsolete: Please do not usePurchasing
206ERP EHP76.0WRFT_POHF_GROUP121Control Table for GroupingPurchasing
207ERP EHP76.0WRFT_POHF_INBD71Order List Settings Document TypesPurchasing
208ERP EHP76.0WRFT_POHF_POLCHK31Field Selection Check Variants, GroupsPurchasing
209ERP EHP76.0WRFT_POHF_POLF71Order List Screen LayoutPurchasing
210ERP EHP76.0WRFT_POHF_POL_FD31Seasonal Procurement: Field Dependencies in the Order ListPurchasing
211ERP EHP76.0WRFT_POHF_SCHED11Several Schedule Lines within Seasonal ProcurementPurchasing
212ERP EHP76.0WRFT_POHF_SOURCE21Value Table for Source IDPurchasing
213ERP EHP76.0WRFT_POHF_SRC_TX41Value Table Source ID TextsPurchasing
214ERP EHP76.0WRFT_POHF_SUBMI21Creation of Single-Store Purch. Orders in Seas. ProcurementPurchasing
215ERP EHP76.0WRFT_POTB_DB231Customizing Table for OTB Special ReleasePurchasing
216ERP EHP76.0WRFT_POTB_DB2T51Text Table Short and Long Texts for OTB Special ReleasePurchasing
217ERP EHP76.0WRFT_VKTRA_ICON31Assignment of an Icon to a Mode of TransportPurchasing
218ERP EHP76.0WRF_PCON_INRAT212Internal Contract ApportionmentPurchasing
219ERP EHP76.0WRF_POHF_POL653Order listPurchasing
220ERP EHP76.0WRF_POTB_DB1141Worklist OTB ProcurementPurchasing
221ERP EHP76.0WRF_POTB_TRF161Log Table OTB Transfer, Header DataPurchasing
222ERP EHP76.0WRF_POTB_TRF_KEY91Log Table OTB Transfer, Key ID DataPurchasing
223ERP EHP76.0WRF_POTB_TRF_PO121Log Table OTB Transfer, Document DataPurchasing
224ERP EHP76.0WRF_PRCT_REM_QTY141Rem.QtiesPurchasing
225ERP EHP76.0WRF_PRCT_WL_ITEM411Original Table for Worklist ItemsPurchasing
226ERP EHP76.0WRF_PRCT_WL_SHDW401Shadow Table for Worklist ItemsPurchasing
227ERP EHP76.0WRF_PSCD_DLHD341Date Line, Header DataPurchasing
228ERP EHP76.0WRF_PSCD_DLIT261Date Line, DatesPurchasing
229ERP EHP76.0WRF_PSCD_DLIT_SH111Date Line: Dates, Shadow TablePurchasing
230ERP EHP76.0WRF_PSCD_MSTG71Vendor/Material-Specific Staging TimePurchasing
231ERP EHP76.0WRF_PSCD_ROUTE111Transportation Times TablePurchasing
232ERP EHP76.0WRF_PSCD_TCHAINH91Transportation Chain, HeaderPurchasing
233ERP EHP76.0WRF_PSCD_TCHAINR211Transportation Chain, LegsPurchasing
234ERP EHP76.0WRF_PSCD_TCH_MD81Monitoring Adherence to DatesPurchasing
Materials Management :: Purchasing :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
235ERP EHP76.0BBP_ES_CNDMAPSRV51Mapping of ES Conditions to ERP Service ConditionsBasic Functions
236ERP EHP76.0BBP_ES_COND_MAP41Mapping of ES Conditions to ERP ConditionsBasic Functions
237ERP EHP76.0BBP_ES_SETTINGS161Settings for the E-Sourcing-ERP IntegrationBasic Functions
238ERP EHP76.0MMESOD_CONTROL21Customizing table for MM related Enterprise Search contentBasic Functions
239ERP EHP76.0MMPUROCI_DETAILS31Enhancement to Table WSI_ENTITYBasic Functions
240ERP EHP76.0MMPUROCI_SE21MM Purchasing Secure Catalog Launch CredentialsBasic Functions
241ERP EHP76.0MMPURUID_SYSLAND21System Landscape Definition for the Buyer RoleBasic Functions
242ERP EHP76.0T161SN91Assignment of Serial Number Profile to Item CategoryBasic Functions
243ERP EHP76.0T163LV61Determination of Confirmation Control KeyBasic Functions
244ERP EHP76.0TASSIGN_MM_EKORG31Status Information for the Key field: EKORGBasic Functions
245ERP EHP76.0TASSIGN_MM_WERKS31Status Text - PlantBasic Functions
246ERP EHP76.0TASSIG_MM_WERKS31Status Text - PlantBasic Functions
247ERP EHP76.0TMW0151Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)Basic Functions
248ERP EHP76.0TMW0281Allowed Catalogs per Material Group and PlantBasic Functions
249ERP EHP76.0TMW0361Call Structure: CatalogsBasic Functions
250ERP EHP76.0TMW3T21Entity Table: CatalogsBasic Functions
251ERP EHP76.0TMW3TEXT41Catalog NamesBasic Functions
Materials Management :: Purchasing :: Empties Management When Extension EA-CP Is Active
ProductVersionTableColumnsIndexesDescriptionModule
252ERP EHP76.0/BEV1/NEINVBAL121Balances of Empties Qties and Empties Values f. Inv.ReceiptEmpties Management When Extension EA-CP Is Active
253ERP EHP76.0/BEV1/NEINVITM252Empties Quantities and Values from Invoice ReceiptEmpties Management When Extension EA-CP Is Active
254ERP EHP76.0/BEV1/NESETTINGS21Empties Management: General SettingsEmpties Management When Extension EA-CP Is Active
Materials Management :: Purchasing :: Perishables Procurement
ProductVersionTableColumnsIndexesDescriptionModule
255ERP EHP76.0FIP_C_BAL_BADI31Customer defined assignment of access type per BAdIPerishables Procurement
256ERP EHP76.0FIP_C_BAL_CONF21Text table for client dependent access typePerishables Procurement
257ERP EHP76.0FIP_C_BAL_CONF_T41Customer defined global assignment of access typePerishables Procurement
258ERP EHP76.0FIP_C_BI_SYSTEM41Logical System for BI Data ExtractionPerishables Procurement
259ERP EHP76.0FIP_C_BUFFERING91Customizing table for buffering dataPerishables Procurement
260ERP EHP76.0FIP_C_DSTRGY21Customizing table for distribution strategiesPerishables Procurement
261ERP EHP76.0FIP_C_DSTRGY_T41Text table for distribution strategiesPerishables Procurement
262ERP EHP76.0FIP_C_FAIRSHARE21Customizing table for fair share rulesPerishables Procurement
263ERP EHP76.0FIP_C_FAIRSHAR_T41Text table for fair share rulesPerishables Procurement
264ERP EHP76.0FIP_C_OL251customizing table for procurement listPerishables Procurement
265ERP EHP76.0FIP_C_RNDSTGY21Customizing table for rounding strategiesPerishables Procurement
266ERP EHP76.0FIP_C_RNDSTGY_T41Text table for fair share rulesPerishables Procurement
267ERP EHP76.0FIP_C_STQTY_DET71Customizing table for stock quantity determinationPerishables Procurement
268ERP EHP76.0FIP_D_BUFFER_OOQ61Table containing the Open Order Quantities buffered dataPerishables Procurement
269ERP EHP76.0FIP_D_CONTR101Contract DataPerishables Procurement
270ERP EHP76.0FIP_D_DRD62Relationships between supplying plant, material and recipienPerishables Procurement
271ERP EHP76.0FIP_D_FORECAST61Buffer table for daily forecast valuesPerishables Procurement
272ERP EHP76.0FIP_D_MAT41FIP AoR Material TablePerishables Procurement
273ERP EHP76.0FIP_D_MAT_RCPNT61Relationship Material and Recipients in FIPPerishables Procurement
274ERP EHP76.0FIP_D_MR61Material rangePerishables Procurement
275ERP EHP76.0FIP_D_MR_ITEM61Material Range ItemPerishables Procurement
276ERP EHP76.0FIP_D_ORDER_LINE363Order lines for FIPPerishables Procurement
277ERP EHP76.0FIP_D_PDT_TO_CUS71Internal planned delivery time from suppl. Plant to customerPerishables Procurement
278ERP EHP76.0FIP_D_PDT_TO_DC61External planned delivery time from vendor to suppl. plantPerishables Procurement
279ERP EHP76.0FIP_D_PDT_TO_ST61Internal planned delivery time from suppl. plant to storePerishables Procurement
280ERP EHP76.0FIP_D_PROMO82Promotion dataPerishables Procurement
281ERP EHP76.0FIP_D_PROMO_T41Promotion data TextsPerishables Procurement
282ERP EHP76.0FIP_D_QUOTA82Quotation DataPerishables Procurement
283ERP EHP76.0FIP_D_RCPNT51Recipients for FIPPerishables Procurement
284ERP EHP76.0FIP_D_SP61Supply Plants for FIPPerishables Procurement
285ERP EHP76.0FIP_D_SP_MAT141Relationship Supply Plants and Material for FIPPerishables Procurement
286ERP EHP76.0FIP_D_SP_MAT_RCP71Relationship supplying plant, material, recipient for FIPPerishables Procurement
287ERP EHP76.0FIP_D_SP_MAT_VDR91Relationship Supplying Plant, Material and Vendor for FIPPerishables Procurement
288ERP EHP76.0FIP_D_SP_PUR61FIP -- Area of Responsibility -- Purchasing tablePerishables Procurement
289ERP EHP76.0FIP_D_SP_RCPNT61Relationship Supply Plant and RecipientPerishables Procurement
290ERP EHP76.0FIP_D_SP_VENDOR61Relationship Supply Plants and Vendors for FIPPerishables Procurement
291ERP EHP76.0FIP_D_STAT_DATA72Table containing Material and Statistical Type entriesPerishables Procurement
292ERP EHP76.0FIP_D_STAT_DQ61Table containing the Past Delivery Quantity statistical dataPerishables Procurement
293ERP EHP76.0FIP_D_STAT_PER72Table containing default Statistical Data PeriodsPerishables Procurement
294ERP EHP76.0FIP_D_STAT_POQ61Table containing the Past Purchase Order Quantity stat. dataPerishables Procurement
295ERP EHP76.0FIP_D_STAT_REL31Statistical Data Relationship Table between Data and PeriodsPerishables Procurement
296ERP EHP76.0FIP_D_STAT_ROQ81Table containing the Recipient Order Quantity stat. dataPerishables Procurement
297ERP EHP76.0FIP_D_STAT_SQ61Table containing the Past Sales Quantity statistical dataPerishables Procurement
298ERP EHP76.0FIP_D_STAT_TYPES21Table containing the Statistical Data TypesPerishables Procurement
299ERP EHP76.0FIP_D_STAT_TYPET41Statistical Types Text TablePerishables Procurement
300ERP EHP76.0FIP_D_S_PRICES101Buffer table for sales prices informationPerishables Procurement
301ERP EHP76.0FIP_D_S_PRICE_SP91Buffer table for sales prices of supplying plant to receipiePerishables Procurement
302ERP EHP76.0FIP_D_S_PRICE_ST71Buffer table for sales prices of a Store to end customersPerishables Procurement
303ERP EHP76.0FIP_D_UPD_DAT_SP31Date for last update of transactional buffer data for a SPLTPerishables Procurement
304ERP EHP76.0FIP_D_VENDOR61Vendors for FIPPerishables Procurement
305ERP EHP76.0FIP_I_ACC_TYPES11Backend Abstraction Layer Access TypesPerishables Procurement
306ERP EHP76.0FIP_I_ACC_TYP_T31Text table for access typesPerishables Procurement
Materials Management :: Purchasing :: Purchase Orders
ProductVersionTableColumnsIndexesDescriptionModule
307ERP EHP76.0T6I181Document Index: Allowed Condition Types/TablesPurchase Orders
308ERP EHP76.0T6I241Document Category WIND Direct EntryPurchase Orders
309ERP EHP76.0T6I2A41Assignment of Table Fields to Document CategoryPurchase Orders
310ERP EHP76.0T6I2S41Structure of the Variable Fields per Doc. Cat.Purchase Orders
311ERP EHP76.0WBO1192Log header file for simulative list for load buildingPurchase Orders
312ERP EHP76.0WBO2392Log item file for simulative list for load buildingPurchase Orders
313ERP EHP76.0WBO441Log, load building, restriction profile usedPurchase Orders
314ERP EHP76.0WBO5141Calculated Actual Vendor Service LevelPurchase Orders
315ERP EHP76.0WIND172Document Index: Conditions for Automatic Document AdjustmentPurchase Orders
Materials Management :: Purchasing :: Purchase Requisitions
ProductVersionTableColumnsIndexesDescriptionModule
316ERP EHP76.0CFB_C_RMC_BSART41Document Types in Raw Material Procurement CockpitPurchase Requisitions
317ERP EHP76.0CFB_C_RMC_PERIOD41Period Under Review for Raw Material Procurement CockpitPurchase Requisitions
318ERP EHP76.0CFB_C_RMC_PERI_T41Raw Material Procurement Cockpit: Period Under Review TextPurchase Requisitions
Materials Management :: Purchasing :: Self-Service Procurement
ProductVersionTableColumnsIndexesDescriptionModule
319ERP EHP76.0/SRMERP/CAT_CUST31Catalog Item Comparison config fieldsSelf-Service Procurement
320ERP EHP76.0/SRMERP/C_ATPCR51ATP Check RulesSelf-Service Procurement
321ERP EHP76.0/SRMERP/C_DOCTP91Document TypesSelf-Service Procurement
322ERP EHP76.0/SRMERP/C_DOCTPT51Document TypesTextSelf-Service Procurement
323ERP EHP76.0/SRMERP/C_FODTP51Follow on Document TypesSelf-Service Procurement
324ERP EHP76.0/SRMERP/C_MSG61Message Handler Properties - Customer SettingsSelf-Service Procurement
325ERP EHP76.0/SRMERP/C_MSG_F81ERP Shopping cart Message Filtering / MappingSelf-Service Procurement
326ERP EHP76.0/SRMERP/C_MSG_S51Message Handler Properties - system settingsSelf-Service Procurement
327ERP EHP76.0/SRMERP/C_SRC31Search ConfigurationSelf-Service Procurement
328ERP EHP76.0/SRMERP/C_TXCPI61Text Copy Rule ItemSelf-Service Procurement
329ERP EHP76.0/SRMERP/C_WF_BOS31BO facade class assignment of BO typeSelf-Service Procurement
330ERP EHP76.0/SRMERP/C_WF_CST31WF and BRF customizing valuesSelf-Service Procurement
331ERP EHP76.0/SRMERP/C_WF_R11Responsibility Resolver NamesSelf-Service Procurement
332ERP EHP76.0/SRMERP/C_WF_R_T31Responsibility Resolver NamesSelf-Service Procurement
333ERP EHP76.0/SRMERP/C_WF_W41Sub-Workflow Template Assignment Of Process Level TypeSelf-Service Procurement
334ERP EHP76.0/SRMERP/D_ACC_IT532Account assignment itemSelf-Service Procurement
335ERP EHP76.0/SRMERP/D_ACC_RT102Accounting RootSelf-Service Procurement
336ERP EHP76.0/SRMERP/D_DSS_IR62Document Item ReferenceSelf-Service Procurement
337ERP EHP76.0/SRMERP/D_DSS_RT61Document Subset RootSelf-Service Procurement
338ERP EHP76.0/SRMERP/D_PERSON32Person DataSelf-Service Procurement
339ERP EHP76.0/SRMERP/D_P_ADDR115Available Addresses for a PersonSelf-Service Procurement
340ERP EHP76.0/SRMERP/D_SC202Shopping Cart HeaderSelf-Service Procurement
341ERP EHP76.0/SRMERP/D_SC_DSS42Reference to the SCs Document SubsetsSelf-Service Procurement
342ERP EHP76.0/SRMERP/D_SC_ITM794Shopping Cart ItemSelf-Service Procurement
343ERP EHP76.0/SRMERP/D_WF_000112Table for persistent class /SRMERP/CL_WF_PROCESSSelf-Service Procurement
344ERP EHP76.0/SRMERP/D_WF_003222Table for persistent class /SRMERP/CL_WF_PROCESS_LEVELSelf-Service Procurement
345ERP EHP76.0/SRMERP/D_WF_00492Table for persistent class /SRMERP/CL_WF_DECISIONSETSelf-Service Procurement
346ERP EHP76.0/SRMERP/D_WF_00572Table for persistent class /SRMERP/CL_WF_AREA_CONTEXTSelf-Service Procurement
347ERP EHP76.0/SRMERP/D_WF_00662Table for persistent class /SRMERP/CL_WF_DS_ITEMSelf-Service Procurement
348ERP EHP76.0/SRMERP/D_WF_00882Table for persistent class /SRMERP/CL_WF_RECORDSelf-Service Procurement
349ERP EHP76.0/SRMERP/D_WF_01252Table of persistent class /SAPSRM/CL_WF_AREA_BASESelf-Service Procurement
350ERP EHP76.0/SRMERP/D_WF_013103Table of persistent class /SRMERP/CL_WF_WORKITEMSelf-Service Procurement
351ERP EHP76.0/SRMERP/D_WF_01531Item to Ad Hoc Process LevelSelf-Service Procurement
352ERP EHP76.0/SRMERP/D_WF_01651Agent to Ad Hoc Process Level MapSelf-Service Procurement
353ERP EHP76.0/SRMERP/D_WF_01792Agents to observe an approval processSelf-Service Procurement
354ERP EHP76.0/SRMERP/D_WF_018111Table for persistent class /SRMERP/CL_WF_RUNTIMESelf-Service Procurement
Materials Management :: Purchasing :: Vendor Outline Agreements
ProductVersionTableColumnsIndexesDescriptionModule
355ERP EHP76.0EKKO_TECH41Central Contract: technical attributesVendor Outline Agreements
356ERP EHP76.0MMBSI_KSCHL_CONV41Mapping of SRM to ERP Condition TypesVendor Outline Agreements
357ERP EHP76.0MMBSI_PO_SRM_INF111DB table for storing additional SRM data related to POVendor Outline Agreements
358ERP EHP76.0MMBSI_PRC_MODE21Pricing Mode during PO creation for SRM central agreementsVendor Outline Agreements
Materials Management :: Purchasing :: Basic Functions :: CPE in MM
ProductVersionTableColumnsIndexesDescriptionModule
359ERP EHP76.0CPEC_MM_FA_PROC51CPE in MM: Determination of Procedure for Formula AssemblyCPE in MM
360ERP EHP76.0CPEC_MM_VALFORM71Area of Validity for Commodity Pricing Formula in MMCPE in MM
361ERP EHP76.0CPEC_MM_VALRULE61Area of Validity for Commodity Pricing Term Rule in MMCPE in MM
362ERP EHP76.0CPEC_MM_VALTERM71Area of Validity for Commodity Pricing Term in MMCPE in MM
Materials Management :: Purchasing :: Basic Functions :: Enterprise Services in Purchasing
ProductVersionTableColumnsIndexesDescriptionModule
363ERP EHP76.0T175ESOA31Enterprise Services Context vs. ESOAEnterprise Services in Purchasing
364ERP EHP76.0T175ESOA_DOC_C51Control for Access to Documents / AttachmentsEnterprise Services in Purchasing
365ERP EHP76.0T175ESOA_TRIG_C41Triggering Technique for Outbound Service CallEnterprise Services in Purchasing
366ERP EHP76.0T175ESOA_TRIG_S21Triggering Technique for Outbound Service Call - EventsEnterprise Services in Purchasing
Materials Management :: Purchasing :: Basic Functions :: Supplier Lifecycle Management ERP-Integration
ProductVersionTableColumnsIndexesDescriptionModule
367ERP EHP76.0SMC_C_EVENT_EVAL71Events for SLC Vendor EvaluationSupplier Lifecycle Management ERP-Integration
368ERP EHP76.0SMC_D_ADDRIDS32Address Number and GUID (non-CVI case, generated GUID)Supplier Lifecycle Management ERP-Integration
369ERP EHP76.0SMC_D_C_NRIV51Customizing for Contacts Number Range Interval per SystemSupplier Lifecycle Management ERP-Integration
370ERP EHP76.0SMC_D_RFCDST41Assignment of RFC-Destinations according to Process TypeSupplier Lifecycle Management ERP-Integration
371ERP EHP76.0SMC_D_SET_DELETE31Specifies the Data-Sets to be deleted during UpdateSupplier Lifecycle Management ERP-Integration
372ERP EHP76.0SMC_D_SYSCHR51System Characteristics / CapabilitiesSupplier Lifecycle Management ERP-Integration
373ERP EHP76.0SMC_D_S_NRIV51Customizing for Supplier Number Range Interval per SystemSupplier Lifecycle Management ERP-Integration
374ERP EHP76.0SMC_D_V_NRIV51Customizing for Number Range Interval per System (non-CVI)Supplier Lifecycle Management ERP-Integration
Materials Management :: Purchasing :: Empties Management When Extension EA-CP Is Active :: Empties Management in Purchase Orders
ProductVersionTableColumnsIndexesDescriptionModule
375ERP EHP76.0/BEV1/NELINKTPO51Linkage Table in the Purchase OrderEmpties Management in Purchase Orders
Materials Management :: Purchasing :: Vendor-Material Relationships and Conditions :: Subsequent Settlement
ProductVersionTableColumnsIndexesDescriptionModule
376ERP EHP76.0AOBJVERS41ID (Worklist) for Object Type and Object UseSubsequent Settlement
377ERP EHP76.0AOBJVERST61ID (Worklist) for Object Type and Object UseSubsequent Settlement
378ERP EHP76.0AVORRAT131WorklistSubsequent Settlement
379ERP EHP76.0EBAB132Settlement Runs Subsequent Settlement, Header DataSubsequent Settlement
380ERP EHP76.0EBABG121Settlement Runs Subsequent Settlement, Interval ScalesSubsequent Settlement
381ERP EHP76.0EBABP251Settlement Runs Subsequent Settlement, Condition RecordSubsequent Settlement
382ERP EHP76.0EBOX121Index of Settlement Documents for Subsequent SettlementSubsequent Settlement
383ERP EHP76.0EKBO162Index of Docs. for Price Determ./Updating, Subsequent Sett.Subsequent Settlement
384ERP EHP76.0KOPA101Rebate Arrangement/Partner AssignmentSubsequent Settlement
385ERP EHP76.0S015BIW1352S015BIW1 * Supplementary settlement - EvaluationSubsequent Settlement
386ERP EHP76.0S015BIW2352S015BIW2 * Supplementary settlement - EvaluationSubsequent Settlement
387ERP EHP76.0T6B3101Business Volume Comparison and Agreement TypeSubsequent Settlement
388ERP EHP76.0T6B3T51Subsequent Settlement: BV Comparison/Agreement Types, TextsSubsequent Settlement
389ERP EHP76.0T6B4151Business Volume Tolerance GroupSubsequent Settlement
390ERP EHP76.0T6B4T51Subsequent Settlement: Business Vol.Comparison Groups, TextsSubsequent Settlement
391ERP EHP76.0T6B561User Parameters Subsequent SettlementSubsequent Settlement
392ERP EHP76.0TAOBJTYP11Object Types (Worklist)Subsequent Settlement
393ERP EHP76.0TAOBJTYPT31Text for Object Type (Worklist)Subsequent Settlement
394ERP EHP76.0TAOBJVWD31Allowed Object Usages per Object Type (Worklist)Subsequent Settlement
395ERP EHP76.0TAOBJVWDPF31Allowed Object Usages per Object Type (Worklist)Subsequent Settlement
396ERP EHP76.0TAOBJVWDPFT51Allowed Object Usages per Object Type (Worklist)Subsequent Settlement
397ERP EHP76.0TAOBJVWDT41Allowed Object Usages per Object Type (Worklist)Subsequent Settlement
398ERP EHP76.0TMAB61Summarization LevelSubsequent Settlement
399ERP EHP76.0TMAB181Fields, Aggregation Level per Usage and ApplicationSubsequent Settlement
400ERP EHP76.0TMABCUS151Aggregation Level: Usage Levels per ApplicationSubsequent Settlement
401ERP EHP76.0TMABCUS1T41Text for Usage Aggregation LevelsSubsequent Settlement
402ERP EHP76.0TMABT61Text for Aggregation LevelSubsequent Settlement
403ERP EHP76.0TMAN131Trigger Condition of Message DeterminationSubsequent Settlement
404ERP EHP76.0TMAN1T41Trigger Condition, DescriptionSubsequent Settlement
405ERP EHP76.0TMAN231Trigger Group of Message DeterminationSubsequent Settlement
406ERP EHP76.0TMAN2T51Trigger Group of Message Determination - DescriptionSubsequent Settlement
407ERP EHP76.0TMAN341Trigger Group of Message Determination - Trigger ConditionSubsequent Settlement
408ERP EHP76.0TMAN411Trigger Conditions Messages - Change-Relevant TablesSubsequent Settlement
409ERP EHP76.0TMAN521Trigger Conds Messages; Possible Change-Relevant FieldsSubsequent Settlement
410ERP EHP76.0TMAN631Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTypSubsequent Settlement
411ERP EHP76.0TMAN721Trigger Conditions - Message ApplicationsSubsequent Settlement
412ERP EHP76.0TMAN861Trigger Cond: Allowed Fields per Application and Change TypeSubsequent Settlement
413ERP EHP76.0TMUSERG41User GroupsSubsequent Settlement
414ERP EHP76.0TMUSERG151Assignment of Users to User GroupsSubsequent Settlement
415ERP EHP76.0TMUSERGT61Text for User GroupSubsequent Settlement
416ERP EHP76.0TMZWK31Subeq. settlement, agency business: Plant for company codeSubsequent Settlement
417ERP EHP76.0TNTRABR221Subsequent Settlement: Central Control TableSubsequent Settlement
418ERP EHP76.0TNTRARCHIVE51Customizing Settings for Archiving ArrangementsSubsequent Settlement

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