| /ACCGO/T_DGR_CUS |
CMM_MTM_QUAN_COMM |
|
Mater data for Cushion |
| /ACCGO/T_DGR_LIC |
/ACCGO/E_DGR_QUANTITY |
|
DGR Table To Maintain License Plant detaill |
| /ACCGO/T_FEE_ASG |
/ACCGO/E_FEE_QTY |
|
Transactional Fee Data |
| /ACCGO/T_FEE_MD |
/ACCGO/E_FEE_QTY |
|
Fee Master Data |
| /ACCGO/T_PRC_ODR |
/ACCGO/E_PRICED_QTY |
|
On Demand Requests for Prices |
| /ACCGO/T_SI_GRP |
/ACCGO/E_FEE_QTY |
|
Separate Invoices Group |
| /ACCGO/T_SNPCOM |
WLF_ITEM_QUANTITY |
|
Document Snapshot : Commodity Item Fields |
| /ACCGO/T_SPOTDTL |
/ACCGO/E_APPL_QTY |
|
Spot/Accumulate & Own Contract requests details |
| /ACCGO/T_WASH_I |
/ACCGO/E_QTY |
|
Item table for Non standard washout process |
| /DMBE/TM_DETACT |
/DMBE/EM_DEAL_MENGE |
|
Deal Detail |
| /DMBE/TM_DETDFT |
/DMBE/EM_DEAL_MENGE |
|
Deal Detail Draft |
| /DMBE/TM_PRDACT |
/DMBE/EM_DEAL_MENGE |
|
Deal draft product |
| /DMBE/TM_PRDDFT |
/DMBE/EM_DEAL_MENGE |
|
Deal draft product |
| /DSD/SV_QUANT |
/DSD/SV_QUAN |
|
DSD SV Truck Stock |
| /LIME/PI_DOC_TB |
/LIME/PI_QUANTITY |
|
Quantities for Physical Inventory Document Items |
| /PLMI/RCA_DEFQ |
/PLMI/RCA_REF_QUANT |
|
Reference Quantity for Composition per Specification Type |
| /SAM4U/BTL_DLICE |
/SAM4U/BTL_QUANTITY |
|
Master. License Entitlement Data |
| /SAPAPO/PCMH |
/SAPAPO/PCMQUAN |
|
Production Campaign, Header |
| /SAPAPO/STOAPRIN |
/SCMB/PALG_RND_RESULT |
|
SPP Deployment / Redeployment STO Approval: Additional Info. |
| /SCMTMS/D_FAGITM |
/SCMTMS/QUANTITY |
|
Item |
| /SCMTMS/D_TCRULE |
/SCMTMS/QUANTITY |
|
CalculationRule |
| /SCWM/TFORMFLD |
/SCWM/DE_QUANTITY_FLG |
|
Dynamic Form Field Selection |
| ACCBD |
FUCB_QUANTITY |
|
Universal Component Breakdown |
| ACEDSOI |
ACE_TOTAL_QUANTITY |
|
Item Data for Accrual Subobject |
| ACESOBJ_ITEM |
ACE_TOTAL_QUANTITY |
|
Item Data for Accrual Subobject |
| BELT_D_OBJ_ITEM |
BELT_QUANTITY |
|
BEL: Test Business Object Item |
| CADISPINVITMDRA |
MENGE_D |
|
Draft table for entity R_CADISPUTEDINVCGDOCITEMTP |
| CIM_D_ITM_GL |
MENGE_D |
|
Invoice Item: GL Account Acct Assignment |
| CLMS_LICENSE_INF |
ABAP.INT4 |
|
CLMS: License Information |
| CMM_ROBJ_ITEM |
MENGE_D |
|
Risk Object Item |
| CMM_VFIND |
FTR_EXPOSURE_QTY |
|
CMM Versioned Financial Transactions Data |
| CMMC_HEDGE_TOL |
CMM_HDG_TOL_QTY |
|
Tolerance limit for Quota Utilization |
| CMS_AST |
CMS_DTE_QTY |
|
Asset Details |
| CRMD_BRELVONAI |
CRMT_QUANTITY |
|
Item interlinkages - object interlinkage VONA |
| CRMS4D_SCHEDLIN |
CRMT_SCHEDLIN_QUAN |
|
Scheduled Lines Table |
| CUAND_CE_IA_PROD |
HPA_QUANTITY |
|
Product related to this Interaction - #GENERATED# |
| DB_WCOCOA |
WCB_QUANTITY |
|
Generated Table for View |
| DB_WCOCOH_I_ST |
WCB_QUANTITY |
KEY |
Generated Table for View |
| DEMO_PURCH_DOC_I |
ABAP.QUAN |
|
Purchase Document Item |
| DEMO_SALES_SO_I |
ABAP.QUAN |
|
Sales Order Item Table |
| DEMO_SALES_SO_SL |
DEMO_SALES_QUAN |
|
Sales Order Item Schedule Line Table |
| DFKK_VT_I |
VT_QUANTITY_KK |
|
CT: Items of Provider Contract |
| DFKKINVDOC_I_D |
MENGE_D |
|
Draft table for entity R_CAINVCGDOCITEMTP |
| DFKKRA_RAI_MI |
RAI_QUANTITY_KK |
|
Transfer Records to Revenue Accounting (Main Items) |
| DPIDOCITEMDRAFT |
PI_ITEM_CNTD_QTY |
|
Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP |
| DPR_RATES_MAP |
DPR_TV_RATE_QUANTITY |
|
Customizing: Validity/Details of Cost/Revenue Rates |
| DRAFT_PR_ACC |
MENGE_D |
|
SSP requisition Accounting |
| DRCTACTYITM_D |
LSTXX |
|
Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP |
| EDOINEWBMVDTLS |
EDO_IN_EWB_QUANTITY |
|
eDocument India: eWay Bill Multi Vehicle Details |
| EHEWAD_WA_TRRQLA |
EHFND_AMNS_VALUE |
|
Waste Transfer Request Log Of Activity |