| /SAPAPO/TPSRC |
/SAPAPO/EBELN |
|
Contracts: External Procurement |
| /SAPPSPRO/EADD |
EBELN |
KEY |
Purchasing Document Header: Additional Data |
| ACES_POSTING |
EBELN |
|
GTT for Accruals Posting |
| ANEK |
EBELN |
|
Belegkopf Anlagenbuchung |
| AUFM |
BSTNR |
|
Goods movements for order |
| AUPO |
EBELN |
|
Allocation Table Document Item |
| BSAK_BCK |
EBELN |
|
Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) |
| BSEG |
EBELN |
|
Belegsegment Buchhaltung |
| BSEG_ADD |
EBELN |
|
Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger |
| CHVW |
EBELN |
KEY |
Table CHVW for Batch Where-Used List |
| CKIS |
EBELN |
|
Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio |
| EBAN |
BSTNR |
|
Purchase Requisition |
| EINE |
EBELN |
|
Purchasing Info Record: Purchasing Organization Data |
| EIPA |
EBELN |
KEY |
Order Price History: Info Record |
| EKAB |
EBELN |
KEY |
Release Documentation |
| EKBE |
EBELN |
KEY |
History per Purchasing Document |
| EKBE_MA |
EBELN |
KEY |
History of Purchasing Document at Account Assignment Level |
| EKBEH |
EBELN |
KEY |
Removed PO History Records |
| EKBEH_MA |
EBELN |
KEY |
Removed PO History Records at Account Assignment Level |
| EKBEZ_MA_LD |
EBELN |
KEY |
Purchase Order History at Account Assignment + Ledger Level |
| EKBZ |
EBELN |
KEY |
History per Purchasing Document: Delivery Costs |
| EKBZ_MA |
EBELN |
KEY |
Delivery Costs at Account Assignment Level |
| EKBZH |
EBELN |
KEY |
History per Purchasing Document: Delivery Costs |
| EKBZH_MA |
EBELN |
KEY |
History Table Delivery Costs at Account Assignment Level |
| EKEH |
EBELN |
KEY |
Scheduling Agreement Release Documentation |
| EKEK |
EBELN |
KEY |
Header Data for Scheduling Agreement Releases |
| EKET |
EBELN |
KEY |
Scheduling Agreement Schedule Lines |
| EKKN |
EBELN |
KEY |
Account Assignment in Purchasing Document |
| EKKO |
EBELN |
KEY |
Purchasing Document Header |
| EKPA |
EBELN |
KEY |
Partner Roles in Purchasing |
| EKPO |
EBELN |
KEY |
Purchasing Document Item |
| EKPV |
EBELN |
KEY |
Shipping Data For Stock Transfer of Purchasing Document Item |
| EKUB |
EBELN |
KEY |
Index for Stock Transport Orders for Material |
| EORD |
EVRTN |
|
Purchasing Source List |
| ESLH |
EBELN |
|
Service Package Header Data |
| FCLM_MM_DELTA |
EBELN |
KEY |
Obsoleted, do NOT use! |
| FINIJU_CASEJEITM |
EBELN |
|
Proposed JE Item |
| FINOC_RT_POI |
EBELN |
KEY |
Organizational Change: Runtime Table for Purchase Order Item |
| FINOC_RULE_T_POI |
EBELN |
KEY |
Organizational Change: Result Table for Purchase Order Item |
| FIWTQAD_CERT |
EBELN |
KEY |
Withholding tax certificate details |
| FLOG_DIST_ITEMS |
EBELN |
KEY |
Field Logistics Distribution items |
| FLOG_INSPCODE |
EBELN |
KEY |
Field Logistics Process Receipts Visual Inspection code |
| FLOG_PR_FRCPTLOG |
EBELN |
KEY |
Process receipt app -Failed Receipts |
| FLOG_SERIAL_NUM |
EBELN |
KEY |
Field Logistics Serial Num |
| FPLA |
EBELN |
|
Billing Plan |
| J_3RFGTD_ITEM |
J_3RF_EBELN |
|
Import Customs Declaration Items |
| J_3RSCCDSUBITM |
J_3RS_EBELN |
|
Export GTD Subitems |
| JVSO1 |
EBELN |
|
JV LI Table with Objects for JVTO1 |
| MLWERE |
EBELN |
|
Umschlüssel-Tabelle zwischen Einkauf und Material-Ledger |
| MMPO_SUPDLVPRED |
EBELN |
KEY |
Cache Table for Supplier delay prediction |