| /BOBF/OBM_NCAT |
/BOBF/OBM_NODE_KEY |
|
BOPF Configuration: Node Category |
| /SCMTMS/D_CHXRAT |
/BOBF/CONF_KEY |
KEY |
Exchange Rates |
| /SCMTMS/D_CNDDO |
/SCMTMS/BO_NODE_KEY_WITH_NAME |
|
Data Object Data |
| /SCMTMS/D_ERHROT |
/SCMTMS/ORIG_REF_NODE_KEY |
|
Root Node - #GENERATED# |
| /SCMTMS/D_FAGITT |
/BOBF/CONF_KEY |
KEY |
Agreement Item Text |
| /SCMTMS/D_FAGRTT |
/BOBF/CONF_KEY |
KEY |
FAG Root Text |
| /SCMTMS/D_TCBASI |
/BOBF/CONF_KEY |
KEY |
CalculationBasis |
| /SCMTMS/D_TCRTTX |
/BOBF/CONF_KEY |
KEY |
Rate Texts |
| /SCMTMS/D_TORBLK |
/BOBF/OBM_NODE_KEY |
KEY |
Root Block |
| /SCMTMS/D_TORERH |
/SCMTMS/ORIG_REF_NODE_KEY |
|
Storage of Error instances to be handled |
| /SCMTMS/D_TORPTY |
/BOBF/CONF_KEY |
KEY |
Transportation Order Party |
| ABAPDOCU_NODES |
ABAP.SSTR |
|
Tree Structure of ABAP Keyword Documentation (short strings) |
| ABAPDOCU_TREE |
TM_NODEKEY |
|
Former Tree of ABAP Keyword Docu (now ABAPDOCU_NODES) |
| PROD_VAR_COMBN |
/BOBF/CONF_KEY |
KEY |
Product Variant Matrix |
| PROD_VARIANT |
/BOBF/CONF_KEY |
KEY |
Product Variant Matrix Root |
| RBCO |
MRM_SI_GUID |
|
Document Item, Incoming Invoice, Account Assignment |
| RBDRSEG |
MRM_SI_GUID |
|
Batch IV: Invoice Document Items |
| RBKP |
MRM_SI_GUID |
|
Document Header: Invoice Receipt |
| RBMA |
MRM_SI_GUID |
|
Document Item: Incoming Invoice for Material |
| RBSELBEST |
MRM_SI_GUID |
|
Invoice Receipt, Purchasing Documents Selection |
| RBSELERFB_NEW |
MRM_SI_GUID |
|
Invoice Receipt, New Service Entry Sheet Selection |
| RBSELFRBR |
MRM_SI_GUID |
|
Invoice Receipt, Bills of Lading Selection |
| RBSELLIFS |
MRM_SI_GUID |
|
Invoice Receipt, Delivery Notes Selection |
| RBVS |
MRM_SI_GUID |
|
Invoice Verification: Split Invoice Amount |
| RBWS |
MRM_SI_GUID |
|
Withholding Tax Data, Incoming Invoice |
| RECON |
MRM_SI_GUID |
|
Document Item: Item of Consignment Settlement |
| RSEG |
MRM_SI_GUID |
|
Document Item: Incoming Invoice |
| SEPM_RAMP_IMDRFT |
SNWD_NODE_KEY |
KEY |
EPM Fiori RefApps ManageProducts Image Drafts |
| SEPM_RAMP_PDDRFT |
SEPMRA_PRODUCTDRAFTUUID |
KEY |
EPM Fiori RefApps ManageProducts Product Drafts |
| SNWD_AD |
SNWD_NODE_KEY |
KEY |
EPM: Address Table |
| SNWD_BP |
SNWD_NODE_KEY |
KEY |
Obsolete - Do Not Use |
| SNWD_BPA |
SNWD_NODE_KEY |
KEY |
EPM: Business Partners |
| SNWD_BPA_CONTACT |
SNWD_NODE_KEY |
KEY |
EPM: Business Partner Contacts |
| SNWD_COMPANY |
SNWD_NODE_KEY |
KEY |
EPM: Company Master |
| SNWD_EXTENSIONS |
SNWD_NODE_KEY |
KEY |
EPM: Extensions Table |
| SNWD_GI_HEAD |
SNWD_NODE_KEY |
KEY |
EPM: Goods Issue Header Table |
| SNWD_GI_I |
SNWD_NODE_KEY |
KEY |
EPM: Goods Issue Item Table |
| SNWD_GR_HEAD |
SNWD_NODE_KEY |
KEY |
EPM: Goods Received Header Table |
| SNWD_GR_I |
SNWD_NODE_KEY |
KEY |
EPM: Goods Received Item Table |
| SNWD_ITELO_DEPTS |
SNWD_NODE_KEY |
KEY |
EPM: Organizational Unit Table |
| SNWD_LR_HEADER |
SNWD_NODE_KEY |
KEY |
EPM: Leave Request header data |
| SNWD_LR_ITEM |
SNWD_NODE_KEY |
KEY |
EPM: Leave Request Item data |
| SNWD_PD |
SNWD_NODE_KEY |
KEY |
EPM: Product Data Table |
| SNWD_PD_CF |
SNWD_NODE_KEY |
KEY |
EPM: Product Conversion Factors |
| SNWD_PO |
SNWD_NODE_KEY |
KEY |
EPM: Purchase Order Header Table |
| SNWD_PO_I |
SNWD_NODE_KEY |
KEY |
EPM: Purchase Order Item Table |
| SNWD_PO_INV_HEAD |
SNWD_NODE_KEY |
KEY |
EPM: Purchase Order Invoice Header Table |
| SNWD_PO_INV_ITEM |
SNWD_NODE_KEY |
KEY |
EPM: Purchase Order Invoice Items Table |
| SNWD_PO_SL |
SNWD_NODE_KEY |
KEY |
EPM: Purchase Order Schedule Line Table |
| SNWD_REV_HEAD |
SNWD_NODE_KEY |
KEY |
EPM: Review Header Table |