| /SAPAPO/TPSRC |
/SAPAPO/EBELP |
|
Contracts: External Procurement |
| ACES_POSTING |
EBELP |
|
GTT for Accruals Posting |
| ANEK |
EBELP |
|
Belegkopf Anlagenbuchung |
| AUFM |
EBELP |
|
Goods movements for order |
| AUPO |
EBELP |
|
Allocation Table Document Item |
| BSAK_BCK |
EBELP |
|
Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) |
| BSEG |
EBELP |
|
Belegsegment Buchhaltung |
| BSEG_ADD |
EBELP |
|
Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger |
| CHVW |
EBELP |
KEY |
Table CHVW for Batch Where-Used List |
| CKIS |
EBELP |
|
Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio |
| EBAN |
BSTPO |
|
Purchase Requisition |
| EINE |
EBELP |
|
Purchasing Info Record: Purchasing Organization Data |
| EIPA |
EBELP |
KEY |
Order Price History: Info Record |
| EKAB |
EBELP |
KEY |
Release Documentation |
| EKBE |
EBELP |
KEY |
History per Purchasing Document |
| EKBE_MA |
EBELP |
KEY |
History of Purchasing Document at Account Assignment Level |
| EKBEH |
EBELP |
KEY |
Removed PO History Records |
| EKBEH_MA |
EBELP |
KEY |
Removed PO History Records at Account Assignment Level |
| EKBEZ_MA_LD |
EBELP |
KEY |
Purchase Order History at Account Assignment + Ledger Level |
| EKBZ |
EBELP |
KEY |
History per Purchasing Document: Delivery Costs |
| EKBZ_MA |
EBELP |
KEY |
Delivery Costs at Account Assignment Level |
| EKBZH |
EBELP |
KEY |
History per Purchasing Document: Delivery Costs |
| EKBZH_MA |
EBELP |
KEY |
History Table Delivery Costs at Account Assignment Level |
| EKEH |
EBELP |
KEY |
Scheduling Agreement Release Documentation |
| EKEK |
EBELP |
KEY |
Header Data for Scheduling Agreement Releases |
| EKES |
EBELP |
KEY |
Supplier Confirmations |
| EKET |
EBELP |
KEY |
Scheduling Agreement Schedule Lines |
| EKKN |
EBELP |
KEY |
Account Assignment in Purchasing Document |
| EKKN_DISTR_ACC |
EBELP |
KEY |
Account Assignment in Purchasing Document |
| EKPA |
EBELP |
KEY |
Partner Roles in Purchasing |
| EKPO |
EBELP |
KEY |
Purchasing Document Item |
| EKUB |
EBELP |
KEY |
Index for Stock Transport Orders for Material |
| EORD |
EVRTP |
|
Purchasing Source List |
| ESLH |
EBELP |
|
Service Package Header Data |
| FINOC_RH_POI |
EBELP |
KEY |
Organizational Change: History Table for Purchase Order Item |
| FINOC_RT_POI |
EBELP |
KEY |
Organizational Change: Runtime Table for Purchase Order Item |
| FINOC_RULE_T_POI |
EBELP |
KEY |
Organizational Change: Result Table for Purchase Order Item |
| FLOG_DIST_ITEMS |
EBELP |
KEY |
Field Logistics Distribution items |
| FLOG_INSPCODE |
EBELP |
KEY |
Field Logistics Process Receipts Visual Inspection code |
| FLOG_PR_FRCPTLOG |
EBELP |
KEY |
Process receipt app -Failed Receipts |
| FLOG_SERIAL_NUM |
EBELP |
KEY |
Field Logistics Serial Num |
| J_3RFGTD_ITEM |
J_3RF_EBELP |
|
Import Customs Declaration Items |
| J_3RSCCDSUBITM |
J_3RS_EBELP |
|
Export GTD Subitems |
| JVSO1 |
EBELP |
|
JV LI Table with Objects for JVTO1 |
| MMPO_SUPDLVPRED |
EBELP |
KEY |
Cache Table for Supplier delay prediction |
| MMPUR_ANA_EKET |
EBELP |
KEY |
Analytical Data for Schedule Lines |
| MMPUR_ANA_SE |
EBELP |
KEY |
Analytical data for Supplier Evaluation |
| MMPUR_ANAEXTEKET |
EBELP |
KEY |
Consoludated Table for Central PO, Item, Scheduleline |
| MMPUR_EXT_EKBE |
EBELP |
KEY |
History per Purchasing Document |
| MMPUR_EXT_EKES |
EBELP |
KEY |
Supplier Confirmations |