SUPPLIER — Field Search
6,124 results (showing first 200)
| View | Field | Source Table | Source Field | Key |
|---|---|---|---|---|
| /CEECV/SHSM_ROFI_BVTY | Supplier | Supplier | ||
| /DCO/I_RblPyblTransacItemTP | Supplier | Supplier | ||
| /DCO/I_RblPyblTransactionItem | Supplier | supplier | ||
| /DCO/R_RblPyblTransacItemTP | Supplier | Supplier | ||
| /SCMTMS/CV_BPSupplierCustomer | Supplier | _SupplierToBusinessPartner | Supplier | |
| /SCMTMS/VE_BPORL | Supplier | I_SupplierPartnerFunc | Supplier | |
| /VSCEW/A_InfoRecord | Supplier | I_PurchasingInfoRecordApi01 | Supplier | |
| /VSCEW/A_NSC | Supplier | Supplier | KEY | |
| /VSCEW/A_NSC | Supplier | Supplier | KEY | |
| /VSCEW/A_NSC_Operation | Supplier | Supplier | KEY | |
| /VSCEW/A_NSC_Sequence | Supplier | /VSCEW/C_NSC_Sequence | Supplier | KEY |
| /VSCEW/A_OrderBook | Supplier | |||
| /VSCEW/A_Rou_Alternative | Supplier | Supplier | ||
| /VSCEW/C_Disposition_BA | Supplier | I_PurchaseRequisitionItemAPI01 | FixedSupplier | |
| /VSCEW/C_Disposition_BE | Supplier | /VSCEW/I_Disposition_BE | Supplier | |
| /VSCEW/C_Disposition_CH | Supplier | I_Batch | Supplier | |
| /VSCEW/C_Disposition_LA | Supplier | /VSCEW/I_Disposition_BE | Supplier | |
| /VSCEW/C_DISPOSITION_LK | Supplier | I_MaterialStock_2 | Supplier | KEY |
| /VSCEW/C_DISPOSITION_LK_o | Supplier | I_MaterialStock_2 | Supplier | KEY |
| /VSCEW/C_DISPOSITION_QM | Supplier | I_InspectionLot | InspLotSelectionSupplier | |
| /VSCEW/C_NSC_Operation | Supplier | /VSCEW/C_NSC_Production | Supplier | KEY |
| /VSCEW/C_NSC_Procurement | Supplier | I_PurchasingInfoRecordApi01 | Supplier | KEY |
| /VSCEW/C_NSC_Production | Supplier | KEY | ||
| /VSCEW/C_NSC_Sequence | Supplier | /VSCEW/C_NSC_Production | Supplier | KEY |
| /VSCEW/C_NSC_Subcontracting | Supplier | I_PurchasingInfoRecordApi01 | Supplier | |
| /VSCEW/I_Disposition_BE | Supplier | I_PurchaseOrderAPI01 | Supplier | |
| A_AllocationRunResult | Supplier | Supplier | ||
| A_Batch | Supplier | Supplier | ||
| A_BillgDocRequestItemPartner_2 | Supplier | ItemPartner | Supplier | |
| A_BillgDocRequestPartner_2 | Supplier | Partner | Supplier | |
| A_BillingDocReqItemPartner | Supplier | Supplier | ||
| A_BillingDocReqItemPartnerS2S | Supplier | ItemPartner | Supplier | |
| A_BillingDocReqPartner | Supplier | Supplier | ||
| A_BillingDocRequestPartnerS2S | Supplier | HeaderPartner | Supplier | |
| A_BillingDocumentItemPartner | Supplier | Supplier | ||
| A_BillingDocumentItemPartner_2 | Supplier | ItemPartner | Supplier | |
| A_BillingDocumentPartner | Supplier | Supplier | ||
| A_BillingDocumentPartner_2 | Supplier | Partner | Supplier | |
| A_BusinessPartner | Supplier | _SupplierToBusinessPartner | Supplier | |
| A_CentralPurchaseContract | Supplier | Supplier | ||
| A_CentralPurchaseContract_2 | Supplier | Supplier | ||
| A_CentralSupplierConfirmation | Supplier | Supplier | ||
| A_CentralSupplierQuotation | Supplier | Supplier | ||
| A_CFinRpldPurchaseOrder | Supplier | CFinRpldPurchasingDocument | Supplier | |
| A_ChmlComplianceInfoSupplier | Supplier | BusinessPartnerSupplier | ||
| A_CN_PaymentRequisition | Supplier | Supplier | ||
| A_CN_TaxInputInvoice | Supplier | I_CN_TaxInputInvc | Supplier | |
| A_CndnContrBusVolSelCriteria | Supplier | Supplier | ||
| A_CndnContrCndnRecord | Supplier | Supplier | ||
| A_CnsldtnGrpJrnlItem | Supplier | |||
| A_CnsldtnReportedAnswer | Supplier | _Source | Supplier | |
| A_CnsldtnRuleBsdGrpJrnlItem | Supplier | |||
| A_CnsldtnSupplier | Supplier | Supplier | KEY | |
| A_CnsldtnSupplier_2 | Supplier | _CnsldtnSupplier | Supplier | KEY |
| A_CnsldtnSupplierHier | Supplier | I_CnsldtnSupplierHierNode | Supplier | |
| A_CnsldtnSupplierT | Supplier | Supplier | KEY | |
| A_CnsldtnSupplierText_2 | Supplier | _Text | Supplier | KEY |
| A_CnsldtnTaskLogItemDataEntry | Supplier | Supplier | ||
| A_CnsldtnTransactionData | Supplier | |||
| A_CnsldtnTransactionData_2 | Supplier | |||
| A_CnsldtnTransDataRptgRules | Supplier | |||
| A_CntrlPurContrHdrDistrPart_2 | Supplier | Supplier | ||
| A_CntrlPurContrHeaderPartner | Supplier | Supplier | ||
| A_CntrlPurContrItemDistrPart_2 | Supplier | Supplier | ||
| A_CntrlPurContrItemPartner | Supplier | Supplier | ||
| A_CntrlPurContrVersHistory_2 | Supplier | Supplier | ||
| A_CntrlPurContrVersionHistory | Supplier | Supplier | ||
| A_CntrlReqForQuotationBidder | Supplier | Supplier | ||
| A_ConditionContract | Supplier | Supplier | ||
| A_CrdtMemoReqItemPartnerSimln | Supplier | I_SDDocumentItemPartner | Supplier | |
| A_CreditMemoReqItemPartner | Supplier | Supplier | ||
| A_CreditMemoReqItemPartner_2 | Supplier | CreditMemoReqItemPartner | Supplier | |
| A_CreditMemoReqPartner | Supplier | Supplier | ||
| A_CreditMemoReqPartnerSimln | Supplier | I_SDDocumentPartner | Supplier | |
| A_CreditMemoRequestPartner_2 | Supplier | CreditMemoRequestPartner | Supplier | |
| A_Customer | Supplier | Supplier | ||
| A_CustomerReturnItem | Supplier | Supplier | ||
| A_CustomerReturnItem_2 | Supplier | CustomerReturnItem | Supplier | |
| A_CustomerReturnItemPartner | Supplier | Supplier | ||
| A_CustomerReturnItemPartner_2 | Supplier | CustomerReturnItemPartner | Supplier | |
| A_CustomerReturnItemSimulation | Supplier | I_CustomerReturnItemEnhanced | Supplier | |
| A_CustomerReturnPartner | Supplier | Supplier | ||
| A_CustomerReturnPartner_2 | Supplier | CustomerReturnPartner | Supplier | |
| A_CustRetItemPartnerSimln_2 | Supplier | R_CustomerReturnItemPartnerTP | Supplier | |
| A_CustRetItemPartnerSimulation | Supplier | I_SDDocumentItemPartner | Supplier | |
| A_CustRetItemSimulation_2 | Supplier | R_CustomerReturnItemTP | Supplier | |
| A_CustRetPartnerSimulation | Supplier | I_SDDocumentPartner | Supplier | |
| A_CustRetPartnerSimulation_2 | Supplier | R_CustomerReturnPartnerTP | Supplier | |
| A_CustSalesPartnerFunc | Supplier | Supplier | ||
| A_DebitMemoReqItemPartner | Supplier | Supplier | ||
| A_DebitMemoReqItemPartner_2 | Supplier | DebitMemoReqItemPartner | Supplier | |
| A_DebitMemoReqItemPartnerSimln | Supplier | I_SDDocumentItemPartner | Supplier | |
| A_DebitMemoReqPartner | Supplier | Supplier | ||
| A_DebitMemoReqPartnerSimln | Supplier | I_SDDocumentPartner | Supplier | |
| A_DebitMemoRequestPartner_2 | Supplier | DebitMemoRequestPartner | Supplier | |
| A_DelivSchedSoldToPartyDetn | Supplier | Supplier | KEY | |
| A_DfltSgmtOutlineAgreement | Supplier | Supplier | ||
| A_DfltStkSgmtPurchaseOrder | Supplier | Supplier | ||
| A_DfltStkSgmtPurReqn | Supplier | Supplier | ||
| A_DigitalVehiclePurOrderItem | Supplier | Supplier | ||
| A_DigitalVehPurOrdItem_2 | Supplier | Supplier | ||
| A_EarmarkedFundsDocumentItem | Supplier | Supplier | ||
| A_EquipMatlSerialNumber | Supplier | Supplier | ||
| A_ExciseTaxMatlDocItem | Supplier | I_ExciseTaxMatlDocItem | Supplier | |
| A_ExternalTaxItem | Supplier | Supplier | ||
| A_FixedAsset | Supplier | Supplier | ||
| A_GLAccountLineItem | Supplier | I_GLAccountLineItemRawData | Supplier | |
| A_HR_EmployeeExpense | Supplier | Supplier | ||
| A_InbDeliveryHeader | Supplier | I_DeliveryDocument | Supplier | |
| A_InbDeliveryHeader_1 | Supplier | I_DeliveryDocument | Supplier | |
| A_InbDeliveryPartner | Supplier | Supplier | ||
| A_InbDeliveryPartner_1 | Supplier | Supplier | ||
| A_InspectionLot | Supplier | Supplier | ||
| A_InspPlanDepdntCharc | Supplier | Supplier | ||
| A_InspPlanMaterialAssgmt | Supplier | Supplier | ||
| A_JITControlCycle | Supplier | Supplier | ||
| A_KanbanContainer | Supplier | Supplier | ||
| A_KanbanContainerDeliveryAddr | Supplier | Supplier | ||
| A_KanbanControlCycle | Supplier | Supplier | ||
| A_KanbanCtnDetailedQty | Supplier | Supplier | ||
| A_KanbanDelivery | Supplier | Supplier | ||
| A_MaintOrderInspectionLot | Supplier | Supplier | ||
| A_MaintOrderOpComponent | Supplier | Supplier | ||
| A_MaintOrderOpComponent_2 | Supplier | Supplier | ||
| A_MaintTaskListOperationBasic | Supplier | Supplier | ||
| A_MaintTaskListSubOp | Supplier | Supplier | ||
| A_MasterRecipeOpSecdryRsce | Supplier | Supplier | ||
| A_MasterRecipePhase | Supplier | Supplier | ||
| A_MasterRecipePhseSecdryRsce | Supplier | Supplier | ||
| A_MaterialDocumentItem | Supplier | Supplier | ||
| A_MaterialSerialNumber | Supplier | I_MaterialSerialNumber | Supplier | |
| A_MatlStkByKeyDteInAcctMod | Supplier | Supplier | KEY | |
| A_MatlStkInAcctMod | Supplier | Supplier | KEY | |
| A_OperationalAcctgDocItemCube | Supplier | Supplier | ||
| A_OutbDeliveryHeader | Supplier | I_DeliveryDocument | Supplier | |
| A_OutbDeliveryHeader_1 | Supplier | I_DeliveryDocument | Supplier | |
| A_OutbDeliveryPartner | Supplier | Supplier | ||
| A_OutbDeliveryPartner_1 | Supplier | Supplier | ||
| A_PayrollEarmarkedFundsDocItem | Supplier | Supplier | ||
| A_PFMProdPlntSuplrFootprint | Supplier | Supplier | ||
| A_PFMProdPlntSuplrFootprint_2 | Supplier | Supplier | ||
| A_PhysInventoryDocItem | Supplier | Supplier | ||
| A_PhysInvtryDocumentItemTP | Supplier | Supplier | ||
| A_PMRPFlexibleConstraint | Supplier | Supplier | ||
| A_PrelimBillgDocItemPartner | Supplier | Supplier | ||
| A_PrelimBillingDocumentPartner | Supplier | Supplier | ||
| A_ProcOrdConfMatlDocItem | Supplier | Supplier | ||
| A_ProdCmplncLogisticsDocItem | Supplier | Supplier | ||
| A_ProdCmplncLogisticsDocItem_2 | Supplier | Supplier | ||
| A_ProdnOrdConfMatlDocItem | Supplier | Supplier | ||
| A_ProdnRoutingOperation_2 | Supplier | Supplier | ||
| A_ProdnRoutingOperation_3 | Supplier | Supplier | ||
| A_ProductionOrderComponent_5 | Supplier | Supplier | ||
| A_ProductionOrderOperation_4 | Supplier | Supplier | ||
| A_ProductionRoutingOperation | Supplier | Supplier | ||
| A_ProductionRoutingSubOp | Supplier | Supplier | ||
| A_ProductionRoutingSubop_2 | Supplier | Supplier | ||
| A_ProductionRoutingSubop_3 | Supplier | Supplier | ||
| A_ProdUoMSuplrEAN_3 | Supplier | Supplier | KEY | |
| A_ProdUoMSuplrEAN_4 | Supplier | Supplier | KEY | |
| A_ProjectClaim | Supplier | Supplier | ||
| A_ProjectDemandMaterial | Supplier | Supplier | ||
| A_ProjectDemandService | Supplier | Supplier | ||
| A_ProjectNetworkActivity | Supplier | Supplier | ||
| A_ProjNetworkActivityElement | Supplier | Supplier | ||
| A_PubSecCmtmtActlItem | Supplier | Supplier | ||
| A_PurchaseContract | Supplier | Supplier | ||
| A_PurchaseContract_2 | Supplier | Supplier | ||
| A_PurchaseContractPartners_2 | Supplier | I_Purctrpartners | Supplier | |
| A_PurchaseOrder | Supplier | Supplier | ||
| A_PurchaseOrder_2 | Supplier | Supplier | ||
| A_PurchaseOrderPartner_2 | Supplier | Supplier | ||
| A_PurchaseRequisitionItem_2 | Supplier | Supplier | ||
| A_PurchasingInfoRecord | Supplier | Supplier | ||
| A_PurchasingInfoRecordNote | Supplier | Supplier | ||
| A_PurchasingSource | Supplier | I_MPPurchasingSourceItem | Supplier | |
| A_PurCtrPartners | Supplier | I_Purctrpartners | Supplier | |
| A_PurgInfoRecdOrgPlantData | Supplier | _PurgInfoRecd | Supplier | |
| A_PurgPrcgCndnRecdValidity | Supplier | Supplier | ||
| A_PurgQuotaArrangementItem | Supplier | Supplier | ||
| A_PurgQuotaArrangementItem_2 | Supplier | Supplier | ||
| A_PurInfoRecdPrcgCndnValidity | Supplier | Supplier | ||
| A_QltyNotification | Supplier | _QltyNotification | Supplier | |
| A_QualityInProcurement | Supplier | I_QualityInProcurementTP | Supplier | |
| A_RenegotiationList | Supplier | Supplier | ||
| A_RequestForQuotationBidder | Supplier | I_RFQBidderEnhanced | Supplier | |
| A_RequestForQuotationBidder_2 | Supplier | Supplier | ||
| A_ReservationDocumentItem | Supplier | Supplier | ||
| A_ReservationDocumentItem_2 | Supplier | Supplier | ||
| A_ReturnsDeliveryHeader | Supplier | I_DeliveryDocument | Supplier | |
| A_ReturnsDeliveryHeader_1 | Supplier | I_DeliveryDocument | Supplier | |
| A_ReturnsDeliveryPartner | Supplier | Supplier | ||
| A_ReturnsDeliveryPartner_1 | Supplier | Supplier | ||
| A_ReturnsInspectionItem_2 | Supplier | Supplier | ||
| A_RptvMfgConfMatlDocHndlgUnit | Supplier | Supplier | ||
| A_RptvMfgConfMatlDocItem | Supplier | Supplier | ||
| A_SalesContractItemPartner | Supplier | Supplier | ||
| A_SalesContractItemPartner_2 | Supplier | SalesContractItemPartner | Supplier | |
| A_SalesContractPartner | Supplier | Supplier | ||
| A_SalesContractPartner_2 | Supplier | SalesContractPartner | Supplier | |
| A_SalesInquiryItemPartner | Supplier | Supplier | ||
| A_SalesInquiryPartner | Supplier | Supplier | ||
| A_SalesOrderHeaderPartner | Supplier | Supplier | ||
| A_SalesOrderItemPartner | Supplier | Supplier | ||
| A_SalesOrderItemPartner_2 | Supplier | SalesOrderItemPartner | Supplier | |
| A_SalesOrderItemPartnerSimln | Supplier | Supplier | ||
| A_SalesOrderItemPartnerSimln_2 | Supplier | R_SalesOrderItemPartnerTP | Supplier | |
| A_SalesOrderPartner_2 | Supplier | SalesOrderPartner | Supplier | |
| A_SalesOrderPartnerSimln_2 | Supplier | R_SalesOrderPartnerTP | Supplier | |
| A_SalesOrderPartnerSimulation | Supplier | Supplier | ||
| A_SalesQuotationItemPartner | Supplier | Supplier | ||
| A_SalesQuotationPartner | Supplier | Supplier | ||
| A_SalesSchedgAgrmtItemPartner | Supplier | Supplier | ||
| A_SalesSchedgAgrmtPartner | Supplier | Supplier | ||
| A_SchAgrmtHeader | Supplier | I_Schedgagrmthdr | Supplier | |
| A_SchAgrmtHeader_2 | Supplier | Supplier | ||
| A_SchAgrmtPartner | Supplier | I_SchedgAgrmtPartner | Supplier | |
| A_SchAgrmtPartner_2 | Supplier | Supplier | ||
| A_SeasonPurchasePeriod | Supplier | I_SeasonPurchasePeriod | Supplier | |
| A_SeasonPurchasePeriod_2 | Supplier | Supplier | ||
| A_ServiceEntrySheet | Supplier | Supplier | ||
| A_ServiceEntrySheet_2 | Supplier | Supplier | ||
| A_SettlmtDocItemPartner | Supplier | Supplier | ||
| A_SettlmtDocPartner | Supplier | Supplier | ||
| A_SlsOrdWithoutChargePartner_2 | Supplier | SalesOrderWithoutChargePartner | Supplier | |
| A_SlsOrdWthoutChrgItmPartner | Supplier | Supplier | ||
| A_SlsOrdWthoutChrgItmPartner_2 | Supplier | SlsOrdWithoutChrgItmPartner | Supplier | |
| A_SlsOrdWthoutChrgPartner | Supplier | Supplier | ||
| A_SlsPrcgCndnRecdValidity | Supplier | Supplier | ||
| A_SrcgProjImprtdSuplrListBP | Supplier | Supplier | ||
| A_SrcgProjPubdSuplrListBP | Supplier | Supplier | ||
| A_SrcgSuplrListBusinessPartner | Supplier | Supplier | ||
| A_StockTransportOrderPartner | Supplier | Supplier | ||
| A_SuplrEvalUsrDfndCriteriaTP_2 | Supplier | Supplier | ||
| A_SuplrListBusinessPartner_2 | Supplier | Supplier | ||
| A_SuplrListProposedSupplier_2 | Supplier | Supplier | ||
| A_Supplier | Supplier | Supplier | KEY | |
| A_SupplierCompany | Supplier | Supplier | KEY | |
| A_SupplierCompanyText | Supplier | P_SupplierCompanyText | Supplier | KEY |
| A_SupplierConfirmation | Supplier | Supplier | ||
| A_SupplierDunning | Supplier | Supplier | KEY | |
| A_SupplierListBusinessPartner | Supplier | Supplier | ||
| A_SupplierListProposedSupplier | Supplier | Supplier | ||
| A_SupplierOplScoresAV | Supplier | Supplier | ||
| A_SupplierPartnerFunc | Supplier | Supplier | KEY | |
| A_SupplierPurchasingOrg | Supplier | Supplier | KEY | |
| A_SupplierPurchasingOrgText | Supplier | P_SupplierPurchasingOrgText | Supplier | KEY |
| A_SupplierQuotation | Supplier | Supplier | ||
| A_SupplierQuotation_2 | Supplier | Supplier | ||
| A_SupplierText | Supplier | P_SupplierText | Supplier | KEY |
| A_SupplierWithHoldingTax | Supplier | Supplier | KEY | |
| A_VMSVehiclePurchaseOrder | Supplier | Supplier | ||
| A_WrkAssgmtWrkOrdDet | Supplier | Supplier | ||
| Arun_Conf_Aggr | Supplier | Arun_Conf_Lines | Supplier | |
| Arun_Conf_Lines | Supplier | ekko | lifnr | |
| arun_i_plaf | supplier | plaf | flief | |
| arun_i_pln_ord | supplier | arun_i_plaf | supplier | |
| arun_i_pln_sel | supplier | supplier | ||
| ARUN_I_PR | supplier | ARUNI_EBAN_SEL | lifnr | |
| ARUN_I_STOCK_LINES | Supplier | I_MaterialStock | Supplier | |
| ARUN_PR_ALLOC_SEL | supplier | supplier | ||
| Arun_Purchord_Aggr | Supplier | ekko | lifnr | |
| Arun_Purchord_Sel | Supplier | Arun_Purchord_Aggr | Supplier | |
| Arun_Stock_Lines | Supplier | I_MaterialStock | Supplier | |
| Arun_Stock_Menge | Supplier | I_MaterialStock | Supplier | |
| Arun_Stock_Sel | Supplier | Arun_Stock_Lines | Supplier | |
| arun_stock_sel1 | Supplier | Supplier | ||
| ARUN_STOCK_TYPE_MENGE | Supplier | I_MaterialStock | Supplier | |
| ARUNI_CONF_LINE | Supplier | ekko | lifnr | |
| aruni_po_line | Supplier | ekko | lifnr | |
| aruni_po_sel | Supplier | aruni_po_line | Supplier | |
| aruni_sto_line | Supplier | ekko | lifnr | |
| ARUNI_STO_LINE_STK | Supplier | ekko | lifnr | |
| ARUNI_STO_STKSEL | Supplier | aruni_sto_line | Supplier | |
| aruni_stock_sel | Supplier | ARUN_I_STOCK_LINES | Supplier | |
| C_AbpPayee | Supplier | I_PaymentProposalHeader | Supplier | KEY |
| C_AccountingVATReturnDocItem | Supplier | _Item | Supplier | |
| C_AccrualProposalJrnlEntryItem | Supplier | Supplier | ||
| C_ActivityBySupplier | Supplier | _ActivityParty | Supplier | KEY |
| C_ActyTypeRcvgCostCtrItm | Supplier | I_JournalEntryItem | Supplier | |
| C_ActyTypeRcvgOrdItm | Supplier | I_JournalEntryItem | Supplier | |
| C_ActyTypeRcvgWBSElmntItm | Supplier | I_JournalEntryItem | Supplier | |
| C_ActyTypeSndgCostCtrItm | Supplier | I_JournalEntryItem | Supplier | |
| C_AddrBkMnllyOutgPayment | Supplier | Supplier | ||
| C_AllocationRunResult | Supplier | Supplier | ||
| C_AllocationRunResultItem | Supplier | Supplier | ||
| C_AllocationTableObjPgSupplier | Supplier | Supplier | KEY | |
| C_AllocRunJournalEntryItem | Supplier | Supplier | ||
| C_AllocTableStoreObjPgProduct | Supplier | Supplier | ||
| C_AllocTableStoreObjPgPurOrd | Supplier | _PurchaseOrder | Supplier | |
| C_AllocTableStoreObjPgSTO | Supplier | _StockTransportOrder | Supplier | |
| C_AllocTblItemObjPgRcvgCust | Supplier | Supplier | ||
| C_AllocTblItemObjPgRcvgStore | Supplier | Supplier | ||
| C_AllocTblItemObjPgSuplgDC | Supplier | Supplier | ||
| C_AllocTblItmObjPgRcvgDistrCtr | Supplier | Supplier | ||
| C_AllocTblObjPgSubsqnt3rdPtyPO | Supplier | _PurchaseOrder | Supplier | |
| C_AllocTblObjPgSubsqntPurOrd | Supplier | _PurchaseOrder | Supplier | |
| C_AlternateSupplierPOSituation | Supplier | P_AlternateSupplierPOSit2 | Supplier | KEY |
| C_AnalyzeSuplrUtilznCube | Supplier | Supplier | KEY | |
| C_AnalyzeSuplrUtilznQry | Supplier | Supplier | KEY | |
| C_APARInterestDocument | Supplier | Supplier | ||
| C_APARWorklist | Supplier | |||
| C_APCashDiscountForecast | Supplier | Supplier | KEY | |
| C_APCshDiscUtilization | Supplier | Supplier | KEY | |
| C_APCshDiscUtilznOvw | Supplier | U | Supplier | KEY |
| C_APDaysPyblOutStdgDirect | Supplier | Supplier | ||
| C_APDaysPyblOutStdgIndrct | Supplier | Supplier | ||
| C_APDebitBalances | Supplier | Supplier | KEY | |
| C_APInvcProcessingStatistics | Supplier | Supplier | ||
| C_APInvoiceStatistics | Supplier | Supplier | ||
| C_APItemSupplier | Supplier | Supplier | KEY | |
| C_APMasterBlockedInvoice | Supplier | Supplier | ||
| C_APParkedInvoice | Supplier | Supplier | ||
| C_APPayableAmount | Supplier | Supplier | ||
| C_APPayablesAgingOvw | Supplier | Supplier | KEY | |
| C_APPaymentBlockedInvoice | Supplier | Supplier | ||
| C_APPostedInvoice | Supplier | I_APPostedInvoice | Supplier | |
| C_APProcessFlowDocumentVH | Supplier | Supplier | ||
| C_APProcessFlowInvoiceVH | Supplier | InvoicingParty | ||
| C_APProcessFlowJournalEntryItm | Supplier | Supplier | ||
| C_APProcessFlowMatDocVH | Supplier | Supplier | ||
| C_APProcessFlowPoItem | Supplier | _PurchaseOrder | Supplier | |
| C_APProcessFlowPurchaseOrder | Supplier | _Supplier | Supplier | |
| C_APProcessFlowPurOrdItemVH | Supplier | Supplier | ||
| C_APProcessFlowSupplierInvoice | Supplier | I_APProcFlwRstrcdSuplrInvc | InvoicingParty | |
| C_APProcessFlowSupplierInvoice | Supplier | InvoicingParty | ||
| C_APProcessFlowSupplierInvoice | Supplier | InvoicingParty | ||
| C_APProcFlwDteOfRcptInvoiceVH | Supplier | InvoicingParty | ||
| C_APProcFlwEmrkdFndsDocItemVH | Supplier | Supplier | ||
| C_APProcFlwNodeClearingDoc | Supplier | I_OperationalAcctgDocItem | Supplier | |
| C_APProcFlwReferenceInvoiceVH | Supplier | InvoicingParty | ||
| C_AR_StRpEarnWhgdTaxItemQ | Supplier | Supplier | ||
| C_AR_StRpSalesTaxItemLogCube | Supplier | |||
| C_AR_StRpSalesTaxItemLogQuery | Supplier | Supplier | ||
| C_AR_StRpVATForm731ItemC | Supplier | I_Supplier | Supplier | |
| C_AR_StRpVATForm731ItemLogC | Supplier | I_Supplier | Supplier | |
| C_AR_StRpVATPrintPurJrnlEntrC | Supplier | P_AR_VATPrintPurchaseDetail2 | Supplier | KEY |
| C_AR_StRpVATPrintPurJrnlEntrQ | Supplier | Supplier | KEY | |
| C_Arbankstatementitem | Supplier | I_ARBankStatementItemTP | Supplier | |
| C_ARBankStatementItmUpload | Supplier | |||
| C_ArbErp_ConfIn_PurchaseOrder | Supplier | Supplier | ||
| C_Arberp_Ordrout_Purchaseorder | Supplier | I_PurchaseOrderEnhanced | Supplier | |
| C_Arberp_Qteqout_Bidder | Supplier | I_RFQBidderEnhanced | Supplier | |
| C_ARCustomer | Supplier | Supplier | ||
| C_ARPostgRuleActnAPAR | Supplier | ActionAPAR | Supplier | |
| C_ARunDmndMntrToBeAssgd | Supplier | Supplier | ||
| C_ARUniqueCustomer | Supplier | Supplier | ||
| C_AssetBalance | Supplier | AssetBal | Supplier | |
| C_AssetHistorySheet | Supplier | AssetHistory | Supplier | |
| C_AssetMultipleCreationTP | Supplier | Supplier | ||
| C_AssetTP | Supplier | Supplier | ||
| C_AssgblSuplrForProcmtProd | Supplier | Supplier | KEY | |
| C_AT_BalanceOfPaymentsItemQ | Supplier | Supplier | ||
| C_AT_StRpAuditAssetTransacQ | Supplier | AssetBal | Supplier | |
| C_AT_StRpAuditBalanceItemQuery | Supplier | Supplier | ||
| C_AU_PTRSupplierCube | Supplier | Supplier | KEY | |
| C_AU_StRpPaytTmesRptgPaidInvcQ | Supplier | Supplier | ||
| C_AU_StRpPTRAllPaidInvoicesQry | Supplier | Supplier | ||
| C_AU_StRpPTRExclPaidInvcsQry | Supplier | Supplier | ||
| C_AU_StRpTPARAccountingDocsQry | Supplier | Supplier | ||
| C_AU_StRpTPARCrrtnPhseDetQry | Supplier | Supplier | KEY | |
| C_AU_StRpTPARSuplrDetailsQry | Supplier | Supplier | KEY | |
| C_AuCWthMultipleWBSElement | Supplier | Supplier | ||
| C_AvailSubcontrgStock | Supplier | Supplier | KEY | |
| C_BalanceAuditTrail | Supplier | Supplier | ||
| C_BalanceAuditTrailSupplier | Supplier | Supplier | KEY | |
| C_BankPaymentBatchBankDetails | Supplier | I_MonitorBankPaymentBatchItem | Supplier | |
| C_BankPaymentBatchItem | Supplier | Supplier | ||
| C_BankPaymentBatchItemSupplier | Supplier | I_Supplier | Supplier | KEY |
| C_BankPaymentRunDocument | Supplier | Supplier | KEY | |
| C_BasicConditionContractDEX | Supplier | R_BasicConditionContractDEX | Supplier | |
| C_BatchCertificate | Supplier | I_Batch | Supplier | |
| C_BatchObjPageBatchHistory | Supplier | Supplier | ||
| C_BE_BoPF01MERCube | Supplier | Supplier | ||
| C_BE_BoPF01MERQry | Supplier | Supplier | ||
| C_BE_BOPRevnCostWthCrrtnItmC | Supplier | I_BOPRevnCostItmToFormItemC | Supplier | |
| C_BE_BOPRevnCostWthCrrtnItmQ | Supplier | C_BE_BOPRevnCostWthCrrtnItmC | Supplier | |
| C_BE_BoPS03CCRCube | Supplier | Supplier | ||
| C_BE_BoPS03CCRQry | Supplier | Supplier | ||
| C_BG_SAFTJournalEntryItemC | Supplier | Item | Supplier | |
| C_BG_SAFTPaymentItemC | Supplier | Item | Supplier | |
| C_BG_SAFTPurInvoiceHeader | Supplier | Header | Supplier | |
| C_BG_SAFTSalesInvoiceHeader | Supplier | Header | Supplier | |
| C_BG_SAFTSupplierBankAccount | Supplier | I_SupplierBankDetails | Supplier | KEY |
| C_BG_SAFTSupplierC | Supplier | KEY | ||
| C_BidderContactCard | Supplier | I_SuplrContactCard | ContactCardID | KEY |
| C_BidderValueHelp | Supplier | I_SuplrContactCard | ContactCardID | KEY |
| C_BillgDocItemPartnerManage | Supplier | Supplier | ||
| C_BillingDocumentPartnerManage | Supplier | Supplier | ||
| C_BillingVATReturnDocItem | Supplier | _Item | Supplier | |
| C_BillOfOperationsBasicOpDEX | Supplier | Supplier | ||
| C_BkPaytRunDocBatchNumberVH | Supplier | Supplier | KEY | |
| C_BkPaytRunDocPaytRunDteVH | Supplier | Supplier | KEY | |
| C_BlockedBusinessPartner | Supplier | Supplier | Supplier | KEY |
| C_BlockedSupplierOpenItem | Supplier | Supplier | ||
| C_BOEOutpParamDetermination | Supplier | _OperationalAcctgDocItem | Supplier | |
| C_BOOMatlAssgmtChgStDEX | Supplier | Supplier | ||
| C_BOPRblsPyblsItmToFormItemQ | Supplier | I_BOPRblsPyblsItmToFormItemC | Supplier | |
| C_BOPRevnCostItmToFormItemQ | Supplier | I_BOPRevnCostItmToFormItemC | Supplier | |
| C_BPAdditionalCustomer | Supplier | I_BPAdditionalCustomerTP | Supplier | |
| C_BPAdditionalSupplier | Supplier | I_BPAdditionalSupplierTP | Supplier | KEY |
| C_BPAddlSuplrCompanyCode | Supplier | I_BPAddlSuplrCompanyCodeTP | Supplier | KEY |
| C_BPAddlSuplrDunning | Supplier | I_BPAddlSuplrDunningTP | Supplier | KEY |
| C_BPAddlSuplrEmailAddress | Supplier | I_BPAddlSuplrEmailAddressTP | Supplier | KEY |
| C_BPAddlSuplrFaxNumber | Supplier | I_BPAddlSuplrFaxNumberTP | Supplier | KEY |
| C_BPAddlSuplrMblPhNumber | Supplier | I_BPAddlSuplrMblPhNumberTP | Supplier | KEY |
| C_BPAddlSuplrPartFunc | Supplier | I_BPAddlSuplrPartFuncTP | Supplier | |
| C_BPAddlSuplrPurgOrg | Supplier | I_BPAddlSuplrPurgOrgTP | Supplier | KEY |
| C_BPAddlSuplrTelNmbr | Supplier | I_BPAddlSuplrTelNmbrTP | Supplier | KEY |
| C_BPAddlSuplrWebsiteURL | Supplier | I_BPAddlSuplrWebsiteURLTP | Supplier | KEY |
| C_BPAddlSuplrWhldgTax | Supplier | I_BPAddlSuplrWhldgTaxTP | Supplier | KEY |
| C_BPCertWithBPInformation | Supplier | |||
| C_BPCustomerGovTP | Supplier | Supplier | ||
| C_BPCustomerProcessTP | Supplier | Supplier | ||
| C_BPCustPartnerFunctionGovTP | Supplier | Supplier | ||
| C_BPCustPartnerFunctionsProcTP | Supplier | Supplier | ||
| C_BPSuplrCoPmtdAltvPayeeProcTP | Supplier | Supplier | ||
| C_BPSuplrCoTxtGeneralProcessTP | Supplier | Supplier | ||
| C_BPSuplrDocumentAssgmtProcTP | Supplier | Supplier | ||
| C_BPSuplrPartnerFunctionGovTP | Supplier | Supplier | ||
| C_BPSuplrPartnerFunctionProcTP | Supplier | Supplier | ||
| C_BPSuplrPmtdAltvPayeeProcTP | Supplier | Supplier | ||
| C_BPSuplrPurchasingDataGovTP | Supplier | Supplier | ||
| C_BPSuplrPurchasingDataProcTP | Supplier | Supplier | ||
| C_BPSuplrPurchasingOrgGovTP | Supplier | _Supplier | Supplier | |
| C_BPSuplrPurchasingOrgProcTP | Supplier | Supplier | ||
| C_BPSuplrPurchasingTextProcTP | Supplier | Supplier | ||
| C_BPSuplrPurgTextGeneralProcTP | Supplier | Supplier | ||
| C_BPSuplrWithholdingTaxGovTP | Supplier | Supplier | ||
| C_BPSuplrWithholdingTaxProcTP | Supplier | Supplier | ||
| C_BPSupplierCompanyCodeText | Supplier | Supplier | KEY | |
| C_BPSupplierCompanyGovTP | Supplier | Supplier | ||
| C_BPSupplierCompanyProcessTP | Supplier | Supplier | ||
| C_BPSupplierCompanyTextProcTP | Supplier | Supplier | ||
| C_BPSupplierDunning | Supplier | I_BPSupplierDunningTP | Supplier | |
| C_BPSupplierDunningGovTP | Supplier | Supplier | ||
| C_BPSupplierDunningProcessTP | Supplier | Supplier | ||
| C_BPSupplierGovTP | Supplier | Supplier | ||
| C_BPSupplierPartnerFunction | Supplier | I_BPSupplierPartnerFunctionTP | Supplier | |
| C_BPSupplierProcessTP | Supplier | Supplier | ||
| C_BPSupplierPurchasingOrgText | Supplier | Supplier | KEY | |
| C_BPSupplierSubrangeGovTP | Supplier | Supplier | ||
| C_BPSupplierSubrangeProcessTP | Supplier | Supplier | ||
| C_BPSupplierSubrangeTextGovTP | Supplier | Supplier | ||
| C_BPSupplierSubrangeTextProcTP | Supplier | Supplier | ||
| C_BPSupplierTaxGrouping | Supplier | I_BPSupplierTaxGroupingTP | Supplier | KEY |
| C_BPSupplierTaxGroupingProcTP | Supplier | Supplier | ||
| C_BPSupplierTextGeneralProcTP | Supplier | Supplier | ||
| C_BPSupplierTextProcessTP | Supplier | Supplier | ||
| C_BSOrdItmProcFlwPurchaseOrder | Supplier | |||
| C_BSOrdProcFlwPurchaseOrder | Supplier | I_PurchaseOrderEnhanced | Supplier | |
| C_BusinessPartnerCust | Supplier | I_BusinessPartnerCustomerTP | Supplier | |
| C_BusinessPartnerCustomerTP_2 | Supplier | Supplier | ||
| C_BusinessPartnerPopOver | Supplier | I_BusinessPartnerPopOver | Supplier | |
| C_BusinessPartnerPurgOrg | Supplier | I_BusinessPartnerPurgOrgTP | Supplier | |
| C_BusinessPartnerSuplr | Supplier | I_BusinessPartnerSupplierTP | Supplier | |
| C_BusinessPartnerSupplier | Supplier | |||
| C_Businesspartnersupplierco | Supplier | I_BusinessPartnerSuplrCoTP | Supplier | |
| C_BusinessPartnerSupplierText | Supplier | Supplier | KEY | |
| C_BusinessPartnerSupplierTP_2 | Supplier | Supplier | KEY | |
| C_BusinessPartnerSupplyRegion | Supplier | Supplier | KEY | |
| C_BusinessPartnerWhldgTax | Supplier | I_BusinessPartnerWhldgTaxTP | Supplier | |
| C_CA_StRpGSTItemCube | Supplier | Supplier | ||
| C_CA_StRpGSTItemQuery | Supplier | Supplier | ||
| C_CA_StRpGSTTaxAmtDivisionC | Supplier | Supplier | ||
| C_CA_StRpProvincialTaxItemC | Supplier | Supplier | ||
| C_CA_StRpProvincialTaxItemQ | Supplier | Supplier | ||
| C_CA_StRpWhldgTxItmQuery | Supplier | Supplier | ||
| C_CacheSupplier | Supplier | Supplier | KEY | |
| C_CashDocumentChainTraceResult | Supplier | Supplier | ||
| C_CashFlowItemSupplier | Supplier | Supplier | KEY | |
| C_CashFlowQuery | Supplier | Supplier | ||
| C_CashFlowSubItemTP | Supplier | I_CashFlowSubItemTP | Supplier | |
| C_CeCoHierMassUpdtDocsImpacted | Supplier | _CentralPurchaseContractHeader | Supplier | |
| C_CeCoMassUpdtDocsImpacted | Supplier | _CentralPurchaseContractHeader | Supplier | |
| C_CentralContractItemSelTP | Supplier | Supplier | ||
| C_CentralPurchaseContractTP | Supplier | Supplier | ||
| C_CentralPurchaseOrderTP | Supplier | I_CentralPurchaseOrderTP | Supplier | |
| C_CentralSupplierQuotationTP | Supplier | I_CentralSupplierQuotationTP | Supplier | |
| C_CFinPndgTransDocItem_F5482 | Supplier | Supplier | ||
| C_CFinRpldPurchaseOrder | Supplier | Supplier | ||
| C_CFinTemporaryPostingItemTP | Supplier | Supplier | ||
| C_CH_BOPRevnCostWthMetaDataC | Supplier | I_BOPRevnCostItmToFormItemC | Supplier | |
| C_CH_BOPRevnCostWthMetaDataQ | Supplier | C_CH_BOPRevnCostWthMetaDataC | Supplier | |
| C_ChangeRecordObjPgPurOrd | Supplier | _PurchaseOrderVH | Supplier | |
| C_ChgImpactPurOrdDets | Supplier | I_PurchaseOrder | Supplier | |
| C_CITItemClassificationGrpTP | Supplier | Supplier | ||
| C_CITItemClassificationQuery | Supplier | Supplier | ||
| C_CL_GLAccountBalanceCube | Supplier | Supplier | ||
| C_CL_StRpJournalEntryItemCube | Supplier | I_GLAccountLineItemRawData | Supplier | |
| C_CL_StRpJournalEntryItemQuery | Supplier | Supplier | ||
| C_CL_StRpPurchaseLedgerCube | Supplier | JournalEntry | Supplier | |
| C_CL_StRpPurchaseLedgerQuery | Supplier | PurchaseLedgerEntry | Supplier | |
| C_CL_StRpTrialBalanceItemCube | Supplier | Supplier | ||
| C_CL_StRpTrialBalanceItemQuery | Supplier | Supplier | ||
| C_ClrdInvcPurgDocWthoutGds | Supplier | Supplier | ||
| C_CmplAgainstSupplierActnParam | Supplier | param | Supplier | |
| C_CmplAgnstSuplrOutpParamFDP | Supplier | |||
| C_CmplncDisclSuplrTP | Supplier | Supplier | ||
| C_CmplRqRsltSuplrDeclnTP | Supplier | _CmplncDisclSuplrTP | Supplier | |
| C_CmplRqRsltSuplrMatlAssmtSts | Supplier | _SupplierContact | Supplier | |
| C_CN_CADEAccountingBalance | Supplier | Supplier | ||
| C_CN_CADEJournalEntry | Supplier | Supplier | ||
| C_CN_CADESupplier | Supplier | P_CN_CADESupplier | Supplier | KEY |
| C_CN_CustBalance | Supplier | Supplier | KEY | |
| C_CN_GLAcctBalances | Supplier | Supplier | ||
| C_CN_PaymentReleaseListItem | Supplier | Supplier | ||
| C_CN_PaymentRequisitionTP | Supplier | Supplier | ||
| C_CN_PayReqnWrkflwApprvlTmpl | Supplier | I_PaymentRequisition | Supplier | |
| C_CN_PayReqnWrkflwNotifTmpl | Supplier | I_PaymentRequisition | Supplier | |
| C_CN_PaytRequisitionLineItem | Supplier | Supplier | ||
| C_CN_ReqnPayNoteBillOfExchange | Supplier | P_CN_REQNPAYNOTEBILLOFEXCHANGE | Supplier | |
| C_CN_RequisitionPaymentNoteTP | Supplier | _BillOfExchange | Supplier | |
| C_CN_RequisitionPaytStrategyTP | Supplier | _Requisition | Supplier | |
| C_CN_SupplierBalance | Supplier | |||
| C_CN_TaxInputInvc | Supplier | I_CN_TaxInputInvc | Supplier | |
| C_CN_TaxInputInvcBind | Supplier | I_CN_TaxInputInvc | Supplier | |
| C_CN_TaxInputInvcProcTP | Supplier | Document | Supplier | |
| C_CN_TaxInputInvcTP | Supplier | Document | Supplier | |
| C_CN_TaxInvcSupplier | Supplier | I_Supplier | Supplier | KEY |
| C_CndnContrBusVolSelCriteriaDP | Supplier | Supplier | ||
| C_CndnContrSettlmtAmtQry | Supplier | Supplier | KEY | |
| C_CndnContrSettlmtCal_F4964 | Supplier | _ConditionContract | Supplier | |
| C_CndnContrWorkItem | Supplier | R_ConditionContract | Supplier | |
| C_CndnContrWrkflwRel | Supplier | I_ConditionContract | Supplier | |
| C_CndnContrWrkflwRelReWrk | Supplier | I_ConditionContract | Supplier | |
| C_CndnContrWrkflwSettlmtRel | Supplier | I_ConditionContract | Supplier | |
| C_CndnContrWrkflwSettlmtReWrk | Supplier | I_ConditionContract | Supplier | |
| C_CndnContrWrkflwTaskCard | Supplier | Supplier | ||
| C_CnsldtdCmplxRpt01Q | Supplier | Supplier | ||
| C_CnsldtdTotals01Q | Supplier | Supplier | ||
| C_CnsldtdTotals11Q | Supplier | Supplier | ||
| C_CnsldtdTotals12Q | Supplier | Supplier | ||
| C_CnsldtdTotals13Q | Supplier | Supplier | ||
| C_CnsldtdTotals15Q | Supplier | Supplier | ||
| C_CnsldtdTotals21Q | Supplier | Supplier | ||
| C_CnsldtdTotals22Q | Supplier | Supplier | ||
| C_CnsldtdTotals23Q | Supplier | Supplier | ||
| C_CnsldtdTotals24Q | Supplier | Supplier | ||
| C_CnsldtdTotals31Q | Supplier | Supplier | ||
| C_CnsldtdTotals32Q | Supplier | Supplier | ||
| C_CnsldtdTotals33Q | Supplier | Supplier | ||
| C_CnsldtdTotals61Q | Supplier | Supplier | ||
| C_CnsldtdTotals62Q | Supplier | Supplier | ||
| C_CnsldtnCmplxRpt01Q | Supplier | Supplier | ||
| C_CnsldtnCmplxRpt02Q | Supplier | Supplier | ||
| C_CnsldtnCmplxRpt03Q | Supplier | Supplier | ||
| C_CnsldtnGrpJEItm | Supplier | Supplier | ||
| C_CnsldtnGrpJEItmDetail | Supplier | Supplier | ||
| C_CnsldtnGrpJrnlEntr | Supplier | Supplier | ||
| C_CnsldtnGrpJrnlEntrItmWrkflw | Supplier | Supplier | ||
| C_CnsldtnGrpJrnlEntryPlngItem | Supplier | Supplier | ||
| C_CnsldtnGrpJrnlEntryPlngScope | Supplier | Supplier | ||
| C_CnsldtnIntcoElimination01Q | Supplier | Supplier | ||
| C_CnsldtnIntcoRecncln01Q | Supplier | Supplier | ||
| C_CnsldtnIntegRptdFinData | Supplier | Supplier | ||
| C_CnsldtnJrnlEntr | Supplier | Supplier | ||
| C_CnsldtnJrnlEntrItem | Supplier | Supplier | ||
| C_CnsldtnJrnlEntryItemTP | Supplier | Supplier | ||
| C_CnsldtnLogicBasedGrpJEItm | Supplier | |||
| C_CnsldtnMDUpldSupplier | Supplier | I_CnsldtnMDUpldSupplier | Supplier | |
| C_CnsldtnPostingRuleLogItem | Supplier | Supplier | ||
| C_CnsldtnPstRlLgInvsteUntItem | Supplier | Supplier | ||
| C_CnsldtnReldAcctgJrnlEntrItm | Supplier | RealTimeRptdFinData | Supplier | |
| C_CnsldtnReleasedRptdFinData | Supplier | I_CnsldtnReleasedRptdFinData | Supplier | |
| C_CnsldtnRpt30Q | Supplier | Supplier | ||
| C_CnsldtnRpt40Q | Supplier | Supplier | ||
| C_CnsldtnSupplier | Supplier | I_CnsldtnSupplier | Supplier | KEY |
| C_CnsldtnSupplierVH | Supplier | Supplier | KEY | |
| C_CnsldtnTotals01Q | Supplier | Supplier | ||
| C_CnsldtnTotals11Q | Supplier | Supplier | ||
| C_CnsldtnTotals12Q | Supplier | Supplier | ||
| C_CnsldtnTotals15Q | Supplier | Supplier | ||
| C_CnsldtnTotals21Q | Supplier | Supplier | ||
| C_CnsldtnTotals22Q | Supplier | Supplier | ||
| C_CnsldtnTotals24Q | Supplier | Supplier | ||
| C_CnsldtnTotals31Q | Supplier | Supplier | ||
| C_CnsldtnTotals32Q | Supplier | Supplier | ||
| C_CnsldtnTskLgItmRealgnmt | Supplier | Supplier | ||
| C_CntrlContractCnsmpn | Supplier | Supplier | ||
| C_CntrlContrItmEnhcdValHelp | Supplier | _CentralPurchaseContract | Supplier | |
| C_CntrlPurContrApprovalEmail | Supplier | _CentralPurchaseContract | Supplier | |
| C_CntrlPurContrHdrDistr | Supplier | _CentralPurchaseContract | Supplier | |
| C_CntrlPurContrHdrPartnerTP | Supplier | Supplier | ||
| C_CntrlPurContrHierHdrObjPg | Supplier | Supplier | ||
| C_CntrlPurContrHierHdrPartTP | Supplier | Supplier | ||
| C_CntrlPurContrHierItmMassUpdt | Supplier | _CentralPurchaseContract | Supplier | |
| C_CntrlPurContrHierItmPartTP | Supplier | Supplier | ||
| C_CntrlPurContrHierMassUpdt | Supplier | Supplier | ||
| C_CntrlPurContrHierVersHistory | Supplier | Supplier | ||
| C_CntrlPurContrItemPartnerTP | Supplier | Supplier | ||
| C_CntrlPurContrItmDistr | Supplier | _CentralPurchaseContract | Supplier | |
| C_CntrlPurContrOutputCriteria | Supplier | Supplier | ||
| C_CntrlPurContrSuplrValueHelp | Supplier | Supplier | KEY | |
| C_CntrlPurContrVersCompareHdr | Supplier | |||
| C_CntrlPurContrVersionHistory | Supplier | Supplier | ||
| C_CntrlPurContrWorkflowEmail | Supplier | _CentralPurchaseContract | Supplier | |
| C_CntrlPurOrdFactSht | Supplier | I_CentralPurchaseOrderTP | Supplier | |
| C_CntrlPurReqnItmWrkflwAprvEml | Supplier | _PurchaseRequisitionItem | Supplier | |
| C_CntrlPurReqnItmWrkflwDdlnEml | Supplier | _PurchaseRequisitionItem | Supplier | |
| C_CntrlReqForQuotationBidderTP | Supplier | I_CntrlReqForQuotationBidderTP | Supplier | |
| C_CntrlSuplrConfPurOrdVH | Supplier | R_PurchaseOrder | Supplier | |
| C_CntrlSuplrConfWrkflwAprvEml | Supplier | _CntrlSupplierConfirmation | Supplier | |
| C_CntrlSupplierConfLineTP | Supplier | _SupplierConfirmationTP | Supplier | |
| C_CntrlSupplierConfTP | Supplier | Supplier | ||
| C_CntrlSupplierQuotationInfo | Supplier | R_CentralSupplierQuotation | Supplier | |
| C_CntrlSupplierQuotationItemTP | Supplier | _CentralSupplierQuotation | Supplier | |
| C_CO_DIAN1001TotByBPWthMinAmtC | Supplier | |||
| C_CO_DIANStRpBPTaxItemCube | Supplier | BPTaxItem | Supplier | |
| C_CO_DIANStRpCustomerOpenItemC | Supplier | Supplier | ||
| C_CO_DIANStRpCustomerOpenItemQ | Supplier | Supplier | ||
| C_CO_DIANStRpDebtorOpenItemC | Supplier | Supplier | ||
| C_CO_DIANStRpDebtorOpenItemQ | Supplier | Supplier | ||
| C_CO_DIANStRpFormat1001Cube | Supplier | |||
| C_CO_DIANStRpFormat1001Query | Supplier | Supplier | ||
| C_CO_DIANStRpFrmt1001Vers10Q | Supplier | Supplier | ||
| C_CO_DIANStRpJournalEntryItemC | Supplier | Supplier | ||
| C_CO_DIANStRpRevenueCube | Supplier | Supplier | ||
| C_CO_DIANStRpRevenueQuery | Supplier | Supplier | ||
| C_CO_DIANStRpRevenueVersion9Q | Supplier | Supplier | ||
| C_CO_DIANStRpSuplrCustOpnItemC | Supplier | Supplier | ||
| C_CO_DIANStRpSupplierOpenItemC | Supplier | Supplier | ||
| C_CO_DIANStRpTaxItemQuery | Supplier | Supplier | ||
| C_CO_DIANStRpWhldgTaxItemCube | Supplier | Supplier | ||
| C_CO_StRpIncWhldgTaxItemQ | Supplier | Supplier | ||
| C_CO_StRpVATWhldgTaxItemQ | Supplier | Supplier | ||
| C_CoCodeChiefFinOfficerDPM | Supplier | I_GLAccountLineItem | Supplier | |
| C_COGSSplitRelevantGLItems | Supplier | I_GLAccountLineItem | Supplier | |
| C_CollectiveProcessingDocument | Supplier | _DeliveryDocument | Supplier | |
| C_ComplaintAgainstSupplierFDP | Supplier | |||
| C_ConditionContract_F3480 | Supplier | Supplier | ||
| C_ConditionContract_F3594A | Supplier | Supplier | ||
| C_ConditionContract_F4578 | Supplier | R_ConditionContract | Supplier | |
| C_ConditionContract_F4964 | Supplier | Supplier | ||
| C_ConditionContract_F5413 | Supplier | Supplier | ||
| C_ConditionContract_F5414 | Supplier | Supplier | ||
| C_ConditionContract_F5677 | Supplier | Supplier | ||
| C_ConditionContract_F5989 | Supplier | Supplier | ||
| C_ConditionContract_F6739 | Supplier | Supplier | ||
| C_ConditionContract_F6740 | Supplier | Supplier | ||
| C_ConditionContract_F6883 | Supplier | Supplier | ||
| C_ConditionContract_F6884 | Supplier | Supplier | ||
| C_ConditionContract_F7263 | Supplier | Supplier | ||
| C_ConditionContract_F7264 | Supplier | Supplier | ||
| C_ConditionContractDEX | Supplier | R_ConditionContractDEX | Supplier | |
| C_ConditionContractDP | Supplier | Supplier | ||
| C_ConsolidationMatrixRpt01Q | Supplier | Supplier | ||
| C_Contract_Ovp | Supplier | Supplier | ||
| C_ContractFs | Supplier | I_PurchaseContractVersion | Supplier | |
| C_ContractHistoryFs | Supplier | _PurchaseOrder | Supplier | |
| C_ContractItemAcctMntr | Supplier | P_ContractItemAcctMntr | Supplier | |
| C_ContractItemFs | Supplier | _ContractFs | Supplier | |
| C_ContractMaintain | Supplier | Supplier | ||
| C_ContractMaintainItem | Supplier | _PurchaseContractWD | Supplier | |
| C_ConvertPlannedOrder | Supplier | FixedSupplier | ||
| C_CorrespondenceHistory | Supplier | Supplier | ||
| C_CorrespondenceSupplierVH | Supplier | Supplier | KEY | |
| C_CostCenterBudget | Supplier | Supplier | ||
| C_CostCenterClassicCommitment | Supplier | Supplier | ||
| C_CostCenterCommitment_2 | Supplier | Supplier | ||
| C_CPurConHierHdrDistrMassUpdt | Supplier | _CentralPurchaseContract | Supplier | |
| C_CPurConHierItmDistrMassUpdt | Supplier | _CentralPurchaseContract | Supplier | |
| C_CrdtMemoReqItemPrtnManageTP | Supplier | ItemPartner | Supplier | |
| C_CrdtMemoReqPartnerManageTP | Supplier | HeaderPartner | Supplier | |
| C_CshFlwItmAcctAsgtNonFinAcctg | Supplier | I_CashFlowItem | Supplier | |
| C_CshFlwRcnlnBndlFcstCshFlw | Supplier | Supplier | ||
| C_CustomerGuaranteeItemTP | Supplier | Supplier | ||
| C_CustomerList_2 | Supplier | |||
| C_CustomerReturnItemManageTP | Supplier | CustomerReturnItem | Supplier | |
| C_CustomerReturnItemOPg | Supplier | I_CustomerReturnItemEnhanced | Supplier | |
| C_CustomerReturnSerialNumberVH | Supplier | I_Equipment | Supplier | |
| C_CustomerReturnSupplierVH | Supplier | C_SupplierValueHelp | Supplier | KEY |
| C_CustRetItemPartnerManageTP | Supplier | ItemPartner | Supplier | |
| C_CustRetRecmdnDataset | Supplier | I_CustomerReturnItemEnhanced | Supplier | |
| C_CustRetRecmdnDataset | Supplier | I_CustomerReturnItemEnhanced | Supplier | |
| C_CustRetRecmdnDataset_2 | Supplier | I_CustomerReturnItemEnhanced | Supplier | |
| C_CustRetRecmdnDataset_2 | Supplier | I_CustomerReturnItemEnhanced | Supplier | |
| C_CustRetsDeliveryDP | Supplier | Supplier | ||
| C_CustReturnPartnerManageTP | Supplier | HeaderPartner | Supplier | |
| C_DaysPayablesOutstanding | Supplier | Supplier | KEY | |
| C_DbtMmReqItemPartnerManageTP | Supplier | ItemPartner | Supplier | |
| C_DDMaterialSOS | Supplier | Supplier | ||
| C_DDOrderDetails | Supplier | Supplier | ||
| C_DebitMemoReqPartnerManageTP | Supplier | HeaderPartner | Supplier | |
| C_DefectAnalyze | Supplier | Supplier | ||
| C_DefectCalcFld | Supplier | _InspectionLot | Supplier | |
| C_DefectKeyFigAnalyze | Supplier | Supplier | ||
| C_DefectMng | Supplier | |||
| C_DefectMngQltyNotificationVH | Supplier | Supplier | ||
| C_DefectsByCode | Supplier | |||
| C_DefectsByDefectCode | Supplier | Supplier | ||
| C_DefectsByInspLotOrign | Supplier | _InspLot | Supplier | |
| C_DefectsByMatl | Supplier | Supplier | ||
| C_DeliveryNote | Supplier | Supplier | ||
| C_DelivSchedSoldToPartyDetnTP | Supplier | Supplier | KEY | |
| C_DiffntAltvPyeAllwdSuplr | Supplier | Supplier | KEY | |
| C_DisplayMaterialValueChain | Supplier | |||
| C_DmndDrivenSupDmndList | Supplier | |||
| C_DplSuplrOneTimeAcctSuplr | Supplier | _Supplier | Supplier | KEY |
| C_DplSuplrOneTimeAcctSuplr | Supplier | _Supplier | Supplier | KEY |
| C_DplSuplrOneTimeAcctSuplr | Supplier | _Supplier | Supplier | KEY |
| C_DplSuplrOneTimeAcctSuplr | Supplier | _Supplier | Supplier | KEY |
| C_DplSuplrOneTimeAcctSuplr | Supplier | _Supplier | Supplier | KEY |
| C_DsbldDplInvcFlagSuplr | Supplier | Supplier | KEY | |
| C_DspDocFlwPurchaseDocItemVH | Supplier | Supplier | ||
| C_DspDocFlwPurchaseDocVH | Supplier | Supplier | ||
| C_DspDocFlwPurDocItemAttrib | Supplier | |||
| C_DspDocFlwPurOrdAttrib | Supplier | Supplier | ||
| C_DspDocFlwSuplrInvcVH | Supplier | |||
| C_DspMaterialValueChainFilter | Supplier | |||
| C_DspMatlActlCostgRsltByKeyDte | Supplier | _CostingRun | Supplier | |
| C_DspMatlActlCostgRsltCostgRun | Supplier | _keydate | Supplier | |
| C_DspSettlmtDates | Supplier | _ConditionContract | Supplier | |
| C_DunningEntry | Supplier | Supplier | KEY | |
| C_DunningEntryForOutpDetn | Supplier | Supplier | KEY | |
| C_DunningEntryItem | Supplier | Supplier | KEY | |
| C_DwnPaytReqItemToBeVerified | Supplier | Supplier | ||
| C_DwnPaytReqToBeVerifiedTP | Supplier | Supplier | ||
| C_DwnPaytReqWithSupplier | Supplier | Supplier | KEY | |
| C_EarmarkedFundsDocumentItemTP | Supplier | Supplier | ||
| C_EDocCockpitRelevantOvw | Supplier | |||
| C_EG_StRpDocItmWthAdjustedGrpg | Supplier | Supplier | ||
| C_EG_StRpTaxDocItemCube | Supplier | Supplier | ||
| C_EG_StRpTaxDocItemQuery | Supplier | Supplier | ||
| C_ElectronicDocCockpitErrList | Supplier | Supplier | ||
| C_ElectronicDocCockpitFilter | Supplier | _PurchasingDoc | Supplier | |
| C_ElectronicDocCockpitList | Supplier | _PurchasingDoc | Supplier | |
| C_EmailDunningEntryData | Supplier | I_DunningEntry | Supplier | KEY |
| C_EmrkdFndsDocumentItemVH | Supplier | Supplier | ||
| C_EndOfUsefulLifeAsset | Supplier | Supplier | ||
| C_EntProjElmntPurOrdItem | Supplier | R_EntProjElmntPurOrdItem | Supplier | |
| C_EntProjElmntPurReqnItem | Supplier | R_EntProjElmntPurReqnItem | Supplier | |
| C_EquipMaterialSerialNumberTP | Supplier | Supplier | ||
| C_EquipMaterialSerialNumberVH | Supplier | Supplier | ||
| C_EquipmentDataDEX | Supplier | I_Equipment | Supplier | |
| C_EquipmentDataDP | Supplier | Supplier | ||
| C_ES_PTRInvoiceItemCube | Supplier | Supplier | ||
| C_ES_PTRInvoiceItemQuery | Supplier | Supplier | ||
| C_ES_StRp190WhldgTaxItemCube | Supplier | Supplier | KEY | |
| C_ES_StRp190WhldgTaxItemQuery | Supplier | Supplier | KEY | |
| C_ES_StRp193WhldgTaxItemCube | Supplier | Supplier | KEY | |
| C_ES_StRp193WhldgTaxItemQuery | Supplier | Supplier | KEY | |
| C_ES_StRp296WhldgTaxItemCube | Supplier | Supplier | KEY | |
| C_ES_StRp296WhldgTaxItemQuery | Supplier | Supplier | KEY | |
| C_ESGHighRskCtrySupplier | Supplier | P_ESGHighRskCtrySupplier | Supplier | KEY |
| C_EvaldRcptSettlmtSupplier | Supplier | Supplier | KEY | |
| C_EvaluationBySupplier | Supplier | _EvaluationSupplier | Supplier | KEY |
| C_ExternalTaxItemTP | Supplier | Supplier | ||
| C_FcstCshFlwWthRcnlnBndl | Supplier | R_FcstCshFlwWthRcnlnBndl | Supplier | |
| C_FcstCshFlwWthRcnlnPrfl | Supplier | R_FcstCshFlwWthRcnlnPrfl | Supplier | |
| C_FinInvcRelatedAcctgDocItmFDP | Supplier | Supplier | ||
| C_FinInvoiceItemFDP | Supplier | I_OperationalAcctgDocItem | Supplier | |
| C_FinManageAPClrgPrpslItmTP | Supplier | Supplier | ||
| C_FinManageAPClrgPrpslSetTP | Supplier | Supplier | ||
| C_FinStmntCashFlowItemQuery | Supplier | Supplier | ||
| C_FixedAssetMaintain | Supplier | I_FixedAssetTP | Supplier | |
| C_FixedAssetOvwSuplrPurgOrgVH | Supplier | Supplier | KEY | |
| C_FixedAssetSimlnPostingTP | Supplier | faad_tr_simdoc | supplier | |
| C_FixedAssetTP | Supplier | Supplier | ||
| C_FixedAssetWorklist | Supplier | Supplier | ||
| C_FldLogsEquipmentVH | Supplier | Supplier | ||
| C_FldLogsOvrdItemsByDuration | Supplier | Supplier | ||
| C_FldLogsOvrdItemsByItemType | Supplier | Supplier | ||
| C_FldLogsProcessReceiptsTP | Supplier | Supplier | ||
| C_FldLogsPurchaseOrderVH | Supplier | Supplier | ||
| C_FldLogsRcptsRetsOverviewTP | Supplier | Supplier | ||
| C_FldLogsReceiptsByStatusTP | Supplier | |||
| C_FldLogsRetServicePurOrdVH | Supplier | Supplier | KEY | |
| C_FldLogsSupplierVH | Supplier | Supplier | KEY | |
| C_FldLogsToBeReceivedItmTypeTP | Supplier | |||
| C_FR_BOPECOCube | Supplier | Supplier | ||
| C_FR_BOPECOQry | Supplier | Supplier | ||
| C_FrgnCrcyValnRunRsltListItm | Supplier | Supplier | ||
| C_GB_APParkedInvoiceTP | Supplier | Supplier | ||
| C_GB_BadDebtReliefCube | Supplier | Supplier | ||
| C_GB_ClrdPaytPracticePerfC | Supplier | Supplier | ||
| C_GB_PaytPracticePerfCube | Supplier | Supplier | KEY | |
| C_GB_PaytPracticePerfQ | Supplier | Supplier | KEY | |
| C_GB_StRpAuditFinFileC | Supplier | _OperationalAcctgDocItem | Supplier | |
| C_GB_StRpAuditFinFileQ | Supplier | Supplier | ||
| C_GLAccountBalance_F0707A | Supplier | Supplier | ||
| C_GLAccountBalanceFlow | Supplier | I_GLAccountLineItem | Supplier | |
| C_GLAccountFlow | Supplier | I_GLAccountBalance | Supplier | |
| C_GLAccountFlowKPI | Supplier | Supplier | ||
| C_GLAccountYTDBalanceQ | Supplier | I_GLAccountYearToDateBalanceC | Supplier | |
| C_GLAcctFlowByDateFuncKPIQ | Supplier | Supplier | ||
| C_GLIncgOrdOrdEntrVislFltr | Supplier | Supplier | ||
| C_GLIncgOrdPrdtvAnalysis | Supplier | Supplier | ||
| C_GLLineItemComprnQuery | Supplier | Supplier | ||
| C_GLLineItemsQ0001 | Supplier | Supplier | ||
| C_GLLineItmBlockingDPM | Supplier | I_GLAccountLineItem | Supplier | |
| C_GLLineItmChiefFinOfficerDPM | Supplier | I_GLAccountLineItem | Supplier | |
| C_GoodsMovementQuery | Supplier | Supplier | ||
| C_GR_GLAccountSuplrDetCube | Supplier | Item | Supplier | KEY |
| C_GR_JournalDocumentCube | Supplier | Supplier | ||
| C_GR_StRpCustTrialBalItmQuery | Supplier | Supplier | ||
| C_GR_StRpSuplrTrialBalItmQuery | Supplier | Supplier | ||
| C_GR_StRpTrialBalanceHierQry | Supplier | Supplier | ||
| C_GR_StRpTrialBalGLAcctCube | Supplier | StRpTrialBalanceItemCube | Supplier | |
| C_GR_StRpTrialBalHierCube | Supplier | cube | Supplier | |
| C_GRC_SuplrCoCodeChangeLog | Supplier | I_SupplierCompany | Supplier | KEY |
| C_GRC_SupplierChangeLog | Supplier | I_Supplier | Supplier | KEY |
| C_GRIRAccountReconciliation | Supplier | I_GRIRAccountReconciliation | Supplier | |
| C_GRIRClearingProcessChange | Supplier | P_GRIRClearingProcessChange | Supplier | |
| C_GRIRClrgProcessedPurgDocItem | Supplier | P_GRIRClearingProcessChange | Supplier | |
| C_GRIRClrgProcessPrioChange | Supplier | P_GRIRProcHistPrioChange3 | Supplier | |
| C_GRIRClrgProcessStatusChange | Supplier | P_GRIRProcHistStatusChange3 | Supplier | |
| C_GRIRClrgProcRespDeptChange | Supplier | P_GRIRProcHistRespDpmtChange3 | Supplier | |
| C_GRIRClrgProcRespPersonChange | Supplier | P_GRIRProcHistRespUserChange3 | Supplier | |
| C_GRIRClrgProcRootCauseChange | Supplier | P_GRIRProcHistRootCauseChange3 | Supplier | |
| C_GRIRDeviationSituation | Supplier | P_GRIRSituationTrigger | Supplier | |
| C_GRIRMaterialDocumentItem | Supplier | I_GoodsMovementDocument | Supplier | |
| C_GRIROplAccountingDocItem | Supplier | _PurchasingDocument | Supplier | |
| C_GRIRProcDigestInGlobalCrcy | Supplier | P_GRIRProcDigestInGlobalCrcy | Supplier | |
| C_GRIRProcessDigest | Supplier | P_GRIRProcessDigest | Supplier | |
| C_GRIRProcessHistoryNote | Supplier | I_GRIRProcessHistory | Supplier | |
| C_GRIRProcessingSituation | Supplier | Supplier | ||
| C_GRIRPurchaseOrderHistory | Supplier | _PurchasingDocument | Supplier | |
| C_GRIRPurchasingDocItem | Supplier | |||
| C_GRIRPurgDocItemDigest | Supplier | P_GRIRPurchasingDocItemDigest2 | Supplier | |
| C_GRIRPurgDocItemStatus | Supplier | P_GRIRPurgDocItemStatus2 | Supplier | |
| C_GRIRSupplierInvoiceItem | Supplier | |||
| C_GRItm | Supplier | Supplier | ||
| C_HandlingUnitGdsRcptSts_F4674 | Supplier | Supplier | ||
| C_HRDDRskCtrySupplier | Supplier | Supplier | KEY | |
| C_ID_StRpVATExportCube | Supplier | I_AcctDocCustomer | Supplier | |
| C_ID_StRpVATImportCube | Supplier | I_AcctDocCustomer | Supplier | |
| C_ID_StRpVATInb | Supplier | I_AcctDocCustomer | Supplier | |
| C_ID_StRpVATOutQuery | Supplier | Supplier | ||
| C_IE_InvcGenLedgerItemCube | Supplier | EmployeeItem | Supplier | |
| C_IL_DepositEnabledPaymentItem | Supplier | Supplier | ||
| C_IL_IncomingPaymentCashItem | Supplier | Supplier | ||
| C_IL_IncomingPaymentChequeItem | Supplier | Supplier | ||
| C_IL_IncomingPaymentDocument | Supplier | Supplier | ||
| C_IL_IncomingPmtBankTransItem | Supplier | Supplier | ||
| C_IL_IncomingPmtCreditCardItem | Supplier | Supplier | ||
| C_IL_RefundItem | Supplier | Supplier | ||
| C_IL_RetblFromBankChequeTP | Supplier | Supplier | ||
| C_IL_ReturnableFromBankItemTP | Supplier | Supplier | ||
| C_IL_ReturnablePaymentItemTP | Supplier | Supplier | ||
| C_IL_StRpTaxItemLogQuery | Supplier | Supplier | ||
| C_IL_TransferPaymentItemTP | Supplier | Supplier | ||
| C_IN_IncgInvcHlthChkErrList | Supplier | _IncgInvcAPItem | Supplier | |
| C_IN_StRpGSTItemQ | Supplier | Supplier | ||
| C_IN_SubcontrgChallanQuery | Supplier | Supplier | ||
| C_IN_SuplrGSTHlthChkCategory | Supplier | Supplier | KEY | |
| C_IN_SuplrGSTHlthChkErrDet | Supplier | Supplier | KEY | |
| C_IN_SuplrGSTHlthChkErrList | Supplier | Supplier | KEY | |
| C_IN_SuplrInvcTxAttribMng | Supplier | Supplier | ||
| C_InactiveGLAcctJrnlEntry | Supplier | Supplier | ||
| C_InApprovalPurchaseOrderItem | Supplier | _PurchaseOrder | Supplier | |
| C_InboundDeliveryDP | Supplier | Supplier | ||
| C_InboundDeliveryManage_F7286 | Supplier | InboundDelivery | Supplier | |
| C_InboundDeliveryObjPg | Supplier | Supplier | ||
| C_InboundDeliveryPartnerManage | Supplier | Supplier | ||
| C_InfoRecdMassUpdtStruc | Supplier | Supplier | ||
| C_InfoRecordManageSosAll_Text | Supplier | Supplier | ||
| C_InfoRecordManageSosOverview | Supplier | Supplier | ||
| C_InhRepairEquipmentVH | Supplier | Supplier | ||
| C_InhRepairSerialNumberVH | Supplier | Supplier | ||
| C_InspCharcsKeyFig | Supplier | Supplier | ||
| C_InspCharcsQty | Supplier | Supplier | ||
| C_InspectionLotFrequency | Supplier | Supplier | ||
| C_InspectionLotKeyFigure | Supplier | Supplier | ||
| C_InspectionLotOVP | Supplier | I_InspectionLot | Supplier | |
| C_InspectionLotQltyScore | Supplier | Supplier | ||
| C_InspectionLotQuantity | Supplier | Supplier | ||
| C_InspectionLots_ValueHelp | Supplier | I_InspectionLot | Supplier | |
| C_InspectionLotWithResultRec | Supplier | Supplier | ||
| C_Insplot_Object | Supplier | I_InspectionLot | Supplier | |
| C_InspLotMatlSmplRsltRecg | Supplier | I_InspectionLot | Supplier | |
| C_Insplotmng | Supplier | I_InspectionLot | Supplier | |
| C_InspLotOpRsltRecg | Supplier | I_InspectionLot | Supplier | |
| C_InspLotResultRecordingOVP | Supplier | P_InspLotResultRecording | Supplier | |
| C_InspLotRsltRecg | Supplier | I_InspectionLot | Supplier | |
| C_InspLotSuplrValHelp | Supplier | Supplier | KEY | |
| C_InspLotUsageDecisionOVP | Supplier | P_InspLotResultRecording | Supplier | |
| C_InspOriginDefects | Supplier | |||
| C_InspPlanDpndantCharc | Supplier | Supplier | ||
| C_InspPlanMatlAssgmt | Supplier | Supplier | ||
| C_InspQuantitativeCharcs | Supplier | Supplier | ||
| C_InspUsageDecisionOVP | Supplier | P_InspLotRsltRecgStatus | Supplier | |
| C_InspUsgDescMng | Supplier | I_InspectionLotTP | Supplier | |
| C_IntcoBillgSuplgCompanyVH | Supplier | |||
| C_IntcoBillgSuplgToOrdgCo | Supplier | I_IntcoBillgSuplgToOrdgCompany | Supplier | |
| C_InvcBfrPurgDocument | Supplier | _PurchasingDocument | Supplier | |
| C_InvcdPurgDocNoGdsRcpt | Supplier | _PurchasingDocument | Supplier | |
| C_InvcExcdGRPurgDocItm | Supplier | _PurchasingDocument | Supplier | |
| C_InventoryGLAcctBalCube | Supplier | Supplier | ||
| C_InventoryGLAcctBalQuery | Supplier | Supplier | ||
| C_InvoiceInboundAutomnRateCube | Supplier | Automation | Supplier | |
| C_InvtryTurnoverPrfrdSupplier | Supplier | Supplier | ||
| C_IT_TaxReturnCube | Supplier | |||
| C_IT_TaxReturnQuery | Supplier | Supplier | ||
| C_JITControlCycleTP | Supplier | Supplier | ||
| C_JITOutbCallOvwBySupplier | Supplier | Supplier | ||
| C_JITOutbCallQuery | Supplier | Supplier | ||
| C_JITOutbCallsCompGrpDataTP | Supplier | Supplier | ||
| C_JITOutbCommunicationGroupTP | Supplier | Supplier | ||
| C_JITOutbCommunicationGroupVH | Supplier | Supplier | ||
| C_JITOutbSqncCallCompGrpDetTP | Supplier | _JITControlCycle | Supplier | |
| C_JITOutbSqncCallCompGrpTP | Supplier | Supplier | ||
| C_JITOutbSqncCompMatlQuery | Supplier | Supplier | ||
| C_JITOutbSupplierVH | Supplier | I_Supplier | Supplier | KEY |
| C_JITSupplyToProductionOvwFltr | Supplier | _JITOutbCallOvwBySupplier | Supplier | |
| C_JointVentureAcctgDtlHierQry | Supplier | Supplier | ||
| C_JointVentureAcctgDtlQry | Supplier | Supplier | ||
| C_JointVentureAuditQuery | Supplier | Supplier | ||
| C_JournalEntryChangeLog | Supplier | |||
| C_JournalEntryItemBrowser | Supplier | |||
| C_JournalEntryItemItemizationQ | Supplier | Supplier | ||
| C_JournalEntryOneTimeAccountTP | Supplier | Supplier | ||
| C_JournalEntrySupplierCard | Supplier | I_Supplier | Supplier | |
| C_JP_Annex205APBookQuery | Supplier | Supplier | KEY | |
| C_JP_JrnlEntrItmSubstnTP | Supplier | Supplier | ||
| C_JP_SubcontrgChrgblCompPr | Supplier | Supplier | KEY | |
| C_JP_SubcontrgChrgblCompPr1DP | Supplier | Supplier | KEY | |
| C_JP_SubcontrgChrgblCompPr2DP | Supplier | Supplier | KEY | |
| C_JP_SubcontrgChrgblInvcTP | Supplier | Supplier | ||
| C_JP_SubcontrgPaymentTerm | Supplier | Supplier | KEY | |
| C_JP_SubcontrgSubcontractor | Supplier | Supplier | KEY | |
| C_JP_SubcontrgSubcontractor1DP | Supplier | Supplier | KEY | |
| C_JP_SubcontrgSubcontractor2DP | Supplier | Supplier | KEY | |
| C_JP_SuplrInvcSmmryDocumentTP | Supplier | Supplier | ||
| C_JrnlEntrItmPriorFsclPerd | Supplier | Supplier | ||
| C_JrnlEntrItmToBOPFormItmQry | Supplier | Supplier | ||
| C_JrnlEntryItemCorrespnc | Supplier | I_JournalEntryItem | Supplier | |
| C_JVANonOptrInvcEmailTmpl | Supplier | _JVANonOperatorInvoiceFDP | Supplier | |
| C_KanbanContainerMonitor | Supplier | _KanbanControlCycle | Supplier | |
| C_KanbanControlCycleOutput | Supplier | Supplier | ||
| C_KanbanCtnDetQtyMonitor | Supplier | Supplier | ||
| C_KanbanSchedulingAgreementVH | Supplier | _PurchasingDocument | Supplier | |
| C_KanbanSumzdJITCall | Supplier | Supplier | ||
| C_KanbanSumzdJITCallItem | Supplier | SumJITCallItem | Supplier | |
| C_KnbnCtrlCycleAnalysisCube | Supplier | Supplier | ||
| C_KnbnCtrlCycleAnalysisQry | Supplier | Supplier | ||
| C_KR_InputVATItem | Supplier | Supplier | ||
| C_KR_NoneDcblVATItemQuery | Supplier | Supplier | ||
| C_KR_OutputVATItem | Supplier | Supplier | ||
| C_KR_VATInvoiceItemQuery | Supplier | Supplier | ||
| C_KR_ZeroVATItemQuery | Supplier | Supplier | ||
| C_KW_SuplrRtntnOvwQry | Supplier | Supplier | KEY | |
| C_KW_SupplierPaymentRetention | Supplier | ret_acc_doc | Supplier | KEY |
| C_KW_SupplierRetentionHeader | Supplier | doc | Supplier | KEY |
| C_KZ_FinancialStatementItemQ | Supplier | Supplier | ||
| C_KZ_VATRet0RateItemQuery | Supplier | Supplier | ||
| C_KZ_VatRetCorrectionItemQuery | Supplier | Supplier | ||
| C_KZ_VATRetDeductDocCube | Supplier | Supplier | ||
| C_KZ_VATRetDeductDocQuery | Supplier | Supplier | ||
| C_KZ_VATRetForeignItemCube | Supplier | Supplier | ||
| C_KZ_VATRetForeignItemQuery | Supplier | Supplier | ||
| C_KZ_VatRetMainSection0ItemQry | Supplier | Supplier | ||
| C_KZ_VATRetOffsetItemQuery | Supplier | Supplier | ||
| C_KZ_VATRetTaxFreeItemQuery | Supplier | Supplier | ||
| C_KZ_VATReturnIncgInvcItemCube | Supplier | Supplier | ||
| C_KZ_VATReturnIncgInvcItemQ | Supplier | Supplier | ||
| C_KZ_VATReturnMainSectionCube | Supplier | Supplier | ||
| C_KZ_VATReturnMainSectionCube | Supplier | Supplier | ||
| C_KZ_VATReturnOutgInvcItemCube | Supplier | Supplier | ||
| C_KZ_VATReturnOutgInvcItemQ | Supplier | Supplier | ||
| C_LCMSupplierValueHelp | Supplier | Supplier | KEY | |
| C_Liquidityforecastdetailsq | Supplier | Supplier | ||
| C_LoglProdAssgmtSuplrToStore | Supplier | Supplier | ||
| C_LoglProdAssgmtSupplierToDC | Supplier | Supplier | ||
| C_LoglProductAssgmtDCToDC | Supplier | Supplier | ||
| C_LoglProductAssgmtDCToStore | Supplier | Supplier | ||
| C_LqdyTransfItmDrftTP | Supplier | Supplier | ||
| C_LU_SAFTGenLedgerBP | Supplier | Supplier | ||
| C_MaintAstEquipmentObjectPage | Supplier | I_Equipment | Supplier | |
| C_MaintItmEquipMatlSrlNmbrVH | Supplier | Supplier | ||
| C_MaintJobWorkItemService | Supplier | Supplier | ||
| C_MaintOrdCompPurOrderItem | Supplier | Supplier | ||
| C_MaintOrdCompPurOrderQ | Supplier | Supplier | ||
| C_MaintOrdCompPurReqItem | Supplier | Supplier | ||
| C_MaintOrdCompPurRequisitionQ | Supplier | Supplier | ||
| C_MaintOrderComponentDEX | Supplier | Supplier | ||
| C_MaintOrderOpComponentTP | Supplier | Supplier | ||
| C_MaintOrderOpSrvcObjectPage | Supplier | Supplier | ||
| C_MaintOrdMaterialAndService | Supplier | I_MaintenanceOrderComponent_2 | Supplier | |
| C_MaintOrdOpComponentDP | Supplier | Supplier | ||
| C_MaintOrdOpOutlineAgreementVH | Supplier | Supplier | ||
| C_MaintTaskListOpAssgdStrategy | Supplier | Supplier | ||
| C_MaintTaskListOperationDEX | Supplier | I_BillOfOperationsOpBasic | Supplier | |
| C_MaintTaskListOperationDP | Supplier | Supplier | ||
| C_ManageJournalEntryItemTP | Supplier | Supplier | ||
| C_ManageJournalEntryLedgerView | Supplier | Supplier | ||
| C_Manufctrnmbrtemp | Supplier | lifnr | KEY | |
| C_MassChangeSalesContract | Supplier | |||
| C_MassChangeSalesContractItem | Supplier | |||
| C_MassChangeSalesDocument | Supplier | |||
| C_MassChangeSalesDocumentItem | Supplier | |||
| C_MassChangeSalesOrder | Supplier | |||
| C_MassChangeSalesOrderItem | Supplier | |||
| C_MassChangeSalesQuotation | Supplier | |||
| C_MassChangeSalesQuotationItem | Supplier | |||
| C_MassChangeSlsDocRequest | Supplier | |||
| C_MassChangeSlsOrdItmSchdLn | Supplier | |||
| C_MassChangeSlsSchedgAgrmt | Supplier | |||
| C_MassChangeSlsSchedgAgrmtItem | Supplier | |||
| C_MassChgCreditMemoReq | Supplier | |||
| C_MassChgCreditMemoReqItem | Supplier | |||
| C_MassChgCustomerReturn | Supplier | |||
| C_MassChgCustomerReturnItem | Supplier | |||
| C_MassChgDebitMemoReq | Supplier | |||
| C_MassChgDebitMemoReqItem | Supplier | |||
| C_MassChgOrdWthoutChrgSchdLn | Supplier | |||
| C_MassChgSlsOrdWthoutChrg | Supplier | |||
| C_MassChgSlsOrdWthoutChrgItem | Supplier | |||
| C_MassChgSlsSchedgAgrmtSchdLn | Supplier | |||
| C_MassUpdtCntrlCtrHierMsgDets | Supplier | _CentralPurchaseContractHeader | Supplier | |
| C_MassUpdtCntrlCtrMsgDets | Supplier | _CentralPurchaseContractHeader | Supplier | |
| C_MassUpdtPurgDocsImpacted | Supplier | _PurchaseOrderHeader | Supplier | |
| C_MassUpdtPurgDocsMsgDets | Supplier | _PurchaseOrderHeader | Supplier | |
| C_MassUpdtPurgInfoRecdVH | Supplier | Supplier | ||
| C_MassUpdtPurOrdVH | Supplier | PurchaseOrder | Supplier | |
| C_MassUpdtSrvcPerfrmrVH | Supplier | Supplier | KEY | |
| C_MassUpdtSuplrSubRangeVH | Supplier | Supplier | KEY | |
| C_MassUpdtSupplierVH | Supplier | I_Supplier | Supplier | KEY |
| C_MaterialCoverage | Supplier | |||
| C_MaterialCoverageIndivSegment | Supplier | |||
| C_MaterialCoveragePop | Supplier | |||
| C_MaterialDocumentItemTP | Supplier | Supplier | ||
| C_MaterialLedgerPriceOverview | Supplier | Supplier | ||
| C_Materialsampleobjpage | Supplier | _SampleDetails | Supplier | |
| C_MaterialSerialNumberVH | Supplier | Supplier | ||
| C_MaterialStockActual | Supplier | Supplier | ||
| C_MaterialStockByKeyDate | Supplier | Supplier | ||
| C_MaterialStockChangeDP | Supplier | Supplier | ||
| C_MaterialStockTimeSeries | Supplier | Supplier | ||
| C_MaterialValuationBatchVH | Supplier | Supplier | ||
| C_MatlDefect | Supplier | |||
| C_MatlDocForPrintGdsIssSubCont | Supplier | Supplier | ||
| C_MatlDocForPrintGoodsMvt | Supplier | Supplier | ||
| C_MatlDocOfResvnDocItem | Supplier | Supplier | ||
| C_MatlLdgrPrByMltplValuations | Supplier | Supplier | ||
| C_MatlLdgrPrChartByValuation | Supplier | Supplier | ||
| C_MatlLdgrPriceByTwoValuations | Supplier | Supplier | ||
| C_MatlSerialNumberInformation | Supplier | Supplier | ||
| C_MatlStkAtKeyDateInAltUoM | Supplier | Supplier | ||
| C_MatlStkDetCsgnmtFDP | Supplier | Supplier | ||
| C_MatlStkSubscrpnItemTP | Supplier | Supplier | ||
| C_MatlStockReportOverview | Supplier | Supplier | ||
| C_MatlValnManage | Supplier | Supplier | ||
| C_MatrixCnsldtnJrnlEntr | Supplier | Supplier | ||
| C_MDQltyBPSuplrCoCodeResult | Supplier | Supplier | KEY | |
| C_MDQltyBPSuplrPurgOrgResult | Supplier | Supplier | KEY | |
| C_MDQltySuplrPurgOrgDetail | Supplier | Supplier | KEY | |
| C_MfgGoodsMovementExcptnTP | Supplier | I_MfgGoodsMovementExcptnTP | Supplier | |
| C_MfgOrdDocdGoodsMvt | Supplier | Supplier | ||
| C_MLPrcWthUnivCompBreakdown | Supplier | Supplier | ||
| C_MM_ServicePerformerValueHelp | Supplier | I_BusinessPartnerSupplier | Supplier | KEY |
| C_MM_SmplSupplierValueHelp | Supplier | Supplier | KEY | |
| C_MM_SupplierSubrangeValueHelp | Supplier | Supplier | KEY | |
| C_MM_SupplierValueHelp | Supplier | I_Supplier | Supplier | KEY |
| C_MMNonDeletedContractVH | Supplier | _PurchaseContract | Supplier | |
| C_MMPurchasingInfoRecordHelp | Supplier | Supplier | ||
| C_MngCustCndnContr | Supplier | I_ConditionContract | Supplier | |
| C_MngCustCndnContracts | Supplier | Supplier | ||
| C_MngJrnlEntrPrdtnLedgerView | Supplier | Supplier | ||
| C_MngJrnlEntrPrkdDocumentItem | Supplier | R_MngJrnlEntrPrkdDocumentItem | Supplier | |
| C_MngJrnlEntrSpcfcLedgerView | Supplier | Supplier | ||
| C_MngJrnlEntrTechLedgerView | Supplier | Supplier | ||
| C_MngProjectDemandMaterialTP | Supplier | |||
| C_MngProjectDemandServiceTP | Supplier | |||
| C_MngRoytyCndnContr | Supplier | Supplier | ||
| C_MngSuplrCndnContr | Supplier | I_ConditionContract | Supplier | |
| C_MngSuplrCndnContracts | Supplier | Supplier | ||
| C_MntrDocWthGRIRFlagNotSet | Supplier | Supplier | ||
| C_MntrPaymentReferenceNumber | Supplier | C_MonitorPaymentMediumPayment | Supplier | KEY |
| C_MntrPaytDocumentAggregation | Supplier | |||
| C_MntrPaytSWIFTTransRefAggrgn | Supplier | |||
| C_MntrPurchaseOrderOvwPage | Supplier | Supplier | ||
| C_MntrRoytyCndnContr | Supplier | I_ConditionContract | Supplier | |
| C_MntrSuplrConfDeliveryDate | Supplier | P_SuplrConfDelivDate | Supplier | |
| C_MntrSuplrConfOrderStatus | Supplier | P_SuplrConfItems | Supplier | |
| C_MonitorPaymentBatchItem | Supplier | _Supplier | Supplier | |
| C_MonitorPaymentMediumPayment | Supplier | I_CrossPaymentRunPayment | Supplier | KEY |
| C_MonitorSupplierConfirmation | Supplier | Supplier | ||
| C_MPPurchasingSLGenerate | Supplier | I_MPPurchasingSourceItem | Supplier | |
| C_Mppurchasingsourceitem | Supplier | I_MPPurchasingSourceItemWD | Supplier | |
| C_MpPurReqHistory | Supplier | C_MpPurReqHistoryItem | Supplier | |
| C_MpPurReqHistoryItem | Supplier | |||
| C_MrkdDeltnNoPostgBlkSuplr | Supplier | Supplier | KEY | |
| C_MrkdDeltnSuplrOpenItem | Supplier | Supplier | ||
| C_MRPChangeRequest | Supplier | Supplier | ||
| C_MRPChangeRequestList | Supplier | I_MRPChangeRequestList | Supplier | |
| C_MRPMaintenanceOrderCard | Supplier | _Reservation | Supplier | |
| C_MRPManufacturingComponent | Supplier | I_MRPManufacturingComponent | Supplier | |
| C_MRPOrderComponent | Supplier | Supplier | ||
| C_MRPPurchaseOrder | Supplier | Supplier | ||
| C_MRPPurchaseOrderCard | Supplier | Supplier | ||
| C_MRPPurchaseRequisition | Supplier | Supplier | ||
| C_MRPPurchaseRequisitionCard | Supplier | Supplier | ||
| C_MRPPurReqForHandoverSts | Supplier | I_MRPPurReqForHandoverSts | Supplier | |
| C_MRPScheduleAgreement | Supplier | _PurchasingDocument | Supplier | |
| C_MRPSolutionItem | Supplier | I_MRPSolutionItem | Supplier | |
| C_MstrProjPurOrdItem | Supplier | I_MstrProjPurOrdItem | Supplier | |
| C_MstrProjPurReqItem | Supplier | |||
| C_MstrProjSuplrCntctCard | Supplier | I_Supplier | Supplier | KEY |
| C_MX_AuxiliaryRptAcctDetailC | Supplier | Supplier | ||
| C_MX_AuxiliaryRptAcctDetailQ | Supplier | Supplier | ||
| C_MX_DIOTTaxItemBPTotal | Supplier | TaxItem | Supplier | KEY |
| C_MX_DIOTTaxItemCube | Supplier | TaxItem | Supplier | KEY |
| C_MX_JrnlEntrItmInvcDetailsC | Supplier | |||
| C_MX_JrnlEntrItmInvcDetailsQ | Supplier | Supplier | ||
| C_MX_JrnlEntryOperationalViewC | Supplier | I_JournalEntryOperationalView | Supplier | |
| C_MX_JrnlEntryOperationalViewQ | Supplier | Supplier | ||
| C_MyDunnProposals | Supplier | I_DunningEntry | Supplier | KEY |
| C_NetworkActivityBasicInfo | Supplier | I_NetworkActivityWithVersion | Supplier | |
| C_NetworkActivityForGraph | Supplier | Supplier | ||
| C_NetworkActivityVersForGraph | Supplier | Supplier | ||
| C_NetworkActivityWithVersion | Supplier | I_NetworkActivityWithVersion | Supplier | |
| C_NL_BOPItemQuery | Supplier | Supplier | ||
| C_NL_SAFTBusinessPartner | Supplier | BusinessPartner | Supplier | KEY |
| C_NL_SAFTJournalItemCube | Supplier | JournalLineItem | Supplier | |
| C_NO_SAFTBusPartAcctBalanceC | Supplier | Balance | Supplier | KEY |
| C_NO_SAFTBusPartAcctBalanceQ | Supplier | Supplier | KEY | |
| C_NO_SAFTGenLedgerSupplier | Supplier | Supplier | Supplier | KEY |
| C_NO_SAFTJournalItemCube | Supplier | I_JournalEntryItem | Supplier | |
| C_NO_SAFTJournalItemQuery | Supplier | Supplier | ||
| C_NO_SAFTSupplierMasterData | Supplier | Supplier | Supplier | KEY |
| C_NO_StRpTrialBalanceItemQuery | Supplier | Supplier | ||
| C_NoClrgCustomerSupplier | Supplier | Supplier | KEY | |
| C_NoCompanyCodeSupplier | Supplier | I_Supplier | Supplier | KEY |
| C_NonMngdPurchasingSpend3 | Supplier | |||
| C_NoPaymentMethodSupplier | Supplier | Supplier | KEY | |
| C_NoRecnclnAcctSupplier | Supplier | Supplier | KEY | |
| C_NotInCoCodeCntryCustomer | Supplier | _Customer | Supplier | |
| C_NotInCoCodeCntrySupplier | Supplier | Supplier | KEY | |
| C_NtwkActivityGraphOverview | Supplier | Supplier | ||
| C_NtwkActVersGraphOverview | Supplier | Supplier | ||
| C_ObjPgMaintOrderOpMaterial | Supplier | I_MaintOrdOpComponentMaterial | Supplier | |
| C_ObjPgMaintTaskListAndOp | Supplier | I_MaintTaskListOperationTP | Supplier | |
| C_ObjPgMaintTaskListOperation | Supplier | Supplier | ||
| C_OneTmeSuplrPaytAbvThld | Supplier | Supplier | KEY | |
| C_OperationalAcctgDocBrowser | Supplier | I_OplAcctgDocumentItemBrowser | Supplier | |
| C_OperationalSuplrEvalCube | Supplier | Supplier | ||
| C_OperationalSuplrEvalQry | Supplier | Supplier | ||
| C_OplAcctgDocItemCorrespnc | Supplier | I_OperationalAcctgDocItem | Supplier | |
| C_OplAcctgDocItemNoTaxCode | Supplier | Supplier | ||
| C_OrglChangeTransferPostg | Supplier | Supplier | ||
| C_OutboundDeliveryDP | Supplier | Supplier | ||
| C_OutgoingCheck | Supplier | Supplier | ||
| C_OverdueNotReleased | Supplier | PurchaseOrderItem | Supplier | |
| C_PaRealignment | Supplier | Supplier | ||
| C_PartsPerMillionCube | Supplier | Supplier | ||
| C_PartsPerMillionQuery | Supplier | Supplier | ||
| C_PayablesFinancingOrderTP | Supplier | Supplier | ||
| C_PaymentAdvice | Supplier | Supplier | ||
| C_PaymentAdvice_2 | Supplier | Supplier | ||
| C_PaymentOrder | Supplier | Supplier | ||
| C_PaymentProposalHeader | Supplier | Supplier | KEY | |
| C_PaymentProposalItem | Supplier | Supplier | KEY | |
| C_PaymentReceiptTP | Supplier | PaymentReceipt | Supplier | |
| C_PaymentRequest | Supplier | I_PaymentRequestTP | Supplier | |
| C_PaymentRequestSupplierVH | Supplier | KEY | ||
| C_PaymentRequestTemplateVH | Supplier | _BPPostingData | Supplier | |
| C_PaymentRequestTP | Supplier | Supplier | ||
| C_PaymentRequestVariantVH | Supplier | _BPPostingData | Supplier | |
| C_PaytMediaItem | Supplier | Supplier | KEY | |
| C_PaytReqSupplierBankDetailVH | Supplier | KEY | ||
| C_PaytRequestSupplierVariant | Supplier | Supplier | ||
| C_PBDItemPartnerTP_F6990 | Supplier | Supplier | ||
| C_PE_StRpJournalEntryItemCube | Supplier | Supplier | ||
| C_PE_StRpJournalEntryItemQuery | Supplier | Supplier | ||
| C_PE_StRpLoclVndrWhldgTxItmQ | Supplier | Supplier | ||
| C_PE_StRpTrialBalanceItemC | Supplier | TrialBal | Supplier | |
| C_PE_StRpTrialBalanceItemQuery | Supplier | Supplier | ||
| C_PFMCarbonFprntAnlytsCube | Supplier | Supplier | ||
| C_PFMGoodsMovementDocumentDEX | Supplier | Supplier | ||
| C_PFMProductStockDEX | Supplier | SpecialStockIdfgSupplier | ||
| C_PFMSupplierVH | Supplier | _SupplierValHelp | Supplier | KEY |
| C_PFMViewProductFootprints | Supplier | I_PFMCmbndProdPlntSuplrFprnt | Supplier | |
| C_Ph_StRpTaxItemQ | Supplier | Supplier | ||
| C_PH_StRpTaxReturnItemQuery | Supplier | Supplier | ||
| C_PH_SuplrCustJournalQuery | Supplier | SuplrCustJournalCube | Supplier | KEY |
| C_PhysInventorySituation | Supplier | Supplier | ||
| C_PhysInvtryDocItemDP | Supplier | Supplier | ||
| C_PhysInvtryDocItemForPrint | Supplier | Supplier | ||
| C_PhysInvtryDocItemMngCountTP | Supplier | Supplier | ||
| C_PhysInvtryDocItemObjPage | Supplier | Supplier | ||
| C_PhysInvtryDocItmCreate | Supplier | Supplier | ||
| C_PhysInvtryMngItmListDocItemQ | Supplier | Supplier | ||
| C_PhysInvtryProposal | Supplier | P_EnhPhysInvtryActvStkSepVal | Supplier | KEY |
| C_PhysInvtryQuery | Supplier | Supplier | ||
| C_PL_ExcessDelayFinalAcctDataC | Supplier | ExcessDelayInvcFinalAmt | Supplier | |
| C_PL_ExcessDelayFinalAcctDataQ | Supplier | ExcessDelayFinalAcctDataC | Supplier | |
| C_PL_SAFTGoodsMovementCube | Supplier | Supplier | ||
| C_PL_SAFTGoodsMovementHeader | Supplier | _MaterialDocument | Supplier | |
| C_PL_SAFTGoodsMovementQuery | Supplier | Supplier | ||
| C_PL_SAFTGoodsMvtCnsldtnItmQry | Supplier | Supplier | ||
| C_PL_SAFTInvoiceCnsldtnHeader | Supplier | Supplier | ||
| C_PL_SAFTTaxItemCnsldtnCube | Supplier | Supplier | ||
| C_PL_SAFTTaxItemCnsldtnQuery | Supplier | Supplier | ||
| C_PL_StRpCustTrialBalItmQuery | Supplier | Supplier | ||
| C_PL_StRpGLAcctJrnlEntryItmQry | Supplier | Supplier | ||
| C_PL_StRpGLAcctOplAcctgDocItmQ | Supplier | Supplier | ||
| C_PL_StRpGLAcctTrialBalItmQry | Supplier | Supplier | ||
| C_PL_StRpSuplrOplAcctgDocItemQ | Supplier | Supplier | ||
| C_PL_StRpSuplrTrialBalItmQuery | Supplier | Supplier | ||
| C_PlannedOrders | Supplier | FixedSupplier | ||
| C_PlannedOrderTP | Supplier | I_PlannedOrder | FixedSupplier | |
| C_PMRPFlexibleConstraint | Supplier | Supplier | ||
| C_PMRPFlexibleConstraintVH | Supplier | Supplier | ||
| C_PMRPIssueByCause | Supplier | _Constraint | Supplier | |
| C_PMRPIssueInspectorPanel | Supplier | _Constraint | Supplier | |
| C_PMRPIssueInspectorPanelBOM | Supplier | _Constraint | Supplier | |
| C_PMRPSimulationProductVH | Supplier | _SourceOfSupply | Supplier | |
| C_PMRPSimulationSupply | Supplier | _SupplyGroup | PMRPSupplyGroupName | |
| C_POItemClsdSchedLinesCalc | Supplier | Supplier | ||
| C_POItemCountForSuplrCube | Supplier | P_TotalNumberOfSuppliers | Supplier | KEY |
| C_POItemCountForSuplrQuery | Supplier | Supplier | KEY | |
| C_POMassUpdtDelivSchedItm | Supplier | _PurchaseOrder | Supplier | |
| C_POSuplrConfQuantityDeficit | Supplier | Supplier | ||
| C_POWthNonCmplncPaytTrm | Supplier | Supplier | ||
| C_POWthNonCmplncPaytTrmQry | Supplier | Supplier | ||
| C_PrchInfoRecords_Fs | Supplier | P_Prchinforecords_FS | Supplier | |
| C_PrdcssrEmrkdFndsItemVH | Supplier | Supplier | ||
| C_PrelimBillgDocPrtnTP_F6990 | Supplier | Supplier | ||
| C_PriceVarianceCube | Supplier | Supplier | ||
| C_PriceVarianceQuery | Supplier | Supplier | ||
| C_PRItemDetails | Supplier | P_PurOrdsForConfirmation | Supplier | |
| C_PRItemDetailsForGR | Supplier | PRItemForGoodsReceipt | Supplier | |
| C_PRItemForGoodsReceipt | Supplier | Supplier | ||
| C_PrmtHbCntrlPurContrForLeCoMa | Supplier | Supplier | ||
| C_PrmtHbCntrlPurContrVH | Supplier | Supplier | ||
| C_PrmtHbPurReqnSuplrPurgOrgVH | Supplier | Supplier | KEY | |
| C_PrmtHbRpldPurchaseOrderVH | Supplier | I_CentralPurchaseOrder | Supplier | |
| C_PrmtHbRpldPurOrdWrkflwEml | Supplier | _PurchaseOrder | Supplier | |
| C_ProcmtDocSubcontrg | Supplier | Subcontractor | ||
| C_ProcmtHubSuplrDeliveryAddrVH | Supplier | I_Supplier | Supplier | KEY |
| C_ProcmtHubSupplierPurgOrgVH | Supplier | Supplier | KEY | |
| C_ProcmtIntegSuplrRskLvNotif | Supplier | Supplier | KEY | |
| C_ProdnOrderComponentJoule | Supplier | Supplier | ||
| C_ProdnOrderOperationJoule | Supplier | Supplier | ||
| C_ProdnPlngPlndOrdQuickView | Supplier | Supplier | ||
| C_ProdnPlngPurOrdQuickView | Supplier | Supplier | ||
| C_ProdnPlngPurReqnQuickView | Supplier | Supplier | ||
| C_ProdnSupEventDrvnCtnCrtn | Supplier | I_KanbanControlCycle | Supplier | |
| C_ProdnSupItemDetailedQty | Supplier | Supplier | ||
| C_ProductionSupplyControlCycle | Supplier | Supplier | ||
| C_ProductionSupplyItem | Supplier | Supplier | ||
| C_ProductionSupplyItemDet | Supplier | Supplier | ||
| C_ProductObjPgPurchaseOrder | Supplier | _PurchaseOrder | Supplier | |
| C_ProductObjPgPurgInfoRecd | Supplier | |||
| C_ProductObjPgSupplierContact | Supplier | Supplier | KEY | |
| C_ProductSupplierBySourceDoc | Supplier | Supplier | KEY | |
| C_Productsupplierean | Supplier | I_Productsuppliereanwd | Supplier | KEY |
| C_ProjectClaim | Supplier | Supplier | ||
| C_ProjectClaimStatus | Supplier | I_ProjectClaim | Supplier | |
| C_ProjectDemandMaterialAllTP | Supplier | Supplier | ||
| C_ProjectDemandMaterialTP | Supplier | Supplier | ||
| C_ProjectDemandServiceAllTP | Supplier | Supplier | ||
| C_ProjectDemandServiceTP | Supplier | Supplier | ||
| C_ProjectProfitabilityOverview | Supplier | Supplier | ||
| C_ProjMatComponentWithVersion | Supplier | ProjectMaterialComponent | Supplier | |
| C_ProjMatCompPurDocItems | Supplier | I_ProjMatCompPurDocItem | Supplier | |
| C_ProjProcmtPurReqnOrdMng | Supplier | Supplier | ||
| C_ProjPurDocItems | Supplier | |||
| C_PT_BOPCustSuplrBalanceC | Supplier | P_PT_BOPCustSuplrCountry | Supplier | |
| C_PT_BOPCustSuplrBalanceQ | Supplier | Supplier | ||
| C_PT_BOPRptdDocumentItemC | Supplier | P_PT_BOPRptdDocItmDerived | Supplier | |
| C_PT_BOPRptdDocumentItemQ | Supplier | Supplier | ||
| C_PT_DocItemWhldgTxCshDiscC | Supplier | Supplier | ||
| C_PT_DocItemWhldgTxCshDiscQ | Supplier | Supplier | ||
| C_PT_SAFTDeliveryHdrCube | Supplier | Supplier | ||
| C_PT_SAFTDeliveryHdrQry | Supplier | Supplier | ||
| C_PT_SAFTGenLedgerBPAddress | Supplier | Document | Supplier | |
| C_PT_SAFTGenLedgerBPContact | Supplier | Document | Supplier | |
| C_PT_SAFTGenLedgerEntryQry | Supplier | C_PT_SAFTGenLedgerEntryCube | Supplier | |
| C_PT_SAFTGenLedgerVATRegBP | Supplier | Document | Supplier | |
| C_PT_SAFTPaymentDocValueC | Supplier | Doc | Supplier | |
| C_PT_SAFTSelfBillgCustomer | Supplier | I_PT_SAFTSelfBillgCustAddrHist | Supplier | KEY |
| C_PT_SAFTSelfBillgInvoiceHdrC | Supplier | I_PT_SAFTSelfBillgInvoiceHdr | Supplier | |
| C_PT_SAFTSelfBillgInvoiceHdrQ | Supplier | Supplier | ||
| C_PT_SAFTSelfBillgInvoiceItemC | Supplier | I_PT_SAFTSelfBillgInvoiceHdr | Supplier | KEY |
| C_PT_SAFTSelfBillgInvoiceItemQ | Supplier | Supplier | KEY | |
| C_PT_SAFTSelfBillgMaterial | Supplier | InvoiceItem | Supplier | KEY |
| C_PT_SAFTSelfBillgSupplier | Supplier | InvoiceHdr | Supplier | KEY |
| C_PT_SAFTSelfBillgTotals | Supplier | Supplier | KEY | |
| C_PT_SAFTSupplier | Supplier | a | Supplier | KEY |
| C_PT_SeriesValidationCodeTP | Supplier | Supplier | ||
| C_PT_StampTaxItemCube | Supplier | Supplier | ||
| C_PT_StampTaxItemQuery | Supplier | Supplier | ||
| C_PubSecBdgtActlItemQry1 | Supplier | I_PubSecBdgtActlItemCube | Supplier | |
| C_PubSecBdgtCnsmpnAnalysis | Supplier | I_PubSecBdgtCnsmpnAnalysisCube | Supplier | KEY |
| C_PubSecCmtmtActlItemQry1 | Supplier | I_PubSecCmtmtActlItemCube | Supplier | |
| C_PubSecCtrlObjCmtmtActl | Supplier | I_PubSecCtrlObjCmtmtActlCube | Supplier | |
| C_PubSecGrantBdgtCnsmpn | Supplier | I_PubSecBdgtCnsmpnAnalysisCube | Supplier | KEY |
| C_PurchaseContractDEX | Supplier | Supplier | ||
| C_PurchaseContractDP | Supplier | Supplier | ||
| C_PurchaseContractHdr | Supplier | I_PurchaseContract | Supplier | |
| C_PurchaseContractItemDEX | Supplier | _PurchaseContractAPI01 | Supplier | |
| C_PurchaseContractLeakage1 | Supplier | PurchaseOrderItem | Supplier | |
| C_PurchaseContractMassUpdt | Supplier | Supplier | ||
| C_PurchaseContractTemplate | Supplier | Supplier | ||
| C_PurchaseContractValHelp | Supplier | I_PurchaseContract | Supplier | |
| C_PurchaseOrderAccrual | Supplier | I_PurOrdAccrualObject | Supplier | |
| C_PurchaseOrderDEX | Supplier | Supplier | ||
| C_PurchaseOrderDP | Supplier | Supplier | ||
| C_PurchaseOrderFs | Supplier | Supplier | ||
| C_PurchaseOrderGoodsReceipt | Supplier | Supplier | ||
| C_PurchaseOrderGR | Supplier | I_PurchaseOrderEnhanced | Supplier | |
| C_PurchaseOrderHistoryDEX | Supplier | _PurchaseOrder | Supplier | |
| C_Purchaseorderitemacctmntr | Supplier | Supplier | ||
| C_PurchaseOrderItemDEX | Supplier | |||
| C_PurchaseOrderItemHierarchyTP | Supplier | _PurchaseOrderTP | Supplier | |
| C_PurchaseOrderItemMassUpdate | Supplier | _PurchaseOrder | Supplier | |
| C_PurchaseOrderItemTP | Supplier | _PurchaseOrderTP | Supplier | |
| C_PurchaseOrderLimitItemTP | Supplier | _PurchaseOrderTP | Supplier | |
| C_PurchaseOrderMassUpdate | Supplier | Supplier | ||
| C_PurchaseOrderPartnerTP | Supplier | I_PurchaseOrderPartnerTP | Supplier | |
| C_Purchaseorders_Fs | Supplier | P_Purchaseorders_Fs | Supplier | |
| C_PurchaseOrderSolution | Supplier | Supplier | ||
| C_PurchaseOrderSpend | Supplier | PurchaseOrder | Supplier | |
| C_PurchaseOrderTP | Supplier | I_PurchaseOrderTP | Supplier | |
| C_PurchaseOrderValue | Supplier | Supplier | ||
| C_PurchaseOrderValueHelp | Supplier | I_PurchaseOrder | Supplier | |
| C_PurchaseOrderWorkflowEmail | Supplier | I_PurchaseOrderAPI01 | Supplier | |
| C_PurchaseOutlineAgreementVH | Supplier | Supplier | ||
| C_Purchasereqitmdtlsext | Supplier | C_PurchaseRequisitionItmDtls | Supplier | |
| C_PurchaseReqMassUpdate | Supplier | Supplier | ||
| C_PurchaseReqnContractVH | Supplier | I_PurchaseContract | Supplier | |
| C_PurchaseReqnInfoRecordVH | Supplier | Supplier | ||
| C_PurchaseReqnItem | Supplier | T_PurchaseReqnItem | Supplier | |
| C_PurchaseReqnItemHierTP | Supplier | T_PurchaseReqnItem | Supplier | |
| C_PurchaseReqnItemSolution | Supplier | Supplier | ||
| C_PurchaseReqnProposedSoS | Supplier | |||
| C_PurchaseRequisition_Ovp | Supplier | Supplier | ||
| C_PurchaseRequisitionItemDEX | Supplier | Supplier | ||
| C_PurchaseRequisitionItemDP | Supplier | Supplier | ||
| C_PurchaseRequisitionItemMntr | Supplier | Supplier | ||
| C_PurchaseRequisitionItmDtls | Supplier | I_Purchaserequisitionitem | Supplier | |
| C_PurchasingInfoRecordDEX | Supplier | Supplier | ||
| C_PurchasingInfoRecordDP | Supplier | Supplier | ||
| C_PurchasingSourceItemDEX | Supplier | Supplier | ||
| C_PurchasingSourceListItemDP | Supplier | Supplier | ||
| C_PurCntrlContrItmMassUpdt | Supplier | _CentralPurchaseContract | Supplier | |
| C_PurCntrlContrMassUpdt | Supplier | Supplier | ||
| C_PurContractItemHierFactSheet | Supplier | _ContractFs | Supplier | |
| C_PurContractItemMassUpdt | Supplier | _PurchaseContract | Supplier | |
| C_PurContrApprovalEmail | Supplier | _PurchaseContract | Supplier | |
| C_PurContrCalctLeakageAmount | Supplier | Supplier | ||
| C_PurContrDrftForMngPurReqn | Supplier | Supplier | ||
| C_PurContrVersionCompareHdr | Supplier | |||
| C_PurContrVersionHistory | Supplier | Supplier | ||
| C_PurContrWorkflowEmail | Supplier | _PurchaseContract | Supplier | |
| C_PurCtrPartners | Supplier | I_PurctrpartnersWithDraft | Supplier | |
| C_PurDocListGRDetails | Supplier | C_PurDocListPOHistoryGR | Supplier | |
| C_PurDocListOverview | Supplier | pr_itm | vendor | |
| C_PurDocListOverview | Supplier | pd_itm | supplier | |
| C_PurDocListOverview | Supplier | sv_itm | Supplier | |
| C_PurDocListOverview | Supplier | gr_itm | Supplier | |
| C_PurDocListPOAll | Supplier | I_PurchaseOrder | Supplier | |
| C_PurDocListPOHistoryGR | Supplier | C_PurchaseOrderGR | Supplier | |
| C_PurDocListPRDetails | Supplier | eban | Supplier | |
| C_Purdoclistsuplrvalhelp | Supplier | podtl | supplier | KEY |
| C_Purdoclistsuppaddr | Supplier | lfa1 | lifnr | KEY |
| C_PurgCatBySupplier | Supplier | _PurgCatSupplier | Supplier | KEY |
| C_PurgDataForTimeSheet | Supplier | I_PurchaseOrder | Supplier | |
| C_PurgDocFldValChg | Supplier | |||
| C_PurgDocItmOverview | Supplier | Supplier | KEY | |
| C_PurgDocItmOverview | Supplier | P_PurReqnItmOverview | Supplier | KEY |
| C_PurgDocItmOverview | Supplier | Supplier | KEY | |
| C_PurgDocItmOverview | Supplier | Supplier | KEY | |
| C_PurgDocSuplrConfSitn | Supplier | P_purgdocconf | Supplier | |
| C_PurgInfoRecdCndnScalesUpdt | Supplier | Supplier | ||
| C_PurgInfoRecdMassUpdt | Supplier | Supplier | ||
| C_PurgInfoRecdMassUpdtSuplrVH | Supplier | I_Supplier | Supplier | KEY |
| C_PurgInfoRecordSupplierVH | Supplier | I_Supplier | Supplier | KEY |
| C_PurgMasterConditionTypeVH | Supplier | |||
| C_PurgMatlPriceChg3 | Supplier | MatPrice2 | Supplier | |
| C_PurgOrdMassUpdtNode | Supplier | Supplier | ||
| C_PurgOrdMassUpdtStruc | Supplier | Supplier | ||
| C_PurgOrgLvlInfoRecdMassUpdt | Supplier | Supplier | ||
| C_PurgQuotaArrgmtItemWD | Supplier | I_PurgQuotaArrgmtItemTP | Supplier | |
| C_PurgSpendComparison3 | Supplier | Supplier | ||
| C_PurgSpendOffContract2 | Supplier | Supplier | ||
| C_PurInfoRecdPOPrHist | Supplier | Supplier | ||
| C_PurInfoRecdPrcgCndn | Supplier | Supplier | ||
| C_PurInfoRecdPrHist | Supplier | Supplier | ||
| C_PurInfoRecdSupplPrcgCndn | Supplier | I_PurInfoRecdPrcgCndnValidity | Supplier | |
| C_PurInfoRecordWithOrg | Supplier | Supplier | ||
| C_PurOrdAccrsAccrSubobjectTP | Supplier | Supplier | ||
| C_PurOrdAccrualForReview | Supplier | _purord | Supplier | |
| C_PurOrdDeliveryInvoiceValue4 | Supplier | |||
| C_PurOrdDelivInvcVal | Supplier | Supplier | ||
| C_PurOrdDelivSchedDte | Supplier | Supplier | ||
| C_PurOrderDraftForMngPurReqn | Supplier | Supplier | ||
| C_PurOrderItemHistoryValues2 | Supplier | Supplier | ||
| C_PurOrderPartnerFactSheet | Supplier | R_PurchaseOrderPartner | Supplier | |
| C_PurOrderTotalAccrAmount | Supplier | _purord | Supplier | |
| C_PurOrdItm | Supplier | Supplier | ||
| C_PurOrdMaintainCoCodeValHelp | Supplier | _SupplierMaster | lifnr | KEY |
| C_PurOrdMaintainCtrItemValHelp | Supplier | I_PurchaseContract | Supplier | |
| C_PurOrdMaintainHeader | Supplier | Supplier | ||
| C_PurOrdMaintainHeadersList | Supplier | P_PurOrdMaintainHeadersList | Supplier | |
| C_Purordmaintaininfrecvalhelp | Supplier | Supplier | ||
| C_PurOrdMaintainItem | Supplier | Supplier | ||
| C_PurOrdMaintainOutlAIValHelp | Supplier | I_PurchasingDocument | Supplier | |
| C_PurOrdMaintainPurgOrgValHelp | Supplier | _SupplierMaster | Supplier | KEY |
| C_PurOrdMaintainRefDocument | Supplier | Supplier | ||
| C_PurOrdMaintainRefDocValHelp | Supplier | |||
| C_PurOrdMaintainServPrfValHelp | Supplier | Supplier | KEY | |
| C_PurOrdMaintainSuplrValHelp | Supplier | I_Supplier | Supplier | KEY |
| C_PurOrdOutputAutomnCube | Supplier | Automation | Supplier | |
| C_PurOrdOutputAutomnRate | Supplier | Supplier | ||
| C_PurOrdOverdueNotReleased | Supplier | PurchaseOrderItem | Supplier | |
| C_PurOrdRefDocIR | Supplier | I_PurchasingInfoRecord | Supplier | |
| C_PurOrdRefDocPC | Supplier | I_PurchaseContract | Supplier | |
| C_PurOrdRefDocPO | Supplier | I_PurchaseOrder | Supplier | |
| C_PurOrdSchedLineEnhcdDEX | Supplier | Supplier | ||
| C_PurOrdScheduleLineDEX | Supplier | _PurchaseOrder | Supplier | |
| C_PurOrdServiceSpend | Supplier | PurchaseOrderItem | Supplier | |
| C_PurOrdsOpenForConf | Supplier | I_PurOrdsOpenForConfTP | Supplier | |
| C_PurOrdSupplierConfirmation | Supplier | _PurchaseOrder | Supplier | |
| C_PurOrdWorkflowApprovalEmail | Supplier | _PurchaseOrder | Supplier | |
| C_PurOrdWorkflowTaskCard | Supplier | Supplier | ||
| C_PurReqItemAcctMntr | Supplier | P_PurReqItemAcctmntr | Supplier | |
| C_PurReqnItemExtTP | Supplier | I_Purchaserequisitionitem | Supplier | |
| C_PurReqnItemHierFactSheet | Supplier | I_WrkItmPurReqnItemInferences | Supplier | |
| C_PurReqnItm | Supplier | Supplier | ||
| C_PurReqnItmWrkflwApprvlEml | Supplier | _PurchaseRequisitionItem | Supplier | |
| C_PurReqnItmWrkflwDeadlineEml | Supplier | _PurchaseRequisitionItem | Supplier | |
| C_PurReqnLimitItemFactSheet | Supplier | I_WrkItmPurReqnItemInferences | Supplier | |
| C_PurReqnNoTouch | Supplier | Supplier | KEY | |
| C_PurReqnSchedAgrmtVH | Supplier | I_PurchasingDocument | Supplier | |
| C_PurReqnSuplrPurgOrgVH | Supplier | Supplier | KEY | |
| C_PurReqnSupplierVH | Supplier | Supplier | Supplier | KEY |
| C_PurRequisitionItemFs | Supplier | I_WrkItmPurReqnItemInferences | Supplier | |
| C_PurRequisitionNoTouch | Supplier | Supplier | KEY | |
| C_PurReturnDel | Supplier | C_PurReturnDelItem | Supplier | |
| C_PurReturnDelItem | Supplier | I_PurchaseOrder | Supplier | |
| C_PurSchedulingAgreementDP | Supplier | Supplier | ||
| C_QltyCertDocMatchProposal | Supplier | Supplier | ||
| C_QltyCertDocMatchReview | Supplier | Supplier | ||
| C_QltyCtrlCalcFld | Supplier | Supplier | ||
| C_QltyCtrlChartWrkCtrVislFltr | Supplier | Supplier | ||
| C_QltyCtrlChtWthDvtn | Supplier | Supplier | ||
| C_QltyCtrlDvtnMatlVislFltr | Supplier | Supplier | ||
| C_QltyCtrlExcdLmtVislFltr | Supplier | Supplier | ||
| C_QltyCtrlNonActvVislFltr | Supplier | Supplier | ||
| C_QltyEngineerOVP | Supplier | _InspLot | Supplier | |
| C_QltyFirstArticleInsp | Supplier | _QltyInProcurementManage | Supplier | |
| C_QltyInfoRecdWthException | Supplier | Supplier | ||
| C_QltyInfoRecdWthExceptionCalc | Supplier | Supplier | ||
| C_QltyInProcurementManage | Supplier | Supplier | ||
| C_QltyInProcurementObjPage | Supplier | Supplier | ||
| C_QltyKeyFigAnlys | Supplier | Supplier | ||
| C_QltyLvlByChar | Supplier | Supplier | ||
| C_QltyLvlByInspLot | Supplier | Supplier | ||
| C_QltyLvlBySvrty | Supplier | Supplier | ||
| C_QltyLvlHistByChar | Supplier | C_QltyLvlHistCharcs | Supplier | |
| C_QltyLvlHistByInspLot | Supplier | I_QualityLevel | Supplier | |
| C_QltyLvlHistCharcs | Supplier | I_QualityLevel | Supplier | |
| C_QltyLvlHistInspLot | Supplier | I_QualityLevel | Supplier | |
| C_QltyLvlHistory | Supplier | Supplier | ||
| C_QltyLvlHistory | Supplier | Supplier | ||
| C_QltyLvlInspLotDetails | Supplier | _InspectionLot | Supplier | |
| C_QltyMgmtInfoSystCharcs | Supplier | Supplier | ||
| C_QltyMgmtInfoSystInspLot | Supplier | Supplier | ||
| C_QltyNotifAnlys | Supplier | Supplier | ||
| C_QltyNotificationFDP | Supplier | Supplier | ||
| C_QltyProcmtCertMng | Supplier | I_QltyProcmtCertTP | Supplier | |
| C_QltyProcmtCertMng2 | Supplier | Supplier | ||
| C_QltyProcmtCertRelatedCert | Supplier | Supplier | ||
| C_QltyTechnicianOVP | Supplier | I_InspectionLot | Supplier | |
| C_QM_InspectionLots | Supplier | I_InspectionLot | Supplier | |
| C_Qm_InspectionlotsByMtrSmpl | Supplier | I_InspectionLot | Supplier | |
| C_QM_InspectionLotsByOperation | Supplier | I_InspectionLot | Supplier | |
| C_Qm_Inspectlot_Filterbar | Supplier | I_InspectionLot | Supplier | |
| C_QualityControlChart | Supplier | _QualityControlChartResults | Supplier | |
| C_QualityControlDeviations | Supplier | I_QualityControlChart | Supplier | |
| C_QualityControlTrackCalc | Supplier | Supplier | ||
| C_QualityLevelAnalysis | Supplier | Supplier | ||
| C_QualityLvlCalc | Supplier | Supplier | ||
| C_QualityLvlMng | Supplier | Supplier | ||
| C_QuantityContractAcctAssgmt | Supplier | Supplier | ||
| C_QuantityContractAcctAssgmt | Supplier | Supplier | ||
| C_RawChmlCmplncSuplrMatlTP | Supplier | |||
| C_RDPGoodsMovementDocumentDEX | Supplier | I_MaterialDocumentRecord | Supplier | |
| C_RealTimeRptdFinData | Supplier | Supplier | ||
| C_RealTimeRptdFinDataEnhcd | Supplier | Supplier | ||
| C_RecmddLiquidityItem | Supplier | flow | Supplier | |
| C_RenegotiationDfltCndnTypesTP | Supplier | Supplier | ||
| C_RenegotiationListTP | Supplier | Supplier | ||
| C_RequirementTrackingPurCtr | Supplier | |||
| C_RequirementTrackingPurOrd | Supplier | Supplier | ||
| C_RequirementTrackingPurReq | Supplier | I_Purchaserequisitionitem | Supplier | |
| C_RequirementTrackingPurRFQ | Supplier | _SupplierQuotationDocument | Supplier | |
| C_RequirementTrckgSchedAgrmt | Supplier | _PurchasingDocument | Supplier | |
| C_ReservationDocItemOPg | Supplier | I_ReservationDocumentItem | Supplier | |
| C_ReservationDocItemTP_F4839 | Supplier | Supplier | ||
| C_ReservationDocItemTP_F5601 | Supplier | Supplier | ||
| C_ReservationDocumentItemDEX | Supplier | Supplier | ||
| C_ResvnItmForMatlDoc_F7279 | Supplier | _ReservationDocumentItemTP | Supplier | |
| C_RevenueVariance | Supplier | Supplier | ||
| C_RevenueVarianceBenchmark | Supplier | Supplier | ||
| C_RFM_MngPOGnrc | Supplier | _Header | Supplier | |
| C_RFM_MngPOHeader | Supplier | Supplier | ||
| C_RFM_MngPOItem | Supplier | _Header | Supplier | |
| C_RFQBidderDraftForMngPurReqn | Supplier | Supplier | ||
| C_RFQBidderEnhWD | Supplier | I_RFQBidderEnhWD | Supplier | |
| C_RfqBidderVH | Supplier | I_SuplrContactCard | ContactCardID | KEY |
| C_RFQSuppQuotationStatus | Supplier | P_Rfqitemsmntr | Supplier | |
| C_RO_SAFTJournalEntryItemC | Supplier | Item | Supplier | |
| C_RO_SAFTJournalEntryItemQ | Supplier | Supplier | ||
| C_RO_SAFTPaymentItemC | Supplier | Item | Supplier | |
| C_RO_SAFTPaymentItemQ | Supplier | Supplier | ||
| C_RO_SAFTPurInvoiceHeader | Supplier | Supplier | Supplier | |
| C_RO_SAFTSupplierC | Supplier | Supplier | KEY | |
| C_RO_StRpCashJournalC | Supplier | BalanceItem | Supplier | |
| C_RO_StRpDomesticSlsPurListC | Supplier | strp | Supplier | |
| C_RO_StRpGLAcctJrnlEntryItmQry | Supplier | Supplier | ||
| C_RO_StRpInventoryRegisterC | Supplier | TB | Supplier | |
| C_RS_StRpGeneralLedgerCube | Supplier | TB | Supplier | |
| C_RS_StRpGLItemQuery | Supplier | Supplier | ||
| C_RtlPromnItmObjPgPurchaseOrd | Supplier | _PurchaseOrder | Supplier | |
| C_RtlPromnItmObjPgSite | Supplier | Supplier | ||
| C_RtlPromnObjPgPurchaseOrder | Supplier | _PurchaseOrder | Supplier | |
| C_RtlPromnSiteObjPgProduct | Supplier | Supplier | ||
| C_RtlPromnSiteObjPgPurOrd | Supplier | _PurchaseOrder | Supplier | |
| C_RU_BPBalanceC | Supplier | Supplier | ||
| C_RU_BPBalRecncln | Supplier | Supplier | ||
| C_RU_BPBalRecnclnItm | Supplier | Main | Supplier | |
| C_RU_FinancialContractTP | Supplier | I_RU_FinancialContractTP | Supplier | |
| C_RU_FinancialStatementItemC | Supplier | Supplier | ||
| C_RU_FinancialStatementItemC_2 | Supplier | Supplier | ||
| C_RU_FinancialStatementItemQ | Supplier | Supplier | ||
| C_RU_FinancialStatementItemQ_2 | Supplier | Supplier | ||
| C_RU_FinStmntCashFlowItemC | Supplier | Supplier | ||
| C_RU_FinStmntCashFlowItemQ | Supplier | Supplier | ||
| C_RU_GLAcctBalanceCube | Supplier | P_RU_GLAcctBalance4 | Supplier | |
| C_RU_GLAcctBalanceQuery | Supplier | Supplier | ||
| C_RU_ImprtCstmsDeclnHdrTP | Supplier | I_RU_ImprtCstmsDeclnHdrTP | Supplier | |
| C_RU_ImprtCstmsDeclnItemTP | Supplier | I_RU_ImprtCstmsDeclnItemTP | Supplier | |
| C_RU_MonitorContractCube | Supplier | P_RU_MONITOR_CONTRACTS | Supplier | |
| C_RU_MonitorContractValueHelpC | Supplier | Supplier | ||
| C_RU_UnifiedTaxNtcPaytDocItemC | Supplier | Supplier | ||
| C_RU_UnifiedTaxNtcPaytDocItemQ | Supplier | Supplier | ||
| C_RU_VATReturnMainSectionItemC | Supplier | |||
| C_RU_VATReturnSection2ItemQ | Supplier | VatReturnMainSection | Supplier | |
| C_SAFTDeliverySupplier_2 | Supplier | |||
| C_SalesContractPartnerManageTP | Supplier | HeaderPartner | Supplier | |
| C_SalesDeductionByMonth | Supplier | Supplier | ||
| C_SalesDocumentContactPersonVH | Supplier | I_ContactPerson | Supplier | |
| C_SalesOrderHdrPartManage | Supplier | HeaderPartner | Supplier | |
| C_SalesOrderItemPartnerManage | Supplier | ItemPartner | Supplier | |
| C_SameAcctDescJrnlEntrItm | Supplier | I_GLAccountLineItemRawData | Supplier | |
| C_SameAmtDescJrnlEntrItm | Supplier | I_GLAccountLineItemRawData | Supplier | |
| C_SameGLAcctAmtJrnlEntrItm | Supplier | I_GLAccountLineItemRawData | Supplier | |
| C_SameUsrCrteSuplrPurDoc | Supplier | Supplier | ||
| C_Schagrhdr | Supplier | I_PurchasingDocument | Supplier | |
| C_SchdAgrSchdLnEnhcdDEX | Supplier | Supplier | ||
| C_SchedAgrmtReleaseListItem | Supplier | Supplier | ||
| C_SchedAgrmtSchedLineDEX | Supplier | _SchedgagrmthdrApi01 | Supplier | |
| C_Schedgagrmthdr | Supplier | I_SchedgagrmthdrWithDraft | Supplier | |
| C_SchedgAgrmtHdrObjPg | Supplier | I_Schedgagrmthdr | Supplier | |
| C_SchedgAgrmtItemMonitor | Supplier | Supplier | ||
| C_SchedgAgrmtItmHistory | Supplier | Supplier | ||
| C_SchedgAgrmtItmMassUpdt | Supplier | _Schedgagrmthdr | Supplier | |
| C_SchedgAgrmtMassUpdt | Supplier | Supplier | ||
| C_SchedgAgrmtPartner | Supplier | I_SchedgAgrmtPartnWD | Supplier | |
| C_ScheduleAgreementHdrDEX | Supplier | Supplier | ||
| C_ScheduleAgreementItemDEX | Supplier | _SchedgAgrmtHdrAPI01 | Supplier | |
| C_ScheduleAgreementVH | Supplier | Supplier | ||
| C_SE_PTRSupplierInvoiceItemC | Supplier | P_SE_PTRSupplierInvoiceItem | Supplier | |
| C_SE_PTRSupplierInvoiceItemQ | Supplier | Supplier | ||
| C_SeasonPurchasePeriod | Supplier | Supplier | ||
| C_SerialNumberHistory | Supplier | Supplier | ||
| C_SerialNumbersForGdsMvtVH | Supplier | Supplier | ||
| C_SerialNumberStockDifference | Supplier | Supplier | KEY | |
| C_SerialNumberValueHelp | Supplier | Supplier | ||
| C_ServiceEntrySheetDEX | Supplier | Supplier | ||
| C_ServiceEntrySheetDP | Supplier | Supplier | ||
| C_ServiceEntrySheetItemWD | Supplier | I_ServiceEntrySheetItemTP | Supplier | |
| C_ServiceEntrySheetWD | Supplier | I_ServiceEntrySheetTP | Supplier | |
| C_SESAccrsPerdcAmountsTP | Supplier | Supplier | ||
| C_SESWorkflowEmail | Supplier | _ServiceEntrySheet | Supplier | |
| C_SetlDocItmsCommsnBizVol | Supplier | Supplier | ||
| C_SettlmtDocItemPartner_F3254 | Supplier | Supplier | ||
| C_SettlmtDocItemPartner_F3658A | Supplier | Supplier | ||
| C_SettlmtDocPartner_F3254 | Supplier | Supplier | ||
| C_SettlmtDocPartner_F3658A | Supplier | Supplier | ||
| C_ShippingNotifQuickView | Supplier | Supplier | ||
| C_SI_GLLineItemCstmzgTP | Supplier | Supplier | ||
| C_SI_OpnSupplierInvoiceItemC | Supplier | I_OperationalAcctgDocItem | Supplier | |
| C_SI_RblsPyblsCstmzgTP | Supplier | Supplier | ||
| C_SI_StRpGeneralLedgerCube | Supplier | TB | Supplier | |
| C_SI_StRpGLItemQuery | Supplier | Supplier | ||
| C_SI_StRpLineItemNonResidentC | Supplier | |||
| C_SI_StstcsFinAccountCube | Supplier | Supplier | ||
| C_SimulatedJournalEntryItem | Supplier | Supplier | ||
| C_SiteObjPgPurchaseOrder | Supplier | _PurchaseOrder | Supplier | |
| C_SitnForContrRdyToUse | Supplier | |||
| C_SLCMgmtSupplierPortfolio | Supplier | KEY | ||
| C_SlOrWtCrItemPartnerManageTP | Supplier | SlsOrdWithoutChargeItemPartner | Supplier | |
| C_SlOrWtCrPartnerManageTP | Supplier | SalesOrderWithoutChargePartner | Supplier | |
| C_SlsAcctgDeductionsOvw | Supplier | Supplier | ||
| C_SlsAcctgGrssMargMonthlyOvw | Supplier | Supplier | ||
| C_SlsAcctgGrssMargPerMatlOvw | Supplier | Supplier | ||
| C_SlsAcctgGrssPrftDcmpstnOvw | Supplier | Supplier | ||
| C_SlsAcctgIncgSlsOrdsOvw | Supplier | Supplier | ||
| C_SlsAcctgIncgSlsOrdsTrendOvw | Supplier | Supplier | ||
| C_SlsAcctgMonthlyNetSalesOvw | Supplier | Supplier | ||
| C_SlsAcctgSlsDdctdBenchmarkOvw | Supplier | Supplier | ||
| C_SlsAcctgSlsRevenueMonthlyOvw | Supplier | Supplier | ||
| C_SlsAcctgSlsRevnBenchmarkOvw | Supplier | Supplier | ||
| C_SlsAcctgSlsRevnVarianceOvw | Supplier | Supplier | ||
| C_SlsAcctgSlsVolPerMatlOvw | Supplier | Supplier | ||
| C_SlsContrItemPartnerManageTP | Supplier | ItemPartner | Supplier | |
| C_SlsDocFlfmtPurgDoc | Supplier | Supplier | ||
| C_SlsDocItmNonStdPartner | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| C_SlsDocNonStdPartner | Supplier | Supplier | ||
| C_SlsOrdFlfmtPurchaseOrderQ | Supplier | Supplier | ||
| C_SlsPricingConditionRecordTP | Supplier | I_SlsPricingConditionRecordTP | Supplier | |
| C_SlsQtanItemPartnerManageTP | Supplier | ItemPartner | Supplier | |
| C_SlsQuotationPartnerManageTP | Supplier | HeaderPartner | Supplier | |
| C_SmltdJrnlEntrLedgerView | Supplier | Supplier | ||
| C_SolutionOrderProfitability | Supplier | Supplier | ||
| C_SourceOfSupply | Supplier | P_SourceOfSupply | Supplier | |
| C_Sourceofsupplymanage | Supplier | I_Sourceofsupplymanage | Supplier | |
| C_SourcesOfSupply | Supplier | I_SourcesOfSupply | Supplier | |
| C_SourcingProjectSupplierDEX | Supplier | Supplier | ||
| C_SourcingProjQtnDocVarbl | Supplier | |||
| C_SrceOfSupForPurchaseContract | Supplier | Supplier | ||
| C_SrcgProjAwardingScenQtnTP | Supplier | _BusinessPartnerSupplier | Supplier | |
| C_SrcgProjImprtdSuplrListBP | Supplier | Supplier | ||
| C_SrcgProjNegttnQuotationTP | Supplier | _SrcgProjNegttnQuotationTP | Bidder | |
| C_SrcgProjPubdSuplrListBPTP | Supplier | Supplier | ||
| C_SrcgProjQuotationCompare | Supplier | _BusinessPartnerSupplier | Supplier | |
| C_SrcgSuplrListBPDetailsVH | Supplier | Supplier | ||
| C_SrcgSuplrListBusPartnerTP_2 | Supplier | Supplier | ||
| C_SrcPrjPubdSuplrListTP_F7757 | Supplier | Supplier | ||
| C_SrlNmbrAvailableForAssyVH | Supplier | I_Equipment | Supplier | |
| C_SrvcEntrShtAccrsAccrSubobjTP | Supplier | Supplier | ||
| C_SrvcPurOrderSpendCube | Supplier | PurchaseOrderItem | Supplier | |
| C_SSPGoodsMovementDocument | Supplier | Supplier | ||
| C_Sspprmaint_Itm | Supplier | I_Purchaserequisitionitem_Wd | Supplier | |
| C_SSPPurchaseOrderStsForBPF | Supplier | I_PurchaseOrder | Supplier | |
| C_SSPPurchaseReqnHdrTP | Supplier | |||
| C_SSPPurchaseReqnItemTP | Supplier | I_Purchaserequisitionitem_Wd | Supplier | |
| C_SSPResvnCnsldtdStatusForBPF | Supplier | Supplier | ||
| C_SSPSupplierPurgOrgVH | Supplier | Supplier | KEY | |
| C_SSPSupplierValueHelp | Supplier | Supplier | KEY | |
| C_StkPostgHistOnIntvlBoundary | Supplier | Supplier | ||
| C_StockQtyCurrentValue_2 | Supplier | Supplier | ||
| C_StockQtyCurrentValue_3 | Supplier | Supplier | ||
| C_StockQuantityCurrentValue | Supplier | Supplier | ||
| C_StockQuantityValueTimeSeries | Supplier | Supplier | KEY | |
| C_StRpDocItemGrpgWthVndrAcct | Supplier | Supplier | ||
| C_StRpDocItemWithTaxGrouping | Supplier | Supplier | ||
| C_StRpDocItemWithTaxGrouping | Supplier | Supplier | ||
| C_StRpDocItemWthTxCodeGrouping | Supplier | Supplier | ||
| C_StRpDocItmGrpgWithDocType | Supplier | Supplier | ||
| C_StRpDocLineItemWthRefDoc | Supplier | Supplier | ||
| C_StRpFxdAssetAcquisitionFormC | Supplier | _FixedAsset | Supplier | |
| C_StRpFxdAstAcquisitionFormQry | Supplier | Supplier | ||
| C_StRpJournalEntryItemCube | Supplier | Supplier | ||
| C_StRpOplAcctgDocumentItemCube | Supplier | Supplier | ||
| C_StRpOverdueInvoicesCube | Supplier | Supplier | ||
| C_StRpOverdueInvoicesQuery | Supplier | Supplier | ||
| C_StRpTrialBalanceItemQuery | Supplier | Supplier | ||
| C_StRpVATReturnDocLineItem | Supplier | Supplier | ||
| C_StRpVATReturnDocLineItem | Supplier | Supplier | ||
| C_StRpVATReturnDocLineItem | Supplier | Supplier | ||
| C_SubcontractorPurOrd | Supplier | Subcontractor | ||
| C_Subcontrg3rdPtyDocsMntr | Supplier | Supplier | ||
| C_SubcontrgCockpitDelivery | Supplier | Subcontractor | KEY | |
| C_SubcontrgCockpitGoodsIss | Supplier | Subcontractor | KEY | |
| C_SubcontrgOrdItemMntr | Supplier | Supplier | ||
| C_SubcontrgPurchasingDocVH | Supplier | Supplier | ||
| C_SummarizedJITCallItemOutput | Supplier | Supplier | ||
| C_SummarizedJITCallOutput | Supplier | Supplier | ||
| C_SumzdJITCallDelivAddrOutput | Supplier | Supplier | ||
| C_SumzdJITCallEmailDataPrvdr | Supplier | Supplier | ||
| C_SumzdJITCallOutputParamDetn | Supplier | Supplier | ||
| C_SupAssgmtDmndMntrAssgmtDets | Supplier | _Demand | Supplier | |
| C_SupDmndOvwTotSupQuery | Supplier | Supplier | ||
| C_SupDmndTotPOQuery | Supplier | Supplier | ||
| C_SuplrActySuplrValueHelp | Supplier | Activity | Supplier | KEY |
| C_SuplrActyTskSuplrValueHelp | Supplier | Task | Supplier | KEY |
| C_SuplrAltvPayeeVHTemp | Supplier | Supplier | KEY | |
| C_SuplrCmmdtyQuantityHeaderTP | Supplier | Supplier | ||
| C_SuplrComprnViaPurVals2 | Supplier | Supplier | ||
| C_SuplrConfPurchaseOrderVH | Supplier | R_PurchaseOrder | Supplier | |
| C_SuplrConfWorkflowDeadlineEDP | Supplier | _SupplierConfirmation | Supplier | |
| C_SuplrConfWrkflwApprovalEmail | Supplier | _SupplierConfirmation | Supplier | |
| C_SuplrConfWrkflwTaskCard | Supplier | Supplier | ||
| C_SuplrEvalAggrgdScoreHist | Supplier | Supplier | KEY | |
| C_SuplrEvalByQltyNotif | Supplier | P_QltyNotifScore | Supplier | |
| C_SuplrEvalByQltyNotifCube | Supplier | P_SuplrEvalByQltyNotif | Supplier | |
| C_SuplrEvalByQltyNotifQry | Supplier | Supplier | ||
| C_SuplrEvalByQnaireCube | Supplier | Supplier | KEY | |
| C_SuplrEvalByQnaireQry | Supplier | Supplier | KEY | |
| C_SuplrEvalByQuality | Supplier | I_InspectionLotCube | Supplier | |
| C_SuplrEvalByQualityCube | Supplier | QualityVariance | Supplier | |
| C_SuplrEvalByQualityQry | Supplier | I_InspectionLotCube | Supplier | |
| C_SuplrEvalByQuantityCube | Supplier | Supplier | ||
| C_SuplrEvalByQuestionaire | Supplier | Supplier | KEY | |
| C_SuplrEvalOverallScoreHistory | Supplier | Supplier | KEY | |
| C_SuplrEvalRespST | Supplier | |||
| C_SuplrEvalRspEvaluateST | Supplier | _Supplier | Supplier | |
| C_SuplrEvalScorecardDisplayST | Supplier | _Supplier | Supplier | |
| C_SuplrEvalScoresOutput | Supplier | Supplier | ||
| C_SuplrEvalScrHistOutpMgmt | Supplier | Supplier | KEY | |
| C_SuplrEvalUsrCritraAggrgdCube | Supplier | Supplier | KEY | |
| C_SuplrEvalUsrDfndCriteria | Supplier | Supplier | ||
| C_SuplrEvalUsrDfndCriteriaTP | Supplier | Supplier | ||
| C_SuplrEvalUsrDfndCritraScores | Supplier | Supplier | KEY | |
| C_SuplrInvcAmtByBlkgReason | Supplier | Supplier | ||
| C_SuplrInvcBlockedItemReason | Supplier | Supplier | ||
| C_SuplrInvcItmAcctgDocBlkdRsn | Supplier | Supplier | ||
| C_SuplrListBusinessPartnerTP_2 | Supplier | _SuplrListBusinessPartnerTP | Supplier | |
| C_SuplrListBusinessPartnerVH | Supplier | Supplier | ||
| C_SuplrListPrpsdSupplierTP_2 | Supplier | _SuplrListProposedSupplierTP | Supplier | |
| C_SuplrLoglRoundingProfileVH | Supplier | Supplier | KEY | |
| C_SuplrPaymentRequestTemplate | Supplier | Supplier | ||
| C_SuplrPaytAboveThreshold | Supplier | Supplier | ||
| C_SuplrPaytBlkBlkdItmsAggrgn | Supplier | I_OperationalAcctgDocItem | Supplier | KEY |
| C_SuplrPaytBlkOpnItmsAggrgn | Supplier | I_OperationalAcctgDocItem | Supplier | KEY |
| C_SuplrPmtdAltvPayeeTP | Supplier | Supplier | KEY | |
| C_SuplrQtnItemHierarchyTP | Supplier | _SupplierQuotation | Supplier | |
| C_SuplrQuotationEnhWD | Supplier | I_SuplrQuotationEnhWD | Supplier | |
| C_SuplrQuotationItemEnhWD | Supplier | _SupplierQuotation | Supplier | |
| C_Suplrquotationitemfacet | Supplier | _SupplierQuotation | Supplier | |
| C_Supplier | Supplier | P_SuplrCoCodePurOrgAssgmt | Supplier | KEY |
| C_Supplier_Fs | Supplier | P_Supplier_Fs | Supplier | KEY |
| C_SupplierActivityCoPilot | Supplier | |||
| C_SupplierActivityOVP | Supplier | |||
| C_SupplierAddress | Supplier | Supplier | KEY | |
| C_SupplierAddressIDValueHelp | Supplier | Supplier | Supplier | |
| C_Supplierbankdetails | Supplier | Supplier | KEY | |
| C_SupplierByPurchasingCat | Supplier | I_Supplier | Supplier | KEY |
| C_SupplierCompanyCodeTP | Supplier | Supplier | KEY | |
| C_SupplierCompanyData | Supplier | I_SupplierCompany | Supplier | KEY |
| C_SupplierConfirmationLineTP | Supplier | _SupplierConfirmationTP | Supplier | |
| C_SupplierConfirmationTP | Supplier | Supplier | ||
| C_Suppliercontracts | Supplier | I_PurchaseContract | Supplier | |
| C_SupplierDetails | Supplier | I_Supplier | Supplier | KEY |
| C_SupplierDfltReturnToAddr | Supplier | Supplier | Supplier | KEY |
| C_SupplierDplInvcChkSttg | Supplier | Supplier | KEY | |
| C_SupplierDunningTP | Supplier | Supplier | KEY | |
| C_SupplierDuplicateInvoice | Supplier | _SupplierAccountingDocument | Supplier | |
| C_SupplierEvalOverall | Supplier | OverallScore | Supplier | KEY |
| C_SupplierEvalScoreHistory | Supplier | Supplier | KEY | |
| C_SupplierFs | Supplier | I_Supplier | Supplier | KEY |
| C_SupplierGuaranteeHeaderTP | Supplier | _GuaranteeItem | Supplier | |
| C_SupplierGuaranteeItemTP | Supplier | Supplier | ||
| C_SupplierInvcVATReturnDocItem | Supplier | _Item | Supplier | |
| C_SupplierInvoiceBlockedItem | Supplier | Supplier | ||
| C_SupplierInvoiceDiscountDates | Supplier | Supplier | ||
| C_SupplierList | Supplier | Supplier | ||
| C_SupplierListSupplierVH | Supplier | Supplier | KEY | |
| C_SupplierMaterial | Supplier | P_SupplierMaterial | Supplier | KEY |
| C_SupplierPartnerFunctionTP | Supplier | Supplier | KEY | |
| C_SupplierPaymentBlock | Supplier | Supplier | KEY | |
| C_SupplierPaymentBlockOpnItm | Supplier | Supplier | ||
| C_Supplierpurchasingorg | Supplier | Supplier | KEY | |
| C_SupplierPurchasingOrgTP | Supplier | Supplier | KEY | |
| C_SupplierPurchasingSpend | Supplier | Supplier | ||
| C_SupplierPurchOrgVH | Supplier | Supplier | KEY | |
| C_SupplierPurOrder | Supplier | I_PurchaseOrderEnhanced | Supplier | |
| C_SupplierQuotationCompare | Supplier | I_SupplierQuotationCompareTP | Supplier | |
| C_SupplierQuotationDEX | Supplier | I_SupplierQuotation_Api01 | Supplier | |
| C_SupplierQuotationDP | Supplier | Supplier | ||
| C_SupplierQuotationFacet | Supplier | I_SupplierQuotationEnh | Supplier | |
| C_SupplierQuotationItemCompare | Supplier | _SupplierQuotation | Supplier | |
| C_SupplierQuotationValueHelp | Supplier | Supplier | ||
| C_SupplierReturnToAddressVH | Supplier | I_Supplier | Supplier | KEY |
| C_SupplierSchedgAgrmtHdr | Supplier | Supplier | ||
| C_SupplierTaxGroupingTP_2 | Supplier | Supplier | KEY | |
| C_SupplierValHelp | Supplier | Supplier | KEY | |
| C_SupplierValueHelp | Supplier | Supplier | KEY | |
| C_SupplierVATRegistration | Supplier | Supplier | KEY | |
| C_SupplierWithHoldingTaxTP | Supplier | Supplier | KEY | |
| C_SupplyDemandViewMaterialList | Supplier | |||
| C_SuspiciousForeignCurrency | Supplier | Supplier | ||
| C_SustGoodsMovementDocumentDEX | Supplier | I_MaterialDocumentRecord | Supplier | |
| C_SVTCalculation | Supplier | Supplier | ||
| C_TaxAmountAboveThreshold | Supplier | Supplier | ||
| C_TH_StRpWhldgTaxItemCube | Supplier | |||
| C_TH_SupplierBranchCodeDefault | Supplier | Supplier | KEY | |
| C_TH_WhldgTaxItemQ | Supplier | Supplier | ||
| C_TimeVariance | Supplier | Supplier | ||
| C_TimeVarianceCube | Supplier | Supplier | ||
| C_TimeVarianceQuery | Supplier | Supplier | ||
| C_TR_StRpInputTaxItemLogCube | Supplier | P_TR_StRpInputTaxItemLog | Supplier | |
| C_TradingContractQuickView | Supplier | Supplier | ||
| C_TrdgContr_F6649 | Supplier | Supplier | ||
| C_TrdgContrItemOutputForm | Supplier | Supplier | ||
| C_TrdgContrOutputForm | Supplier | Supplier | ||
| C_TreasuryPositionFlow | Supplier | |||
| C_TreasuryPostingJournal | Supplier | |||
| C_TrialBalance | Supplier | I_GLAcctBalanceCube | Supplier | |
| C_Trialbalanceq0001 | Supplier | Supplier | ||
| C_Trialbalanceq0002 | Supplier | Supplier | ||
| C_TW_FixedAssetTaxQuery | Supplier | Supplier | ||
| C_TW_TaxItemQuery | Supplier | Cube | Supplier | |
| C_TW_VATDeclarationItem | Supplier | Supplier | ||
| C_UA_CashFlowItemCube | Supplier | Supplier | ||
| C_UA_CashFlowItemQuery | Supplier | Supplier | ||
| C_UA_SupplierTaxDataTP | Supplier | Supplier | KEY | |
| C_UnlmtdOvrdelivPurOrder | Supplier | _PurchasingDocument | Supplier | |
| C_US_TaxPartnerTaxDocumentItem | Supplier | Supplier | ||
| C_UsageDecisionReadyOVP | Supplier | I_InspectionLotTP | Supplier | |
| C_ValueContractReleaseSts | Supplier | I_PurchaseContract | Supplier | |
| C_VE_StRpPurAndWhldgTxItmC | Supplier | Supplier | ||
| C_VE_StRpPurAndWhldgTxItmLogC | Supplier | Supplier | ||
| C_VE_StRpPurAndWhldgTxItmLogQ | Supplier | Supplier | ||
| C_VE_StRpPurAndWhldgTxItmQ | Supplier | Supplier | ||
| C_VE_StRpSlsAndWhldgTxItmC | Supplier | Supplier | ||
| C_VE_StRpSlsAndWhldgTxItmLogC | Supplier | Supplier | ||
| C_VE_StRpSlsAndWhldgTxItmLogQ | Supplier | Supplier | ||
| C_VE_StRpSlsAndWhldgTxItmQ | Supplier | Supplier | ||
| C_WhseClerkInbDeliv | Supplier | Supplier | ||
| C_WorkAssignment_1 | Supplier | Supplier | ||
| C_WorkAssignmentListSummary | Supplier | Supplier | ||
| C_WorkItemPurReqnHdrItemDetail | Supplier | I_WrkItmPurReqnHdrItemDetailTP | Supplier | |
| C_WorkItemPurReqnItemDetail | Supplier | I_WorkItemPurReqnItemDetailTP | Supplier | |
| C_WrntySupplierValueHelp | Supplier | Supplier | KEY | |
| C_ZA_StRpRevenueExpenseLineQry | Supplier | Supplier | ||
| C_ZA_StRpTaxItemLogQuery | Supplier | Supplier | ||
| C_ZA_StRpTaxItemQuery | Supplier | Supplier | ||
| C_ZA_SuplrCharcsAndTaxItemCube | Supplier | I_StRpTaxItem | Supplier | KEY |
| C_ZA_SuplrCharcsAndTaxItemQry | Supplier | Supplier | KEY | |
| cds_atp_pac_tqa | Supplier | supplier | ||
| D_BOMExplosionResult | Supplier | |||
| D_BOMHeaderForExplosion_Out | supplier | |||
| E_BPPURORG_D | Supplier | lfm1 | lifnr | KEY |
| E_SUPCO_D | Supplier | lfb1 | lifnr | KEY |
| E_SuplrAddrDepdntPurgOrg | Supplier | lfm1_addr | lifnr | KEY |
| E_Supplier | Supplier | KEY | ||
| E_SupplierAddrDepdnt | Supplier | lfa1_addr | lifnr | KEY |
| ESH_B_CNDNCONTR | Supplier | I_ConditionContract | Supplier | |
| ESH_N_ASSET_NEW_MD | SUPPLIER | SUPPLIER | ||
| ESH_N_BATCH | SUPPLIER | SUPPLIER | ||
| ESH_N_BATCH_PLANT | SUPPLIER | SUPPLIER | ||
| ESH_N_CENTRALSUPPLIERQUOTATION | SUPPLIER | SUPPLIER | ||
| ESH_N_CENTRL_PURCHASE_CONTRACT | SUPPLIER | SUPPLIER | ||
| ESH_N_CHANGE_RECORD_H | SUPPLIER | _CHGRECDREFPURORDTP | SUPPLIER | |
| ESH_N_CNDNCONTR | Supplier | ESH_B_CNDNCONTR | Supplier | |
| ESH_N_CNTRLSUPPLIERCONF | SUPPLIER | SUPPLIER | ||
| ESH_N_INBOUNDDELIVERY | SUPPLIER | SUPPLIER | ||
| ESH_N_INSPECTIONLOT | SUPPLIER | SUPPLIER | ||
| ESH_N_INSPECTIONOPERATION | SUPPLIER | _INSPECTIONLOT | SUPPLIER | |
| ESH_N_JITDCNF | SUPPLIER | _SUPPLIER | SUPPLIER | |
| ESH_N_PAYMENT_BATCH | SUPPLIER | SUPPLIER | ||
| ESH_N_PHYSINVTRY | SUPPLIER | _PHYSINVTRYDOCITEM | SUPPLIER | |
| ESH_N_PRMTHB_RPLD_PO | SUPPLIER | SUPPLIER | ||
| ESH_N_PURCHASE_INFO_REC | SUPPLIER | SUPPLIER | ||
| ESH_N_PURCHASE_ORDER | SUPPLIER | SUPPLIER | ||
| ESH_N_PURCHASE_ORDERV2 | SUPPLIER | SUPPLIER | ||
| ESH_N_PURCHASE_REQ | SUPPLIER | SUPPLIER | ||
| ESH_N_PURCHASECONTRACT | SUPPLIER | SUPPLIER | ||
| ESH_N_QUALITYNOTIFICATION | SUPPLIER | SUPPLIER | ||
| ESH_N_REQUESTFORQUOTATION | SUPPLIER | _RFQBIDDER | SUPPLIER | |
| ESH_N_SCHED_AGREEMENT_H | SUPPLIER | SUPPLIER | ||
| ESH_N_SERVICEENTRYSHEET | SUPPLIER | SUPPLIER | ||
| ESH_N_SITE | SUPPLIER | _SUPPLIER | SUPPLIER | |
| ESH_N_SOURCINGPROJECT | SUPPLIER | |||
| ESH_N_SUPLR_EVAL_SCCARD | SUPPLIER | |||
| ESH_N_SUPPLIERITEMS | SUPPLIER | _SUPPLIER | SUPPLIER | |
| ESH_N_SUPPLIERQUOTATION | SUPPLIER | SUPPLIER | ||
| ESH_N_SUPPLIERS_M | SUPPLIER | SUPPLIER | KEY | |
| ESH_S_ASSET_NEW_MD | SUPPLIER | SUPPLIER | ||
| ESH_S_BATCH | SUPPLIER | SUPPLIER | ||
| ESH_S_BATCH_PLANT | SUPPLIER | SUPPLIER | ||
| ESH_S_CENTRALSUPPLIERQUOTATION | SUPPLIER | SUPPLIER | ||
| ESH_S_CENTRL_PURCHASE_CONTRACT | SUPPLIER | SUPPLIER | ||
| ESH_S_CHANGE_RECORD_H | SUPPLIER | SUPPLIER | ||
| ESH_S_CNDNCONTR | Supplier | |||
| ESH_S_CNTRLSUPPLIERCONF | SUPPLIER | SUPPLIER | ||
| ESH_S_INBOUNDDELIVERY | SUPPLIER | SUPPLIER | ||
| ESH_S_INSPECTIONLOT | SUPPLIER | SUPPLIER | ||
| ESH_S_INSPECTIONOPERATION | SUPPLIER | SUPPLIER | ||
| ESH_S_JITDCNF | SUPPLIER | SUPPLIER | ||
| ESH_S_PAYMENT_BATCH | SUPPLIER | SUPPLIER | ||
| ESH_S_PHYSINVTRY | SUPPLIER | SUPPLIER | ||
| ESH_S_PRMTHB_RPLD_PO | SUPPLIER | SUPPLIER | ||
| ESH_S_PURCHASE_INFO_REC | SUPPLIER | SUPPLIER | ||
| ESH_S_PURCHASE_ORDER | SUPPLIER | SUPPLIER | ||
| ESH_S_PURCHASE_ORDERV2 | SUPPLIER | SUPPLIER | ||
| ESH_S_PURCHASE_REQ | SUPPLIER | SUPPLIER | ||
| ESH_S_PURCHASECONTRACT | SUPPLIER | SUPPLIER | ||
| ESH_S_QUALITYNOTIFICATION | SUPPLIER | SUPPLIER | ||
| ESH_S_REQUESTFORQUOTATION | SUPPLIER | SUPPLIER | ||
| ESH_S_SCHED_AGREEMENT_H | SUPPLIER | SUPPLIER | ||
| ESH_S_SERVICEENTRYSHEET | SUPPLIER | SUPPLIER | ||
| ESH_S_SITE | SUPPLIER | SUPPLIER | ||
| ESH_S_SOURCINGPROJECT | SUPPLIER | SUPPLIER | ||
| ESH_S_SUPLR_EVAL_SCCARD | SUPPLIER | SUPPLIER | ||
| ESH_S_SUPPLIERITEMS | SUPPLIER | SUPPLIER | ||
| ESH_S_SUPPLIERQUOTATION | SUPPLIER | SUPPLIER | ||
| ESH_S_SUPPLIERS_M | SUPPLIER | SUPPLIER | KEY | |
| F_Mmim_Findmatdoc | Supplier | Supplier | ||
| F_Mmim_Findmatdoch | Supplier | |||
| F_Mmim_Marc_Dval | Supplier | |||
| F_Mmim_Mard_Dval | Supplier | |||
| F_Mmim_Matdoc_Item | Supplier | lifnr | ||
| F_Mmim_Mcha_Dval | Supplier | |||
| F_Mmim_Mchb_Dval | Supplier | |||
| F_Mmim_Po_Vh | Supplier | |||
| F_Mmim_Supplier_Vh | Supplier | Supplier | KEY | |
| F0_Mmim_Matstockquanvalbydate | Supplier | KEY | ||
| F1_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F1_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F2_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F2_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F2_Mmim_Supplier_Vh | Supplier | KEY | ||
| F3_Mmim_Matstockquanvalbydate | Supplier | Supplier | KEY | |
| F3_Mmim_Po_Vh | Supplier | lifnr | ||
| F3_Mmim_Supplier_Vh | Supplier | lifnr | KEY | |
| F5_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F5_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F51_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F51_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F52_Mmim_Matstockquanvalbydat3 | Supplier | Supplier | ||
| F52_Mmim_Matstockquanvalbydate | Supplier | Supplier | ||
| F6_MMIM_MATSTOCKQUANVALBYDAT3 | Supplier | Supplier | ||
| F6_MMIM_MATSTOCKQUANVALBYDATE | Supplier | Supplier | ||
| FAA_ASSETS4 | supplier | faat_md | supplier_no | |
| FAA_ES_ASSET_MD | supplier | faat_md | supplier_no | |
| FAC_AUDIT_Z3_AP_TB_GRPBASE | Supplier | Supplier | ||
| FAC_AUDIT_Z3_ASSET_MASTER | Supplier | I_FixedAsset | Supplier | |
| FAC_AUDIT_Z3_SDPARTNER | Supplier | Supplier | ||
| FAC_AUDIT_Z3_SDPARTNER | Supplier | Supplier | ||
| FAC_Audit_Z3_Vendor_Bank | Supplier | I_SupplierCompany | Supplier | KEY |
| FAC_AUDIT_Z3_VENODR_WITHTAX | Supplier | Supplier | KEY | |
| FAC_DART_Z3_AP_LINEITEM | Supplier | Supplier | ||
| FAC_DART_Z3_AP_LINEITEM_BASE | Supplier | Supplier | ||
| FAC_DART_Z3_AP_OPENITEM | Supplier | Supplier | ||
| FAC_DART_Z3_AP_TRIAL_BALANCE | Supplier | Supplier | ||
| FAC_DART_Z3_AR_LINEITEM | Supplier | Supplier | ||
| FAC_DART_Z3_AR_LINEITEM_BASE | Supplier | Supplier | ||
| FAC_DART_Z3_AR_OPENITEM | Supplier | Supplier | ||
| FAC_DART_Z3_AR_TRIAL_BALANCE | Supplier | Supplier | ||
| FAC_DART_Z3_ARAPBALANCE | Supplier | Supplier | ||
| FAC_DART_Z3_Customer | Supplier | I_Customer | Supplier | |
| FAC_DART_Z3_GL_LEDGER_ITEM | Supplier | Supplier | ||
| FAC_DART_Z3_GLACCTBALANCE | Supplier | Supplier | ||
| FAC_DART_Z3_JOURNAL_ENTRY | Supplier | Supplier | ||
| FAC_DART_Z3_S_BP_ADDRESS | Supplier | I_Supplier | Supplier | KEY |
| FAC_DART_Z3_SALES_LINEITEM | Supplier | Supplier | ||
| FAC_DART_Z3_TRIAL_BALANCE | Supplier | Supplier | ||
| FAC_DART_Z3_VENDOR | Supplier | I_SupplierCompany | Supplier | KEY |
| FAC_DART_Z3_WIP_LINEITEM | Supplier | I_GLAccountLineItem | Supplier | |
| FAC_DART_Z3_WIP_LINEITEM_FP0 | Supplier | Supplier | ||
| FAC_GLACCOUNTLINEITEM | Supplier | Supplier | ||
| FAC_SUPPLIERVH | Supplier | Supplier | KEY | |
| FACRA_ACCRUAL_PO_WITHOUT_AMNT | Supplier | Supplier | ||
| FACRA_PURORDACCRSMASSREVIEW | Supplier | _purord | Supplier | |
| Fb_Mmim_Matstockquanvalbydat3 | Supplier | KEY | ||
| Fb_Mmim_Matstockquanvalbydate | Supplier | KEY | ||
| FCLM_FI_STAGING_AREA | Supplier | I_OperationalAcctgDocItem | Supplier | |
| Fclm_Mm_Ekko | Supplier | ekko | lifnr | |
| Fclm_Mm_Pohistdcost | Supplier | lifnr | ||
| Fclm_Mm_Pohistdcost | Supplier | lifnr | ||
| Fclm_Mmpd_Dcost | Supplier | Fclm_Mm_Ekpo | Supplier | |
| Fclm_Mmpd_Itall | Supplier | Fclm_Mm_Ekpo | Supplier | |
| Fclm_Mmpd_Itall | Supplier | Supplier | ||
| Fclm_Mmpi_Ip | Supplier | pd_acct | Supplier | |
| Fclm_Mmpi_Sch | Supplier | pd_acct | Supplier | |
| FI_F4_BVTYP_LFBK | Supplier | Supplier | ||
| FICIT_ItemClassificationSubVal | Supplier | _GLAccountLineItem | Supplier | |
| FIN_SUBSTNVALDTNCODINGBLOCK | Supplier | finsubvalcobl | lifnr | |
| FIN_SUBVAL_JOURNALENTRYITEM | Supplier | lifnr | ||
| FINAC_SELECTION | Supplier | Supplier | ||
| FINCS_CNSLDTNBALVALDTNUNITLVL | Supplier | Item | Supplier | |
| FINCS_CnsldtnJrnlEntrItemDraft | Supplier | _Item | Supplier | |
| FINCS_REPRULE_RUNTIME | Supplier | fincs_rr_rt | lifnr | |
| FINCS_SELECTION | Supplier | Supplier | ||
| I_AccountingDocumentJournal | Supplier | Supplier | ||
| I_AccrEngnAccrPostingEntryItem | Supplier | _OffsettingItem | Supplier | |
| I_AccrEngnAccrPostingEntryItem | Supplier | _OffsettingItem | Supplier | |
| I_AccrEngnJournalEntryItem | Supplier | Supplier | ||
| I_AccrualLineItem | Supplier | Supplier | ||
| I_AccrualProposalJrnlEntryItem | Supplier | acdoca | lifnr | |
| I_AcctDocCustomer | Supplier | |||
| I_AcctgDocItmForChgDoc | Supplier | lifnr | ||
| I_AcctgDocItmForChgDoc | Supplier | lifnr | ||
| I_AcctgDocItmForChgDoc | Supplier | lifnr | ||
| I_AcctgDocItmForChgDoc | Supplier | lifnr | ||
| I_ActlPlnLineItemSemTagGLAcct | Supplier | Supplier | ||
| I_ActlPlnSrvcMargItemCube | Supplier | Supplier | ||
| I_ActPlnCostCenterRptgCube | Supplier | I_ActualPlanJournalEntryItem | Supplier | |
| I_ActualCostingRunResult | Supplier | Supplier | ||
| I_ActualPlanJournalEntryItem | Supplier | P_ActualPlanJrnlEntryItm | Supplier | |
| I_ActualPlanJrnlEntryItemCube | Supplier | I_ActualPlanJournalEntryItem | Supplier | |
| I_ActualPlanLineItemSemTag | Supplier | Supplier | ||
| I_ActualPlanStatKeyFigSemTag | Supplier | Supplier | ||
| I_AdvncdRetsMgmtProcExecuted | Supplier | lifnr | ||
| I_AdvncdReturnsMgmtProcessStep | Supplier | I_AdvncdRetsMgmtProcExecuted | Supplier | |
| I_AE_StRpTaxItemAuditCube | Supplier | I_StRpTaxItem | Supplier | |
| I_AlignAcctAssgdPurReqItm | Supplier | Supplier | ||
| I_AllocationRunResult | Supplier | |||
| I_AllocationTableDistrCtrSuplr | Supplier | Supplier | KEY | |
| I_AllocationTableItem | Supplier | lifnr | ||
| I_AllocationTableItemRecipient | Supplier | |||
| I_AllocationTableSupplier | Supplier | Supplier | KEY | |
| I_AllocationTableSupplier | Supplier | Supplier | KEY | |
| I_AllocationTblStoreCustSuplr | Supplier | Supplier | KEY | |
| I_AllocTableItemSuplgDistrCtr | Supplier | lifnr | ||
| I_AnalyzeAccrualPosting | Supplier | Supplier | ||
| I_APARWorklist | Supplier | I_OperationalAcctgDocItem | Supplier | |
| I_APBlockedInvoice | Supplier | Supplier | ||
| I_APCashDiscount | Supplier | Supplier | KEY | |
| I_APCshDiscUtilization | Supplier | Supplier | KEY | |
| I_APDaysPayOutst | Supplier | Supplier | KEY | |
| I_APDaysPyblOutStdgIndrctCube | Supplier | Supplier | KEY | |
| I_APDebitBalances | Supplier | APL | Supplier | KEY |
| I_APFlexibleAging | Supplier | Supplier | KEY | |
| I_APFutureAccountsPayable | Supplier | Supplier | KEY | |
| I_APInvcProcessingStatistics | Supplier | _LI | Supplier | |
| I_APInvoiceProcessingAnalysis | Supplier | Supplier | KEY | |
| I_APInvoiceProcessingTime | Supplier | Supplier | ||
| I_APInvoiceStatistics | Supplier | I_APPostedInvoice | Supplier | |
| I_APJrnlEntrItmAgingGrid | Supplier | Supplier | ||
| I_APLineItem | Supplier | Supplier | ||
| I_APLineItemForCorrespondence | Supplier | Supplier | ||
| I_APManualpayments | Supplier | Supplier | KEY | |
| I_APOvrd | Supplier | Supplier | KEY | |
| I_APPayablesAging | Supplier | Supplier | KEY | |
| I_APPaymentBlockedInvoice | Supplier | Supplier | ||
| I_APPostedInvoice | Supplier | Supplier | ||
| I_APProcessFlowDocumentVH | Supplier | |||
| I_APProcessFlowDocumentVH | Supplier | Supplier | ||
| I_APProcessFlowDocumentVH | Supplier | |||
| I_APProcessFlowDocumentVH | Supplier | KEY | ||
| I_APProcessFlowDocumentVH | Supplier | KEY | ||
| I_APProcessFlowDocumentVH | Supplier | KEY | ||
| I_APVendorOpenItems | Supplier | Supplier | KEY | |
| I_AR_PaytReceiptJournalEntryVH | Supplier | P_PaytReceiptPaymentDocItem | Supplier | |
| I_AR_StRpEarnWhgdTaxItemC | Supplier | I_StRpWhldgTaxItem | Supplier | |
| I_AR_StRpWithholdingTaxItem | Supplier | Supplier | ||
| I_AR_SupplierCAI | Supplier | lifnr | KEY | |
| I_ARBankStatementItmUpload | Supplier | Supplier | ||
| I_ARLineItemForCorrespondence | Supplier | Supplier | ||
| I_ARPostgRuleActnAPARTP | Supplier | far_pstrl_aapar | supplier | |
| I_AssetBalanceCube | Supplier | FixedAsset | Supplier | |
| I_AssetBalancesYOYComprnCube | Supplier | AssetBal | Supplier | |
| I_AssetClass | Supplier | |||
| I_AssetHistorySheetCube | Supplier | FixedAsset | Supplier | |
| I_AssetMultipleCreation | Supplier | supplier_no | ||
| I_AssetMultipleCreationTP | Supplier | Supplier | ||
| I_AssetTP | Supplier | Supplier | ||
| I_AstBalDeprOvrDeprComprnC | Supplier | AssetBal | Supplier | |
| I_ATPSourceOfSupply | Supplier | _PurchaseContract | Supplier | |
| I_ATPSourceOfSupply | Supplier | Supplier | ||
| I_AU_PTRBusinessIdentification | Supplier | lifnr | KEY | |
| I_AU_StRpPaytTmesRptgPaidInvcs | Supplier | |||
| I_AU_StRpPTRAllPaidInvoices | Supplier | Supplier | ||
| I_AU_StRpPTRExclPaidInvoice | Supplier | PTRInvoices | Supplier | |
| I_AU_StRpPTRSmallBusinessIdn | Supplier | Supplier | KEY | |
| I_AU_StRpPTRSmlBizTrdCrdtPaytC | Supplier | Supplier | ||
| I_AU_StRpPTRTrdCrdtPaytCube | Supplier | docs | Supplier | |
| I_AU_StRpTPARAccountingDocCube | Supplier | StRpTPARAcctgDocC | Supplier | |
| I_AU_StRpTPARCrrtnPhseDetCube | Supplier | Supplier | KEY | |
| I_AU_StRpTPARInvoiceLineItems | Supplier | StRpTPARSuplrAcctgDocItm | Supplier | |
| I_AU_StRpTPARSuplrDetailsCube | Supplier | Supplier | KEY | |
| I_AU_StRpTPARSupplierAmountLog | Supplier | supplier | KEY | |
| I_AU_StRpWithholdingTaxItem | Supplier | wht_items | Supplier | |
| I_AugmentedGoodsMovement | Supplier | I_GoodsMovementDocument | Supplier | |
| I_AugmentedPhysInvtryDocItem | Supplier | Supplier | ||
| I_AvailMaterialSerialNumberVH | Supplier | I_Equipment | Supplier | |
| I_AvgDailyBalGroupReporting | Supplier | Supplier | ||
| I_AvgDailyBalKeyFigCube | Supplier | Supplier | ||
| I_BalanceAuditTrail | Supplier | I_Supplier | Supplier | |
| I_BalanceAuditTrailSupplier | Supplier | lfa1 | lifnr | KEY |
| I_BankPaymentBatchItem | Supplier | |||
| I_BankPaymentDocument | Supplier | Supplier | KEY | |
| I_BankPaymentRunDocument | Supplier | Supplier | KEY | |
| I_Batch | Supplier | Supplier | ||
| I_Batch | Supplier | I_BatchCrossPlant | Supplier | |
| I_Batch_2 | Supplier | Supplier | ||
| I_BatchCrossPlant | Supplier | lifnr | ||
| I_BatchDistinct | Supplier | Supplier | ||
| I_BatchEnterpriseSearch | Supplier | Supplier | ||
| I_BatchHistory | Supplier | lifnr | ||
| I_BatchPlant | Supplier | lifnr | ||
| I_BatchTP | Supplier | Supplier | ||
| I_BatchTP_2 | Supplier | Supplier | ||
| I_BatchVH | Supplier | Supplier | ||
| I_BatchVH | Supplier | Supplier | ||
| I_BatchVH | Supplier | I_BatchCrossPlant | Supplier | |
| I_BatchWithPlant_2 | Supplier | Supplier | ||
| I_BatchWithPlant_2 | Supplier | R_Batch | Supplier | |
| I_BatchWithValuationVH | Supplier | Supplier | ||
| I_BG_SAFTOneTimeSupplier | Supplier | I_OperationalAcctgDocItem | Supplier | |
| I_BillgDocRequestItemPartnerTP | Supplier | Supplier | ||
| I_BillgDocRequestPartnerTP | Supplier | Supplier | ||
| I_BillgProcDocItemCmpltPartner | Supplier | P_BillgProcDocItemCmpltPartner | Supplier | |
| I_BillingDocItemPartner | Supplier | I_BillingDocItemPartnerBasic | Supplier | |
| I_BillingDocItemPartnerBasic | Supplier | I_SDDocumentItemPartner | Supplier | |
| I_BillingDocReqItemPartner | Supplier | I_BillingDocItemPartnerBasic | Supplier | |
| I_BillingDocReqPartner | Supplier | I_BillingDocumentPartnerBasic | Supplier | |
| I_BillingDocumentItemPartnerTP | Supplier | Supplier | ||
| I_BillingDocumentPartner | Supplier | I_BillingDocumentPartnerBasic | Supplier | |
| I_BillingDocumentPartnerBasic | Supplier | I_SDDocumentPartner | Supplier | |
| I_BillingDocumentPartnerTP | Supplier | Supplier | ||
| I_BillOfOperationsOpBasic | Supplier | lifnr | ||
| I_BkPaytRunDocCrsPaytRunPayt | Supplier | KEY | ||
| I_BkPaytRunDocExtData | Supplier | Supplier | KEY | |
| I_BkPaytRunDocSettlementData | Supplier | Supplier | KEY | |
| I_BOOMaterialAssgmtChangeState | Supplier | mapl | lifnr | |
| I_BOOOperationChangeState | Supplier | Supplier | ||
| I_BOOSubOperationChangeState | Supplier | I_BillOfOperationsOpBasic | Supplier | |
| I_BOPRblsPyblsItmToFormItemC | Supplier | P_BOPRblsPyblsItemToFormItemU | Supplier | |
| I_BOPRevnCostItmToFormItemC | Supplier | P_BOPRevnCostItemToFormItemU | Supplier | |
| I_BPAdditionalCustomerTP | Supplier | I_Customer | Supplier | |
| I_BPAdditionalSupplierTP | Supplier | I_Supplier | Supplier | KEY |
| I_BPAddlSuplrCompanyCodeTP | Supplier | I_SupplierCompany | Supplier | KEY |
| I_BPAddlSuplrDunningTP | Supplier | I_SupplierDunning | Supplier | KEY |
| I_BPAddlSuplrEmailAddressTP | Supplier | I_Supplier | Supplier | KEY |
| I_BPAddlSuplrFaxNumberTP | Supplier | I_Supplier | Supplier | KEY |
| I_BPAddlSuplrMblPhNumberTP | Supplier | I_Supplier | Supplier | KEY |
| I_BPAddlSuplrPartFuncTP | Supplier | I_SupplierPartnerFunc | Supplier | KEY |
| I_BPAddlSuplrPurgOrgTP | Supplier | I_SupplierPurchasingOrg | Supplier | KEY |
| I_BPAddlSuplrTelNmbrTP | Supplier | I_Supplier | Supplier | KEY |
| I_BPAddlSuplrWebsiteURLTP | Supplier | I_Supplier | Supplier | KEY |
| I_BPAddlSuplrWhldgTaxTP | Supplier | I_SupplierWithHoldingTax | Supplier | KEY |
| I_BPCustDeptAddrDepdntInfo | Supplier | I_BusinessPartnerCustomer | Supplier | |
| I_BPCustomerGeneralAddressInfo | Supplier | I_BusinessPartnerCustomer | Supplier | |
| I_BPCustomerGov | Supplier | Supplier | ||
| I_BPCustomerGov | Supplier | Supplier | ||
| I_BPCustomerGovTP | Supplier | Supplier | ||
| I_BPCustomerProcess | Supplier | lifnr | ||
| I_BPCustomerProcessTP | Supplier | Supplier | ||
| I_BPCustPartnerFunctionGov | Supplier | Supplier | ||
| I_BPCustPartnerFunctionGov | Supplier | Supplier | ||
| I_BPCustPartnerFunctionGovTP | Supplier | Supplier | ||
| I_BPCustPartnerFunctionsProc | Supplier | knvp_prc | lifnr | |
| I_BPCustPartnerFunctionsProcTP | Supplier | Supplier | ||
| I_BPCustRcvgPtAddrDepdntInfo | Supplier | I_BusinessPartnerCustomer | Supplier | |
| I_BPCustSlsAddrDepdntTaxInfo | Supplier | I_BusinessPartnerCustomer | Supplier | |
| I_BPSuplrAddrDepdntPurgOrgInfo | Supplier | I_BusinessPartnerPurgOrg | Supplier | KEY |
| I_BPSuplrCoPmtdAltvPayeeProc | Supplier | lifnr | ||
| I_BPSuplrCoPmtdAltvPayeeProcTP | Supplier | Supplier | ||
| I_BPSuplrCoTxtGeneralProcess | Supplier | lifnr | ||
| I_BPSuplrCoTxtGeneralProcessTP | Supplier | Supplier | ||
| I_BPSuplrCustRltn | Supplier | Supplier | ||
| I_BPSuplrDocumentAssgmtProc | Supplier | lifnr | ||
| I_BPSuplrDocumentAssgmtProcTP | Supplier | Supplier | ||
| I_BPSuplrPartnerFunctionGov | Supplier | Supplier | ||
| I_BPSuplrPartnerFunctionGov | Supplier | Supplier | ||
| I_BPSuplrPartnerFunctionGovTP | Supplier | Supplier | ||
| I_BPSuplrPartnerFunctionProc | Supplier | wyt3_prc | lifnr | |
| I_BPSuplrPartnerFunctionProcTP | Supplier | Supplier | ||
| I_BPSuplrPmtdAltvPayeeProcess | Supplier | lifnr | ||
| I_BPSuplrPmtdAltvPayeeProcTP | Supplier | Supplier | ||
| I_BPSuplrPrtnFuncProcChanges | Supplier | I_BPSuplrPartnerFunctionProc | Supplier | |
| I_BPSuplrPrtnFuncProcChanges | Supplier | I_BPSuplrPartnerFunctionProc | Supplier | |
| I_BPSuplrPurchasingDataGov | Supplier | Supplier | ||
| I_BPSuplrPurchasingDataGov | Supplier | Supplier | ||
| I_BPSuplrPurchasingDataGovTP | Supplier | Supplier | ||
| I_BPSuplrPurchasingDataProcess | Supplier | lifnr | ||
| I_BPSuplrPurchasingDataProcTP | Supplier | Supplier | ||
| I_BPSuplrPurchasingOrgGov | Supplier | Supplier | ||
| I_BPSuplrPurchasingOrgGov | Supplier | Supplier | ||
| I_BPSuplrPurchasingOrgGovTP | Supplier | Supplier | ||
| I_BPSuplrPurchasingOrgProc | Supplier | lifnr | ||
| I_BPSuplrPurchasingOrgProcTP | Supplier | Supplier | ||
| I_BPSuplrPurchasingTextProcTP | Supplier | Supplier | ||
| I_BPSuplrPurgDataProcChanges | Supplier | I_BPSuplrPurchasingDataProcess | Supplier | |
| I_BPSuplrPurgDataProcChanges | Supplier | I_BPSuplrPurchasingDataProcess | Supplier | |
| I_BPSuplrPurgTextGeneralProc | Supplier | lifnr | ||
| I_BPSuplrPurgTextGeneralProcTP | Supplier | Supplier | ||
| I_BPSuplrWithholdingTaxGov | Supplier | Supplier | ||
| I_BPSuplrWithholdingTaxGov | Supplier | Supplier | ||
| I_BPSuplrWithholdingTaxGovTP | Supplier | I_BPSuplrWithholdingTaxGov | Supplier | |
| I_BPSuplrWithholdingTaxProcess | Supplier | lifnr | ||
| I_BPSuplrWithholdingTaxProcTP | Supplier | Supplier | ||
| I_BPSupplierAddrDepdntGenInfo | Supplier | I_BusinessPartnerSupplier | Supplier | |
| I_BPSupplierCompanyCodeTextTP | Supplier | Supplier | KEY | |
| I_BPSupplierCompanyGov | Supplier | Supplier | ||
| I_BPSupplierCompanyGov | Supplier | Supplier | ||
| I_BPSupplierCompanyGovTP | Supplier | Supplier | ||
| I_BPSupplierCompanyProcess | Supplier | lifnr | ||
| I_BPSupplierCompanyProcessTP | Supplier | Supplier | ||
| I_BPSupplierCompanyTextProcess | Supplier | lifnr | ||
| I_BPSupplierCompanyTextProcTP | Supplier | Supplier | ||
| I_BPSupplierDunningGov | Supplier | Supplier | ||
| I_BPSupplierDunningGov | Supplier | Supplier | ||
| I_BPSupplierDunningGovTP | Supplier | Supplier | ||
| I_BPSupplierDunningProcess | Supplier | lifnr | ||
| I_BPSupplierDunningProcessTP | Supplier | Supplier | ||
| I_BPSupplierDunningTP | Supplier | I_SupplierDunning | Supplier | |
| I_BPSupplierFullName | Supplier | KEY | ||
| I_BPSupplierGov | Supplier | Supplier | ||
| I_BPSupplierGov | Supplier | Supplier | ||
| I_BPSupplierGovernanceVH | Supplier | I_Supplier | Supplier | KEY |
| I_BPSupplierGovTP | Supplier | Supplier | ||
| I_BPSupplierPartnerFunction | Supplier | wyt3 | lifnr | |
| I_BPSupplierPartnerFunctionTP | Supplier | I_BPSupplierPartnerFunction | Supplier | |
| I_BPSupplierProcess | Supplier | lifnr | ||
| I_BPSupplierProcessTP | Supplier | Supplier | ||
| I_BPSupplierPurchasingOrgTxtTP | Supplier | Supplier | KEY | |
| I_BPSupplierPurchasingTextProc | Supplier | lifnr | ||
| I_BPSupplierSubrangeGov | Supplier | Supplier | ||
| I_BPSupplierSubrangeGov | Supplier | Supplier | ||
| I_BPSupplierSubrangeGovTP | Supplier | Supplier | ||
| I_BPSupplierSubrangeProcess | Supplier | lifnr | ||
| I_BPSupplierSubrangeProcessTP | Supplier | Supplier | ||
| I_BPSupplierSubrangeTextGov | Supplier | Supplier | ||
| I_BPSupplierSubrangeTextGov | Supplier | Supplier | ||
| I_BPSupplierSubrangeTextGovTP | Supplier | Supplier | ||
| I_BPSupplierSubrangeTextProc | Supplier | lifnr | ||
| I_BPSupplierSubrangeTextProcTP | Supplier | Supplier | ||
| I_BPSupplierTaxGroupingProcess | Supplier | lifnr | ||
| I_BPSupplierTaxGroupingProcTP | Supplier | Supplier | ||
| I_BPSupplierTaxGroupingTP | Supplier | I_SupplierTaxGrouping | Supplier | KEY |
| I_BPSupplierTextGeneralProcess | Supplier | lifnr | ||
| I_BPSupplierTextGeneralProcTP | Supplier | Supplier | ||
| I_BPSupplierTextProcess | Supplier | lifnr | ||
| I_BPSupplierTextProcessTP | Supplier | Supplier | ||
| I_BPSupplyRegionTP | Supplier | Supplier | KEY | |
| I_BR_SIMPLESSupplierTaxRate | Supplier | supplier | KEY | |
| I_BusinessPartnerCustomer | Supplier | kna1 | lifnr | |
| I_BusinessPartnerCustomerDEX | Supplier | kna1 | lifnr | |
| I_BusinessPartnerCustomerTP | Supplier | I_BusinessPartnerCustomer | Supplier | |
| I_BusinessPartnerCustomerTP_2 | Supplier | I_BusinessPartnerCustomer | Supplier | |
| I_BusinessPartnerPopOver | Supplier | _SupplLink | Supplier | |
| I_BusinessPartnerPurgOrg | Supplier | Supplier | ||
| I_BusinessPartnerPurgOrgTP | Supplier | I_BusinessPartnerPurgOrg | Supplier | |
| I_BusinessPartnerSuplrCo | Supplier | Supplier | ||
| I_BusinessPartnerSuplrCoTP | Supplier | I_BusinessPartnerSuplrCo | Supplier | |
| I_BusinessPartnerSupplier | Supplier | I_Supplier | Supplier | KEY |
| I_BusinessPartnerSupplierDEX | Supplier | I_Supplier | Supplier | |
| I_BusinessPartnerSupplierTP | Supplier | I_BusinessPartnerSupplier | Supplier | |
| I_BusinessPartnerSupplierTP_2 | Supplier | Supplier | KEY | |
| I_BusinessPartnerSupplierTxtTP | Supplier | Supplier | KEY | |
| I_BusinessPartnerSupplyRegion | Supplier | lflr | lifnr | KEY |
| I_Businesspartnerwhldgtax | Supplier | lifnr | KEY | |
| I_BusinessPartnerWhldgTaxTP | Supplier | I_Businesspartnerwhldgtax | Supplier | |
| I_CA_StRpWhldgTaxItemCube | Supplier | I_StRpWhldgTaxItem | Supplier | |
| I_CacheSupplier | Supplier | pph_cache_suppl | supplier | KEY |
| I_CacheSupplierStdVH | Supplier | Supplier | KEY | |
| I_CacheSupplierVH | Supplier | I_Supplier | Supplier | KEY |
| I_CacheSupplierVH1 | Supplier | Supplier | KEY | |
| I_CacheSupplyDemandItem | Supplier | pph_cache_item | supplier | |
| I_CashDocumentChainTraceResult | Supplier | vendor_number | ||
| I_CashFlow | Supplier | P_CashFlowCombn | Vendor | |
| I_CashFlowActualItem | Supplier | P_FQMFLOWACTUALCASH | Vendor | |
| I_CashFlowByScopeForAccounting | Supplier | P_FqmFlowScope | Vendor | |
| I_CashFlowCube | Supplier | Supplier | ||
| I_CashFlowIndirectMethod | Supplier | Supplier | ||
| I_CashFlowItem | Supplier | P_UnrealizedCrcyDiffFilter | Supplier | |
| I_CashFlowItem | Supplier | P_UnrealizedCrcyDiffFilter | Supplier | |
| I_CashFlowItemByRecnclnRslt | Supplier | I_CashFlowItem | Supplier | |
| I_CashFlowItemTP | Supplier | |||
| I_CashFlowSubItemTP | Supplier | I_CashFlowByScopeForAccounting | Supplier | |
| I_CashFlowTrainingData | Supplier | I_CashFlow | Supplier | |
| I_CashJournalPosition | Supplier | Supplier | ||
| I_CashJournalWhldgTaxItem | Supplier | vendor_no | ||
| I_CashPositionFlow | Supplier | P_FQMFLOWCASHPOS | Vendor | |
| I_CentralContractItemSel | Supplier | Supplier | ||
| I_CentralPurchaseContract | Supplier | Supplier | ||
| I_CentralPurchaseContractAPI01 | Supplier | Supplier | ||
| I_CentralPurchaseContractBasic | Supplier | Supplier | ||
| I_CentralPurchaseContractTP | Supplier | I_CentralPurchaseContract | Supplier | |
| I_CentralPurchaseOrder | Supplier | |||
| I_CentralPurchaseOrderTP | Supplier | I_CentralPurchaseOrder | Supplier | |
| I_CentralSupplierQuotation | Supplier | R_CentralSupplierQuotation | Supplier | |
| I_CentralSupplierQuotationTP | Supplier | R_CentralSupplierQuotation | Supplier | |
| I_CentralSupplierQuotationTP_2 | Supplier | Supplier | ||
| I_CFinPndgTransDocumentItem | Supplier | Supplier | ||
| I_CFinPurchasingDocument | Supplier | Supplier | ||
| I_CFinRpldPurchasingDocument | Supplier | |||
| I_CFinRpldTransDocumentItem | Supplier | |||
| I_CFinTemporaryPostingItem | Supplier | |||
| I_ChgRecdRefPurOrdTP | Supplier | I_PurchaseOrder | Supplier | |
| I_ChmlCmplncReq | Supplier | supplier | ||
| I_ChmlCmplncReqTP | Supplier | Supplier | ||
| I_CITItemClassificationCube | Supplier | Supplier | ||
| I_CmplAgnstSuplrActnParam | Supplier | qcomplactnparam | supplier | |
| I_CmplncDisclDeclnCube | Supplier | Supplier | ||
| I_CmplncDisclDeclnFact | Supplier | _ComplianceDisclosure | Supplier | |
| I_CN_BillOfExchange | Supplier | boe_doc | lifnr | |
| I_CN_CADEAddlInfoForGLAcct | Supplier | Supplier | ||
| I_CN_CADEJournalEntry | Supplier | Supplier | ||
| I_CN_CADEJournalEntryWithBal | Supplier | I_CN_CADEJrnlEntryWthAddlInfo | Supplier | |
| I_CN_TaxInputInvc | Supplier | P_CN_TaxInputInvc | Supplier | |
| I_CN_TaxInputInvcMng | Supplier | P_CN_TaxInputInvc | Supplier | |
| I_CN_TaxInputInvcTP | Supplier | I_CN_TaxInputInvc | Supplier | |
| I_CN_TaxInvoiceAccountingDoc | Supplier | _VATInvoice | Supplier | |
| I_CN_TaxInvoiceAccountingDoc | Supplier | _VATInvoice | Supplier | |
| I_CN_TaxInvoiceHeader | Supplier | |||
| I_CndnContrBusVolSelCriteria | Supplier | Supplier | ||
| I_CndnContrCustomerStdVH | Supplier | I_ConditionContract | Supplier | |
| I_CndnContrExtSlsCommsnStdVH | Supplier | I_ConditionContract | Supplier | |
| I_CndnContrIntcoRoyaltyStdVH | Supplier | R_ConditionContract | Supplier | |
| I_CndnContrPersCommsnVH | Supplier | R_ConditionContract | Supplier | |
| I_CndnContrPurgRbteStdVH | Supplier | I_ConditionContract | Supplier | |
| I_CndnContrRoyaltyStdVH | Supplier | I_ConditionContract | Supplier | |
| I_CndnContrSlsRbteStdVH | Supplier | R_ConditionContract | Supplier | |
| I_CndnContrSuplrRbteStdVH | Supplier | R_ConditionContract | Supplier | |
| I_CndnContrSupplierStdVH | Supplier | I_ConditionContract | Supplier | |
| I_CnsldtnActiveReportingRule | Supplier | fincs_rr_rt | lifnr | |
| I_CnsldtnFndnCube | Supplier | Supplier | ||
| I_CnsldtnFndnEnhancedCube | Supplier | Supplier | ||
| I_CnsldtnFoundation | Supplier | lifnr | ||
| I_CnsldtnGLAcctItemAttribute | Supplier | I_GLAccountLineItem | Supplier | |
| I_CnsldtnGLAvgDailyBal | Supplier | Source | Supplier | |
| I_CnsldtnGroupJrnlEntrItmDEX | Supplier | Supplier | ||
| I_CnsldtnGroupJrnlEntryItem | Supplier | Supplier | ||
| I_CnsldtnGrpJrnlEntr | Supplier | Supplier | ||
| I_CnsldtnGrpJrnlEntrItmEnhcd | Supplier | Supplier | ||
| I_CnsldtnGrpJrnlEntrItmWrkflw | Supplier | supplier | ||
| I_CnsldtnGrpJrnlEntryPlngItem | Supplier | |||
| I_CnsldtnIntcoEliminationCube | Supplier | Supplier | ||
| I_CnsldtnIntcoRecnclnCube | Supplier | Supplier | ||
| I_CnsldtnIntegRptdFinData | Supplier | _Source | Supplier | |
| I_CnsldtnJrnlEntr | Supplier | Supplier | ||
| I_CnsldtnJrnlEntrItem | Supplier | Supplier | ||
| I_CnsldtnJrnlEntrItem1 | Supplier | Supplier | ||
| I_CnsldtnJrnlEntryItemTP | Supplier | lifnr | ||
| I_CnsldtnMDUpldSupplier | Supplier | fincs_lifnr_wa | lifnr | |
| I_CnsldtnPlanRptdFinData | Supplier | _Source | Supplier | |
| I_CnsldtnPostingRuleLogItem | Supplier | Supplier | ||
| I_CnsldtnPstRlLgInvsteUntItem | Supplier | Supplier | ||
| I_CnsldtnRecnclnTskLgItm | Supplier | Supplier | ||
| I_CnsldtnRecnclnTskLgSortedItm | Supplier | P_CnsldtnRecnclnItemStrct | Supplier | |
| I_CnsldtnReldAcctgJrnlEntrItm | Supplier | lifnr | ||
| I_CnsldtnReleasedRptdFinData | Supplier | lifnr | ||
| I_CnsldtnReportedAnswer | Supplier | fincs_rptdansw | lifnr | |
| I_CnsldtnSupplier | Supplier | KEY | ||
| I_CnsldtnSupplierHierNode | Supplier | _HierarchyNode | Supplier | |
| I_CnsldtnSupplierT | Supplier | KEY | ||
| I_CnsldtnSupplierTextTP | Supplier | _Text | Supplier | KEY |
| I_CnsldtnSupplierTP | Supplier | _CnsldtnSupplier | Supplier | KEY |
| I_CnsldtnSupplierVH | Supplier | Supplier | KEY | |
| I_CnsldtnTaskLogItemDataEntry | Supplier | I_CnsldtnTaskLogItemDataInput | Supplier | |
| I_CnsldtnTaskLogItemDataInput | Supplier | |||
| I_CnsldtnTmpGLAcctRealgnmt | Supplier | |||
| I_CnsldtnTskLgItmRealgnmt | Supplier | I_GLAccountLineItemRawData | Supplier | |
| I_CnsldtnTskLgItmRealgnmtTmp | Supplier | I_CnsldtnTmpGLAcctRealgnmt | Supplier | |
| I_CnsldtnTskLgItmRecncln | Supplier | |||
| I_CnsldtnTskLgRealgnmtMsgBase | Supplier | I_CnsldtnTskLgItmRealgnmt | Supplier | |
| I_CnsldtnTskLgRealgnmtMsgBase | Supplier | I_CnsldtnTskLgItmRealgnmtTmp | Supplier | |
| I_CntrlPurchaseContractPartner | Supplier | supplier | ||
| I_CntrlPurchaseContractTP_2 | Supplier | Supplier | ||
| I_CntrlPurContrConsumption | Supplier | _CentralPurchaseContract | Supplier | |
| I_CntrlPurContrExprgValidity | Supplier | I_CentralPurchaseContract | Supplier | |
| I_CntrlPurContrHdrDistPartTP_2 | Supplier | Supplier | ||
| I_CntrlPurContrHdrPartnerTP | Supplier | Supplier | ||
| I_CntrlPurContrItemPartnerTP | Supplier | Supplier | ||
| I_CntrlPurContrItmDistPartTP_2 | Supplier | Supplier | ||
| I_CntrlPurContrOutputParam | Supplier | Supplier | ||
| I_CntrlPurContrVersHistoryTP_2 | Supplier | Supplier | ||
| I_CntrlPurContrVersionHistory | Supplier | R_CentralPurchaseContract | Supplier | |
| I_CntrlPurContrWthPriceHist | Supplier | supplier | ||
| I_CntrlPurgDocSchedLineEnhcd | Supplier | mmpur_anaexteket | lifnr | |
| I_CntrlReqForQuotationBidder | Supplier | Supplier | ||
| I_CntrlReqForQuotationBidderTP | Supplier | R_CntrlReqForQuotationBidder | Supplier | |
| I_CntrlRequestForQtnBidderTP_2 | Supplier | Supplier | ||
| I_CntrlSupplierConfirmationTP | Supplier | Supplier | ||
| I_CO_StRpIncWhldgTaxItemC | Supplier | I_StRpWhldgTaxItem | Supplier | |
| I_CO_StRpVATWhldgTaxItemC | Supplier | I_StRpWhldgTaxItem | Supplier | |
| I_CO2eqSuplrFprntAvgBaseUoM | Supplier | I_PFMProdPlntSuplrFootprint | Supplier | KEY |
| I_CO2eqSuplrFprntAvgBaseUoM_2 | Supplier | I_PFMProdPlntSuplrFootprint | Supplier | KEY |
| I_CommoditySupplier | Supplier | lifnr | KEY | |
| I_CompanyMarginCube | Supplier | Supplier | ||
| I_CompanyMarginCube_2 | Supplier | Supplier | ||
| I_ComplianceDisclosure | Supplier | supplier | ||
| I_ConditionContract | Supplier | Supplier | ||
| I_ConditionContractStdVH | Supplier | Supplier | ||
| I_ConditionDocument | Supplier | Supplier | ||
| I_ConsolidationGroupReportC | Supplier | Supplier | ||
| I_ConsolidationGroupRptEnhcdC | Supplier | Supplier | ||
| I_ConsolidationJournalEntryC | Supplier | Supplier | ||
| I_ContactPersonStdVH | Supplier | Supplier | ||
| I_ContingentWorker | Supplier | cvi_vend_link | vendor | KEY |
| I_ContingentWorker_1 | Supplier | I_Supplier_to_BusinessPartner | Supplier | KEY |
| I_ControllingCommitment | Supplier | lifnr | KEY | |
| I_ControllingCommitmentLineItm | Supplier | Supplier | KEY | |
| I_CorrespncHistorySupplierVH | Supplier | Supplier | KEY | |
| I_CostCenterBudget | Supplier | Supplier | ||
| I_CostCenterClassicCommitment | Supplier | Supplier | ||
| I_CostCenterCommitment_2 | Supplier | Supplier | ||
| I_CreditMemoReqItemPartner | Supplier | Supplier | ||
| I_CreditMemoReqItemPartnerTP | Supplier | CreditMemoReqItemPartner | Supplier | |
| I_CreditMemoReqPartner | Supplier | Supplier | ||
| I_CreditMemoRequestPartnerTP | Supplier | CreditMemoRequestPartner | Supplier | |
| I_CrossPaymentRunPayment | Supplier | KEY | ||
| I_CshJrnlEntrForUnrlzdCrcyDiff | Supplier | Supplier | ||
| I_CurrentMaterialValuations | Supplier | P_MATVAL_MANAGE_MD_FMLT | Supplier | |
| I_CurrentMatlValnPrice | Supplier | Supplier | ||
| I_CurrentMatlValnPriceDEX | Supplier | Supplier | ||
| I_Customer | Supplier | kna1 | lifnr | |
| I_CustomerReturnDelivery | Supplier | Supplier | ||
| I_CustomerReturnItemEnhanced | Supplier | I_AdvncdReturnsMgmtProcessStep | Supplier | |
| I_CustomerReturnItemImport | Supplier | AdvncdRetsMgmtProcessStep | Supplier | |
| I_CustomerReturnItemPartnerTP | Supplier | CustomerReturnItemPartner | Supplier | |
| I_CustomerReturnItemTP | Supplier | CustomerReturnItem | Supplier | |
| I_CustomerReturnPartner | Supplier | Supplier | ||
| I_CustomerReturnPartnerTP | Supplier | CustomerReturnPartner | Supplier | |
| I_CustomerReturnsDeliveryTP | Supplier | Supplier | ||
| I_CustRetDelivPartnerTP | Supplier | Supplier | ||
| I_CustRetItmFllwUpActivity | Supplier | lifnr | ||
| I_CustSalesPartnerFunc | Supplier | knvp | lifnr | |
| I_CustSalesPartnerFunc_2 | Supplier | knvp | lifnr | |
| I_CustSettlmtItemPartner | Supplier | Supplier | ||
| I_CustSettlmtListPartner | Supplier | Supplier | ||
| I_CustSettlmtPartner | Supplier | Supplier | ||
| I_CustSuplrDataControllerusge | Supplier | lfa1 | lifnr | KEY |
| I_DaysPayablesOutstanding | Supplier | Supplier | KEY | |
| I_DDBufPosSupplierAggrg | Supplier | Supplier | KEY | |
| I_DebitMemoReqItemPartner | Supplier | Supplier | ||
| I_DebitMemoReqItemPartnerTP | Supplier | DebitMemoReqItemPartnerTP | Supplier | |
| I_DebitMemoReqPartner | Supplier | Supplier | ||
| I_DebitMemoRequestPartnerTP | Supplier | DebitMemoRequestPartnerTP | Supplier | |
| I_DefectCube | Supplier | |||
| I_DefectKeyFigCube | Supplier | |||
| I_DefectUnion | Supplier | |||
| I_DefectUnion | Supplier | |||
| I_DefectUnion | Supplier | _Notification | Supplier | |
| I_DefectUnion | Supplier | _Notification | Supplier | |
| I_DefectUnion | Supplier | _Notification | Supplier | |
| I_DeliveryDocument | Supplier | |||
| I_DeliveryDocumentAddress | Supplier | Supplier | ||
| I_DeliveryDocumentPartner | Supplier | Supplier | ||
| I_DeliveryPickViewHeader | Supplier | I_DeliveryDocument | Supplier | |
| I_DelivSchedSoldToPartyDetn | Supplier | lifnr | KEY | |
| I_DelivSchedSoldToPartyDetnTP | Supplier | Supplier | KEY | |
| I_DemandDrivenPurDocHeader | Supplier | lifnr | ||
| I_DfltSegmentationApplication | Supplier | lifnr | ||
| I_DfltSegmtnApplicationBasic | Supplier | Supplier | ||
| I_DigitalVehiclePurOrderItem | Supplier | I_PurchasingDocument | Supplier | |
| I_DunningEntry | Supplier | KEY | ||
| I_DunningEntryForOutpDetn | Supplier | Supplier | KEY | |
| I_DunningEntryItem | Supplier | KEY | ||
| I_DuplicateSupplierInvoice | Supplier | P_SUPPLIERINVOICEDATA | InvoicingParty | |
| I_DwnPaytReqItemToBeVerified | Supplier | P_DwnPaytReqItem | Supplier | |
| I_DwnPaytReqToBeVerifiedWl | Supplier | |||
| I_DwnPaytReqWithSupplier | Supplier | Supplier | KEY | |
| I_EarmarkedFundsDocumentItem | Supplier | lifnr | ||
| I_EarmarkedFundsDocumentItemTP | Supplier | Supplier | ||
| I_EarmarkedFundsStdVH | Supplier | Supplier | ||
| I_EDCPurchaseOrderRecords | Supplier | I_PurchaseOrder | Supplier | |
| I_EDCPurchaseOrderTaxAuthChk | Supplier | I_EDCPurchaseOrderRecords | Supplier | |
| I_EDCTaxAuthPurchaseOrderChk | Supplier | _EDCPurchaseOrder | Supplier | |
| I_EG_StRpTaxItemBoxCube | Supplier | Supplier | ||
| I_ElectronicDocCkptBillingDoc | Supplier | ico_lifnr | ||
| I_ElectronicDocCockpitSuplrEml | Supplier | I_Supplier | Supplier | KEY |
| I_ElectronicDocPurchasingDoc | Supplier | |||
| I_EmploymentSearchOp | Supplier | |||
| I_EmrkdFndsDocumentItemMMVH | Supplier | Supplier | ||
| I_EmrkdFndsDocumentItemStdVH | Supplier | Supplier | ||
| I_EngagementProjectSupplier | Supplier | Supplier | KEY | |
| I_EngmntPrjMarginItemCube | Supplier | Supplier | ||
| I_EngmntPrjMargOvwCube | Supplier | Supplier | ||
| I_EngmntProjCustInfo | Supplier | Supplier | ||
| I_EngmntProjCustomer | Supplier | Supplier | ||
| I_EngmntProjJournalEntryItem | Supplier | lifnr | ||
| I_EntPrjMarginItemCube | Supplier | Supplier | ||
| I_EntProjMarginAnalysisCube | Supplier | Supplier | ||
| I_EntProjMargOvwCube | Supplier | Supplier | ||
| I_EntProjProcmtPurReqOrd | Supplier | Supplier | ||
| I_EquipMaterialSerialNumberVH | Supplier | Supplier | ||
| I_EquipMatlSerialNumber | Supplier | SerialNumberStockSegment | Supplier | |
| I_EquipMatlSerialNumberTP | Supplier | Supplier | ||
| I_Equipment | Supplier | equi | elief | |
| I_EquipmentData | Supplier | I_Equipment | Supplier | |
| I_EquipmentStdVH | Supplier | Supplier | ||
| I_EquipmentStockSegment | Supplier | lifnr | ||
| I_ES_ElementCadastralReference | Supplier | lifnr | KEY | |
| I_ES_ElmntCadastralReferenceVH | Supplier | Supplier | KEY | |
| I_ES_StRpWhldgTaxItem | Supplier | |||
| I_ETOProjBdgtAvailyCtrlCube | Supplier | Supplier | ||
| I_ETOProjectItemCube | Supplier | Supplier | ||
| I_ETOProjMargOvwCube | Supplier | Supplier | ||
| I_ExpnSettlmtItemPartner | Supplier | Supplier | ||
| I_ExpnSettlmtPartner | Supplier | Supplier | ||
| I_ExternalTaxItem | Supplier | lifnr | ||
| I_ExternalTaxItemDraft | Supplier | supplier | ||
| I_ExternalVATItemCube | Supplier | I_ExternalTaxItem | Supplier | |
| I_FailedGoodsMovementItem | Supplier | I_GoodsMovementExceptionItem | Supplier | |
| I_FieldLogisticsSupplier | Supplier | Supplier | KEY | |
| I_FinAPARClearingProposalItm | Supplier | supplier | ||
| I_FinAPARClearingProposalSet | Supplier | supplier | ||
| I_FinPostingClearingItem | Supplier | Supplier | ||
| I_FinStmntBalShtIncStmntC | Supplier | Supplier | ||
| I_FinStmntComparisonCube | Supplier | Supplier | ||
| I_FixedAsset | Supplier | main | supplier_no | |
| I_FixedAssetOvwSuplrPurgOrgVH | Supplier | Supplier | KEY | |
| I_FixedAssetSimulationPosting | Supplier | lifnr | ||
| I_FixedAssetTaxItem | Supplier | taxItem | Supplier | |
| I_FixedAssetTP | Supplier | I_FixedAsset | Supplier | |
| I_FixedAssetTransactionOvw | Supplier | _FixedAsset | Supplier | |
| I_FixedAssetValue | Supplier | _FixedAsset | Supplier | |
| I_FixedAssetValueForToFsclPerd | Supplier | _FixedAsset | Supplier | |
| I_FixedAssetWorklist | Supplier | I_FixedAsset | Supplier | |
| I_FldLogsDeliveryDocItem | Supplier | |||
| I_FldLogsOvrdItemsByItemType | Supplier | Supplier | ||
| I_FldLogsProcessReceiptsTP | Supplier | I_FldLogsProcRcptSrchEnbld | Supplier | |
| I_FldLogsProcRcptSrchEnbld | Supplier | Supplier | ||
| I_FldLogsProcRcptSrchEnbld | Supplier | Supplier | ||
| I_FldLogsPurchaseOrderVH | Supplier | PurchaseOrder | Supplier | |
| I_FldLogsPurchasingItem | Supplier | |||
| I_FldLogsReceiptsByStatus | Supplier | _ProcRcptItms | Supplier | |
| I_FldLogsReceivingPurItems | Supplier | Supplier | ||
| I_FldLogsRetServicePurOrdVH | Supplier | I_PurchaseOrder | Supplier | |
| I_FldLogsSrlNmbrWithStkSgmtVH | Supplier | Supplier | ||
| I_FldLogsStockItems | Supplier | I_FldLogsReceivingPurItems | Supplier | |
| I_FldLogsStockItems | Supplier | I_FldLogsReceivingPurItems | Supplier | |
| I_FldLogsSuplrItmSuplrVH | Supplier | Supplier | KEY | |
| I_FldLogsSuplrReceiptItem | Supplier | |||
| I_FldLogsToBeReceivedItmType | Supplier | _ProcessReceipts | Supplier | |
| I_FundAcctgBalanceItemC | Supplier | Supplier | ||
| I_FundAcctgBalanceItemC | Supplier | Supplier | ||
| I_FundAcctgLineItemCube | Supplier | Supplier | ||
| I_FxdAstTransInCurrentPeriod | Supplier | _FixedAsset | Supplier | |
| I_FxdAstTransInCurrentYear | Supplier | _FixedAsset | Supplier | |
| I_FxdAstTransInPreviousPeriod | Supplier | _FixedAsset | Supplier | |
| I_FxdAstTransInPreviousQuarter | Supplier | _FixedAsset | Supplier | |
| I_FxdAstTransInPreviousYear | Supplier | _FixedAsset | Supplier | |
| I_GB_APParkedInvoice | Supplier | supplier | ||
| I_GB_ClrdPaytPracticePerf | Supplier | Supplier | ||
| I_GLAccountBalance | Supplier | P_GLAccountBalance | Supplier | |
| I_GLAccountFlowSemTag | Supplier | P_ActualPlanGLAcctBalance | Supplier | |
| I_GLAccountItemCurrencyRoleC | Supplier | I_GLAccountLineItemRawData | Supplier | |
| I_GLAccountLineItem | Supplier | I_GLAccountLineItemRawData | Supplier | |
| I_GLAccountLineItemComprnCube | Supplier | I_GLAccountLineItem | Supplier | |
| I_GLAccountLineItemComprnCube | Supplier | I_GLAccountLineItem | Supplier | |
| I_GLAccountLineItemCube | Supplier | I_GLAccountLineItem | Supplier | |
| I_GLAccountLineItemRawData | Supplier | P_ACDOCA | lifnr | |
| I_GLAccountLineItemSemTag | Supplier | Supplier | ||
| I_GLAccountLineItemStdVH | Supplier | I_GLAccountLineItem | Supplier | |
| I_GLAccountYearToDateBalanceC | Supplier | I_GLAccountLineItem | Supplier | |
| I_GLAcctBalance | Supplier | P_GLAcctBalance | lifnr | |
| I_GLAcctBalanceComprnCube | Supplier | Supplier | ||
| I_GLAcctBalanceCube | Supplier | Supplier | ||
| I_GLAcctFlowSemTagByDateFuncC | Supplier | Supplier | ||
| I_GLAcctLineItemEnrcd | Supplier | lineitem | Supplier | |
| I_GLAcctLineItemItemizationBsc | Supplier | I_GLAcctLineItmItmznRawData | Supplier | |
| I_GLAcctLineItemSemTagGLAcct | Supplier | Supplier | ||
| I_GLAcctLineItmItmznRawData | Supplier | lifnr | ||
| I_GLAcctLineItmSubLdgrItmTypeC | Supplier | Supplier | ||
| I_GLCmtmtLineItemByCostCenter | Supplier | Supplier | ||
| I_GLDaysPyblOutStdgIndrctOvw | Supplier | Supplier | KEY | |
| I_GLIncgOrdPrdtvAnalysis | Supplier | Supplier | ||
| I_GoodsMovementCube | Supplier | Supplier | ||
| I_GoodsMovementDocument | Supplier | Supplier | ||
| I_GoodsMovementDocumentDEX | Supplier | Supplier | ||
| I_GoodsMovementExceptionItem | Supplier | |||
| I_GRIRAccountReconciliation | Supplier | P_GRIRAccountRecncln3 | Supplier | |
| I_GRIRAccountReconciliation | Supplier | P_GRIRAccountRecncln3 | Supplier | |
| I_GRIRProcessHistory | Supplier | P_GRIRProcessHistory | Supplier | |
| I_GRIRProcHistWthPrdcssr | Supplier | I_GRIRProcessHistory | Supplier | |
| I_GRIRProcInference | Supplier | I_GRIRAccountReconciliation | Supplier | |
| I_GrossBillByVntrC | Supplier | I_JVALineItemCube | Supplier | |
| I_GrossPartNetByCostCtrC | Supplier | I_JVALineItemCube | Supplier | |
| I_GrossPartNetByCostCtrEntyC | Supplier | I_JVALineItemCube | Supplier | |
| I_GroupReportingLineItem | Supplier | lifnr | ||
| I_GroupReportingValidation | Supplier | Supplier | ||
| I_GteeMIndrctCostItemCube | Supplier | P_GteeMIndrctCostPostedItem | Supplier | |
| I_GVoAGrpJEItm | Supplier | P_GVoAGrpJEItm | Supplier | |
| I_HeadOfficeVH | Supplier | Supplier | KEY | |
| I_HR_EmployeeExpense | Supplier | P_HR_ClearedItem | Supplier | |
| I_ID_StRpVATOutCube | Supplier | |||
| I_ID_StRpVATReturnInCube | Supplier | I_AcctDocCustomer | Supplier | |
| I_ID_StRpVATReturnOutCube | Supplier | I_AcctDocCustomer | Supplier | |
| I_ID_StRpVATReturnOutCube | Supplier | I_AcctDocCustomer | Supplier | |
| I_IE_InvoiceSupplierItem | Supplier | I_OperationalAcctgDocItem | Supplier | |
| I_IL_CashRegisterBalance | Supplier | Supplier | ||
| I_IL_CashRegisterIntraday | Supplier | I_IL_PaymentItemLog | Supplier | |
| I_IL_CashRegisterIntraday | Supplier | |||
| I_IL_CashRegisterOpenBalance | Supplier | I_IL_PaymentItemLog | Supplier | |
| I_IL_CashRegisterReceipt | Supplier | I_PaymentReceipt | Supplier | |
| I_IL_DepEnabledPaymentItem | Supplier | Supplier | ||
| I_IL_DepositEnabledCheque | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_IncomingPaymentCashItem | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_IncomingPaymentChequeItem | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_IncomingPaymentDocument | Supplier | P01 | Supplier | |
| I_IL_IncomingPmtBankTransItem | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_IncomingPmtCreditCardItem | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_PaymentItem | Supplier | gsfincsild_pmts | lifnr | |
| I_IL_PaymentItemLog | Supplier | gsfincsild_pmt_l | lifnr | |
| I_IL_RefundItem | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_RetblCreditCardPayment | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_RetblCreditCardPaymentVH | Supplier | Supplier | ||
| I_IL_RetblFromBankChequeVH | Supplier | Supplier | ||
| I_IL_ReturnableCheque | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_ReturnableChequeVH | Supplier | Supplier | ||
| I_IL_ReturnableFromBankCheque | Supplier | I_IL_PaymentItem | Supplier | |
| I_IL_ReturnableFromBankItem | Supplier | Supplier | ||
| I_IL_ReturnablePaymentItem | Supplier | Supplier | ||
| I_IL_ReturnedCheque | Supplier | Supplier | ||
| I_IL_StRpTaxItemLog | Supplier | I_StRpTaxItem | Supplier | |
| I_IL_TransferPaymentItem | Supplier | Supplier | ||
| I_IN_GoodsIssueDocList | Supplier | Supplier | ||
| I_IN_GoodsReceiptDocList | Supplier | Supplier | ||
| I_IN_GRVerifiedSTO | Supplier | Supplier | ||
| I_IN_IncgInvcAcctPyblItem | Supplier | I_OperationalAcctgDocItem | Supplier | |
| I_IN_MatlDocList | Supplier | Supplier | ||
| I_IN_MatlDocNotReversed | Supplier | Supplier | ||
| I_IN_PlantStdVH | Supplier | lifnr | ||
| I_IN_STOBilling | Supplier | I_IN_STOHistory | Supplier | |
| I_IN_STOHistory | Supplier | I_PurchasingDocument | Supplier | |
| I_IN_StRpGSTAnnexCube | Supplier | Supplier | ||
| I_IN_StRpGSTRet | Supplier | I_StRpTaxItem | Supplier | |
| I_IN_SubcontractorStdVH | Supplier | Supplier | KEY | |
| I_IN_SubcontrgChallanDocBasic | Supplier | lifnr | ||
| I_IN_SubcontrgInptTxCrdt | Supplier | I_IN_SubcontrgChallanDocBasic | Supplier | |
| I_IN_SuplrGSTHlthChkCategory | Supplier | Supplier | KEY | |
| I_IN_SuplrGSTHlthChkErrDet | Supplier | Supplier | KEY | |
| I_IN_SuplrGSTHlthChkErrorList | Supplier | Supplier | KEY | |
| I_IN_SuplrInvcTxAttrib | Supplier | Supplier | ||
| I_IN_SupplierCertificateDetail | Supplier | lifnr | KEY | |
| I_InbDeliveryPartnerTP | Supplier | Supplier | ||
| I_InboundDelivery | Supplier | Supplier | ||
| I_InboundDeliveryTP | Supplier | Supplier | ||
| I_InspCharcsKeyFigCube | Supplier | _ILot | Supplier | |
| I_InspCharcsQtyCube | Supplier | _ILot | Supplier | |
| I_InspCharQuantitativeCube | Supplier | I_InspectionLot | Supplier | |
| I_InspectionCharacteristicCube | Supplier | I_InspectionCharacteristicFact | Supplier | |
| I_InspectionCharacteristicFact | Supplier | I_InspectionLot | Supplier | |
| I_InspectionCharacteristicFact | Supplier | I_InspectionLot | Supplier | |
| I_InspectionCharacteristicFact | Supplier | I_InspectionLot | Supplier | |
| I_InspectionLot | Supplier | qals | lifnr | |
| I_InspectionLotCube | Supplier | I_InspectionLot | Supplier | |
| I_InspectionLotFilter | Supplier | _insplots | Supplier | |
| I_InspectionLotFrequencyCube | Supplier | I_InspectionLot | Supplier | |
| I_InspectionLotKeyFiguresCube | Supplier | I_InspectionLot | Supplier | |
| I_InspectionLotQltyScoreCube | Supplier | I_InspectionLot | Supplier | |
| I_InspectionLotQuantitiesCube | Supplier | I_InspectionLot | Supplier | |
| I_InspectionLotStd1VH | Supplier | Supplier | ||
| I_InspectionLotTP | Supplier | Supplier | ||
| I_InspectionLotTP_2 | Supplier | Supplier | ||
| I_InspectionLotValueHelp | Supplier | _insplots | Supplier | |
| I_InspectionLotVH | Supplier | Supplier | ||
| I_InspectionLotVH2 | Supplier | Supplier | ||
| I_InspectionReportHeader | Supplier | Supplier | ||
| I_InspPlanDpndantCharc | Supplier | _InspPlanMaterialAssgmt | Supplier | |
| I_InspPlanDpndantCharcTP | Supplier | Supplier | ||
| I_InspPlanMaterialAssgmtTP | Supplier | I_InspPlnMatlAssgmtVersion | Supplier | |
| I_InspPlanMatlAssgmtVersTP_2 | Supplier | Supplier | ||
| I_InspPlnMatlAssgmtVersion | Supplier | Supplier | ||
| I_InspPlnMatlAssgmtVersion_2 | Supplier | I_BOOMaterialAssgmtChangeState | Supplier | |
| I_IntcoBillgSuplgToOrdgCompany | Supplier | |||
| I_InventoryAmtByFsclPerd | Supplier | Supplier | ||
| I_InventoryPriceByKeyDate | Supplier | Supplier | ||
| I_InventoryPriceByKeyDate_2 | Supplier | Supplier | ||
| I_InvoiceListPartner | Supplier | I_BillingDocumentPartnerBasic | Supplier | |
| I_InvtryMgmtSuplrInfoRecdVH | Supplier | Supplier | KEY | |
| I_InvtryPrcByKeyDateUsdInLogs | Supplier | Supplier | ||
| I_IT_BankAccountInformation | Supplier | lifnr | KEY | |
| I_IT_BkAcctNmbrInformationVH | Supplier | Supplier | KEY | |
| I_IT_StRpWhldgTaxItemAddlData | Supplier | lifnr | KEY | |
| I_JITCallDelivery | Supplier | _DeliveryDocument | Supplier | |
| I_JITCallsForCommGroupBasic | Supplier | Supplier | ||
| I_JITControlCycle | Supplier | _JITCommunicationGroup | Supplier | |
| I_JITControlCycleCalc | Supplier | Supplier | ||
| I_JITControlCycleTP | Supplier | Supplier | ||
| I_JITOutbCallCompGrpData | Supplier | I_JITControlCycle | Supplier | |
| I_JITOutbCallCube | Supplier | Supplier | ||
| I_JITOutbCallDetails | Supplier | Supplier | ||
| I_JITOutbCalls | Supplier | _ControlCycle | Supplier | |
| I_JITOutbCallsCompGrpDataTP | Supplier | Supplier | ||
| I_JITOutbCommunicationGroup | Supplier | supplier | ||
| I_JITOutbCommunicationGroupTP | Supplier | Supplier | ||
| I_JITOutbSqncCompMatlCube | Supplier | Supplier | ||
| I_JITOutbSqncData | Supplier | Supplier | ||
| I_JITPlanSupToProduction | Supplier | Supplier | ||
| I_JntVntrGrssNonOprtdC | Supplier | I_JVALineItemCube | Supplier | |
| I_JntVntrRmngCutbackAmt | Supplier | I_JVALineItemCube | Supplier | |
| I_JntVntrRmngCutbackC | Supplier | Supplier | ||
| I_JointVentureAcctgDetail | Supplier | cbvendor | ||
| I_JointVentureAcctgExtDetail | Supplier | Supplier | ||
| I_JointVentureAuditCube | Supplier | I_GLAccountLineItemCube | Supplier | |
| I_JournalEntryAnalyzerCube | Supplier | I_GLAccountLineItem | Supplier | |
| I_JournalEntryItem | Supplier | I_GLAccountLineItemRawData | Supplier | |
| I_JournalEntryItemBrowser | Supplier | I_JournalEntryItem | Supplier | |
| I_JournalEntryItemCube | Supplier | I_JournalEntryItem | Supplier | |
| I_JournalEntryItemItemizationC | Supplier | Supplier | ||
| I_JournalEntryOperationalView | Supplier | I_JournalEntryItem | Supplier | |
| I_JP_Annex205APBookCube | Supplier | Supplier | KEY | |
| I_JP_IndivCorpNmbr | Supplier | lifnr | KEY | |
| I_JP_JrnlEntrItmSubstitution | Supplier | lifnr | ||
| I_JP_SubcontrgChrgblComp | Supplier | lifnr | ||
| I_JP_SubcontrgPaymentTerm | Supplier | KEY | ||
| I_JP_SubcontrgSubcontractorDP | Supplier | Supplier | KEY | |
| I_JP_SubcontrgSuplr | Supplier | lifnr | KEY | |
| I_JP_SubcontrgSuplrMstr | Supplier | lifnr | KEY | |
| I_JP_SuplrInvcSmmryDocument | Supplier | lifnr | ||
| I_JrnlEntrItmToBOPFormItmCube | Supplier | Supplier | ||
| I_JVALineItemCube | Supplier | I_JVALineItemData | Supplier | |
| I_JVALineItemData | Supplier | |||
| I_JVANonOperatorInvoiceFDP | Supplier | I_GLAccountLineItem | Supplier | |
| I_JVANonOptrInvcEmailTmpl | Supplier | _JVANonOperatorInvoiceFDP | Supplier | |
| I_JVAPartnerBillingCube | Supplier | I_JVALineItemCube | Supplier | |
| I_JVAPartnerBillingEntyCube | Supplier | I_JVALineItemCube | Supplier | |
| I_JVAPartnerNetByCostObjC | Supplier | Supplier | ||
| I_Kanban | Supplier | _KanbanControlCycle | Supplier | |
| I_KanbanCalcChangeProposal | Supplier | _KanbanControlCycle | Supplier | |
| I_KanbanCalculationErrorLog | Supplier | _KanbanControlCycle | Supplier | |
| I_KanbanContainer | Supplier | _KanbanControlCycle | Supplier | |
| I_KanbanContainerBatchQuantity | Supplier | _KanbanContainer | Supplier | |
| I_KanbanContainerDeliveryAddr | Supplier | Supplier | ||
| I_KanbanContainerDvtgData | Supplier | I_KanbanControlCycle | Supplier | |
| I_KanbanContainerError | Supplier | _KanbanContainer | Supplier | |
| I_KanbanContainerStdVH | Supplier | Supplier | ||
| I_KanbanContainerTP | Supplier | Supplier | ||
| I_KanbanContainerVH | Supplier | I_KanbanContainer | Supplier | |
| I_KanbanControlCycle | Supplier | pkhd | lifnr | |
| I_KanbanControlCycleItem | Supplier | Supplier | ||
| I_KanbanControlCycleStdVH | Supplier | Supplier | ||
| I_KanbanControlCycleTP | Supplier | Supplier | ||
| I_KanbanCtnClassicalErrorLog | Supplier | _KanbanContainer | Supplier | |
| I_KanbanCtnDetailedQty | Supplier | I_KanbanContainerBatchQuantity | Supplier | |
| I_KanbanCtnEventDrivenErrorLog | Supplier | _KanbanContainer | Supplier | |
| I_KanbanDelivery | Supplier | _KanbanContainer | Supplier | |
| I_KanbanOutput | Supplier | I_KanbanContainer | Supplier | |
| I_KnbnCalcDepdntRqmtsSelRule | Supplier | _KanbanControlCycle | Supplier | |
| I_KnbnCtrlCycProdMstrDta | Supplier | Supplier | ||
| I_KnbnCtrlCycSuplrBizPurpose | Supplier | pkhd | lifnr | |
| I_KR_ElectronicDocHomeTaxData | Supplier | supplier | ||
| I_KR_InputVATItem | Supplier | Supplier | ||
| I_KR_NoneDcblVATItemCube | Supplier | _taxitem | Supplier | |
| I_KR_OutputVATItem | Supplier | Supplier | ||
| I_KR_StRpGenTaxPyrVATItemCube | Supplier | |||
| I_KR_SupplierVATInformation | Supplier | lifnr | KEY | |
| I_KR_VATInvoiceItemCube | Supplier | |||
| I_KR_ZeroValueAddedTaxItemCube | Supplier | Supplier | ||
| I_KW_PurchaseOrderTotalAmount | Supplier | I_PurchasingDocument | Supplier | |
| I_KW_SupplierPaymentRetention | Supplier | acc_doc | Supplier | KEY |
| I_KZ_BusinessPartnerContract | Supplier | lifnr | ||
| I_KZ_PaperVendorInvoiceAssgmt | Supplier | lifnr | KEY | |
| I_Liquidityforecastdetailscube | Supplier | Supplier | KEY | |
| I_LiquidityTransferItem | Supplier | vendor_number | ||
| I_LiquidityTransferItemTP | Supplier | Supplier | ||
| I_LU_SAFTBusinessPartner | Supplier | supplier | ||
| I_LU_SAFTGenLedgerDocumentBP | Supplier | |||
| I_LU_SAFTGenLedgerDocumentBP | Supplier | I_Supplier | Supplier | |
| I_LU_SAFTJournalEntry | Supplier | I_JournalEntryItem | Supplier | |
| I_MaintenanceOrderComponent | Supplier | resb | lifnr | |
| I_MaintenanceOrderComponent_2 | Supplier | resb | lifnr | |
| I_MaintenanceTaskListOpStdVH | Supplier | Supplier | ||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | Supplier | ||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjectListCollection | Supplier | |||
| I_MaintObjListMaterialDocument | Supplier | lieferant | ||
| I_MaintOrdCompPurOrderC | Supplier | Supplier | ||
| I_MaintOrdCompPurRequisitionC | Supplier | Supplier | ||
| I_MaintOrderComponentDEX | Supplier | Supplier | ||
| I_MaintOrderComponentTP | Supplier | I_MaintOrderOperComp | Supplier | |
| I_MaintOrderInspectionLot | Supplier | I_InspectionLot | Supplier | |
| I_MaintOrderOpComponentTP | Supplier | Supplier | ||
| I_MaintOrderOpComponentTP_2 | Supplier | Supplier | ||
| I_MaintOrderOperComp | Supplier | Supplier | ||
| I_MaintOrdOpComponentMaterial | Supplier | resb | lifnr | |
| I_MaintOrdOpComponentServices | Supplier | resb | lifnr | |
| I_MaintTaskListOpBasicTP | Supplier | Supplier | ||
| I_MaintTaskListOpData | Supplier | Supplier | ||
| I_MaintTaskListOperation | Supplier | I_BillOfOperationsOpBasic | Supplier | |
| I_MaintTaskListOperationTP | Supplier | I_MaintTaskListOpTechObj | Supplier | |
| I_MaintTaskListOpTechObj | Supplier | I_MaintTaskListOperation | Supplier | |
| I_MaintTaskListSubOpTP | Supplier | Supplier | ||
| I_ManagementAccountingCube | Supplier | I_JournalEntryItem | Supplier | |
| I_ManufacturingOrderComponent | Supplier | I_OrderComponent | Supplier | |
| I_ManufacturingOrderOperation | Supplier | I_OrderOperation | Supplier | |
| I_MargAnlysProdAndSrvcCube | Supplier | Supplier | ||
| I_MasterRecipeOperation | Supplier | Supplier | ||
| I_MasterRecipeOpSecdryRsceTP | Supplier | Supplier | ||
| I_MasterRecipePhase | Supplier | _Op | Supplier | |
| I_MasterRecipePhaseTP | Supplier | Supplier | ||
| I_MasterRecipePhseSecdryRsceTP | Supplier | Supplier | ||
| I_MasterRecipeSecondaryRsce | Supplier | Supplier | ||
| I_MaterialCoverage | Supplier | _CacheSupplier | Supplier | KEY |
| I_MaterialDocumentForPrint | Supplier | I_MaterialDocumentRecord | Supplier | |
| I_MaterialDocumentItem | Supplier | Supplier | ||
| I_MaterialDocumentItem_2 | Supplier | Supplier | ||
| I_MaterialDocumentItemTP | Supplier | Supplier | ||
| I_MaterialLedgerPrice | Supplier | Supplier | ||
| I_MaterialLedgerPriceOverview | Supplier | |||
| I_MaterialReservationCube | Supplier | Supplier | ||
| I_MaterialSampleDetails | Supplier | _MaterialSampleDrawing | Supplier | |
| I_MaterialSampleDrawing | Supplier | qprn | lifnr | |
| I_MaterialSerialNumber | Supplier | Supplier | ||
| I_MaterialSerialNumberVH | Supplier | Supplier | ||
| I_MaterialStock | Supplier | Supplier | KEY | |
| I_MaterialStock_2 | Supplier | Supplier | KEY | |
| I_MaterialStock_Aggr | Supplier | SpecialStockIdfgSupplier | KEY | |
| I_MaterialStockNetWeight | Supplier | Supplier | KEY | |
| I_MaterialStockTimeSeries | Supplier | Supplier | KEY | |
| I_MaterialValuation | Supplier | |||
| I_MaterialValuation | Supplier | |||
| I_MaterialValuation | Supplier | Supplier | ||
| I_MaterialValuation | Supplier | |||
| I_MaterialValuationBatchVH | Supplier | Supplier | ||
| I_MaterialValuationDEX | Supplier | Supplier | ||
| I_MaterialValuationPrices | Supplier | Supplier | ||
| I_MatlAvgDailyUsge1 | Supplier | P_MRPAreaStorLocSubContractor | MPRAreaSubcontractor | |
| I_MatlInvtryLdgrQtyStructure | Supplier | Supplier | ||
| I_MatlLdgrPriceByTwoValuations | Supplier | Supplier | ||
| I_MatlSerialNumberInformation | Supplier | |||
| I_MatlStkAtKeyDateInAltUoM | Supplier | Supplier | KEY | |
| I_MatlStkCsgnmtOutpMgmtParam | Supplier | _Subscription | Supplier | |
| I_MatlStkSubscrpnConsignment | Supplier | supplier | ||
| I_MatlValnSemKeyMappg | Supplier | lifnr | ||
| I_MatrixCnsldtn01Fndn | Supplier | lifnr | ||
| I_MatrixCnsldtnFndnCube | Supplier | Supplier | ||
| I_MatrixCnsldtnFndnEnhcdCube | Supplier | Supplier | ||
| I_MatrixCnsldtnFndnForPerMode | Supplier | lifnr | ||
| I_MatrixCnsldtnFndnForYTDMode | Supplier | lifnr | ||
| I_MatrixCnsldtnFndnPeriodic | Supplier | Supplier | ||
| I_MatrixCnsldtnFoundation | Supplier | lifnr | ||
| I_MatrixCnsldtnFoundation_2 | Supplier | lifnr | ||
| I_MatrixCnsldtnJrnlEntr | Supplier | Supplier | ||
| I_MatrixCnsldtnReport01C | Supplier | Fndn | Supplier | |
| I_MatrixCnsldtnReportC_2 | Supplier | Supplier | ||
| I_MatrixConsolidationReportC | Supplier | Supplier | ||
| I_MDQAnlytsScrBPSuplr | Supplier | |||
| I_MDQAnlytsScrBPSuplrCoCode | Supplier | |||
| I_MDQAnlytsScrBPSuplrPur | Supplier | |||
| I_MDQAnlytsScrSuplrC | Supplier | Supplier | ||
| I_MDQAnlytsScrSuplrCoCodeC | Supplier | Supplier | ||
| I_MDQAnlytsScrSuplrPurC | Supplier | Supplier | ||
| I_MDQltyBPSuplrCoCodeResult | Supplier | KEY | ||
| I_MDQltyBPSuplrPurgOrgResult | Supplier | KEY | ||
| I_MfgBOOMaterialAssgmtChgSt | Supplier | I_BOOMaterialAssgmtChangeState | Supplier | |
| I_MfgBOOSubOperationChgSt | Supplier | Supplier | ||
| I_MfgGoodsMovementExcptnTP | Supplier | I_FailedGoodsMovementItem | Supplier | |
| I_MfgOrderComponentWithStatus | Supplier | |||
| I_MfgOrderConfMatlDocItem | Supplier | I_MaterialDocumentRecord | Supplier | |
| I_MfgOrderConfMatlDocItem | Supplier | I_MaterialDocumentRecord | Supplier | |
| I_MfgOrderDocdGoodsMovement | Supplier | |||
| I_MfgOrderMaterialDocumentItem | Supplier | I_MaterialDocumentRecord | Supplier | |
| I_MfgOrderOperation | Supplier | I_OrderOperation | Supplier | |
| I_MfgOrderOperationComponent | Supplier | P_MfgOrderOpReservationItem | lifnr | |
| I_MfgOrderOperationDelay | Supplier | P_MfgOrderOperationDelay | Supplier | |
| I_MfgOrderOperationDurn | Supplier | I_MfgOrderOperationDelay | Supplier | |
| I_MfgOrderOperationWithStatus | Supplier | I_ManufacturingOrderOperation | Supplier | |
| I_MfgProcgExecBatchStock | Supplier | KEY | ||
| I_MfgProcgExecMaterialStock | Supplier | Supplier | KEY | |
| I_MLPrcWthUnivCompBreakdown | Supplier | Supplier | ||
| I_MLPriceByMultipleValnComprn | Supplier | Supplier | ||
| I_MonitorBankPaymentBatchItem | Supplier | Supplier | ||
| I_MonitorBankPaymentBatchItem | Supplier | Supplier | ||
| I_MpFilterProcurement | Supplier | |||
| I_MPJournalEntryItemCube | Supplier | Supplier | ||
| I_MPProcurement | Supplier | Supplier | ||
| I_MPProcurementCube | Supplier | I_MPProcurement | Supplier | |
| I_MPPRSupplierVH | Supplier | Supplier | Supplier | KEY |
| I_MPPurchasingSourceItem | Supplier | lifnr | ||
| I_MPPurchasingSourceItemWD | Supplier | P_MPPurchasingSourceItem | Supplier | |
| I_MRPChangeRequest | Supplier | Supplier | ||
| I_MRPChangeRequestList | Supplier | I_MRPPurchaseOrderScheduleLine | Supplier | |
| I_MRPChangeRequestListBasic | Supplier | Supplier | ||
| I_MRPManufacturingComponent | Supplier | I_MfgOrderOperationComponent | Supplier | |
| I_MRPOrderComponent | Supplier | I_MRPManufacturingComponent | Supplier | |
| I_MRPOrderComponent | Supplier | |||
| I_MRPPlannedOrder | Supplier | I_PlannedOrder | FixedSupplier | |
| I_MRPPurchaseOrder | Supplier | I_PurchasingDocument | Supplier | |
| I_MRPPurchaseOrderScheduleLine | Supplier | _PurchaseOrder | Supplier | |
| I_MRPRequestNote | Supplier | vendor | ||
| I_MRPSolutionItem | Supplier | mrp_sol_view | vendor | |
| I_MstrProjProcmtSuplrStdVH | Supplier | Supplier | KEY | |
| I_MstrProjPurOrdItem | Supplier | |||
| I_MstrProjPurReqItem | Supplier | _PurchaseReqItem | FixedSupplier | |
| I_MtrlSmplInsplotVH | Supplier | Supplier | ||
| I_MX_DIOTTxItmBusinessPartner | Supplier | TaxItem | Supplier | KEY |
| I_MX_DIOTTxItmBusinessPartner | Supplier | TaxItem | Supplier | KEY |
| I_MX_DIOTWithholdingTaxItem | Supplier | KEY | ||
| I_NetworkActivity | Supplier | afvc | lifnr | |
| I_NetworkActivityByInternalKey | Supplier | afvc | lifnr | |
| I_NetworkActivityVersByIntKey | Supplier | lifnr | ||
| I_NetworkActivityVersion | Supplier | vsafvc_cn | lifnr | |
| I_NetworkActivityWithVersion | Supplier | P_NetworkActivityWithVersion | Supplier | |
| I_NL_SAFTBusinessPartner | Supplier | I_JournalEntryItem | Supplier | KEY |
| I_NL_SAFTBusinessPartner | Supplier | I_JournalEntryItem | Supplier | KEY |
| I_NL_SAFTBusinessPartner | Supplier | KEY | ||
| I_NO_SAFTBusPartAcctBalance | Supplier | end_bal | Supplier | KEY |
| I_NO_SAFTBusPartAcctBalanceEnd | Supplier | Supplier | KEY | |
| I_NO_SAFTBusPartAcctBalanceMvt | Supplier | Supplier | KEY | |
| I_NO_SAFTJournalItem | Supplier | I_JournalEntryItem | Supplier | |
| I_NO_SAFTSupplierLog | Supplier | supplier | KEY | |
| I_NO_SAFTSupplierMasterData | Supplier | I_SupplierCompany | Supplier | KEY |
| I_NO_SAFTSupplierMasterData | Supplier | I_SupplierCompany | Supplier | KEY |
| I_NO_SAFTSuppliersInPeriod | Supplier | I_GLAccountLineItemRawData | Supplier | KEY |
| I_Notification | Supplier | qmel | lifnum | |
| I_OM_StRpWhldgTaxItemCube | Supplier | P_OM_StRpWhldgTxItmWthRptgRlvt | Supplier | |
| I_OneTimeAccountSupplier | Supplier | _OperationalAcctgDocItem | Supplier | |
| I_OpenCatalogProposalDet | Supplier | supplier | ||
| I_OperationalAcctgDocCube | Supplier | I_OperationalAcctgDocItem | Supplier | |
| I_OperationalAcctgDocItem | Supplier | P_BSEG_COM | lifnr | |
| I_OplAcctgDocumentItemBrowser | Supplier | P_OperationalAcctgDocBrowser | Supplier | |
| I_OpnPurReqnForContr | Supplier | Supplier | ||
| I_OrderComponent | Supplier | I_ReservationItem | lifnr | |
| I_OrderDocumentedGoodsMovement | Supplier | aufm | lifnr | |
| I_OrderMissingPart | Supplier | I_OrderComponent | Supplier | |
| I_OrderOperation | Supplier | P_AFVG | lifnr | |
| I_OrderOperationDateTime | Supplier | Supplier | ||
| I_OrglChangeTransfPostg | Supplier | Supplier | ||
| I_OrglChgTransfPostgCube | Supplier | Supplier | ||
| I_OutboundDelivery | Supplier | Supplier | ||
| I_OutboundDeliveryPartnerTP | Supplier | Supplier | ||
| I_OutboundDeliveryTP | Supplier | Supplier | ||
| I_OutgoingCheck | Supplier | Supplier | ||
| I_OverduePurReqnItemForConf | Supplier | Supplier | ||
| I_OvhdProjMargOvwCube | Supplier | Supplier | ||
| I_PaDeWaSupplierMaterial | Supplier | kotp483 | lifnr | KEY |
| I_PaInDetMaterialPlantSupplier | Supplier | kotp410 | lifnr | KEY |
| I_PaInDetMaterialSupplier | Supplier | kotp400 | lifnr | KEY |
| I_PaRealignment | Supplier | I_GLAccountLineItem | Supplier | |
| I_ParkedAccountingDocChgDoc | Supplier | I_ParkedJournalEntryItem | Supplier | |
| I_ParkedAccountingDocChgDoc | Supplier | |||
| I_ParkedAccountingDocChgDoc | Supplier | |||
| I_ParkedAccountingDocChgDoc | Supplier | |||
| I_ParkedAccountingDocChgDoc | Supplier | |||
| I_ParkedAccountingDocChgDoc | Supplier | Creditor | ||
| I_ParkedJournalEntryItem | Supplier | P_ParkedJournalEntryItem | Creditor | |
| I_ParkedOplAcctgDocItem | Supplier | P_ParkedOplAcctgDocItem | Supplier | |
| I_ParkedOplAcctgDocPyblsItem | Supplier | |||
| I_PartnerCompanySupplierAuthzn | Supplier | I_Supplier | Supplier | KEY |
| I_PayablesFinancingOrder | Supplier | supplier_id | ||
| I_PaymentAdviceCustomerVH | Supplier | Supplier | ||
| I_PaymentAdviceTP_2 | Supplier | Supplier | ||
| I_PaymentOrder | Supplier | pyordh | lifnr | |
| I_PaymentProposalForm | Supplier | I_PaymentProposalHeader | Supplier | KEY |
| I_PaymentProposalHeader | Supplier | Supplier | KEY | |
| I_PaymentProposalItem | Supplier | Supplier | KEY | |
| I_PaymentProposalPayment | Supplier | Supplier | KEY | |
| I_PaymentReceipt | Supplier | supplier | ||
| I_PaymentReceiptTP | Supplier | Supplier | ||
| I_PaymentReleaseListItem | Supplier | lifnr | ||
| I_PaymentReleaseListItemBasic | Supplier | |||
| I_PaymentRequisition | Supplier | lifnr | ||
| I_PaytMediaItem | Supplier | Supplier | KEY | |
| I_PaytProposalItemAggregation | Supplier | Supplier | KEY | |
| I_PaytReceiptBasedOnRcptNmbrVH | Supplier | Supplier | KEY | |
| I_PaytReceiptJournalEntryVH | Supplier | P_PaytReceiptJournalEntry | Supplier | |
| I_PaytReceiptSupplierVH | Supplier | SupplierCompany | Supplier | KEY |
| I_PaytReqTmplBPPostingData | Supplier | |||
| I_PaytRequisitionLineItem | Supplier | Supplier | ||
| I_PaytReqVarBPPostingData | Supplier | |||
| I_PaytReqWthPaytPrpslItm | Supplier | b | lifnr | |
| I_PE_StRpLoclVndrWhldgTxItmC | Supplier | I_StRpWhldgTaxItem | Supplier | |
| I_PFMCmbndProdPlntSuplrFprnt | Supplier | |||
| I_PFMCmbndProdPlntSuplrFprnt | Supplier | Supplier | ||
| I_PFMProdPlntSuplrFootprint | Supplier | supplier | ||
| I_PFMProdPlntSuplrFootprintTP | Supplier | Supplier | ||
| I_PH_StRpTaxItemCube | Supplier | Supplier | ||
| I_PH_StRpTaxReturnItemCube | Supplier | Supplier | ||
| I_PH_SuplrCustJournalCube | Supplier | SuplrCustJournalAmount | Creditor | KEY |
| I_PhysInventorySituation | Supplier | Supplier | ||
| I_PhysInvtryBatchVH | Supplier | I_Batch | Supplier | |
| I_PhysInvtryCube | Supplier | Supplier | ||
| I_PhysInvtryDocItem | Supplier | |||
| I_PhysInvtryDocumentItemTP | Supplier | Supplier | ||
| I_PhysInvtrySupplierVH | Supplier | I_Supplier_VH | Supplier | KEY |
| I_PL_SAFTGenLdgrAcctBalCube | Supplier | I_StRpTrialBalanceItemCube | Supplier | |
| I_PL_SAFTGoodsMovement | Supplier | lifnr | ||
| I_PL_SAFTInvoiceHeader | Supplier | snd_pl_fa_h | lifnr | |
| I_PL_SAFTJournalEntryCube | Supplier | I_JournalEntryItem | Supplier | |
| I_PL_SAFTTaxItem | Supplier | snd_pl_vat | lifnr | |
| I_PlannedOrderComponent | Supplier | resb | lifnr | |
| I_PlannedOrderQuickView | Supplier | Supplier | ||
| I_PlndOrdSupplierCoByPlant | Supplier | lfb1 | lifnr | KEY |
| I_PMRPFlexibleConstraint | Supplier | supplier | ||
| I_PMRPSimlnFlxblConstraintKPI | Supplier | Supplier | ||
| I_PMRPSimlnOutpQtyBySupply | Supplier | _SourceOfSupply | Supplier | |
| I_PMRPSourceOfSupply | Supplier | supplier | ||
| I_POSitnConfQtyDeficit | Supplier | |||
| I_PrecedingConditionDocumentVH | Supplier | _PrecedingConditionDocument | Supplier | |
| I_PrelimBillingDocItemPartner | Supplier | I_BillingDocItemPartnerBasic | Supplier | |
| I_PrelimBillingDocPartner | Supplier | I_BillingDocumentPartnerBasic | Supplier | |
| I_PrmtHbRpldPOWrkflwCard | Supplier | Supplier | ||
| I_PrmtHbRpldPurOrderEnhcd | Supplier | I_CentralPurchaseOrder | Supplier | |
| I_ProcessOrderComponentTP | Supplier | Supplier | ||
| I_ProcessOrderOperationTP | Supplier | Supplier | ||
| I_ProcessOrderPhaseTP | Supplier | Supplier | ||
| I_ProcmtDocSubcontrgHierNode | Supplier | Subcontractor | KEY | |
| I_ProcmtHubPurOrdHdrAPI01 | Supplier | Supplier | ||
| I_ProcmtHubRpldPOOutputParam | Supplier | Supplier | ||
| I_ProcmtHubRpldPurchaseOrder | Supplier | I_CentralPurchaseOrder | Supplier | |
| I_ProcmtIntegSuplrRskLvNotif | Supplier | erp_supplier_id | KEY | |
| I_ProcOrdConfMatlDocItemTP | Supplier | Supplier | ||
| I_ProcOrdMgmtOpCompBasic | Supplier | P_ProcOrdOpReservationItem | lifnr | |
| I_ProdAndSrvcMargAnlysCube | Supplier | Supplier | ||
| I_ProdCmplncLogisticsDocItem | Supplier | supplier | ||
| I_ProdCmplncLogsDocumentItemTP | Supplier | Supplier | ||
| I_ProdnOrdConfMatlDocItemTP | Supplier | Supplier | ||
| I_ProdnRoutingMatlAssgmtDEX | Supplier | Supplier | ||
| I_ProdnRoutingOperationTP_2 | Supplier | Supplier | ||
| I_ProdnRoutingOpSubordOpDEX | Supplier | Supplier | ||
| I_ProdnRtgOperationTP | Supplier | Supplier | ||
| I_ProductionOrderComponent | Supplier | I_OrderComponent | Supplier | |
| I_ProductionOrderOpComponentTP | Supplier | Supplier | ||
| I_ProductionOrderOperation_2 | Supplier | I_OrderOperation | Supplier | |
| I_ProductionOrderOperationTP | Supplier | Supplier | ||
| I_ProductionRoutingOperation | Supplier | Supplier | ||
| I_ProductionRoutingSubOp | Supplier | Supplier | ||
| I_ProductionRoutingSubOpTP | Supplier | Supplier | ||
| I_ProductionRoutingSubopTP_2 | Supplier | Supplier | ||
| I_ProductMarginAnalysisCube | Supplier | Supplier | ||
| I_ProductMarginCube | Supplier | Supplier | ||
| I_Productsupplierean | Supplier | mlea | lifnr | KEY |
| I_Productsuppliereanwd | Supplier | I_Productsupplierean | Supplier | KEY |
| I_ProdUoMSuplrEANTP_2 | Supplier | Supplier | KEY | |
| I_ProdUoMSuplrEANTP_3 | Supplier | Supplier | KEY | |
| I_ProdVltdStockSubcontractor | Supplier | obew | lifnr | KEY |
| I_ProfitabilityCube | Supplier | Supplier | ||
| I_ProjDmndPurchaseOrdersSum | Supplier | Supplier | ||
| I_ProjectClaim | Supplier | qmel | lifnum | |
| I_ProjectDemandMaterial | Supplier | Supplier | ||
| I_ProjectDemandMaterialTP | Supplier | Supplier | ||
| I_ProjectDemandMaterialTP_2 | Supplier | Supplier | ||
| I_ProjectDemandService | Supplier | Supplier | ||
| I_ProjectDemandServiceTP | Supplier | Supplier | ||
| I_ProjectDemandServiceTP_2 | Supplier | Supplier | ||
| I_ProjectMaterialComponent | Supplier | |||
| I_ProjMatComponentVersion | Supplier | |||
| I_ProjMatComponentWithVersion | Supplier | P_ProjMatComponentWithVers | Supplier | |
| I_ProjMatCompPurDocItem | Supplier | |||
| I_ProjProcmtPurReqnOrd | Supplier | Supplier | ||
| I_ProjPurDocItems | Supplier | P_ProjPurDocItems | Supplier | |
| I_PT_CsgnmtNmbrRngeSeries | Supplier | Supplier | ||
| I_PT_GenLedgerBPMasterData | Supplier | I_OperationalAcctgDocItem | Supplier | |
| I_PT_SAFTAcctgSupplierLog | Supplier | supplier | KEY | |
| I_PT_SAFTAcctgSupTaxRegnNmbr | Supplier | KEY | ||
| I_PT_SAFTDeliveryHeader | Supplier | _DelSupplier | Supplier | |
| I_PT_SAFTDeliveryItem | Supplier | Supplier | ||
| I_PT_SAFTDeliveryItemAmount | Supplier | |||
| I_PT_SAFTGenLedgerEntry | Supplier | a | Supplier | |
| I_PT_SAFTPaytBusinessPartner | Supplier | KEY | ||
| I_PT_SAFTSelfBillgCustAddrHist | Supplier | I_PT_SelfBillgCustAddrVers | Supplier | |
| I_PT_SAFTSelfBillgInvoiceHdr | Supplier | Supplier | ||
| I_PT_SAFTSelfBillgInvoiceItem | Supplier | Supplier | ||
| I_PT_SAFTSelfBillgSuplrInvcHdr | Supplier | I_SupplierInvoice | InvoicingParty | |
| I_PT_SAFTSelfBillgSuplrInvcItm | Supplier | I_PT_SelfBillgDgtlSgntr | Supplier | |
| I_PT_SAFTSelfBillgTotal | Supplier | I_SupplierInvoice | InvoicingParty | |
| I_PT_SelfBillgCustAddrVers | Supplier | I_PT_SelfBillgDgtlSgntr | Supplier | |
| I_PT_SelfBillgDgtlSgntr | Supplier | Signature | Supplier | |
| I_PT_SelfBillgDgtlSgntrMM | Supplier | Signature | Supplier | |
| I_PT_SelfBillgNmbrRngeSeries | Supplier | Supplier | ||
| I_PT_SelfBillingNumberRange | Supplier | lifnr | KEY | |
| I_PT_SeriesCollection | Supplier | |||
| I_PT_SeriesCollection | Supplier | |||
| I_PT_SeriesCollection | Supplier | |||
| I_PT_SeriesCollection | Supplier | |||
| I_PT_SeriesCollection | Supplier | |||
| I_PT_SeriesCollection | Supplier | Supplier | ||
| I_PT_SeriesCollection | Supplier | Supplier | ||
| I_PT_SeriesValidationCode | Supplier | |||
| I_PT_SeriesValidationCodes | Supplier | supplier | ||
| I_PT_SeriesValidationCodeTP | Supplier | Supplier | ||
| I_PT_TaxReturnAnnex | Supplier | BP | Supplier | |
| I_PT_TaxReturnAnnex | Supplier | P_PT_CADocumentTaxBoxConfig | Supplier | |
| I_PubSecActlPlanJrnlEntryItm | Supplier | P_PubSecActlPlanJrnlEntryItm | Supplier | |
| I_PubSecBdgtActlItemBasic | Supplier | I_PubSecActlPlanJrnlEntryItm | Supplier | |
| I_PubSecBdgtActlItemCube | Supplier | I_PubSecBdgtActlItemBasic | Supplier | |
| I_PubSecBdgtCnsmpnAnalysis | Supplier | P_PubSecBdgtCnsmpnAnalysis | Supplier | KEY |
| I_PubSecBdgtCnsmpnAnalysisCube | Supplier | I_PubSecBdgtCnsmpnAnalysis | Supplier | KEY |
| I_PubSecBdgtCnsmpnAvailyC | Supplier | I_PubSecBdgtActlItemBasic | Supplier | |
| I_PubSecBdgtConsumedAnalysis | Supplier | I_PubSecCtrlObjCmtmtActlCube | Supplier | KEY |
| I_PubSecCmtmtActlItemCube | Supplier | I_GLAccountLineItem | Supplier | |
| I_PubSecCtrlObjCmtmtActlCube | Supplier | I_PubSecCmtmtActlItemCube | Supplier | |
| I_PubSecCumltvBdgtCnsmpnC | Supplier | I_PubSecBdgtActlItemCube | Supplier | |
| I_PubSecFinAcctgItemCube | Supplier | I_GLAccountLineItem | Supplier | |
| I_PubSecFndsMBdgtActlCube | Supplier | I_PubSecBdgtActlItemBasic | Supplier | |
| I_PubSecGrantBdgtCnsmpn | Supplier | P_PubSecBdgtCnsmpnAnalysis | Supplier | KEY |
| I_PubSecGteeMBdgtActlCube | Supplier | AcItem | Supplier | |
| I_PurchaseContract | Supplier | Supplier | ||
| I_PurchaseContractAPI01 | Supplier | I_PurchaseContract | Supplier | |
| I_PurchaseContractPartner | Supplier | Supplier | ||
| I_PurchaseContractTP | Supplier | Supplier | ||
| I_PurchaseContractVersion | Supplier | Supplier | ||
| I_PurchaseContractWD | Supplier | I_PurchaseContractVersion | Supplier | |
| I_PurchaseOrder | Supplier | Supplier | ||
| I_PurchaseOrderAPI01 | Supplier | Supplier | ||
| I_PurchaseOrderDraft | Supplier | supplier | ||
| I_PurchaseOrderEnhanced | Supplier | Supplier | ||
| I_PurchaseOrderPartner | Supplier | I_PurchasingDocumentPartner | Supplier | |
| I_PurchaseOrderPartnerAPI01 | Supplier | I_PurchaseOrderPartner | Supplier | |
| I_PurchaseOrderPartnerTP | Supplier | R_PurchaseOrderPartner | Supplier | |
| I_PurchaseOrderPartnerTP_2 | Supplier | Supplier | ||
| I_PurchaseOrderQuickView | Supplier | Item | Supplier | |
| I_PurchaseOrderTP | Supplier | R_PurchaseOrder | Supplier | |
| I_PurchaseOrderTP_2 | Supplier | Supplier | ||
| I_PurchaseReqnItem | Supplier | I_Purchaserequisitionitem | Supplier | |
| I_PurchaseReqnItemTP | Supplier | Supplier | ||
| I_PurchaseRequisition_Api01 | Supplier | I_Purchaserequisitionitem | Supplier | |
| I_Purchaserequisitionitem | Supplier | Supplier | ||
| I_Purchaserequisitionitem_Wd | Supplier | P_Purrequisitionitem | Supplier | |
| I_PurchaseRequisitionItemAPI01 | Supplier | I_Purchaserequisitionitem | Supplier | |
| I_PurchaseRequisitionItemBasic | Supplier | lifnr | ||
| I_PurchasingCategorySupplier | Supplier | |||
| I_PurchasingDocument | Supplier | |||
| I_PurchasingDocumentPartner | Supplier | |||
| I_PurchasingInfoRecord | Supplier | lifnr | ||
| I_PurchasingInfoRecordApi01 | Supplier | I_PurchasingInfoRecord | Supplier | |
| I_PurchasingInfoRecordNote | Supplier | I_PurchasingInfoRecord | Supplier | |
| I_PurchasingInfoRecordStdVH | Supplier | Supplier | ||
| I_PurchasingInfoRecordTP | Supplier | Supplier | ||
| I_PurchasingSourceItem | Supplier | Supplier | ||
| I_PurchasingSourceListItemTP | Supplier | Supplier | ||
| I_PurContrDrftForMngPurReqn | Supplier | supplier | ||
| I_PurContrItmCnsmpnPrediction | Supplier | _PurchaseContract | lifnr | |
| I_PurContrPartnersTP | Supplier | Supplier | ||
| I_PurContrTemplate | Supplier | purctr_hdr_d | supplier | |
| I_PurContrValidityStatus | Supplier | Supplier | ||
| I_PurContrVersionHistory | Supplier | R_PurchaseContract | Supplier | |
| I_Purctrpartners | Supplier | I_PurgDocumentPartnerEnh | Supplier | |
| I_PurctrpartnersWithDraft | Supplier | I_Purctrpartners | Supplier | |
| I_PurgCatSupplierAPI01 | Supplier | Supplier | ||
| I_PurgDocScheduleLineEnhanced | Supplier | mmpur_ana_eket | lifnr | |
| I_PurgDocumentPartnerEnh | Supplier | I_PurchasingDocumentPartner | Supplier | |
| I_PurgDocumentPartnerVH | Supplier | P_PurgDocPartnerSupplier | PurchasingDocumentPartner | |
| I_PurgDocumentPartnerVH | Supplier | P_PurgDocPartnSupplierContact | PurchasingDocumentPartner | |
| I_PurgInfoRecdOrgPlntDataTP | Supplier | Supplier | ||
| I_PurgInfoRecdPrcgCndnValdtyTP | Supplier | Supplier | ||
| I_PurgInfoRecdSuplrSubRngeVH | Supplier | Supplier | ||
| I_PurgInfoRecordWithOrgData | Supplier | Supplier | ||
| I_PurgInfoRecordWWithDraft | Supplier | P_PurgInfoRecordWithOrgData | Supplier | |
| I_PurgPrcgCndnRecdValidity | Supplier | Supplier | ||
| I_PurgQuotaArrgmtItem | Supplier | lifnr | ||
| I_PurgQuotaArrgmtItemAPI01 | Supplier | Supplier | ||
| I_PurgQuotaArrgmtItemTP | Supplier | I_PurgQuotaArrgmtItem | Supplier | |
| I_PurgQuotaArrgmtItemTP_2 | Supplier | Supplier | ||
| I_PurInfCndHelpr | Supplier | inf_gen | Supplier | |
| I_PurInfoRecdMaterialPrcgCndn | Supplier | a017 | lifnr | |
| I_PurInfoRecdMaterialPrcgCndn | Supplier | a018 | lifnr | |
| I_PurInfoRecdNonStkItmPrcgCndn | Supplier | a025 | lifnr | |
| I_PurInfoRecdNonStkItmPrcgCndn | Supplier | a028 | lifnr | |
| I_PurInfoRecdOrderUnitPrcgCndn | Supplier | a066 | lifnr | |
| I_PurInfoRecdOrderUnitPrcgCndn | Supplier | a067 | lifnr | |
| I_PurInfoRecdPrcgCndnValidity | Supplier | I_PurInfoRecdMaterialPrcgCndn | Supplier | |
| I_PurInfoRecdPrcgCndnValidity | Supplier | I_PurInfoRecdNonStkItmPrcgCndn | Supplier | |
| I_PurInfoRecdPrcgCndnValidity | Supplier | I_PurInfoRecdOrderUnitPrcgCndn | Supplier | |
| I_PurOrdAccrsAccrSubobject | Supplier | _PurchasingDocument | Supplier | |
| I_PurOrdAccrsCFinPurgDocument | Supplier | Supplier | ||
| I_PurOrdAccrsCFinPurgDocument | Supplier | Supplier | ||
| I_PurOrdAccrsCFinPurgDocVH | Supplier | I_PurOrdAccrsCFinPurgDocument | Supplier | |
| I_PurOrdAccrualObject | Supplier | _poobj | Supplier | |
| I_PurOrderDraftForMngPurReqn | Supplier | |||
| I_PurOrdHistDelivCost | Supplier | LIFNR | ||
| I_PurOrdHistDeliveryCostAPI01 | Supplier | R_PurOrdHistoryDeliveryCost | Supplier | |
| I_PurOrdSchedLineEnhcdAPI01 | Supplier | Supplier | ||
| I_PurOrdScheduleLineEnhanced | Supplier | lifnr | ||
| I_PurOrdsOpenForConf | Supplier | C_PRItemDetails | Supplier | |
| I_PurOrdsOpenForConf | Supplier | ProcmtHubRefPurOrdSupplier | ||
| I_PurOrdsOpenForConfTP | Supplier | I_PurOrdsOpenForConf | Supplier | |
| I_PurReqnQuickView | Supplier | preqitm | Supplier | |
| I_Purreqnsspitem | Supplier | I_PurchaseRequisitionItemBasic | Supplier | |
| I_QltyCertDocMatch | Supplier | supplier | ||
| I_QltyCertDocMatchPrpsl | Supplier | supplier | ||
| I_QltyInfoRecdInProcmtUnion | Supplier | Supplier | ||
| I_QltyInfoRecdInProcmtUnion | Supplier | |||
| I_QltyMgmtInfoSystCharcsCube | Supplier | _ILot | Supplier | |
| I_QltyMgmtInfoSystInspLot | Supplier | I_InspectionLot | Supplier | |
| I_QltyNotification | Supplier | I_Notification | Supplier | |
| I_QltyNotificationCube | Supplier | I_QltyNotification | Supplier | |
| I_QltyNotificationTaskVH | Supplier | I_QltyNotification | Supplier | |
| I_QltyNotificationTP | Supplier | Supplier | ||
| I_QltyNotificationVH | Supplier | Supplier | ||
| I_QltyProcmtCert | Supplier | |||
| I_QltyProcmtCertTP | Supplier | Supplier | ||
| I_QltyProcmtCertTP_2 | Supplier | Supplier | ||
| I_QualityControlChart | Supplier | lslifnr | ||
| I_QualityControlChartAggregate | Supplier | Supplier | ||
| I_QualityCtrlChartTP | Supplier | Supplier | ||
| I_QualityInfoRecdInProcmt | Supplier | Supplier | ||
| I_QualityInProcurement | Supplier | qinf | lieferant | |
| I_QualityInProcurementTP | Supplier | Supplier | ||
| I_QualityInProcurementTP_2 | Supplier | Supplier | ||
| I_QualityLevel | Supplier | lifnr | ||
| I_QualityLevelAnalysisCube | Supplier | Supplier | ||
| I_QualityLevelTP | Supplier | Supplier | ||
| I_QualityLevelTP_2 | Supplier | Supplier | ||
| I_QuantityContractPrediction | Supplier | _PurchaseContract | Supplier | |
| I_RblPyblTransactionItem | Supplier | supplier | ||
| I_RealTimeRptdFinData | Supplier | Source | Supplier | |
| I_RealTimeRptdFinDataEnhcd | Supplier | _Source | Supplier | |
| I_ReceivablePayableItem | Supplier | Supplier | ||
| I_ReceivablePayableItemEnhcd | Supplier | Supplier | ||
| I_ReceivablesFinancingFunder | Supplier | I_Supplier | Supplier | KEY |
| I_RecmddLiquidityItem | Supplier | I_CashFlow | Supplier | |
| I_RECostSettlementRelevantItm | Supplier | _JournalEntryItem | Supplier | |
| I_RecrrgSuplrInvcInvcgPtyVH | Supplier | Supplier | KEY | |
| I_RecrrgSuplrInvcSuplrBkTypeVH | Supplier | Supplier | KEY | |
| I_RecurringAcctgDocForChgDoc | Supplier | I_AcctgDocItmForChgDoc | Creditor | |
| I_RecurringAcctgDocForChgDoc | Supplier | I_AcctgDocItmForChgDoc | Creditor | |
| I_RecurringAcctgDocForChgDoc | Supplier | I_AcctgDocItmForChgDoc | Supplier | |
| I_RenegotiationList | Supplier | Supplier | ||
| I_RequestForQuotationBidderTP | Supplier | Supplier | ||
| I_ReservationDocumentItem | Supplier | I_ReservationItem | Supplier | |
| I_ReservationDocumentItem2 | Supplier | I_ReservationItem | Supplier | |
| I_ReservationItem | Supplier | lifnr | ||
| I_ResvnDocAnalyticalItem | Supplier | I_ReservationDocumentItem | Supplier | |
| I_ResvnDocAnalyticalItem | Supplier | I_ReservationDocumentItem | Supplier | |
| I_ResvnDocAnalyticalItem | Supplier | I_ReservationDocumentItem | Supplier | |
| I_RetailPromotionItemStore | Supplier | lifnr | ||
| I_ReturnsInspectionItem_2 | Supplier | _ReturnsInspectionExecuted | Supplier | |
| I_RevenueVariance | Supplier | Supplier | ||
| I_RevenueVarianceBenchmark | Supplier | Supplier | ||
| I_RFM_MngPOHdr | Supplier | I_PurchaseOrder | Supplier | |
| I_RFQBidder | Supplier | I_PurchasingDocumentPartner | Supplier | |
| I_RFQBidder_2 | Supplier | R_RFQBidder | Supplier | |
| I_RfqBidder_Api01 | Supplier | I_RFQBidder | Supplier | |
| I_RFQBidderDraftForMngPurReqn | Supplier | supplier | ||
| I_RFQBidderEnhanced | Supplier | R_RFQBidder | Supplier | |
| I_RFQBidderEnhWD | Supplier | I_RFQBidderEnhanced | Supplier | |
| I_RFQMailParamSecureBidding | Supplier | _RFQBlockChainToken | Supplier | |
| I_RO_CashReceiptOutputMgmt | Supplier | _CashJournalPosition | Supplier | |
| I_RO_SAFTAccountingItem | Supplier | bseg | lifnr | |
| I_RO_SAFTComplementaryPosting | Supplier | SpecialStockIdfgSupplier | KEY | |
| I_RO_SAFTMaterialDocumentItem | Supplier | matdoc | lifnr | |
| I_RO_SAFTMatlInitialValue | Supplier | ml_lifnr | KEY | |
| I_RO_SAFTMatlStockQuantity | Supplier | SpecialStockIdfgSupplier | KEY | |
| I_RO_SAFTOneTimeSupplier | Supplier | I_OperationalAcctgDocItem | Supplier | |
| I_RoutingMaterialSearchModel | Supplier | mapl | lifnr | |
| I_RoutingOperationSearchModel | Supplier | lifnr | ||
| I_RptvMfgConfMatlDocHndlgUnit | Supplier | I_RptvMfgConfMatlDocItem | Supplier | |
| I_RptvMfgConfMatlDocHndlgUntTP | Supplier | Supplier | ||
| I_RptvMfgConfMatlDocItem | Supplier | I_MaterialDocumentRecord | Supplier | |
| I_RptvMfgConfMatlDocItem | Supplier | I_MaterialDocumentRecord | Supplier | |
| I_RptvMfgConfMatlDocItemTP | Supplier | Supplier | ||
| I_RU_BusinessPartnerContractVH | Supplier | I_RU_Contract | Supplier | |
| I_RU_Contract | Supplier | Supplier | ||
| I_RU_Contract | Supplier | Supplier | ||
| I_RU_Contract | Supplier | Supplier | ||
| I_RU_Contract | Supplier | |||
| I_RU_Contract | Supplier | |||
| I_RU_ContractBasic | Supplier | lifnr | ||
| I_RU_FinancialContract | Supplier | firud_acc_cntrct | supplier | |
| I_RU_FinancialContractTP | Supplier | I_RU_FinancialContract | Supplier | |
| I_RU_ImportCstmsDeclnNumberVH | Supplier | Supplier | ||
| I_RU_ImprtCstmsDecln | Supplier | lifnr | ||
| I_RU_ImprtCstmsDeclnBillingDoc | Supplier | lifnr | KEY | |
| I_RU_ImprtCstmsDeclnHdr | Supplier | Supplier | ||
| I_RU_ImprtCstmsDeclnHdrBasic | Supplier | lifnr | ||
| I_RU_ImprtCstmsDeclnHdrTP | Supplier | Supplier | ||
| I_RU_ImprtCstmsDeclnItemTP | Supplier | _Header | Supplier | |
| I_RU_SupplierData | Supplier | P_RU_SupplierData | Supplier | KEY |
| I_RU_SupplierOKTMO | Supplier | KEY | ||
| I_Ru_VatDocExtras | Supplier | inv_seller | ||
| I_SAFTCompensationDocument | Supplier | I_JournalEntryItem | Supplier | |
| I_SAFTDeliverySupplier | Supplier | Supplier | ||
| I_SAFTDeliverySupplier_2 | Supplier | Supplier | ||
| I_SAFTGeneralLedgerSupplier | Supplier | a | Supplier | |
| I_SAFTGenLedgerOneTimeSupplier | Supplier | I_JournalEntryItem | Supplier | |
| I_SAFTJournalItem | Supplier | I_SAFTCompensationDocument | Supplier | |
| I_SAFTJournalItem | Supplier | I_SAFTCompensationDocument | Supplier | |
| I_SAFTJournalLineItem | Supplier | I_JournalEntryItem | Supplier | |
| I_SAFTJournalLineItem | Supplier | I_JournalEntryItem | Supplier | |
| I_SAFTPurchaseOrderItem | Supplier | _PurchaseOrder | Supplier | |
| I_SAFTPurchaseOrderItem_2 | Supplier | _PurchaseOrder | Supplier | |
| I_SAFTSupplierBalance | Supplier | end_bal | Supplier | KEY |
| I_SAFTSupplierBalanceEnd | Supplier | Supplier | KEY | |
| I_SAFTSupplierBalanceMovement | Supplier | Supplier | KEY | |
| I_SAFTSupTaxRegnNmbr | Supplier | Supplier | KEY | |
| I_SAFTVendorOpenItem | Supplier | I_JournalEntryItem | Supplier | KEY |
| I_SalesContractItemPartnerTP | Supplier | SalesContractItemPartner | Supplier | |
| I_SalesContractPartner | Supplier | P_SalesContractPartner | Supplier | |
| I_SalesContractPartnerTP | Supplier | SalesContractPartner | Supplier | |
| I_SalesDeductionByMonth | Supplier | Supplier | ||
| I_SalesDocItemCompletePartner | Supplier | P_SalesDocItemCompletePartner | Supplier | |
| I_SalesDocumentItemPartner | Supplier | I_SDDocumentItemPartner | Supplier | |
| I_SalesDocumentPartner | Supplier | I_SDDocumentPartner | Supplier | |
| I_SalesOrderItemPartner | Supplier | I_SalesDocumentItemPartner | Supplier | |
| I_SalesOrderItemPartnerTP | Supplier | SalesOrderItemPartner | Supplier | |
| I_SalesOrderPartner | Supplier | I_SalesDocumentPartner | Supplier | |
| I_SalesOrderPartnerTP | Supplier | SalesOrderPartner | Supplier | |
| I_SalesQuotationItemPartner | Supplier | Supplier | ||
| I_SalesQuotationItemPartnerTP | Supplier | SalesQuotationItemPartner | Supplier | |
| I_SalesQuotationPartner | Supplier | Supplier | ||
| I_SalesQuotationPartnerTP | Supplier | SalesQuotationPartner | Supplier | |
| I_SalesSchedgAgrmtItemPartner | Supplier | Supplier | ||
| I_SalesSchedgAgrmtPartner | Supplier | Supplier | ||
| I_SchdAgrSchdLnEnhcdAPI01 | Supplier | Supplier | ||
| I_SchedAgrmtReleaseListItem | Supplier | _PurchasingDocument | Supplier | |
| I_Schedgagrmthdr | Supplier | R_PurchasingDocument | Supplier | |
| I_SchedgagrmthdrApi01 | Supplier | R_PurgSchedulingAgreementHdr | Supplier | |
| I_SchedgAgrmtHdrTP_2 | Supplier | Supplier | ||
| I_SchedgagrmthdrWithDraft | Supplier | I_Schedgagrmthdr | Supplier | |
| I_SchedgAgrmtPartner | Supplier | I_PurgDocumentPartnerEnh | Supplier | |
| I_SchedgAgrmtPartnerAPI01 | Supplier | Supplier | ||
| I_SchedgAgrmtPartnerTP_2 | Supplier | Supplier | ||
| I_SchedgAgrmtPartnWD | Supplier | I_SchedgAgrmtPartner | Supplier | |
| I_SchedgAgrmtSchedLineEnhcd | Supplier | mmpur_ana_eket | lifnr | |
| I_SchedulingAgrmtHdrEnhanced | Supplier | Supplier | ||
| I_SDDocumentCompletePartners | Supplier | vbpa | lifnr | |
| I_SDDocumentItemPartner | Supplier | Supplier | ||
| I_SDDocumentPartner | Supplier | Supplier | ||
| I_SeasonPurchasePeriod | Supplier | lifnr | ||
| I_SeasonPurchasePeriod_2 | Supplier | lifnr | ||
| I_SerialNumberHistory | Supplier | Supplier | ||
| I_SerialNumberStockDifference | Supplier | Supplier | KEY | |
| I_SerialNumberStockSegment | Supplier | I_EquipmentStockSegment | Supplier | |
| I_SerialNumberValueHelp | Supplier | _EquiStockSeg | Supplier | |
| I_SerialNumberWithStkSgmtVH | Supplier | Supplier | ||
| I_ServiceEntrySheet | Supplier | I_ServiceEntrySheetBasic | Supplier | |
| I_ServiceEntrySheetAPI01 | Supplier | Supplier | ||
| I_ServiceEntrySheetBasic | Supplier | mmpur_ses_header | supplier | |
| I_ServiceEntrySheetItem | Supplier | _PurchaseOrder | Supplier | |
| I_ServiceEntrySheetItemTP | Supplier | I_ServiceEntrySheetItem | Supplier | |
| I_ServiceEntrySheetItemTP_2 | Supplier | Supplier | ||
| I_ServiceEntrySheetTP | Supplier | I_ServiceEntrySheet | Supplier | |
| I_ServiceEntrySheetTP_2 | Supplier | Supplier | ||
| I_ServiceMarginCube | Supplier | Supplier | ||
| I_ServicePerformerFor | Supplier | partner1 | KEY | |
| I_SettlmtDocItemPartner | Supplier | Supplier | ||
| I_SettlmtDocListPartner | Supplier | Supplier | ||
| I_SettlmtDocPartner | Supplier | Supplier | ||
| I_SettlmtMgmtDocCmpltPartners | Supplier | |||
| I_SettlmtMgmtDocItemPartner | Supplier | Supplier | ||
| I_SettlmtMgmtDocPartner | Supplier | Supplier | ||
| I_ShippingNotifQuickView | Supplier | I_PurchasingDocument | Supplier | |
| I_ShopFloorExecToolEquipRegnVH | Supplier | _EquipmentStdVH | Supplier | |
| I_SI_CntrlBkRptgPrtnAssignment | Supplier | supplier | KEY | |
| I_SI_StRpRblsPyblsNonResidentC | Supplier | P_SI_CBRGLAcctLineItemPrprocg | Supplier | |
| I_SI_StRpWhldgTaxItemC | Supplier | I_StRpWhldgTaxItem | Supplier | |
| I_SitnContrRdyToUseInPurReqn | Supplier | I_OpnPurReqnForContr | Supplier | |
| I_SLC_SupplierValueHelp | Supplier | KEY | ||
| I_SlsAcctgDeductionsOvw | Supplier | Supplier | ||
| I_SlsAcctgGrssMargPerMatlOvw | Supplier | Supplier | ||
| I_SlsAcctgGrssPrftDcmpstnOvw | Supplier | Supplier | ||
| I_SlsAcctgIncgSlsOrdsOvw | Supplier | Supplier | ||
| I_SlsAcctgIncgSlsOrdsTrendOvw | Supplier | Supplier | ||
| I_SlsAcctgMonthlyNetSalesOvw | Supplier | Supplier | ||
| I_SlsAcctgSlsDdctdBenchmarkOvw | Supplier | Supplier | ||
| I_SlsAcctgSlsRevenueMonthlyOvw | Supplier | Supplier | ||
| I_SlsAcctgSlsRevnBenchmarkOvw | Supplier | Supplier | ||
| I_SlsAcctgSlsVolPerMatlOvw | Supplier | Supplier | ||
| I_SlsDocItmNonStdPartner | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| I_SlsDocNonStdPartner | Supplier | Supplier | ||
| I_SlsOrdFlfmtPurchaseOrder | Supplier | _Supplier | Supplier | |
| I_SlsOrdWithoutChargePartnerTP | Supplier | SalesOrderWithoutChargePartner | Supplier | |
| I_SlsOrdWthoutChrgItmPartner | Supplier | Supplier | ||
| I_SlsOrdWthoutChrgItmPartnerTP | Supplier | SlsOrdWithoutChargeItemPartner | Supplier | |
| I_SlsOrdWthoutChrgPartner | Supplier | Supplier | ||
| I_SlsPrcgCndnRecdTemplate | Supplier | _SlsPrcgCndnRecdValidity | Supplier | |
| I_SlsPrcgCndnRecdValidity | Supplier | Supplier | ||
| I_SlsPrcgCndnRecdValidityTP_2 | Supplier | Supplier | ||
| I_SlsPricingConditionRecordTP | Supplier | I_SlsPrcgCndnRecdValidity | Supplier | |
| I_SlsSchedgAgrmtItemPartnerTP | Supplier | SalesSchedgAgrmtItemPartner | Supplier | |
| I_SlsSchedgAgrmtPartnerTP | Supplier | SalesSchedgAgrmtPartner | Supplier | |
| I_SolnOrderProfitabilityCube | Supplier | Supplier | ||
| I_Sourceofsupplymanage | Supplier | P_SourcesOfSupply | Supplier | |
| I_SourcesOfSupply | Supplier | _lfa1 | Supplier | |
| I_SourcesOfSupply | Supplier | I_PurgInfoRecordWithOrgData | Supplier | |
| I_SourcesOfSupply | Supplier | I_PurgQuotaArrgmtItem | Supplier | |
| I_SrcgProjPubdSuplrListBP | Supplier | Supplier | ||
| I_SrcgProjPubdSuplrListBPTP | Supplier | Supplier | ||
| I_SrcgSuplrListBusinessPartner | Supplier | Supplier | ||
| I_SrcgSuplrListBusPartnerTP_2 | Supplier | Supplier | ||
| I_SrlNumberHistorySupplierVH | Supplier | Supplier | KEY | |
| I_SrvcEntrShtAccrsAccrSubobj | Supplier | _PurchasingDocument | Supplier | |
| I_SrvcEntrShtPurgContrItmVH | Supplier | _PurchaseContract | Supplier | |
| I_SrvcEntrShtPurOrdValueHelp | Supplier | PurchaseOrder | Supplier | |
| I_SrvcEntrShtServPrfValHelp | Supplier | I_BusinessPartnerSupplier | Supplier | KEY |
| I_Ssp_Suppliervh | Supplier | I_Supplier | Supplier | KEY |
| I_SSPSupplierValueHelp | Supplier | Supplier | KEY | |
| I_StandardAcctgDocForChgDoc | Supplier | I_AcctgDocItmForChgDoc | Creditor | |
| I_StandardAcctgDocForChgDoc | Supplier | Supplier | ||
| I_StatementOfChanges | Supplier | I_GLAccountLineItem | Supplier | |
| I_StatementOfChangesCube | Supplier | I_GLAccountLineItem | Supplier | |
| I_StkPostgHistOnIntvlBndry | Supplier | Supplier | ||
| I_StockQuantityCurrentValue | Supplier | Supplier | KEY | |
| I_StockQuantityCurrentValue_2 | Supplier | Supplier | KEY | |
| I_StockQuantityValueTimeSeries | Supplier | Supplier | KEY | |
| I_StockTransportOrder | Supplier | Supplier | ||
| I_StockTransportOrderPartnerTP | Supplier | Supplier | ||
| I_StRpBPTaxItem | Supplier | Supplier | ||
| I_StRpCustomerSupplierLineItem | Supplier | Supplier | ||
| I_StRpExternalTaxItemCube | Supplier | I_ExternalTaxItem | Supplier | |
| I_StRpExternalTaxItemDraftC | Supplier | I_ExternalTaxItemDraft | Supplier | |
| I_StRpManageWhldgTaxItemC | Supplier | wht | Supplier | |
| I_StRpMngWhldgTxItmCustomerC | Supplier | |||
| I_StRpTaxItem | Supplier | _CustomerSupplierLineItem | Supplier | |
| I_StRpTaxItemBoxCube | Supplier | Supplier | ||
| I_StRpTrialBalanceItemCube | Supplier | Supplier | ||
| I_StRpWhldgTaxItem | Supplier | |||
| I_SubcontractingComponent | Supplier | resb | lifnr | |
| I_SummarizedJITCall | Supplier | lifnr | ||
| I_SummarizedJITCallItem | Supplier | _SummarizedJITCall | Supplier | |
| I_SummarizedJITCallItemOutput | Supplier | Supplier | ||
| I_SummarizedJITCallOutpReqItem | Supplier | I_SummarizedJITCall | Supplier | |
| I_SummarizedJITCallOutput | Supplier | I_SummarizedJITCall | Supplier | |
| I_SummarizedJITCallStdVH | Supplier | Supplier | ||
| I_SupAssgmtDmndDets | Supplier | Supplier | ||
| I_SupAssgmtDmndDetsCube | Supplier | Supplier | ||
| I_SupDmndAllDocBatchStock | Supplier | I_SupDmndAllDocBatStkBsc | Supplier | |
| I_SupDmndAllDocBatStkBsc | Supplier | P_SupDmndAllDocBatStkBsc | Supplier | |
| I_SupDmndAllDocConfBsc | Supplier | ekko | lifnr | |
| I_SupDmndAllDocConfirmations | Supplier | I_SupDmndAllDocConfBsc | Supplier | |
| I_SupDmndAllDocNonBatchStock | Supplier | I_SupDmndAllDocNonBatStkBsc | Supplier | |
| I_SupDmndAllDocNonBatStkBsc | Supplier | P_SupDmndAllDocNonBatStkBsc | Supplier | |
| I_SupDmndAllDocPhysStk | Supplier | I_MaterialStock | Supplier | |
| I_SupDmndAllDocPlndOrd | Supplier | I_SupDmndAllDocPlndOrdBsc | Supplier | |
| I_SupDmndAllDocPlndOrdBsc | Supplier | plaf | flief | |
| I_SupDmndAllDocPO | Supplier | I_SupDmndAllDocPOBsc | Supplier | |
| I_SupDmndAllDocPOBsc | Supplier | ekko | lifnr | |
| I_SupDmndAllDocPurgContr | Supplier | ekko | lifnr | |
| I_SupDmndAllDocPurOrdCompBsc | Supplier | resb | lifnr | |
| I_SupDmndAllDocPurReqn | Supplier | I_SupDmndAllDocPurReqnBsc | Supplier | |
| I_SupDmndAllDocRetDeliv | Supplier | likp | lifnr | |
| I_SupDmndOvwDemand | Supplier | |||
| I_SupDmndOvwDemand | Supplier | |||
| I_SupDmndOvwDemand | Supplier | Supplier | ||
| I_SupDmndOvwInboundDelivery | Supplier | Supplier | ||
| I_SupDmndOvwItemPO | Supplier | ekko | lifnr | |
| I_SupDmndOvwPlannedOrder | Supplier | plaf | flief | |
| I_SupDmndOvwPO | Supplier | Supplier | ||
| I_SupDmndOvwPurchaseReqn | Supplier | eban | lifnr | |
| I_SupDmndOvwReservation | Supplier | I_SupDmndOvwItemPO | Supplier | |
| I_SupDmndOvwReservation | Supplier | I_SupDmndOvwItemPO | Supplier | |
| I_SupDmndOvwSupply | Supplier | Supplier | ||
| I_SupDmndOvwSupply | Supplier | Supplier | ||
| I_SupDmndOvwSupply | Supplier | Supplier | ||
| I_SupDmndOvwSupply | Supplier | |||
| I_SupDmndOvwSupply | Supplier | Supplier | ||
| I_SupDmndOvwSupply | Supplier | |||
| I_SupDmndOvwSupply | Supplier | |||
| I_SupDmndOvwTotalSupply | Supplier | I_SupDmndOvwSupply | Supplier | |
| I_SupDmndOvwTotalSupplyCube | Supplier | Supplier | ||
| I_SuplrActivitySupplierAPI01 | Supplier | Supplier | ||
| I_SuplrActyTaskSupplierAPI01 | Supplier | Supplier | ||
| I_SuplrAddrDepdntExtIdentifier | Supplier | lfaddr_ext | lifnr | KEY |
| I_SuplrAddrDepdntPurchasingOrg | Supplier | lfm1_addr | lifnr | KEY |
| I_SuplrBankDetailsByIntId | Supplier | lifnr | KEY | |
| I_SuplrBillgDocItemPartner | Supplier | Supplier | ||
| I_SuplrBillgDocPartner | Supplier | Supplier | ||
| I_SuplrBkDetsByIntIdStdVH | Supplier | Supplier | KEY | |
| I_SuplrCmmdtyQuantityHeaderTP | Supplier | Supplier | ||
| I_SuplrEvalAggrgdScoreHist | Supplier | supplier | KEY | |
| I_SuplrEvalHistScrForOutpMgmt | Supplier | supplier | KEY | |
| I_SuplrEvalOverallScoreHistory | Supplier | supplier | KEY | |
| I_SuplrEvalRspSupplierAPI01 | Supplier | Supplier | ||
| I_SuplrEvalSccrdSupplierAPI01 | Supplier | Supplier | ||
| I_SuplrEvaluationScoresOutput | Supplier | supplier_id | ||
| I_SuplrEvalUserDfndCriteriaCt | Supplier | supplier | ||
| I_SuplrEvalUsrDfndCriteriaTP | Supplier | Supplier | ||
| I_SuplrEvalUsrDfndCriteriaTP_2 | Supplier | Supplier | ||
| I_SuplrListBusinessPartnerTP_2 | Supplier | Supplier | ||
| I_SuplrListPrpsdSupplierNotify | Supplier | Supplier | ||
| I_SuplrListPrpsdSupplierTP_2 | Supplier | Supplier | ||
| I_SuplrLoglRoundingProfile | Supplier | KEY | ||
| I_SuplrLoglRoundingProfile | Supplier | |||
| I_SuplrLoglRoundingProfile | Supplier | |||
| I_SuplrPmtdAltvPayee | Supplier | lifnr | KEY | |
| I_SuplrPmtdAltvPayeeTP | Supplier | Supplier | KEY | |
| I_SuplrQuotationEnhWD | Supplier | I_SupplierQuotationEnh | Supplier | |
| I_SuplrSettlmtItemPartner | Supplier | Supplier | ||
| I_SuplrSettlmtListPartner | Supplier | Supplier | ||
| I_SuplrSettlmtPartner | Supplier | Supplier | ||
| I_Supplier | Supplier | KEY | ||
| I_Supplier_to_BusinessPartner | Supplier | cvi_vend_link | vendor | |
| I_Supplier_VH | Supplier | I_Supplier | Supplier | KEY |
| I_SupplierActivitySuplrParty | Supplier | |||
| I_SupplierActivityTaskSupplier | Supplier | |||
| I_SupplierAddrDepdntGeneral | Supplier | lfa1_addr | lifnr | KEY |
| I_SupplierAddress | Supplier | KEY | ||
| I_SupplierBankDetails | Supplier | lifnr | KEY | |
| I_SupplierBankDetailsVH | Supplier | I_SupplierBankDetails | Supplier | KEY |
| I_SupplierByProduct | Supplier | Supplier | KEY | |
| I_SupplierChangeLog | Supplier | I_Supplier | Supplier | KEY |
| I_SupplierCommodityQtyHdr | Supplier | supplier | ||
| I_SupplierCompany | Supplier | lifnr | KEY | |
| I_SupplierCompanyByPlant | Supplier | I_SupplierCompany | Supplier | KEY |
| I_SupplierCompanyCodeTP | Supplier | Supplier | KEY | |
| I_SupplierCompanyVH | Supplier | Supplier | KEY | |
| I_SupplierConfirmation | Supplier | Supplier | ||
| I_SupplierConfirmationTP | Supplier | Supplier | ||
| I_SupplierDataControllerUsage | Supplier | idnumber | KEY | |
| I_SupplierDunning | Supplier | lfb5 | lifnr | KEY |
| I_SupplierDunningTP | Supplier | Supplier | KEY | |
| I_SupplierEvalRespSuplrParty | Supplier | |||
| I_SupplierEvalScorecardSuplr | Supplier | |||
| I_SupplierEvalScoreHistory | Supplier | supplier | KEY | |
| I_SupplierListBusinessPartner | Supplier | Supplier | ||
| I_SupplierListProposedSupplier | Supplier | Supplier | ||
| I_SupplierMaster | Supplier | lfa1 | lifnr | KEY |
| I_SupplierPartnerFunc | Supplier | wyt3 | lifnr | KEY |
| I_SupplierPartnerFunc_2 | Supplier | wyt3 | lifnr | KEY |
| I_SupplierPartnerFunctionTP_2 | Supplier | Supplier | KEY | |
| I_SupplierPaymentBlockOpnItmTP | Supplier | Supplier | ||
| I_SupplierPaymentBlockTP | Supplier | Supplier | KEY | |
| I_SupplierPurch | Supplier | lfm2 | lifnr | KEY |
| I_SupplierPurchasingData | Supplier | lifnr | KEY | |
| I_SupplierPurchasingOrg | Supplier | lifnr | KEY | |
| I_SupplierPurchasingOrgTP | Supplier | Supplier | KEY | |
| I_SupplierPurchOrg | Supplier | lfm1 | lifnr | KEY |
| I_SupplierQuotation | Supplier | I_PurchasingDocument | Supplier | |
| I_SupplierQuotation_Api01 | Supplier | I_SupplierQuotation | Supplier | |
| I_SupplierQuotationCompareTP | Supplier | I_SupplierQuotation | Supplier | |
| I_SupplierQuotationEnh | Supplier | I_SupplierQuotation | Supplier | |
| I_SupplierQuotationTP | Supplier | Supplier | ||
| I_SupplierSubrange | Supplier | lifnr | KEY | |
| I_SupplierSubrangeText | Supplier | lifnr | KEY | |
| I_SupplierSustainabilityData | Supplier | partner | ||
| I_SupplierTaxGrouping | Supplier | lifnr | KEY | |
| I_SupplierTaxGroupingTP_2 | Supplier | Supplier | KEY | |
| I_SupplierToBusinessPartner | Supplier | cvi_vend_link | vendor | |
| I_SupplierToEmployment | Supplier | I_BPRelationship | BusinessPartner1 | KEY |
| I_SupplierToEmployment | Supplier | I_BPRelationship | BusinessPartner1 | KEY |
| I_SupplierWithHoldingTax | Supplier | lifnr | KEY | |
| I_SupplierWithHoldingTaxTP | Supplier | Supplier | KEY | |
| I_SuspiciousForeignCurrency | Supplier | Supplier | ||
| I_SVTCalculation | Supplier | supplierid | ||
| I_TaxAuthorityValueHelp | Supplier | |||
| I_TempGLAccountLineItem | Supplier | |||
| I_TH_BranchCode | Supplier | lifnr | KEY | |
| I_TH_SupplierBranchCodeVH | Supplier | fitha_pbupl_k | lifnr | KEY |
| I_TransBsdMatlValueChainItem | Supplier | Supplier | ||
| I_TrdgContr | Supplier | Supplier | ||
| I_TrdgContrItem | Supplier | Supplier | ||
| I_TrdgContrItemPartner | Supplier | Supplier | ||
| I_TrdgContrPartner | Supplier | Supplier | ||
| I_TreasuryPaymentRequest | Supplier | trprt_payments | lifnr | |
| I_TrsyAccountingItemBase | Supplier | tract_accitem | lifnr | |
| I_TW_FixedAssetTaxCube | Supplier | taxItem | Supplier | |
| I_TW_TaxItemCube | Supplier | ItemDelOpt | Supplier | |
| I_UA_IncomingDocUnifiedReg | Supplier | kunnr | ||
| I_US_StRp1099DebtCanclnCube | Supplier | P_US_StRp1099DebtCanclnLog | Supplier | |
| I_US_TaxPartnerTaxDocumentItem | Supplier | |||
| I_VE_StRpBPAndWhldgTaxItem | Supplier | P_StRpBPTaxItem | Supplier | |
| I_VerifyDwnPaytReqWrkflwVH | Supplier | |||
| I_VMSVehiclePurchaseOrder | Supplier | _VMSVehicleStdPurchaseOrder | Supplier | |
| I_VMSVehicleStdPurchaseOrder | Supplier | I_PurchaseOrder | Supplier | |
| I_VN_TrialBalanceItemCube | Supplier | Supplier | ||
| I_WorkAssgmtWorkOrderDEX | Supplier | I_BPRelationship_2 | BusinessPartner1 | KEY |
| I_WorkForcePersonBPDetail | Supplier | _WorkForcePersonBPToSupplier | Supplier | |
| I_WorkForcePersonBPToSupplier | Supplier | I_SupplierToBusinessPartner | Supplier | |
| I_WorkItemPurReqnItemDetailTP | Supplier | Supplier | ||
| I_WorkpackagePurchaseOrder | Supplier | P_Workpackagepurchaseorder | Supplier | |
| I_WrkAssgmtWrkOrdDetTP | Supplier | Supplier | ||
| I_WrkAssgmtWrkOrderDetail | Supplier | I_BPRelationship_2 | BusinessPartner1 | |
| I_WrkItmPurReqnHdrItemDetailTP | Supplier | Supplier | ||
| I_WrkItmPurReqnItemInferences | Supplier | I_Purchaserequisitionitem | Supplier | |
| I_ZA_StRpRevenueExpenseLineC | Supplier | _Supplier | Supplier | |
| I_ZA_StRpTaxItemCube | Supplier | |||
| I_ZA_StRpTaxItemLogCube | Supplier | |||
| ICA_MatchingJournalEntryItem | Supplier | acdoca | lifnr | |
| ICA_MatchingOplAcctgDocItem | Supplier | bseg | lifnr | |
| m_v_m2s_vh_supplier | Supplier | pd_itm | lifnr | KEY |
| M_V_MMPUR_SES_HEADER_EOP | supplier | mmpur_ses_header | supplier | |
| M_V_Purchctr_Output_Params | Supplier | Supplier | ||
| M_V_Purchord_Output_Params | Supplier | Supplier | ||
| MMIM_Inbound_Delivery_Items | Supplier | _PurchasingDocument | Supplier | |
| MMIM_Inbound_Delivery_VH | Supplier | Supplier | ||
| Mmim_Purchase_Documents_Vh | Supplier | _Supplier_Data | Supplier | |
| Mmim_Purchase_Order_Items | Supplier | _PurchasingDocument | Supplier | |
| Mmim_Standard_Purchase_Ord_Vh | Supplier | _Supplier_Data | Supplier | |
| Mmim_Supplier_Data | Supplier | lifnr | KEY | |
| MMIMSUPPLIERBATCHVH | Supplier | Supplier | ||
| MMIMSupplierGeneralVH | Supplier | Supplier | KEY | |
| MMIMSupplierMaterialVH | Supplier | Supplier | KEY | |
| N_ChangeRecordObjPgPurOrd | Supplier | _PurchaseOrderVH | Supplier | |
| N_EarmarkedFundsDocumentItm | Supplier | Supplier | ||
| N_PurchaseOrder | Supplier | |||
| P_ABOPFieldCatalogSTO | Supplier | _StockTransportOrder | Supplier | |
| P_AccrEngnAccrPostgAccrItem | Supplier | I_AccrEngnJournalEntryItem | Supplier | |
| P_AccrEngnAccrPostgOffstgItem | Supplier | I_AccrEngnJournalEntryItem | Supplier | |
| P_AccrualLineItem | Supplier | |||
| P_ACCRUALPURCHASEORDER | Supplier | I_CFinPurchasingDocument | Supplier | |
| P_AcctgDocChgDoc | Supplier | I_StandardAcctgDocForChgDoc | Supplier | |
| P_Acdoca_Acdocd_Union | Supplier | Supplier | ||
| P_Acdoca_Acdocd_Union | Supplier | Supplier | ||
| P_acdoca_m_extract_agg | Supplier | P_MLACDOCAEXTRACT | ml_lifnr | |
| P_ACDOCAMEXTRACT | Supplier | ml_lifnr | ||
| P_ActlCostgRunDetRsltSetlDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunDetRsltSetlDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunDetRsltSetlDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunDetRsltTransDta | Supplier | Supplier | KEY | |
| P_ActlCostgRunDetRsltTransDta | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggregation | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggregation | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggregation | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggregation | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggrgdDta | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggrgdDta | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggrgdDta | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggrgdDta | Supplier | Supplier | KEY | |
| P_ActlCostgRunRsltAggrgnWthTxt | Supplier | Supplier | ||
| P_ActlCostgRunRsltBegInventory | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltBegInventory | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltBegInvtryDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltBegInvtryDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltEndInventory | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltEndInventory | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltEndInvtryDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltEndInvtryDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltEnhcdWthTxt | Supplier | Supplier | ||
| P_ActlCostgRunRsltSettlmtDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltSettlmtDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltSettlmtDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunRsltTransaclDta | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunTransaclWthMvtTp | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgRunTransWthoutMvtTp | Supplier | P_MaterialLedgerHeaderData | Supplier | KEY |
| P_ActlCostgTransaclWthMvtTpTxt | Supplier | Supplier | KEY | |
| P_ActlLineItmMargMultiCrcy | Supplier | I_GLAccountLineItem | Supplier | |
| P_ActlPlnLineItemSemTagGLAcct | Supplier | Supplier | ||
| P_ActlPlnLineItemSemTagGLAcct | Supplier | |||
| P_ActlSemTagMarginMultiCrcy | Supplier | I_GLAccountLineItemSemTag | Supplier | |
| P_ActlSemTagMultiCrcy_F8689 | Supplier | P_GLAcctLineItemSemTagRevProj | Supplier | |
| P_ActPlnSemTagAndSubldgrItm | Supplier | P_ActlLineItmMargMultiCrcy | Supplier | |
| P_ActPlnSemTagAndSubldgrItm | Supplier | P_ActlSemTagMarginMultiCrcy | Supplier | |
| P_ActPlnSemTagAndSubldgrItm | Supplier | Supplier | ||
| P_ActPlnSemTagMarginUnion | Supplier | Supplier | ||
| P_ActPlnSemTagMarginUnion | Supplier | Supplier | ||
| P_ActPlnSemTagMultiCrcy | Supplier | P_ActlSemTagMultiCrcy_F8689 | Supplier | |
| P_ActPlnSemTagMultiCrcy | Supplier | P_PlnSemTagMarginMultiCrcy | Supplier | |
| P_ActPlnSemTagMultiCrcy | Supplier | P_PlndCostRevnMultiCrcy | Supplier | |
| P_ACTPLNSTATKEYFIGITEMSEMTAG | Supplier | |||
| P_ACTPLNSTATKEYFIGITEMSEMTAG | Supplier | Supplier | ||
| P_ActSemTagPlnMultiCrcy | Supplier | P_ActlLineItmMargMultiCrcy | Supplier | |
| P_ActSemTagPlnMultiCrcy | Supplier | P_ActlSemTagMultiCrcy_F8689 | Supplier | |
| P_ActSemTagPlnMultiCrcy | Supplier | P_PlndCostRevnMultiCrcy | Supplier | |
| P_ActualBalFlowDateFunc | Supplier | I_GLAccountLineItem | Supplier | |
| P_ActualBalFlowDateFunc2 | Supplier | I_GLAccountLineItem | Supplier | |
| P_ActualCostingRunResult | Supplier | Supplier | ||
| P_ActualCostingRunResultEnhcd | Supplier | Supplier | ||
| P_ActualPlanBalFlow | Supplier | P_ActualBalFlowDateFunc | Supplier | |
| P_ActualPlanBalFlow | Supplier | P_PlanBalFlowDateFunc | Supplier | |
| P_ActualPlanBalFlow2 | Supplier | P_ActualBalFlowDateFunc2 | Supplier | |
| P_ActualPlanBalFlow2 | Supplier | P_PlanBalFlowDateFunc2 | Supplier | |
| P_ActualPlanBalFlowSemtag | Supplier | Supplier | ||
| P_ActualPlanGLAcctBalance | Supplier | P_ActualPlanGLAcctBalance2 | Supplier | |
| P_ActualPlanGLAcctBalance2 | Supplier | I_GLAccountLineItem | Supplier | |
| P_ActualPlanGLAcctBalance2 | Supplier | |||
| P_ActualPlanJrnlEntryItm | Supplier | I_GLAccountLineItem | Supplier | |
| P_ActualPlanJrnlEntryItm | Supplier | |||
| P_Actualplanlineitemsemtag | Supplier | Supplier | ||
| P_Actualplanlineitemsemtag | Supplier | |||
| P_ActualsForEngmntProject | Supplier | Supplier | ||
| P_AllocationRunResult | Supplier | Supplier | ||
| P_AllocRunJournalEntryItem1 | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_AllocRunJournalEntryItem2 | Supplier | Supplier | ||
| P_ALTERNATE_PAYEE | Supplier | lfb1 | lifnr | KEY |
| P_AlternateSupplierPOSit1 | Supplier | P_AlternateSupplierPOSituation | Supplier | KEY |
| P_AlternateSupplierPOSit2 | Supplier | P_AlternateSupplierPOSit1 | Supplier | KEY |
| P_AlternateSupplierPOSituation | Supplier | _PurchaseOrder | Supplier | KEY |
| P_AltSuplrPOItemSituation | Supplier | _PurchaseOrder | Supplier | KEY |
| P_AnalyzeAccrualPosting | Supplier | |||
| P_APAGINGANALYSIS | Supplier | Supplier | ||
| P_APCashDiscount1 | Supplier | Creditor | ||
| P_APCashDiscount10 | Supplier | Supplier | ||
| P_APCashDiscount11 | Supplier | Supplier | ||
| P_APCashDiscount12 | Supplier | Supplier | ||
| P_APCashDiscount13 | Supplier | Supplier | ||
| P_APCashDiscount14 | Supplier | APCashDiscount | Supplier | KEY |
| P_APCashDiscount15 | Supplier | Supplier | KEY | |
| P_APCashDiscount16 | Supplier | Supplier | KEY | |
| P_APCashDiscount16A | Supplier | Supplier | KEY | |
| P_APCashDiscount17 | Supplier | KEY | ||
| P_APCashDiscount2 | Supplier | Supplier | ||
| P_APCashDiscount3 | Supplier | Supplier | ||
| P_APCashDiscount4 | Supplier | Supplier | ||
| P_APCashDiscount5 | Supplier | Supplier | ||
| P_APCashDiscount6 | Supplier | Supplier | ||
| P_APCashDiscount7 | Supplier | Supplier | ||
| P_APCashDiscount8 | Supplier | Supplier | ||
| P_APCashDiscount9 | Supplier | Supplier | ||
| P_APCashDiscountA1 | Supplier | Creditor | ||
| P_APCashDiscountA2 | Supplier | Supplier | KEY | |
| P_APCashDiscountA3 | Supplier | Supplier | KEY | |
| P_APCashDiscountA4 | Supplier | Supplier | KEY | |
| P_APCashDiscountA5 | Supplier | Supplier | KEY | |
| P_APCshDiscDocument1 | Supplier | Creditor | ||
| P_APCshDiscDocument2 | Supplier | Supplier | ||
| P_APCshDiscUtilization1 | Supplier | Supplier | ||
| P_APCshDiscUtilization10 | Supplier | Supplier | ||
| P_APCshDiscUtilization11 | Supplier | Supplier | ||
| P_APCshDiscUtilization11A | Supplier | Supplier | ||
| P_APCshDiscUtilization12 | Supplier | Supplier | ||
| P_APCshDiscUtilization2 | Supplier | Supplier | ||
| P_APCshDiscUtilization3 | Supplier | Supplier | ||
| P_APCshDiscUtilization4 | Supplier | Supplier | ||
| P_APCshDiscUtilization8 | Supplier | Supplier | ||
| P_APCshDiscUtilization9 | Supplier | Supplier | ||
| P_APCshDiscUtilizationA1 | Supplier | Creditor | ||
| P_APCshDiscUtilizationA2 | Supplier | Supplier | ||
| P_APCshDiscUtilizationA3 | Supplier | Supplier | ||
| P_APCshDiscUtilizationA4 | Supplier | Supplier | ||
| P_APCshDiscUtilizationA5 | Supplier | Supplier | ||
| P_APCshDiscUtilizationA6 | Supplier | Supplier | ||
| P_APCshDiscUtilizationA7 | Supplier | |||
| P_APDaysPayOutst1 | Supplier | Supplier | ||
| P_APDaysPayOutst2 | Supplier | Supplier | ||
| P_APDaysPayOutst3 | Supplier | Supplier | ||
| P_APDaysPayOutst4 | Supplier | Supplier | ||
| P_APDaysPayOutst5 | Supplier | Supplier | ||
| P_APDaysPayOutst6 | Supplier | Supplier | ||
| P_APFlexibleAging | Supplier | |||
| P_Apflexibleaging0 | Supplier | I_ParkedPayablesItem | Creditor | |
| P_APFlexibleAging1 | Supplier | I_ReceivablesPayablesItem | Creditor | |
| P_APFlexibleAging1 | Supplier | P_Apflexibleaging0 | Supplier | |
| P_APFlexibleAging2 | Supplier | Supplier | ||
| P_APFlexibleAging3 | Supplier | Supplier | ||
| P_APFlexibleAging4 | Supplier | Supplier | ||
| P_APFlexibleAging5 | Supplier | Supplier | ||
| P_APFlexibleAging6 | Supplier | Supplier | ||
| P_APFlexibleAging7 | Supplier | Creditor | ||
| P_APFlexibleAging7 | Supplier | Supplier | ||
| P_APFlexibleAging8 | Supplier | FlexibleAgingGroup | Supplier | |
| P_APFlexibleAging9 | Supplier | AgingGrid | Supplier | |
| P_APFutureAccountsPay0 | Supplier | I_ReceivablesPayablesItem | Creditor | |
| P_APFutureAccountsPay1 | Supplier | AccountingDocItemWithRef | Supplier | |
| P_APFutureAccountsPay1 | Supplier | Creditor | ||
| P_APFutureAccountsPay2 | Supplier | Supplier | ||
| P_APFutureAccountsPay3 | Supplier | Supplier | ||
| P_APFutureAccountsPay4 | Supplier | Supplier | ||
| P_APFutureAccountsPay4 | Supplier | Creditor | ||
| P_APFutureAccountsPay4 | Supplier | Creditor | ||
| P_APFutureAccountsPay4 | Supplier | Creditor | ||
| P_APFutureAccountsPay4 | Supplier | Creditor | ||
| P_APFutureAccountsPay4 | Supplier | Creditor | ||
| P_APFutureAccountsPay4 | Supplier | Creditor | ||
| P_APFutureAccountsPay5 | Supplier | Supplier | ||
| P_APFutureAccountsPay6 | Supplier | Supplier | ||
| P_APFutureAccountsPay7 | Supplier | |||
| P_APInvoiceProcessingAnalysis1 | Supplier | I_ReceivablesPayablesItem | Creditor | |
| P_APInvoiceProcessingAnalysis2 | Supplier | Supplier | KEY | |
| P_APInvoiceProcessingAnalysis3 | Supplier | Supplier | KEY | |
| P_APInvoiceProcessingAnalysis4 | Supplier | I_ParkedPayablesItem | Creditor | |
| P_APInvoiceProcessingAnalysis5 | Supplier | Supplier | KEY | |
| P_APInvoiceProcessingAnalysis5 | Supplier | Supplier | KEY | |
| P_APInvoiceProcessingTime1 | Supplier | Creditor | ||
| P_APInvoiceProcessingTime2 | Supplier | Supplier | ||
| P_APInvoiceProcessingTime3 | Supplier | Supplier | ||
| P_APInvoiceProcessingTime4 | Supplier | Supplier | ||
| P_APInvoiceProcessingTime5 | Supplier | Supplier | ||
| P_APInvoiceProcessingTime6 | Supplier | Supplier | ||
| P_APInvoiceProcessingTime7 | Supplier | |||
| P_APJrnlEntrItmAgingGrid1 | Supplier | Supplier | ||
| P_APJrnlEntrItmAgingGrid2 | Supplier | Supplier | ||
| P_APJrnlEntrItmAgingGrid3 | Supplier | Supplier | ||
| P_APJrnlEntrItmAgingGrid4 | Supplier | Supplier | ||
| P_APJrnlEntrItmOpenPay | Supplier | Supplier | ||
| P_APJrnlEntrItmOpenPay1 | Supplier | I_JournalEntryOperationalView | Supplier | |
| P_APJrnlEntrItmOpenPay2 | Supplier | Supplier | ||
| P_APJrnlEntrItmOpenPay2 | Supplier | Supplier | ||
| P_APJrnlEntrItmOpenPay2_NSJ | Supplier | Supplier | ||
| P_APJrnlEntrItmOpenPay2_WSJ | Supplier | OpenPayables | Supplier | |
| P_APJrnlEntrItmOpenPay2_WSJ | Supplier | OpenPayables | Supplier | |
| P_APLineItem_0 | Supplier | Supplier | ||
| P_APLineItem_1 | Supplier | P_APLineItem_2 | Supplier | |
| P_APLineItem_2 | Supplier | P_APLineItem_3 | Supplier | |
| P_APLineItem_3 | Supplier | P_APLineItem_4 | Supplier | |
| P_APLineItem_4 | Supplier | I_ReceivablesPayablesItem | Creditor | |
| P_APLineItem_4 | Supplier | fap_mult_mix_acc | supplier | |
| P_APLineItem_4 | Supplier | I_ParkedOplAcctgDocPyblsItem | Supplier | |
| P_APLineItem_4 | Supplier | fap_mult_mix_acc | supplier | |
| P_APLineItem_4 | Supplier | P_APLineItem_7 | Supplier | |
| P_APLineItem_4 | Supplier | P_APLineItem_6 | Supplier | |
| P_APLineItem_5 | Supplier | |||
| P_APLineItem_6 | Supplier | fap_mult_mix_acc | supplier | |
| P_APLineItem_7 | Supplier | lifnr | KEY | |
| P_APLineItemForCorrespondence | Supplier | Supplier | ||
| P_APLineItemForCorrespondence | Supplier | P_SupplierAsCustomer | Supplier | |
| P_APLineItemForCorrespondence | Supplier | I_ParkedPayablesItem | Creditor | |
| P_APLineItemForCorrespondence | Supplier | P_SupplierAsCustomer | Supplier | |
| P_APManualpayments2 | Supplier | Creditor | ||
| P_APManualpayments2 | Supplier | Creditor | ||
| P_APManualpayments3 | Supplier | Supplier | ||
| P_APManualpayments4 | Supplier | Supplier | ||
| P_APManualpayments5 | Supplier | Supplier | ||
| P_APManualpayments6 | Supplier | Supplier | KEY | |
| P_APManualpayments7 | Supplier | Supplier | KEY | |
| P_APManualpayments8 | Supplier | KEY | ||
| P_APOvrdCurrConvert | Supplier | |||
| P_APProcessFlowSupplierInvoice | Supplier | I_SupplierInvoice | InvoicingParty | |
| P_APVendorOpenItems0 | Supplier | Creditor | ||
| P_APVendorOpenItems1 | Supplier | P_APVendorOpenItems0 | Supplier | |
| P_APVendorOpenItems10 | Supplier | Supplier | ||
| P_APVendorOpenItems10 | Supplier | Supplier | ||
| P_APVendorOpenItems11 | Supplier | P_APVendorOpenItems0 | Supplier | |
| P_APVendorOpenItems12 | Supplier | Supplier | KEY | |
| P_APVendorOpenItems13 | Supplier | KEY | ||
| P_APVendorOpenItems2 | Supplier | P_APVendorOpenItems1 | Supplier | |
| P_APVendorOpenItems2 | Supplier | P_APVendorOpenItems1 | Supplier | |
| P_APVendorOpenItems3 | Supplier | Supplier | ||
| P_APVendorOpenItems4 | Supplier | Supplier | ||
| P_APVendorOpenItems5 | Supplier | Supplier | ||
| P_APVendorOpenItems6 | Supplier | P_APVendorOpenItems0 | Supplier | |
| P_APVendorOpenItems7 | Supplier | Supplier | ||
| P_APVendorOpenItems8 | Supplier | Supplier | ||
| P_APVendorOpenItems9 | Supplier | Supplier | ||
| P_AR_PurchaseTaxItem | Supplier | P_AR_SupplierPayable | Supplier | |
| P_AR_PurchaseTaxItem2 | Supplier | PurchaseTaxItem | Supplier | |
| P_AR_PurchaseTaxItemAggrgd | Supplier | PurTxItmAggrgdByTxCode | Supplier | |
| P_AR_PurchaseTaxItemDetail | Supplier | PurchaseTaxItemDetail | Supplier | |
| P_AR_PurTxItmAggrgdByTxCode | Supplier | PurchaseTaxItem | Supplier | |
| P_AR_SuplrPaymentDownPayment | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_AR_SuplrPaymentEndorsedCheck | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_AR_SupplierCAI | Supplier | P_AR_SupplierCAIValidityPerd | Supplier | KEY |
| P_AR_SupplierCAIValidityPerd | Supplier | I_AR_SupplierCAI | Supplier | KEY |
| P_AR_SupplierPaymentBPDetail | Supplier | I_Supplier | Supplier | |
| P_AR_SupplierPaymentDetail | Supplier | P_AR_SupplierPaymentBPDetail | Supplier | |
| P_AR_SupplierPaymentUnion | Supplier | P_AR_SuplrPaymentPartialFull2 | Supplier | |
| P_AR_SupplierPaymentUnion | Supplier | P_AR_SuplrPaymentDownPayment | Supplier | |
| P_AR_SupplierPaymentUnion | Supplier | P_AR_SuplrPaymentEndorsedCheck | Supplier | |
| P_AR_VATPrintPurchaseDetail | Supplier | P_AR_SupplierPayable | Supplier | KEY |
| P_AR_VATPrintPurchaseDetail2 | Supplier | P_AR_VATPrintPurchaseDetail | Supplier | KEY |
| P_ARBankStatementItmUpload | Supplier | |||
| P_ARCustomer | Supplier | Supplier | ||
| P_ARCustomerUnion | Supplier | I_Customer | Supplier | |
| P_ARCustomerUnion | Supplier | I_Customer | Supplier | |
| P_ARLineItem_6 | Supplier | lifnr | KEY | |
| P_ARLineItem_8 | Supplier | lifnr | KEY | |
| P_ARLineItemForCorrespondence | Supplier | Supplier | ||
| P_ARLineItemForCorrespondence | Supplier | P_CustomerAsSupplier | Supplier | |
| P_ARLineItemForCorrespondence | Supplier | |||
| P_ARLineItemForCorrespondence | Supplier | P_CustomerAsSupplier | Supplier | |
| P_ARLineItemMixedAccount | Supplier | I_Customer | Supplier | |
| P_ARPaytReceiptPaymentDocument | Supplier | Supplier | ||
| P_ARProcessFlowJournalEntryDoc | Supplier | Supplier | ||
| P_ARunDmndMntrSubcontrgDeliver | Supplier | Supplier | ||
| P_AssetBalanceOverview | Supplier | Supplier | ||
| P_AssetBalancesYrOvrYrComprn | Supplier | AssetBal | Supplier | |
| P_AssetClass | Supplier | lifnr | ||
| P_AssetClass | Supplier | |||
| P_AssgblSuplrForProcmtProd | Supplier | Supplier | KEY | |
| P_AssocPurOrdItmPurConItm | Supplier | C_ContractItemFs | Supplier | |
| P_AstBalDeprOvrDeprComprn | Supplier | AssetBal | Supplier | |
| P_AstPlndDeprInCurPeriod | Supplier | Supplier | ||
| P_AU_PTROneTimeSupplierC | Supplier | KEY | ||
| P_AU_StRpAggrgTxItmPerAcctgDoc | Supplier | StRpTPARAggrgTaxLineItems | Supplier | |
| P_AU_StRpPaytTmesRptgDoc1 | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_AU_StRpPaytTmesRptgDoc2 | Supplier | docs | Supplier | |
| P_AU_STRPPAYTTMESRPTGDOC3 | Supplier | docs | Supplier | |
| P_AU_STRPPAYTTMESRPTGDOC4 | Supplier | docs | Supplier | |
| P_AU_StRpPaytTmesRptgPaidInvc | Supplier | invoices | Supplier | |
| P_AU_StRpPaytTmesRptgPaidInvc0 | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_AU_StRpPTRPaidInvcDocCalc | Supplier | |||
| P_AU_StRpPTRPaidInvcSPP | Supplier | I_AU_StRpPTRSmallBusinessIdn | Supplier | |
| P_AU_StRpPTRPaidInvcSPP1 | Supplier | Supplier | ||
| P_AU_StRpPTRPaidInvcSPP1 | Supplier | Supplier | ||
| P_AU_StRpPTRPrtlyPaidInvcSPP0 | Supplier | I_AU_StRpPTRSmallBusinessIdn | Supplier | |
| P_AU_StRpPTRPrtlyPaidInvcSPP1 | Supplier | Inv | Supplier | |
| P_AU_StRpTPARAccountingDocs | Supplier | StRpAggrgTxItmPerAcctgDoc | Supplier | |
| P_AU_StRpTPARAggrgSupplierAmt | Supplier | Supplier | KEY | |
| P_AU_StRpTPARAggrgTaxLineItems | Supplier | StRpTPARTaxLineItems | Supplier | |
| P_AU_StRpTPARCrrtnPhseSuplrDet | Supplier | StRpTPARCrrtnPhseSuplrLog | Supplier | KEY |
| P_AU_StRpTPARCrrtnPhseSuplrLog | Supplier | P_AU_StRpTPARAggrgSupplierAmt | Supplier | KEY |
| P_AU_StRpTPARFullyPaidInvcDoc | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_AU_StRpTPARPrtlyPaidInvcDoc | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_AU_StRpTPARSuplrAcctgDocItm | Supplier | Supplier | ||
| P_AU_StRpTPARSuplrAcctgDocItm | Supplier | Supplier | ||
| P_AU_StRpTPARSupplierAmountLog | Supplier | Supplier | KEY | |
| P_AU_StRpTPARSupplierDetails | Supplier | P_AU_StRpTPARAggrgSupplierAmt | Supplier | KEY |
| P_AU_StRpTPARTaxLineItems | Supplier | StRpTPARInvcLineItms | Supplier | |
| P_AU_TPARSuplrFirstBankDetail | Supplier | Supplier | KEY | |
| P_AU_TPARSupplierBankDetails | Supplier | P_AU_TPARSuplrFirstBankDetail | Supplier | KEY |
| P_AUDIT_AT_AssetHistorySheet | Supplier | I_FixedAsset | Supplier | |
| P_AUDIT_AT_BSEG | Supplier | Supplier | ||
| P_AUDIT_AT_LFA1 | Supplier | lfa1 | lifnr | |
| P_AvailSubcontrgStock | Supplier | Supplier | KEY | |
| P_AvgDailyBalACDOCAItem | Supplier | I_GLAccountLineItem | Supplier | |
| P_AvgDailyBalKeyFig | Supplier | Supplier | ||
| P_AvgDailyBalKeyFig | Supplier | lifnr | ||
| P_BatchMaterialStockValuation | Supplier | I_MaterialStock_2 | Supplier | KEY |
| P_BatchObjPageBatchHistory | Supplier | Supplier | ||
| P_BatchPlant | Supplier | I_BatchPlant | Supplier | |
| P_BatchWithValuationVH | Supplier | I_BatchPlant | Supplier | |
| P_BatchWithValuationVH | Supplier | I_BatchCrossPlant | Supplier | |
| P_BatchWithValuationVH | Supplier | I_BatchCrossPlant | Supplier | |
| P_BeginningAndEndingInventory | Supplier | Supplier | ||
| P_BeginningAndEndingInventory | Supplier | Supplier | ||
| P_BG_SAFTBalanceBase | Supplier | Supplier | ||
| P_BG_SAFTJournalEntryItem | Supplier | I_JournalEntryItem | Supplier | |
| P_BG_SAFTOneTimeSupplier | Supplier | Supplier | KEY | |
| P_BG_SAFTPAYMENTITEM | Supplier | I_JournalEntryItem | Supplier | |
| P_BG_SAFTPURINVOICEHEADER | Supplier | Supplier | Supplier | |
| P_BG_SAFTSALESINVOICEHEADER | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_BG_SAFTSuplrAcctBal | Supplier | end_bal | Supplier | KEY |
| P_BG_SAFTSuplrAcctBalEnd | Supplier | Balance | Supplier | KEY |
| P_BG_SAFTSuplrAcctBalMvt | Supplier | Balance | Supplier | KEY |
| P_BG_SAFTSupplier | Supplier | KEY | ||
| P_BG_SAFTSupplier | Supplier | KEY | ||
| P_BG_SAFTSUPPLIERID | Supplier | I_Supplier_to_BusinessPartner | Supplier | KEY |
| P_BG_StRpTrialBalanceLog | Supplier | Supplier | ||
| P_BG_VATPartnerInfo | Supplier | Supplier | ||
| P_BillgProcDocItemCmpltPartner | Supplier | I_BillingDocItemPartnerBasic | Supplier | |
| P_BillgProcDocItemCmpltPartner | Supplier | P_BillgProcDocItemInhtdPartner | Supplier | |
| P_BillgProcDocItemInhtdPartner | Supplier | I_BillingDocumentPartnerBasic | Supplier | |
| P_BOOOperationChangeState | Supplier | I_BillOfOperationsOpBasic | Supplier | |
| P_BOPRblsPyblsItemBase | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_BOPRblsPyblsItemFilter | Supplier | P_BOPRblsPyblsItemBase | Supplier | |
| P_BOPRblsPyblsItemToFormItemR | Supplier | P_BOPRblsPyblsItemFilter | Supplier | |
| P_BOPRblsPyblsItemToFormItemU | Supplier | P_BOPRblsPyblsItemToFormItemR | Supplier | |
| P_BOPRblsPyblsItemToFormItemU | Supplier | |||
| P_BOPRevnCostItemToFormItem00 | Supplier | I_JournalEntryItem | Supplier | |
| P_BOPRevnCostItemToFormItem10 | Supplier | P_BOPRevnCostItemToFormItem00 | Supplier | |
| P_BOPRevnCostItemToFormItem20 | Supplier | P_BOPRevnCostItemToFormItem00 | Supplier | |
| P_BOPRevnCostItemToFormItem25 | Supplier | P_BOPRevnCostItemToFormItem20 | Supplier | |
| P_BOPRevnCostItemToFormItemU | Supplier | P_BOPRevnCostItemToFormItem10 | Supplier | |
| P_BOPRevnCostItemToFormItemU | Supplier | P_BOPRevnCostItemToFormItem25 | Supplier | |
| P_BOPRevnCostItemToFormItemU | Supplier | |||
| P_CanceledDocWthGRIRFlagNotSet | Supplier | PurchDoc | Supplier | |
| P_Cashflow_Base | Supplier | I_CashFlow | Supplier | |
| P_CASHFLOWCFA | Supplier | Supplier | ||
| P_CASHFLOWCFALIST | Supplier | Supplier | ||
| P_CashFlowCFAWthNewRecnclnSts | Supplier | Supplier | ||
| P_CashFlowCFAWthRecnclnSts | Supplier | Supplier | ||
| P_CashFlowCFAWthRecnclnStsList | Supplier | Supplier | ||
| P_CashFlowGLaccountLineItem | Supplier | Supplier | ||
| P_CashFlowIndirectMethod | Supplier | Supplier | ||
| P_CashFlowWthRecnclnSts | Supplier | Supplier | ||
| P_CashFlowWthRecnclnStsList | Supplier | Supplier | ||
| P_CASHJOURNALPOSITION | Supplier | vendor_no | ||
| P_CentralPurgSpendEnhanced | Supplier | Supplier | ||
| P_CentralPurgSpendEnhanced | Supplier | Supplier | ||
| P_CentralPurgSpendEnhanced | Supplier | Supplier | ||
| P_CentralPurReqnItemMntr | Supplier | Supplier | ||
| P_CentralPurReqnItemMntr1 | Supplier | I_Purchaserequisitionitem | Supplier | |
| P_CHMPMaterialValuation | Supplier | |||
| P_CHMPMaterialValuation | Supplier | Supplier | ||
| P_CHMPMaterialValuation | Supplier | |||
| P_CHMPMaterialValuation | Supplier | |||
| P_CITItemClassification | Supplier | journalItem | Supplier | |
| P_CITItemClassification2 | Supplier | journalItem | Supplier | |
| P_CL_GLAccountBalance | Supplier | Supplier | ||
| P_CL_PurJournalEntryTaxItem | Supplier | P_CL_PurOriginalJournalEntry | Supplier | |
| P_CL_PurJrnlEntryItemAggrgd | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_CL_PurJrnlEntryTaxItemAggrgd | Supplier | JournalEntry | Supplier | |
| P_CL_PurOriginalJournalEntry | Supplier | P_CL_PurJrnlEntryItemAggrgd | Supplier | |
| P_CL_TrialBalanceRptgCrcyAmt | Supplier | Supplier | ||
| P_ClrdInvcPurgDocWthoutGds | Supplier | Supplier | ||
| P_CN_CADEAcctgBalWthAddlInfo | Supplier | Supplier | ||
| P_CN_CADEAddlInfoForGLAcct | Supplier | |||
| P_CN_CADESupplier | Supplier | KEY | ||
| P_CN_CustAcctBal | Supplier | Supplier | KEY | |
| P_CN_CustLineItemRaw | Supplier | Supplier | ||
| P_CN_CustLineItemRaw | Supplier | lineitem | Supplier | |
| P_CN_CustomerLineItem | Supplier | lineitem | Supplier | |
| P_CN_FiapSuplrBalance01 | Supplier | Supplier | KEY | |
| P_CN_FiapSuplrBalance02 | Supplier | Supplier | KEY | |
| P_CN_FiapSuplrBalance03 | Supplier | Supplier | KEY | |
| P_CN_FiapSuplrBalance04 | Supplier | Supplier | KEY | |
| P_CN_FiapSuplrBalance05 | Supplier | Supplier | KEY | |
| P_CN_FiapSuplrBalance06 | Supplier | Supplier | KEY | |
| P_CN_FiapSuplrBalance06 | Supplier | Bal | Supplier | KEY |
| P_CN_GLAcctBalances | Supplier | |||
| P_CN_GLAcctItems | Supplier | I_GLAccountLineItem | Supplier | |
| P_CN_JOURNALENTRYITEM | Supplier | |||
| P_CN_JOURNALENTRYITEM | Supplier | Supplier | ||
| P_CN_REQNPAYNOTEBILLOFEXCHANGE | Supplier | I_CN_BillOfExchange | Supplier | |
| P_CN_SuplrAcctBal | Supplier | Supplier | KEY | |
| P_CN_SuplrLineItemRaw | Supplier | Supplier | ||
| P_CN_SuplrLineItemRaw | Supplier | I_BPSuplrCustRltn | Supplier | |
| P_CN_SupplierLineItem | Supplier | |||
| P_CN_TaxInputInvc | Supplier | txi_hdr | supplier | |
| P_CnsldtnFndnWithRptRule | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE2_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE2_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE2_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE2_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE2_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE2_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE5 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE5 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE5_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE5_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE5_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE5_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE5_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE5_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE6_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE6_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE6_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE6_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE6_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE6_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE7_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE7_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE7_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE7_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE7_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE7_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE8 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE8 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE8_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE8_2 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE8_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE8_3 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE8_4 | Supplier | Supplier | ||
| P_CNSLDTNFNDNWITHRPTRULE8_4 | Supplier | Supplier | ||
| P_CnsldtnFndnWithRptRules | Supplier | Supplier | ||
| P_CnsldtnFndnWithRptRules | Supplier | Supplier | ||
| P_CnsldtnFndnWithRptRules | Supplier | Supplier | ||
| P_CnsldtnFndnWithRptRules | Supplier | Supplier | ||
| P_CnsldtnFndnWithRptRules | Supplier | Supplier | ||
| P_CnsldtnFndnWithRptRules | Supplier | Supplier | ||
| P_CnsldtnFndnWithRptRules | Supplier | Supplier | ||
| P_CnsldtnFndnWithRptRules | Supplier | Supplier | ||
| P_CnsldtnGLAvgDailyBal | Supplier | Source | Supplier | |
| P_CnsldtnGLAvgDailyBal_01 | Supplier | Source | lifnr | |
| P_CnsldtnGLAvgDailyBal_02 | Supplier | Source | Supplier | |
| P_CnsldtnGroupJrnlEntrItm | Supplier | lifnr | ||
| P_CnsldtnGroupJrnlEntrItmEnhcd | Supplier | Supplier | ||
| P_CnsldtnGroupJrnlEntrItmEnhcd | Supplier | Supplier | ||
| P_CnsldtnGroupJrnlEntryItem | Supplier | Supplier | ||
| P_CnsldtnGroupJrnlEntryItemHC | Supplier | Supplier | ||
| P_CnsldtnGrpJEItem_A | Supplier | lifnr | ||
| P_CnsldtnGrpJEItem_P | Supplier | lifnr | ||
| P_CnsldtnGrpJEItem_U | Supplier | Supplier | ||
| P_CnsldtnGrpJrnlEntrItmConVers | Supplier | I_CnsldtnGroupJrnlEntryItem | Supplier | |
| P_CnsldtnGrpJrnlEntrItmConVers | Supplier | I_CnsldtnGroupJrnlEntryItem | Supplier | |
| P_CnsldtnICReconTHR1 | Supplier | Supplier | ||
| P_CnsldtnICReconTHR2 | Supplier | Supplier | ||
| P_CNSLDTNICRECONTHR3 | Supplier | Supplier | ||
| P_CNSLDTNICRECONTHR4 | Supplier | Supplier | ||
| P_CNSLDTNICRECONTHR5 | Supplier | Supplier | ||
| P_CNSLDTNICRECONTHR6 | Supplier | Supplier | ||
| P_CNSLDTNICRECONTHR7 | Supplier | Supplier | ||
| P_CNSLDTNICRECONTHR8 | Supplier | Supplier | ||
| P_CnsldtnIntcoBase | Supplier | Supplier | ||
| P_CnsldtnIntcoBase | Supplier | Supplier | ||
| P_CnsldtnIntcoElimination | Supplier | Supplier | ||
| P_CnsldtnIntcoRecncln | Supplier | Supplier | ||
| P_CnsldtnIntcoRecncln | Supplier | Supplier | ||
| P_CNSLDTNINTEGRPTDFINDATA | Supplier | _Source | Supplier | |
| P_CNSLDTNINTEGRPTDFINDATA_01 | Supplier | I_GLAccountLineItem | Supplier | |
| P_CNSLDTNINTEGRPTDFINDATA_02 | Supplier | _Source | Supplier | |
| P_CnsldtnJrnlEntryDraftItem | Supplier | |||
| P_CnsldtnLogicBasedGrpJEItmPer | Supplier | lifnr | ||
| P_CnsldtnPostingRuleLogltem | Supplier | acdocu_staging | lifnr | |
| P_CnsldtnPostingRuleLogltem | Supplier | lifnr | ||
| P_CnsldtnPstRlLgGrpHierarchy | Supplier | Supplier | ||
| P_CnsldtnPstRlLgGrpHierarchy | Supplier | Supplier | ||
| P_CnsldtnRecnclnItemStrct | Supplier | Supplier | ||
| P_CnsldtnRecnclnItemStrct | Supplier | Supplier | ||
| P_CnsldtnSupplier | Supplier | Supplier | KEY | |
| P_CnsldtnSupplierT | Supplier | Supplier | KEY | |
| P_CnsldtnSupplierT | Supplier | AdditionalMasterDataCode | KEY | |
| P_CnsldtnUnivHierNode_3 | Supplier | |||
| P_CnsPstRlLgInvsteUntHierarchy | Supplier | Supplier | ||
| P_CnsPstRlLgInvsteUntHierarchy | Supplier | Supplier | ||
| P_CntralPurOrderItm | Supplier | I_CentralPurchaseOrder | Supplier | |
| P_CntrlContractPriceHistory | Supplier | Supplier | ||
| P_CntrlContractPriceHistory | Supplier | Supplier | ||
| P_CntrlContractPriceHistory | Supplier | Supplier | ||
| P_CntrlContrPriceHistComp | Supplier | Supplier | ||
| P_CntrlContrRelDocnValues | Supplier | R_CentralPurchaseContract | Supplier | |
| P_CntrlContrRelDocnValues | Supplier | R_CentralPurchaseContract | Supplier | |
| P_CntrlPurchaseContractPartner | supplier | supplier | ||
| P_CntrlPurchasingSpend | Supplier | Supplier | ||
| P_CntrlPurchasingSpnd | Supplier | Supplier | ||
| P_CntrlPurContractItems | Supplier | Supplier | ||
| P_CntrlPurContrItemMonitor | Supplier | Supplier | ||
| P_CntrlPurContrItemMonitor1 | Supplier | Supplier | ||
| P_CntrlPurContrWthPriceHist | Supplier | I_CntrlPurContrWthPriceHist | Supplier | |
| P_CNTRLPURFUTURESPEND | Supplier | Supplier | ||
| P_CntrlPurOrderItemMonitor | Supplier | Supplier | ||
| P_CNTRLPURORDERITEMMONITOR1 | Supplier | Supplier | ||
| P_CO_DIANBusPartnerTaxNumber | Supplier | |||
| P_CO_DIANFrmt1001JrnlEntrItem2 | Supplier | Supplier | ||
| P_CO_DIANFrmt1001JrnlEntrItem3 | Supplier | DIANJournalEntryItem | Supplier | |
| P_CO_DIANFrmt1001JrnlEntrItem4 | Supplier | Supplier | ||
| P_CO_DIANFrmt1001JrnlEntrOplV2 | Supplier | OperationalView | Supplier | |
| P_CO_DIANFrmt1001JrnlEntrOplV2 | Supplier | OperationalView | Supplier | |
| P_CO_DIANFrmt1001JrnlEntrOplV2 | Supplier | OperationalView | Supplier | |
| P_CO_DIANFrmt1001JrnlEntrOplV3 | Supplier | OperationalView | Supplier | |
| P_CO_DIANFrmt1001JrnlEntrOplV4 | Supplier | WhitholdingTaxItem | Supplier | |
| P_CO_DIANFrmt1001JrnlEntrOplV5 | Supplier | OperationalView | Supplier | |
| P_CO_DIANFrmt1001JrnlEntrOplVw | Supplier | I_JournalEntryOperationalView | Supplier | |
| P_CO_DIANFrmt1001JrnlEntryItem | Supplier | OperationalJournalEntryItem | Supplier | |
| P_CO_DIANFrmt1001WhldgTaxItem | Supplier | P_StRpWhldgTaxItem | Creditor | |
| P_CO_DIANFrmt1001WhldgTaxItem2 | Supplier | WhitholdingTaxItem | Supplier | |
| P_CO_DIANMinXrefSupplier | Supplier | |||
| P_CO_DIANStRpAggrgFormat1001 | Supplier | Supplier | ||
| P_CO_DIANStRpAggrgFormat1001 | Supplier | |||
| P_CO_DIANStRpBPTaxItem | Supplier | P_StRpBPTaxItem4 | Supplier | |
| P_CO_DIANStRpBPTaxItem3 | Supplier | BPTaxItem | Supplier | |
| P_CO_DIANStRpBPTaxItem4 | Supplier | BPTaxItem | Supplier | |
| P_CO_DIANStRpCustomerOpenItm | Supplier | Supplier | ||
| P_CO_DIANStRpDebtorOpenItem | Supplier | DebtorOpenItem | Supplier | |
| P_CO_DIANStRpFinalDbtrOpenItm | Supplier | SupplierCustomerOpenItem | Supplier | |
| P_CO_DIANStRpFormat1001 | Supplier | AggregatedItem | Supplier | |
| P_CO_DIANStRpFrmt1001FinDocLg | Supplier | I_JournalEntryOperationalView | Supplier | |
| P_CO_DIANStRpFrmt1001FinDocLg2 | Supplier | LogItem | Supplier | |
| P_CO_DIANStRpJournalEntryItemC | Supplier | |||
| P_CO_DIANStRpJournalEntryItm2 | Supplier | JournalEntryItem | Supplier | |
| P_CO_DIANStRpRevenue | Supplier | Revenue | Supplier | |
| P_CO_DIANStRpRevenueBP | Supplier | JournalEntryItem | Supplier | |
| P_CO_DIANStRpRevnOffsetAccount | Supplier | |||
| P_CO_DIANStRpSuplrCustOpenItem | Supplier | Supplier | ||
| P_CO_DIANStRpSuplrCustOplVw2 | Supplier | OperationalView | Supplier | |
| P_CO_DIANStRpSuplrCustOplVw3 | Supplier | Supplier | ||
| P_CO_DIANStRpSupplierOpenItem | Supplier | Supplier | ||
| P_CO_DIANStRpWhldgTaxItem | Supplier | |||
| P_CO_DIANStRpWhldgTaxItem2 | Supplier | P_CO_DIANStRpWhldgTaxItem | Supplier | |
| P_CO_DIANStRpWhldgTaxItem3 | Supplier | Supplier | ||
| P_CO_StRpManageWhldgTaxItem | Supplier | wht | Supplier | |
| P_CO_StRpManageWhldgTaxItemRev | Supplier | wht | Supplier | |
| P_CoCodePurchasingOrganization | Supplier | I_SupplierCompany | Supplier | KEY |
| P_ConsumptionQtyTimeSeries | Supplier | I_MaterialStock_Aggr | Supplier | KEY |
| P_ContractItemAcctMntr | Supplier | _PurchaseContract | Supplier | |
| P_ContractItemMonitoring | Supplier | |||
| P_ContrItmMonitoringCastAmt | Supplier | _PurchaseContract | Supplier | |
| P_ControllingCommitmentLineItm | Supplier | Supplier | KEY | |
| P_CorrespondenceBuPaEmailAddr | Supplier | KEY | ||
| P_CorrespondenceBuPaEmailAddr | Supplier | _Supplier | Supplier | KEY |
| P_CorrespondenceHistory | Supplier | _Supplier | Supplier | |
| P_CorrespondenceHistory | Supplier | _Supplier | Supplier | |
| P_CorrespondenceSupplier | Supplier | Supplier | KEY | |
| P_CostCenterActualPlan | Supplier | |||
| P_CostCenterActualPlan | Supplier | Supplier | ||
| P_CostCenterBudget | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_CostCenterBudget | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_CostCenterBudget | Supplier | |||
| P_CostCenterBudget | Supplier | |||
| P_CostCenterCommitmentUnion | Supplier | Supplier | ||
| P_CostCenterCommitmentUnion | Supplier | Supplier | ||
| P_CostCenterCommitmentUnion_2 | Supplier | |||
| P_CostCenterCommitmentUnion_2 | Supplier | Supplier | ||
| P_CostCtrClassicCmtmtUnion | Supplier | |||
| P_CostCtrClassicCmtmtUnion | Supplier | Supplier | ||
| P_COUNTDOCPERONETIMESUPPL | Supplier | Supplier | KEY | |
| P_CshFlwCFAWthNewRcnlnStsList | Supplier | Supplier | ||
| P_CshFlwRcnlnBndlFcstCshFlw | Supplier | _CashFlow | Supplier | |
| P_CT_LOG_DETAIL | supplier | fincs_log_item | supplier | |
| P_CURRENTMATLVALNPRICE | Supplier | I_MaterialLedgerPrice | Supplier | |
| P_CURRENTMATLVALNPRICEDEX | Supplier | I_MatlValnSemKeyMappg | Supplier | |
| P_CustomerAsSupplier | Supplier | Supplier | ||
| P_CustomerLineItemPayer_10 | Supplier | _Customer | Supplier | |
| P_CustomerVendorLineItem | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_CUSTOMERVENDORLINEITEM1 | Supplier | Supplier | ||
| P_CustVendLineItemFinal | Supplier | P_CUSTOMERVENDORLINEITEM1 | Supplier | |
| P_DailyWeeklyMnthlyPIRByDate | Supplier | |||
| P_DaysPyblOutstanding03 | Supplier | Supplier | ||
| P_DaysPyblOutstanding03 | Supplier | Supplier | ||
| P_DaysPyblOutstanding04 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPurs00 | Supplier | Creditor | ||
| P_DaysPyblOutstandingPurs01 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPurs02 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPurs03 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPurs04 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPurs04_1 | Supplier | PURS | Supplier | |
| P_DaysPyblOutstandingPurs05 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPurs06 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPybls00 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPybls000 | Supplier | Creditor | ||
| P_DaysPyblOutstandingPybls01 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPybls02 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPybls03 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPybls04 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPybls04_1 | Supplier | PYBLS | Supplier | |
| P_DaysPyblOutstandingPybls05 | Supplier | Supplier | ||
| P_DaysPyblOutstandingPybls06 | Supplier | Supplier | ||
| P_DDMaterialSOS | Supplier | I_PurchasingDocument | Supplier | |
| P_DDMaterialSOS | Supplier | I_PurgInfoRecordWithOrgData | Supplier | |
| P_DDMaterialSOS | supplier | |||
| P_DDMaterialSOS | supplier | |||
| P_DDMaterialSOS | supplier | |||
| P_DDOrderDetails | Supplier | I_Purchaserequisitionitem | FixedSupplier | |
| P_DDOrderDetails | Supplier | _PurchasingDocument | Supplier | |
| P_DDOrderDetails | Supplier | I_PlannedOrder | FixedSupplier | |
| P_DDOrderDetails | Supplier | |||
| P_DDPurchaseOrder | Supplier | I_PurchasingDocument | Supplier | |
| P_DEADSTKDATE_SUM | Supplier | Supplier | KEY | |
| P_DEADSTKDATE_UNION | Supplier | Supplier | KEY | |
| P_DEADSTKDATE_UNION | Supplier | Supplier | KEY | |
| P_DeadStockAtDate | Supplier | Supplier | KEY | |
| P_DebtorCreditorRblsPyblsItem | Supplier | Supplier | ||
| P_DEFTAX_ITEM | Supplier | lifnr | ||
| P_DEFTAX_ITEM_2 | Supplier | P_DEFTAX_ITEM | Supplier | |
| P_DEFTAX_ITEM_3 | Supplier | |||
| P_DELIVDATECALCU | Supplier | P_PurgDocSchedline | Supplier | |
| P_DelivHndlgUnitForStore_F4674 | Supplier | Delivery | Supplier | |
| P_DepreciationEndDate | Supplier | _FixedAsset | Supplier | |
| P_DiscountingResultList | Supplier | P_DISCOUNTINGRESULTLISTAGG | Supplier | |
| P_DISCOUNTINGRESULTLISTAGG | Supplier | P_DiscountingResultListBase | Supplier | |
| P_DiscountingResultListBase | Supplier | P_FIVALUATIONRESULTLIST | Supplier | |
| P_DiscountingResultListBase | Supplier | P_FIVALUATIONRESULTLIST | Supplier | |
| P_DisplayCurrencySupplier | Supplier | Supplier | KEY | |
| P_DMVCECNode | Supplier | _Supplier | Supplier | |
| P_DMVCECNodeAttribute | Supplier | Supplier | ||
| P_DMVCMaterial | Supplier | P_MLMaterialHeader | Supplier | |
| P_DMVCMaterialActivityNode | Supplier | Supplier | ||
| P_DMVCMaterialValuation | Supplier | _Material | Supplier | |
| P_DMVCNode | Supplier | _MaterialValuation | Supplier | |
| P_DMVCNode | Supplier | |||
| P_DMVCNode | Supplier | |||
| P_DMVCNodeAttribute | Supplier | Supplier | ||
| P_DocNumberPerSupplier | Supplier | Supplier | KEY | |
| P_DunningNoticeOMPrmDet | Supplier | Supplier | KEY | |
| P_DuplicateSupplierInvoiceData | Supplier | _SupplierAccountingDocument | Supplier | |
| P_DwnPaytReqItem | Supplier | Supplier | ||
| P_DwnPaytReqItem | Supplier | Supplier | ||
| P_EG_StRpTaxItmWithTxCodeGrpg | Supplier | P_EG_StRpTaxLineItem | Supplier | |
| P_EG_StRpTaxLineItem | Supplier | |||
| P_Empfactsheet_Employee | Supplier | |||
| P_EngagementProjectMargin | Supplier | ProjectMargin | Supplier | |
| P_EngagementProjectMarginItem | Supplier | I_JournalEntryItem | Supplier | |
| P_EngmntProjGLAcctRawData | Supplier | Supplier | ||
| P_EnhancedPurchaseOrder | Supplier | Supplier | ||
| P_EnhancedPurchaseOrder | Supplier | Supplier | ||
| P_EnhancedPurchaseOrder | Supplier | Supplier | ||
| P_EnhPhysInvtryActvStkSep | Supplier | P_PhysInvtryActvStkSeparator | Supplier | KEY |
| P_EnhPhysInvtryActvStkSepSitn | Supplier | P_PhysInvtryActvStkSeparatSitn | Supplier | KEY |
| P_EnhPhysInvtryActvStkSepVal | Supplier | P_EnhPhysInvtryActvStkSep | Supplier | KEY |
| P_EnhPhysInvtryActvStkSepVSitn | Supplier | P_EnhPhysInvtryActvStkSepSitn | Supplier | KEY |
| P_EnterpriseProjectMargin | Supplier | ProjectMargin | Supplier | |
| P_EnterpriseProjectMarginItem | Supplier | I_ActualPlanJournalEntryItem | Supplier | |
| P_EntPrjMargiBillgElmntDisCrcy | Supplier | P_SemTagSubldgr | Supplier | |
| P_EntProjLineItemSemTagGLAcct | Supplier | I_GLAccountLineItem | Supplier | |
| P_ENTPROJPROCMTPURREQORD | Supplier | Supplier | ||
| P_EquipmentSearch | Supplier | Supplier | ||
| P_ES_PTRClearingDateBoE | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_ES_PTRInvoiceItem | Supplier | P_ES_PTRClearingDateBoE | Supplier | |
| P_ES_STRPMANAGEWHLDGTAXITEMC | Supplier | wht | Supplier | |
| P_ESGHighRskCtrySupplier | Supplier | _Supplier | Supplier | KEY |
| P_ETOProjectActItem | Supplier | P_JournalEntryOrders | Supplier | |
| P_ETOProjectBdgtAvailyCtrl | Supplier | ProjectMargin | Supplier | |
| P_ETOProjectMargin | Supplier | P_ActSemTagPln | Supplier | |
| P_EWM_HandlingUnitItem03_2 | Supplier | _Supplier | Supplier | |
| P_EWM_HandlingUnitItem04_2 | Supplier | Supplier | ||
| P_EWM_HandlingUnitItem05 | Supplier | Supplier | ||
| P_FAC_MJE_ITEM_UNITED | Supplier | P_ManageJournalEntryLedgerView | Supplier | |
| P_FcstCshFlwWthPrflCrcy | Supplier | P_FcstCshFlwWthRcnlnPrfl | Supplier | |
| P_FcstCshFlwWthPrflCrcyRound | Supplier | Supplier | ||
| P_FcstCshFlwWthRcnlnPrfl | Supplier | P_RecnclnCashFlowBasic | Supplier | |
| P_FI_CLS_DIS_RL | Supplier | P_DiscountingResultList | Supplier | |
| P_FI_CLS_FXV_RL | Supplier | P_FIVALUATIONRESULTLIST | Supplier | |
| P_FI_CLS_IMP_RL | Supplier | P_FIVALUATIONRESULTLIST | Supplier | |
| P_FI_CLS_REC_mig_RL_BASE | Supplier | P_FIVALUATIONRESULTLIST | Supplier | |
| P_FI_CLS_REC_mig_RL_POSTING | Supplier | P_FI_CLS_REC_mig_RL_BASE | Supplier | |
| P_FI_CLS_REC_RL_base | Supplier | P_FIVALUATIONRESULTLIST | Supplier | |
| P_FI_CLS_REC_RL_posting | Supplier | P_FI_CLS_REC_RL_base | Supplier | |
| P_FI_CLS_REC_RL_SRC_doc_base | Supplier | P_FIVALUATIONRESULTLIST | Supplier | |
| P_FI_CLS_REC_RL_src_documents | Supplier | P_FI_CLS_REC_RL_SRC_doc_base | Supplier | |
| P_Fiarcn_Bp_Suplr | Supplier | Supplier | ||
| P_Fiarcn_Cust_Balance | Supplier | Supplier | KEY | |
| P_FIARCN_CUST_BALANCE01 | Supplier | Supplier | KEY | |
| P_FIARCN_CUST_BALANCE01 | Supplier | Supplier | KEY | |
| P_FIARCN_CUST_BALANCE03 | Supplier | Supplier | KEY | |
| P_FIARCN_CUST_BALANCE03 | Supplier | Supplier | KEY | |
| P_FIARCN_CUST_BALANCE04 | Supplier | Supplier | KEY | |
| P_FIARCN_CUST_BALANCE05 | Supplier | P_Fiarcn_Bp_Suplr | Supplier | KEY |
| P_FIARCN_CUST_BALANCE06 | Supplier | KEY | ||
| P_FIARCN_CUST_BALANCE06 | Supplier | a | Supplier | KEY |
| P_FIARCN_CUST_BALANCE07 | Supplier | Supplier | KEY | |
| P_Fiarcn_Cust_Balance08 | Supplier | Supplier | KEY | |
| P_Fiarcn_Cust_Balance09 | Supplier | Supplier | KEY | |
| P_FicaToBOPFormItm | Supplier | |||
| P_FilteredSourceOfSupply | Supplier | I_PurchasingDocument | Supplier | |
| P_FINCLOSINGMDCPOSTING | Supplier | acdoca | Supplier | |
| P_FinClosingReclassPosting | Supplier | acdoca | Supplier | |
| P_FinClsgMDChgSupSpclGLAcct | Supplier | I_SupplierCompany | Supplier | KEY |
| P_FirstKDOperationItem | Supplier | item | Supplier | |
| P_FIVALUATIONRESULTLIST | Supplier | Supplier | ||
| P_FIVALUATIONRESULTLIST | Supplier | Supplier | ||
| P_FIVALUATIONRESULTLISTORI | Supplier | I_GLAccountLineItem | Supplier | |
| P_FIVALUATIONRESULTLISTTMP | Supplier | I_TempGLAccountLineItem | Supplier | |
| P_FixedAsset | Supplier | anla | lifnr | |
| P_FixedAsset | Supplier | main | supplier_no | |
| P_FixedAssetPurchaseOrderOvw | Supplier | _PurchaseOrder | Supplier | |
| P_FlowAnalyzerList | supplier | supplier | ||
| P_FlowAnalyzerListView | supplier | supplier | ||
| P_ForeignCurrencySuspicious | Supplier | Supplier | ||
| P_FR_BOPECO10 | Supplier | Supplier | ||
| P_FrgnCrcyValnRunRsltListItm | Supplier | I_TempGLAccountLineItem | Supplier | |
| P_FrgnCrcyValnRunRsltListItm | Supplier | I_TempGLAccountLineItem | Supplier | |
| P_FristKDOperationItem | Supplier | item | Supplier | |
| P_FuturSchedPOExtnd | Supplier | Supplier | ||
| P_FuturSchedPOExtnd | Supplier | Supplier | ||
| P_FuturSchedPOExtnd | Supplier | Supplier | ||
| P_GB_APParkedInvc | Supplier | _ParkedPayablesItem | Supplier | |
| P_GB_AROpenItem | Supplier | I_JournalEntryItem | Supplier | |
| P_GB_ARParkedDoc | Supplier | _ParkedPayablesItem | Supplier | |
| P_GB_ARWRITEOFF | Supplier | I_JournalEntryItem | Supplier | |
| P_GB_ClrdPaytPracticePerf1 | Supplier | I_JournalEntryItem | Supplier | |
| P_GB_ClrdPaytPracticePerf2 | Supplier | Supplier | ||
| P_GB_PAYTPRACTICEPERF1 | Supplier | Supplier | KEY | |
| P_GB_PAYTPRACTICEPERF2 | Supplier | Supplier | KEY | |
| P_GB_PAYTPRACTICEPERF3 | Supplier | Supplier | KEY | |
| P_GB_PAYTPRACTICEPERF4 | Supplier | Supplier | KEY | |
| P_GB_UnionBadDebtRelief | Supplier | Supplier | ||
| P_GB_UnionBadDebtRelief | Supplier | Supplier | ||
| P_GB_UnionBadDebtRelief | Supplier | Supplier | ||
| P_GdsIssQtyAggrgn | Supplier | Supplier | KEY | |
| P_GEN_LOG_DETAIL | supplier | fincs_log_item | supplier | |
| P_GLAccountBalance | Supplier | P_GLAccountBalance2 | Supplier | |
| P_GLAccountBalance_F0707A | Supplier | Supplier | ||
| P_GLAccountBalance_F0707A_FL | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_GLAccountBalance2 | Supplier | I_GLAccountLineItem | Supplier | |
| P_GLAccountBalanceBcf_F0707A | Supplier | I_GLAccountLineItem | Supplier | |
| P_GLACCOUNTBALANCECHG_F0707A | Supplier | Supplier | ||
| P_GLAccountBalanceEnd_F0707A | Supplier | I_GLAccountLineItem | Supplier | |
| P_GLAccountLineItemSemTag | Supplier | Supplier | ||
| P_GLAccountLineItemSemTagFArea | Supplier | Supplier | ||
| P_GLAccountLineItemSemTagGLACC | Supplier | Supplier | ||
| P_GLAccountLineItemSemTagUnion | Supplier | Supplier | ||
| P_GLAccountLineItemSemTagUnion | Supplier | Supplier | ||
| P_GlAcctBalanceComprn | Supplier | Supplier | ||
| P_GlAcctBalanceComprn1 | Supplier | Supplier | ||
| P_GlAcctBalanceComprn1 | Supplier | Supplier | ||
| P_GLAcctCreditDebitBalance | Supplier | I_GLAccountLineItem | Supplier | |
| P_GLAcctFlowSemTagDateFunc | Supplier | P_ActualPlanBalFlow | Supplier | |
| P_GLAcctFlowSemTagDateFunc2 | Supplier | P_ActualPlanBalFlow2 | Supplier | |
| P_GLAcctItemCurrencyRole | Supplier | I_GLAccountItemCurrencyRoleC | Supplier | |
| P_GLACCTLINEITEM4AGGR | Supplier | Supplier | ||
| P_GLAcctLineItemEnrcd | Supplier | I_GLAccountLineItem | Supplier | |
| P_GLAcctLineItemEnrcd | Supplier | I_GLAccountLineItem | Supplier | |
| P_GLAcctLineItemSemTagGLAcct | Supplier | Supplier | ||
| P_GLAcctLineItemSemTagRevProj | Supplier | I_GLAccountLineItem | Supplier | |
| P_GLDaysPyblOutStdgIndrctOvw | Supplier | Supplier | ||
| P_GLDaysPyblOutStdgIndrctOvw | Supplier | Supplier | ||
| P_GLE_ADB_GR_01 | Supplier | P_GLE_ADB_KFC_CAL | Supplier | |
| P_GLE_ADB_GR_02 | Supplier | P_GLE_ADB_GR_01 | Supplier | |
| P_GLE_ADB_GR_03 | Supplier | P_GLE_ADB_GR_02 | Supplier | |
| P_GLE_ADB_GR_04 | Supplier | P_GLE_ADB_GR_03 | Supplier | |
| P_GLE_ADB_GR_05 | Supplier | P_GLE_ADB_GR_04 | Supplier | |
| P_GLE_ADB_GR_06 | Supplier | P_GLE_ADB_GR_05 | Supplier | |
| P_GLE_ADB_GR_07 | Supplier | P_GLE_ADB_GR_06 | Supplier | |
| P_GLE_ADB_KFC_CAL | Supplier | lifnr | ||
| P_GLIncgOrdPrdtvAnalysisUnion | Supplier | Supplier | ||
| P_GLIncgOrdPrdtvAnalysisUnion | Supplier | Supplier | ||
| P_GLItemByCostCenter | Supplier | Supplier | ||
| P_GoodsIssueQuantity | Supplier | Supplier | KEY | |
| P_GoodsMvtStk | Supplier | I_GoodsMovementDocument | Supplier | |
| P_GR_StRpTrialBalanceItem | Supplier | I_GLAccountLineItem | Supplier | |
| P_GR_StRpTrialBalanceItemLog | Supplier | Supplier | ||
| P_GRIRAccountRecncln3 | Supplier | _PurchasingDocument | Supplier | |
| P_GRIRAcctRecnclnSituation | Supplier | I_GRIRAccountReconciliation | Supplier | |
| P_GRIRClearingProcessChange | Supplier | I_GRIRProcessHistory | Supplier | |
| P_GRIRProcDigestInGlobalCrcy | Supplier | _PurchasingDocument | Supplier | |
| P_GRIRProcessDigest | Supplier | |||
| P_GRIRProcessDigest | Supplier | |||
| P_GRIRProcessHistory | Supplier | fins_grirprochis | supplier | |
| P_GRIRProcessHistoryFirstChge | Supplier | Supplier | ||
| P_GRIRProcessHistoryLastChange | Supplier | I_GRIRProcessHistory | Supplier | |
| P_GRIRProcessSituation | Supplier | P_GRIRProcHistPredecessor | Supplier | |
| P_GRIRProcHistNxtPrioTmeStmp | Supplier | I_GRIRProcessHistory | Supplier | |
| P_GRIRProcHistNxtRespDtTmeStmp | Supplier | I_GRIRProcessHistory | Supplier | |
| P_GRIRProcHistNxtRespPnTmeStmp | Supplier | I_GRIRProcessHistory | Supplier | |
| P_GRIRProcHistNxtRtCseTmeStmp | Supplier | I_GRIRProcessHistory | Supplier | |
| P_GRIRProcHistNxtStatusTmeStmp | Supplier | I_GRIRProcessHistory | Supplier | |
| P_GRIRProcHistPredecessor | Supplier | I_GRIRProcessHistory | Supplier | |
| P_GRIRProcHistPrioChange1 | Supplier | P_GRIRProcHistNxtPrioTmeStmp | Supplier | |
| P_GRIRProcHistPrioChange1 | Supplier | P_GRIRProcessHistoryFirstChge | Supplier | |
| P_GRIRProcHistPrioChange2 | Supplier | P_GRIRProcHistPrioChange1 | Supplier | |
| P_GRIRProcHistPrioChange3 | Supplier | P_GRIRProcHistPrioChange2 | Supplier | |
| P_GRIRProcHistPrioChange3 | Supplier | P_GRIRProcessHistoryLastChange | Supplier | |
| P_GRIRProcHistRespDpmtChange1 | Supplier | P_GRIRProcHistNxtRespDtTmeStmp | Supplier | |
| P_GRIRProcHistRespDpmtChange1 | Supplier | P_GRIRProcessHistoryFirstChge | Supplier | |
| P_GRIRProcHistRespDpmtChange2 | Supplier | P_GRIRProcHistRespDpmtChange1 | Supplier | |
| P_GRIRProcHistRespDpmtChange3 | Supplier | P_GRIRProcHistRespDpmtChange2 | Supplier | |
| P_GRIRProcHistRespDpmtChange3 | Supplier | P_GRIRProcessHistoryLastChange | Supplier | |
| P_GRIRProcHistRespUserChange1 | Supplier | P_GRIRProcHistNxtRespPnTmeStmp | Supplier | |
| P_GRIRProcHistRespUserChange1 | Supplier | P_GRIRProcessHistoryFirstChge | Supplier | |
| P_GRIRProcHistRespUserChange2 | Supplier | P_GRIRProcHistRespUserChange1 | Supplier | |
| P_GRIRProcHistRespUserChange3 | Supplier | P_GRIRProcHistRespUserChange2 | Supplier | |
| P_GRIRProcHistRespUserChange3 | Supplier | P_GRIRProcessHistoryLastChange | Supplier | |
| P_GRIRProcHistRootCauseChange1 | Supplier | P_GRIRProcHistNxtRtCseTmeStmp | Supplier | |
| P_GRIRProcHistRootCauseChange1 | Supplier | P_GRIRProcessHistoryFirstChge | Supplier | |
| P_GRIRProcHistRootCauseChange2 | Supplier | P_GRIRProcHistRootCauseChange1 | Supplier | |
| P_GRIRProcHistRootCauseChange3 | Supplier | P_GRIRProcHistRootCauseChange2 | Supplier | |
| P_GRIRProcHistRootCauseChange3 | Supplier | P_GRIRProcessHistoryLastChange | Supplier | |
| P_GRIRProcHistStatusChange1 | Supplier | P_GRIRProcHistNxtStatusTmeStmp | Supplier | |
| P_GRIRProcHistStatusChange1 | Supplier | P_GRIRProcessHistoryFirstChge | Supplier | |
| P_GRIRProcHistStatusChange2 | Supplier | P_GRIRProcHistStatusChange1 | Supplier | |
| P_GRIRProcHistStatusChange3 | Supplier | P_GRIRProcHistStatusChange2 | Supplier | |
| P_GRIRProcHistStatusChange3 | Supplier | P_GRIRProcessHistoryLastChange | Supplier | |
| P_GRIRPurchasingDocItemDigest1 | Supplier | |||
| P_GRIRPurchasingDocItemDigest1 | Supplier | |||
| P_GRIRPurchasingDocItemDigest2 | Supplier | P_GRIRPurchasingDocItemDigest1 | Supplier | |
| P_GRIRPurgDocItemStatus1 | Supplier | |||
| P_GRIRPurgDocItemStatus2 | Supplier | P_GRIRPurgDocItemStatus1 | Supplier | |
| P_GRIRSituationTrigger | Supplier | P_GRIRAcctRecnclnSituation | Supplier | |
| P_GRItm | Supplier | _PurchaseOrder | Supplier | |
| P_GRItmOverview | Supplier | _PurchaseOrder | Supplier | |
| P_GRItmOvw | Supplier | |||
| P_GteeMIndrctCostLiabilityItem | Supplier | AcItem | Supplier | |
| P_GteeMIndrctCostPostedItem | Supplier | Supplier | ||
| P_GVoAAccountLineItem | Supplier | I_GLAccountLineItem | Supplier | |
| P_GVoAAccountLineItemEnhcd | Supplier | I_GLAccountLineItem | Supplier | |
| P_GVoAAccountLineItemPRS | Supplier | I_GLAccountLineItem | Supplier | |
| P_GVoAGrpJEItm | Supplier | I_GLAccountLineItem | Supplier | |
| P_HandlingUnitAggrgdQty_F4674 | Supplier | Supplier | ||
| P_HandlingUnitItmQty_F4674 | Supplier | P_DelivHndlgUnitForStore_F4674 | Supplier | |
| P_HierarchicRsltRecgInspLot | Supplier | I_InspectionLot | Supplier | |
| P_HndlgUnitGoodsRcptSts_F4674 | Supplier | P_HandlingUnitAggrgdQty_F4674 | Supplier | |
| P_HR_ClearedItem | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_HR_CustomerVendorLineItem | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_HR_StRpCalTaxReturnBox | Supplier | _CustomerVendorLineItem | Supplier | |
| P_HR_StRpTaxItem | Supplier | I_StRpTaxItem | Supplier | |
| P_HU_MM_AUDITREPORTAGGR | Supplier | |||
| P_HU_MM_AUDITREPORTNEW | Supplier | P_HU_MM_AUDITREPORTNEWR | Supplier | |
| P_HU_MM_AUDITREPORTNEWR | Supplier | I_JournalEntryItem | Supplier | |
| P_HU_MMINVOICECONSIGNMENTAGGR | Supplier | |||
| P_HU_MMINVOICECONSIGNMENTNEW | Supplier | P_HU_MMINVOICECONSIGNMENTNEWR | Supplier | |
| P_HU_MMINVOICECONSIGNMENTNEWR | Supplier | I_JournalEntryItem | Supplier | |
| P_HU_SD_AUDITREPORTAGGR | Supplier | |||
| P_ID_AcctDocBusinessPartner | Supplier | |||
| P_ID_StRpVATOutItem | Supplier | BusinessPartner | Supplier | |
| P_IJE_LOG_DETAIL_PRE | Supplier | lifnr | ||
| P_IL_CashRegisterBalance01 | Supplier | Supplier | ||
| P_IL_CashRegisterBalance01 | Supplier | Supplier | ||
| P_IL_DepEnabledPaymentItem01 | Supplier | Supplier | ||
| P_IL_DepEnabledPaymentItem01 | Supplier | |||
| P_IL_IncomingPaymentDocument01 | Supplier | |||
| P_IL_IncomingPaymentDocument01 | Supplier | |||
| P_IL_PaymentItemForReceipt | Supplier | Supplier | ||
| P_IL_PaymentItemForReceipt | Supplier | Supplier | ||
| P_IL_ReturnableFromBankItem01 | Supplier | Supplier | ||
| P_IL_ReturnableFromBankItem01 | Supplier | |||
| P_IL_ReturnablePaymentItem01 | Supplier | Supplier | ||
| P_IL_ReturnablePaymentItem01 | Supplier | |||
| P_IL_ReturnablePaymentItem01 | Supplier | Supplier | ||
| P_IL_TransferPaymentItem01 | Supplier | Supplier | ||
| P_IL_TransferPaymentItem01 | Supplier | |||
| P_IN_StRpGSTAnnexCube | Supplier | Supplier | ||
| P_IN_SuplrGSTHlthChk | Supplier | I_SupplierCompany | Supplier | KEY |
| P_IN_SuplrInvcTxAttrib | Supplier | |||
| P_InconsistentBatchMatStockVal | Supplier | _BatchMatStockValuation | Supplier | KEY |
| P_InfoRecdMassUpdtMatlGrp | Supplier | I_PurchasingInfoRecord | Supplier | |
| P_Inforecordmanagesos | Supplier | I_PurchasingInfoRecord | Supplier | |
| P_InfoRecordManageSOSAll | Supplier | P_Inforecordmanagesos | Supplier | |
| P_InfoRecordManageSOSAll | Supplier | P_Inforecordmanagesosdraft | Supplier | |
| P_Inforecordmanagesosdraft | Supplier | eina_eine_d | lifnr | |
| P_InfoRecordPriceVariance | Supplier | IR | Supplier | |
| P_InfoRecordPriceVariance1 | Supplier | Supplier | ||
| P_InfoRecordPriceVariance3 | Supplier | I_PurchasingInfoRecord | Supplier | |
| P_InspectionLot | Supplier | I_InspectionLot | Supplier | |
| P_InspLotPurgDocsScr | Supplier | I_PurgDocScheduleLineEnhanced | Supplier | |
| P_InspLotPurgDocsScr | Supplier | I_PurgDocScheduleLineEnhanced | Supplier | |
| P_InspLotPurgDocsScr | Supplier | I_PurgDocScheduleLineEnhanced | Supplier | |
| P_InspLotPurgOrdDocs | Supplier | I_InspectionLotCube | Supplier | |
| P_InspLotResultRecording | Supplier | _InspectionLot | Supplier | |
| P_InspLotRsltRecgStatus | Supplier | C_InspectionLotWithResultRec | Supplier | |
| P_InventoryLedger | Supplier | Supplier | ||
| P_InventoryLedger | Supplier | Supplier | ||
| P_InventoryLedgerProcess | Supplier | P_MaterialWithActualCosting | Supplier | |
| P_InventoryPriceByKeydate | Supplier | ckmlhd | lifnr | |
| P_InventoryRevaluationPosting | Supplier | P_MaterialWithActualCosting | Supplier | |
| P_InvoiceInboundForAutomation | Supplier | Supplier | ||
| P_InvoiceInboundForAutomation | Supplier | Supplier | ||
| P_InvoiceInboundForAutomation | Supplier | Supplier | ||
| P_InvoicePriceVariance | Supplier | InvoicePriceVariance | Supplier | |
| P_InvoicePriceVariance2 | Supplier | I_PurchaseOrder | Supplier | |
| P_InvoicesCreatedBeforePO | Supplier | Supplier | ||
| P_InvoicesCreatedBeforePO1 | Supplier | Supplier | ||
| P_InvoicesCreatedBeforePO2 | Supplier | Supplier | ||
| P_InvoicesCreatedBeforePO3 | Supplier | Supplier | ||
| P_InvtryMgmtSuplrInfoRecdVH | Supplier | eina | lifnr | KEY |
| P_InvtryTransBsdMatl | Supplier | Supplier | ||
| P_InvtryTransBsdMatl | Supplier | Supplier | ||
| P_InvtryTransBsdMatl | Supplier | Supplier | ||
| P_InvtryTransBsdMatlBegAndEnd | Supplier | P_MaterialWithActualCosting | Supplier | |
| P_InvtryTransBsdMatlBegAndEnd | Supplier | P_MaterialWithActualCosting | Supplier | |
| P_InvtryTransBsdWithMvt | Supplier | P_MaterialWithActualCosting | Supplier | |
| P_InvtryTransBsdWithMvtAggr | Supplier | Supplier | ||
| P_InvtryTransBsdWOMvt | Supplier | P_MaterialWithActualCosting | Supplier | |
| P_InvtryTransBsdWOMvtAggr | Supplier | Supplier | ||
| P_InvtryTurnoverPrfrdSupplier | Supplier | Supplier | KEY | |
| P_InvtryTurnoverStock | Supplier | Supplier | KEY | |
| P_InvtryTurnoverSuplrQtyVarc | Supplier | Supplier | KEY | |
| P_InvtryTurnoverSuplrTimeVarc | Supplier | Supplier | KEY | |
| P_InvtryTurnoverSupplierQty | Supplier | Supplier | KEY | |
| P_IsCustomerEUMember | Supplier | Supplier | ||
| P_IsSupplierEUMember | Supplier | Supplier | KEY | |
| P_IT_StRpWhldgTaxItem1 | Supplier | I_StRpWhldgTaxItem | Creditor | |
| P_IT_StRpWhldgTaxItem2 | Supplier | wht | Supplier | |
| P_IT_StRpWhldgTaxItemAddlData | Supplier | lifnr | KEY | |
| P_JITControlCycle | Supplier | Supplier | ||
| P_JournalEntryOneTimeAcctReuse | Supplier | _OperationalAcctgDocItem | Supplier | |
| P_JournalEntryOrders | Supplier | I_JournalEntryItem | Supplier | |
| P_JP_ANNEX215APBOOK | Supplier | Supplier | KEY | |
| P_JP_ANNEX215APBOOK | Supplier | |||
| P_JP_ANNEX215APBOOK | Supplier | |||
| P_JP_APDOCUMENTHEADERLIST | Supplier | I_GLAccountLineItem | Supplier | |
| P_JP_APDOCUMENTITEMLIST | Supplier | P_JP_APDOCUMENTHEADERLIST | Supplier | KEY |
| P_JP_APDOCUMENTITEMLIST2 | Supplier | P_JP_APDOCUMENTHEADERLIST | Supplier | KEY |
| P_JP_APDOCUMENTITEMLIST3 | Supplier | P_JP_APDOCUMENTHEADERLIST | Supplier | KEY |
| P_JP_CentralBkPaytWithCalc1 | Supplier | Items2 | Supplier | |
| P_JP_CentralBkPaytWithCalc2 | Supplier | Items1 | Supplier | |
| P_JP_CentralBkPaytWithCalc2 | Supplier | Items1 | Supplier | |
| P_JP_CentralBkPaytWithCalc2 | Supplier | Items1 | Supplier | |
| P_JP_CentralBkPaytWithItems | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_JP_GRBASEDACCTGGRLIST | Supplier | I_GLAccountLineItem | Supplier | |
| P_JP_GRDocumentHeader | Supplier | I_GLAccountLineItem | Supplier | |
| P_JP_GRDocumentItem | Supplier | P_JP_GRDocumentHeader | Supplier | KEY |
| P_JP_GRLeadingAcctgDocItem | Supplier | P_JP_GRMaterialDocumentItem | Supplier | KEY |
| P_JP_GRLeadingAcctgDocItem | Supplier | |||
| P_JP_GRMaterialDocumentItem | Supplier | P_JP_GRDocumentItem | Supplier | KEY |
| P_JP_IRDocumentHeader | Supplier | I_GLAccountLineItem | Supplier | |
| P_JP_IRDocumentItem | Supplier | P_JP_IRDocumentHeader | Supplier | KEY |
| P_JP_IRPurchaseDocumentHeader | Supplier | P_JP_IRDocumentItem | Supplier | KEY |
| P_JP_POBASEDACCTGGRLIST | Supplier | I_GLAccountLineItem | Supplier | |
| P_JrnlEntrItmAmtAbvThld | Supplier | Supplier | ||
| P_JrnlEntrItmToBOPFormItm | Supplier | itm | Supplier | |
| P_JrnlEntrItmToBOPFormItm | Supplier | itm | Supplier | |
| P_JrnlEntrItmToBOPFormItmUnion | Supplier | itm | Supplier | |
| P_JrnlEntrItmToBOPFormItmUnion | Supplier | itm | Supplier | |
| P_KnbnCtnStatusAggregated | Supplier | _KanbanControlCycle | Supplier | |
| P_KR_Nondcblinputvatitem00 | Supplier | I_StRpTaxItem | Supplier | |
| P_KR_NONDCBLINPUTVATITEM01 | Supplier | Supplier | ||
| P_KR_NONDCBLINPUTVATITEM01 | Supplier | Supplier | ||
| P_KR_NONDCBLINPUTVATITEM02 | Supplier | Supplier | ||
| P_KR_NONDCBLOUTPUTVATITEM00 | Supplier | Supplier | ||
| P_KR_NONDCBLPREFIXASSETS00 | Supplier | I_StRpTaxItem | Supplier | |
| P_KR_StRpGenTaxPyrVATGLItem | Supplier | gllineitem | Supplier | |
| P_KR_StRpGenTaxPyrVATItem00 | Supplier | taxbox_item | Supplier | |
| P_KR_StRpGenTaxPyrVATItem00 | Supplier | |||
| P_KR_StRpGenTaxPyrVATItem00 | Supplier | glitem | Supplier | |
| P_KZ_BusinessPartnerCategory | Supplier | I_RU_Contract | Supplier | |
| P_KZ_BusinessPartnerCategory | Supplier | I_RU_Contract | Supplier | |
| P_KZ_DSVATRetInDoc | Supplier | VATRETInDoc | Supplier | |
| P_KZ_DSVATRetInDoc1 | Supplier | DocumentItem | Supplier | |
| P_KZ_StRpManageWhldgTaxItem | Supplier | wht | Supplier | |
| P_KZ_StRpManageWhldgTaxItemdoc | Supplier | wht | Supplier | |
| P_KZ_StRpManageWhldgTaxItemLog | Supplier | wht | Supplier | |
| P_KZ_StRpReportingdate | Supplier | wht | Supplier | |
| P_KZ_SupplierStatus | Supplier | Supplier | ||
| P_KZ_SupplierStatus | Supplier | Supplier | ||
| P_KZ_VATRetForeignDoc | Supplier | BusinessPartnerItem | Supplier | |
| P_KZ_VATRetForeignDocRenew | Supplier | BusinessPartnerItem | Supplier | |
| P_KZ_VATRetForeignDocRound | Supplier | Supplier | ||
| P_KZ_VATRetForeignDocRoundRen | Supplier | Supplier | ||
| P_KZ_VATRetForeignDocTotals | Supplier | Supplier | ||
| P_KZ_VATRetForeignDocTotalsRen | Supplier | Supplier | ||
| P_KZ_VATRetForeignDocTotPrev | Supplier | Supplier | ||
| P_KZ_VATRetForeignDocTPrevRen | Supplier | Supplier | ||
| P_KZ_VATRetInDoc1 | Supplier | SupplierData | Supplier | |
| P_KZ_VATRetOutDoc1 | Supplier | CustomerData | Supplier | |
| P_KZ_VATRETSECTION1SUBTOTALS1 | Supplier | P_KZ_VATRETURNMAINSECTION_RND | Supplier | |
| P_KZ_VATReturnMainSection | Supplier | Supplier | ||
| P_KZ_VATRETURNMAINSECTION_RND | Supplier | Supplier | ||
| P_KZ_VATReturnSection | Supplier | Supplier | Supplier | |
| P_KZ_VATReturnSection1 | Supplier | Supplier | ||
| P_KZ_VATReturnSection2 | Supplier | Supplier | ||
| P_KZ_VATReturnSection3 | Supplier | Supplier | ||
| P_KZ_VATRETURNSECTION3_RND | Supplier | Supplier | ||
| P_LU_SAFT_SUPPLIERACCTBAL | Supplier | end_bal | Supplier | KEY |
| P_LU_SAFT_SupplierAcctBalEnd | Supplier | Supplier | KEY | |
| P_LU_SAFT_SUPPLIERACCTBALMOV | Supplier | Supplier | KEY | |
| P_LU_SAFTGLBPIntNumber | Supplier | P_LU_SAFTJournalItemBP | Supplier | |
| P_LU_SAFTJournalItemBP | Supplier | |||
| P_LU_SAFTJournalItemBP | Supplier | I_Supplier | Supplier | |
| P_LU_SAFTJournalTax | Supplier | JournalEntry | Supplier | |
| P_LU_SAFTTaxRatioCalculation | Supplier | I_LU_SAFTJournalEntry | Supplier | |
| P_LU_SAFTTaxRatioCalculation | Supplier | P_LU_SAFTTAXRATIODPCALC | Supplier | |
| P_LU_SAFTTAXRATIODPCALC | Supplier | JournalEntryItem | Supplier | |
| P_MaintOrdDirectProcmtViaPO | Supplier | _PurchaseOrder | Supplier | |
| P_MaintOrdDirectProcmtViaPO | Supplier | _PurchaseOrder | Supplier | |
| P_MaintOrdDirectProcmtViaPO | Supplier | _PurchaseOrder | Supplier | |
| P_MaintOrdDirectProcmtViaPO | Supplier | |||
| P_MaintOrdDirectProcmtViaPR | Supplier | _PurchaseRequisitionItem | FixedSupplier | |
| P_MaintOrdDirectProcmtViaPR | Supplier | _PurchaseRequisitionItem | FixedSupplier | |
| P_MaintOrdDirectProcmtViaPR | Supplier | _PurchaseRequisitionItem | FixedSupplier | |
| P_MaintOrdDirectProcmtViaPR | Supplier | _PurchaseRequisitionItem | FixedSupplier | |
| P_MakeBkWithPaytRunInfo | Supplier | Supplier | ||
| P_ManageJournalEntryLedgerView | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_ManageJournalEntryLedgerView | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_Manufctrnmbr | Supplier | lifnr | KEY | |
| P_MappedPhysInvtryItem | Supplier | Supplier | ||
| P_MaterialDemandForecast | Supplier | |||
| P_MaterialDemandForecast | Supplier | |||
| P_MaterialDemandForecast | Supplier | |||
| P_MaterialDocumentItem_2 | Supplier | Supplier | ||
| P_MaterialDocumentPPMRecords | Supplier | Supplier | ||
| P_MaterialKPIQtyValAVGOfStock | Supplier | Supplier | KEY | |
| P_MaterialKPIStocksForPhysInv | Supplier | Supplier | KEY | |
| P_MaterialLedgerHeaderData | Supplier | ckmlhd | lifnr | |
| P_MaterialLedgerPrice | Supplier | lifnr | ||
| P_MaterialPriceVariance | Supplier | Supplier | ||
| P_MaterialPriceVariance | Supplier | Supplier | ||
| P_MaterialPriceVariance | Supplier | Supplier | ||
| P_MaterialPriceVariance | Supplier | Supplier | ||
| P_MaterialPriceVariance | Supplier | |||
| P_MaterialStock_Aggr | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MaterialStockAggrMvt | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MaterialStockByKeyDate1 | Supplier | Supplier | KEY | |
| P_MaterialStockTimeSeries | Supplier | Supplier | KEY | |
| P_MaterialStockTimeSeries1 | Supplier | P_MaterialStock_Aggr | Supplier | KEY |
| P_MaterialStockTimeSeries1 | Supplier | P_MaterialStock_Aggr | Supplier | KEY |
| P_MaterialStockTimeSeries1ICG | Supplier | b | Supplier | KEY |
| P_MaterialStockTimeSeries1ICG | Supplier | b | Supplier | KEY |
| P_MaterialStockTimeSeries2 | Supplier | Supplier | KEY | |
| P_MaterialStockTimeSeries2a | Supplier | Supplier | KEY | |
| P_MaterialStockTimeSeries3 | Supplier | mat | Supplier | KEY |
| P_MaterialStockTimeSeriesICG | Supplier | Supplier | KEY | |
| P_MaterialStockTimeSeriesKPI | Supplier | Main | Supplier | KEY |
| P_MaterialStockTimeSerKPIICG | Supplier | Main | Supplier | KEY |
| P_MaterialValuation | Supplier | xbew | Supplier | |
| P_MaterialValuation | Supplier | xbew | Supplier | |
| P_MaterialValuationBatch | Supplier | Supplier | ||
| P_MaterialValuationPrices | Supplier | Supplier | ||
| P_MaterialWithActualCosting | Supplier | ckmlhd | lifnr | |
| P_MatGroupSupplierSpendIDC | Supplier | P_SupplierMaterialGroupSpend2 | Supplier | KEY |
| P_MatGrpSuplrSpendIDCRe | Supplier | P_MatGroupSupplierSpendIDC | Supplier | KEY |
| P_MatlInvtryLdgrBegInventory | Supplier | Supplier | ||
| P_MatlInvtryLdgrBegInventory | Supplier | Supplier | ||
| P_MatlInvtryLdgrQtyStructure | Supplier | Supplier | ||
| P_MatlInvtryUnivJrnlAggrgn | Supplier | I_GLAccountLineItemRawData | InventorySpecialStockSupplier | |
| P_MatlLdgrDocXtrctActlCosting | Supplier | P_MaterialWithActualCosting | Supplier | |
| P_MatlLdgrPrByMltplValuations | Supplier | |||
| P_MatlLdgrPrByPrTypeNoTblFunc | Supplier | |||
| P_MatlLdgrPriceByTwoValuations | Supplier | Supplier | ||
| P_MatlLedgerPriceByPriceType | Supplier | Supplier | ||
| P_MatlStkAtKeyDateInAltUoM | Supplier | Stock | Supplier | KEY |
| P_MatlStkAtKeyDateInAltUoM1 | Supplier | Supplier | KEY | |
| P_MatlStkCsgnmtDocumentItem | Supplier | I_MaterialDocumentRecord | SpecialStockIdfgSupplier | |
| P_MatlStkCsgnmtStockQuantity | Supplier | I_MaterialDocumentRecord | SpecialStockIdfgSupplier | KEY |
| P_MatrixCnsldtnFoundation | Supplier | lifnr | ||
| P_MatStkQtyValByKeyDate | Supplier | Supplier | KEY | |
| P_MatStkQtyValByKeyDateBase | Supplier | Supplier | KEY | |
| P_MatStkQtyValByKeyDateBaseHdr | Supplier | Supplier | KEY | |
| P_MatStkQtyValByKeyDateHdr | Supplier | Supplier | KEY | |
| P_MatStkQtyValByKeyDateMid | Supplier | Main | Supplier | KEY |
| P_MatStkQtyValByKeyDateMidHdr | Supplier | Supplier | KEY | |
| P_MatStkQtyValCur1 | Supplier | Supplier | KEY | |
| P_MatStkQtyValCur1_2 | Supplier | Supplier | KEY | |
| P_MatStkQtyValCur2 | Supplier | P_MatStkQtyValCur3 | Supplier | KEY |
| P_MatStkQtyValCur2_2 | Supplier | P_MatStkQtyValCur3 | Supplier | KEY |
| P_MatStkQtyValCur2_2 | Supplier | P_MatStkQtyValCur3 | Supplier | KEY |
| P_MatStkQtyValCur3 | Supplier | Supplier | KEY | |
| P_Matval_Manage_Ckml | Supplier | I_MatlValnSemKeyMappg | Supplier | |
| P_MATVAL_MANAGE_MD_FMLT | Supplier | xb | Supplier | |
| P_Matval_Manage_Xbew | Supplier | |||
| P_Matval_Manage_Xbew | Supplier | |||
| P_Matval_Manage_Xbew | Supplier | v_obew_md | lifnr | |
| P_Matval_Manage_Xbew | Supplier | |||
| P_MfgOrderOpAdaptedDatesBasic | Supplier | Supplier | ||
| P_MfgOrderOperationDelay | Supplier | I_MfgOrderOperation | Supplier | |
| P_MfgProcgExecBatchStock | Supplier | I_MaterialStock_2 | Supplier | KEY |
| P_MfgProcgExecMaterialStock | Supplier | Supplier | KEY | |
| P_MLCtrProposalPOItem | Supplier | header | lifnr | |
| P_MLCtrProposalPOItemCC | Supplier | P_MLCtrProposalPOItem | Supplier | |
| P_MLMaterialHeader | Supplier | lifnr | ||
| P_MLPrcWthUnivCompBreakdown | Supplier | lifnr | ||
| P_MlPrice_By_Periodtype | Supplier | ckmlhd | lifnr | |
| P_MlPrice_By_Periodtype | Supplier | ckmlhd | lifnr | |
| P_MlPrice_By_Periodtype | Supplier | ckmlhd | lifnr | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L1 | Supplier | SpecialStockIdfgSupplier | KEY | |
| P_MltplMatlStk_L2 | Supplier | Supplier | KEY | |
| P_MltplMatlStk_L3_ALL | Supplier | KEY | ||
| P_MltplMatlStk_L3_ALL | Supplier | Supplier | KEY | |
| P_MltplMatlStk_L3P | Supplier | Supplier | KEY | |
| P_MltplMatlStk_L4 | Supplier | Supplier | KEY | |
| P_MltplMatlStk_L4_ALL | Supplier | Supplier | KEY | |
| P_MltplMatlStk_L5 | Supplier | Supplier | KEY | |
| P_MngJrnlEntrPrkdDocumentItem | Supplier | |||
| P_MngJrnlEntrPrkdDocumentItem | Supplier | |||
| P_MngJrnlEntrPrkdDocumentItem | Supplier | Supplier | ||
| P_MngJrnlEntrPrkdDocumentItem | Supplier | |||
| P_MngProjDmndPurReqnOrd | Supplier | I_ProjProcmtPurReqnOrd | Supplier | |
| P_MntrMatlPrWthoutTblFunc | Supplier | Supplier | ||
| P_MntrPurchaseOrderOvwPage | Supplier | Supplier | ||
| P_MonitorMaterialPrice | Supplier | Supplier | ||
| P_MPProcurement | Supplier | |||
| P_MPProcurement | Supplier | |||
| P_MPPurchasingSourceItem | Supplier | I_MPPurchasingSourceItem | Supplier | |
| P_MPPurReqPurOrd | Supplier | |||
| P_MPPurReqPurOrd | Supplier | I_MstrProjPurReqItem | Supplier | |
| P_MRPChangeRequest | Supplier | Supplier | ||
| P_MX_DefTaxItem | Supplier | lifnr | ||
| P_MX_DIOTAggrgdPaytDocWhldg | Supplier | WithholdingTaxItem | Supplier | KEY |
| P_MX_DIOTLineItemRawData | Supplier | |||
| P_MX_DIOTReportingItem | Supplier | TaxItem | Supplier | KEY |
| P_MX_DIOTTaxItemAggregated | Supplier | TaxItem | Supplier | KEY |
| P_MX_DIOTTaxItemSupplier | Supplier | KEY | ||
| P_MX_DIOTTaxItemTaxBox | Supplier | TaxItem | Supplier | KEY |
| P_MX_JrnlEntrItmInvcCompType | Supplier | DocumentDetails | Supplier | |
| P_MX_JrnlEntrItmInvcCompType | Supplier | InvoiceDetails | Supplier | |
| P_MX_JrnlEntrItmInvcCompType | Supplier | SupplierInvoiceDetails | Supplier | |
| P_MX_JrnlEntrItmInvcDetails | Supplier | MX_OperationalAcctDocItem | Supplier | |
| P_MX_JrnlEntrItmPaytDetailsC | Supplier | Supplier | ||
| P_MX_OperationalAcctDocItem | Supplier | I_JournalEntryItem | Supplier | |
| P_NetworkActivityWithVersion | Supplier | I_NetworkActivityVersion | Supplier | |
| P_NetworkActivityWithVersion | Supplier | I_NetworkActivity | Supplier | |
| P_NL_SAFTJournalLineItem | Supplier | I_JournalEntryItem | Supplier | |
| P_NL_SAFTTaxRatioCalculation | Supplier | I_SAFTJournalLineItem | Supplier | |
| P_NO_SAFTGLBALANCE0 | Supplier | Supplier | ||
| P_NO_SAFTGLBALANCE0 | Supplier | GLAcctBalance | Supplier | |
| P_NO_SAFTGLBALANCE1 | Supplier | a | Supplier | |
| P_NO_SAFTGLBALANCE2 | Supplier | a | Supplier | |
| P_NO_SAFTGLBALANCE4 | Supplier | b | Supplier | |
| P_NO_SAFTGLBALANCE8 | Supplier | Supplier | ||
| P_NO_SAFTGLBALANCE9 | Supplier | Supplier | ||
| P_NO_SAFTGLSUPPLIERBALANCE | Supplier | Supplier | KEY | |
| P_NO_SAFTJournalCustSup | Supplier | I_NO_SAFTJournalItem | Supplier | |
| P_NO_SAFTJournalCustSup | Supplier | I_NO_SAFTJournalItem | Supplier | |
| P_NO_SAFTJournalCustSup | Supplier | I_NO_SAFTJournalItem | Supplier | |
| P_NO_SAFTJournalCustSup | Supplier | I_NO_SAFTJournalItem | Supplier | |
| P_NO_SAFTJournalItem | Supplier | I_JournalEntryItem | Supplier | |
| P_NO_SAFTSupplierSpecialGL | Supplier | Supplier | KEY | |
| P_NO_SAFTTaxRatioCalculation | Supplier | I_SAFTJournalLineItem | Supplier | |
| P_NonMngdPurchasingSpend | Supplier | PostedAccountDocEn1 | Creditor | KEY |
| P_OM_StRpWhldgTaxItem | Supplier | I_StRpWhldgTaxItem | Supplier | |
| P_OM_StRpWhldgTxItmWthRptgRlvt | Supplier | P_OM_StRpWhldgTaxItem | Supplier | |
| P_OM_StRpWhldgTxItmWthRptgRlvt | Supplier | P_OM_StRpWhldgTaxItem | Supplier | |
| P_OnceParkedAcctgDocChgDoc | Supplier | I_StandardAcctgDocForChgDoc | Supplier | |
| P_ONETMEACCOUNTSUPLR | Supplier | Supplier | KEY | |
| P_OpenDelivery | Supplier | _OutboundDelivery | Supplier | KEY |
| P_OperationalAcctgDocBrowser | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_OperationalAcctgDocBrowser | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_OperationalAcctgDocBrowser | Supplier | |||
| P_OperationalAcctgDocBrowser | Supplier | |||
| P_OperationalSupplierEval | Supplier | OperationalScore | Supplier | |
| P_OperationalSupplierEvalOVP | Supplier | _PurchaseOrder | Supplier | |
| P_OpnPurReqnForContr | Supplier | |||
| P_OthSchedgAgrmtTot | Supplier | Supplier | KEY | |
| P_OthSubcontrgPurOrdTot | Supplier | Supplier | KEY | |
| P_OthSubcontrgPurReqnTot | Supplier | Supplier | KEY | |
| P_OthSubcontrgRqmt | Supplier | Supplier | KEY | |
| P_OverallSEOvwPage | Supplier | HardFacts | Supplier | |
| P_OverallSEOvwPage | Supplier | |||
| P_OverallSEOvwPage1 | Supplier | Supplier | ||
| P_OverdueNotReleased | Supplier | |||
| P_OverduePO1 | Supplier | Supplier | ||
| P_OverduePO1 | Supplier | Supplier | ||
| P_OverduePO2 | Supplier | Supplier | ||
| P_OverduePO3 | Supplier | _PurchaseOrder | Supplier | |
| P_OverduePO3Extnd | Supplier | Supplier | ||
| P_OverduePO3Extnd | Supplier | Supplier | ||
| P_OverDuePurReqnItemForConf | Supplier | P_PurOrdsForConfirmation | Supplier | |
| P_OverheadProjectMargin | Supplier | ProjectMargin | Supplier | |
| P_PackedDeliveryForStore_F4674 | Supplier | |||
| P_PackedDeliveryForStore_F4674 | Supplier | Delivery | Supplier | |
| P_ParkedAcctgDocChgDoc | Supplier | I_ParkedAccountingDocChgDoc | Supplier | |
| P_ParkedOplAcctgDocItem | Supplier | |||
| P_ParkedOplAcctgDocItem | Supplier | I_ParkedOplAcctgDocPyblsItem | Supplier | |
| P_ParkedOplAcctgDocItem | Supplier | |||
| P_ParkedOplAcctgDocItem | Supplier | |||
| P_PaymentProposalItem | Supplier | lifnr | KEY | |
| P_PaymentReceiptOutpParamDetn | Supplier | Supplier | ||
| P_PAYMENTRUNIDRUNDATE | Supplier | reguh | lifnr | KEY |
| P_PayreqnInvoiceRemainAmount | Supplier | Supplier | ||
| P_PayReqnLineItems | Supplier | Supplier | ||
| P_PayReqnLineItems | Supplier | I_Customer | Supplier | |
| P_PAYREQNSUPLRCUSTPAIDITEM | Supplier | Supplier | ||
| P_PaytProposalItemAggregation | Supplier | lifnr | KEY | |
| P_PaytReceiptJournalEntry | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PAYTRECEIPTJOURNALENTRY1 | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PaytReceiptPaymentDocItem | Supplier | P_PAYTRECEIPTPAYMENTDOCITEM1 | Supplier | |
| P_PAYTRECEIPTPAYMENTDOCITEM1 | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PCPriceVariance | Supplier | I_PurchaseContract | Supplier | |
| P_PDOCITEMWITHOUTACCTASSGMT | Supplier | I_PurchaseOrderItem | Supplier | |
| P_PDOCITEMWITHOUTACCTASSGMT | Supplier | Supplier | ||
| P_PE_PurDmstcSuplrJEItemAggrgd | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_PE_PurDmstcSuplrTaxAggrgd | Supplier | PurchaseTaxItem | Supplier | |
| P_PE_PurDmstcSuplrTaxItem | Supplier | JournalEntry | Supplier | |
| P_PE_PurFrgnSuplrJEItemAggrgd | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_PE_PurFrgnSuplrTaxItemAggrgd | Supplier | P_PE_PurFrgnSuplrJEItemAggrgd | Supplier | |
| P_PE_StRpJournalEntryItem | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_PE_TrialBalanceRptgCrcyAmt | Supplier | I_StRpTrialBalanceItemCube | Supplier | |
| P_PendingGIPerScheduleLine | Supplier | Supplier | KEY | |
| P_PendingGIQty | Supplier | I_SubcontractingComponent | Supplier | KEY |
| P_PendingQtyPerScheduleLine | Supplier | Supplier | KEY | |
| P_PendingQuantity | Supplier | Supplier | KEY | |
| P_PendingQuantity1 | Supplier | Supplier | KEY | |
| P_PFMCarbonFootprintForPR | Supplier | I_PurchaseRequisitionItemBasic | FixedSupplier | |
| P_PFMCarbonFootprintForPR | Supplier | R_PurchaseOrder | Supplier | |
| P_PH_CASCashItem | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PH_CASForeignBPTIN | Supplier | _Supplier | Supplier | |
| P_PH_ClearingDocTaxAmount | Supplier | Supplier | ||
| P_PH_ClearingDocTaxAmount | Supplier | Supplier | ||
| P_PH_DocWithGroupAmount | Supplier | Supplier | ||
| P_PH_ForeignBPTIN | Supplier | _Supplier | Supplier | |
| P_PH_InputTaxAllocation | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PH_JrnlWhldgTaxAmount | Supplier | ReceivablesPayablesItem | Creditor | KEY |
| P_PH_PaymentReceiptTaxItem | Supplier | P_PH_StRpTaxItemBoxCube | Supplier | |
| P_PH_PaytClrdReceivablePyblItm | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PH_PaytOpnReceivablePyblItm | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PH_PaytReceivablePyblItm | Supplier | Supplier | ||
| P_PH_PaytReceivablePyblItm | Supplier | Supplier | ||
| P_PH_PRDocumentInfo | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PH_PRGroupTaxItem | Supplier | P_PH_PaymentReceiptTaxItem | Supplier | |
| P_PH_PRGroupTaxItem | Supplier | P_PH_PaymentReceiptTaxItem | Supplier | |
| P_PH_PRTaxItemNew | Supplier | P_PH_PaymentReceiptTaxItem | Supplier | |
| P_PH_PRTaxItemNew | Supplier | P_PH_PaymentReceiptTaxItem | Supplier | |
| P_PH_StRpTaxItemBoxCube | Supplier | I_StRpTaxItem | Supplier | |
| P_Ph_StRpTaxItemQ | Supplier | |||
| P_PH_StRpTaxItemQ_TDT | Supplier | |||
| P_PH_SuplrCustJrnlTaxAmount | Supplier | Supplier | KEY | |
| P_PhysInventorySituation | Supplier | P_PhysInvtryDocItem | Supplier | |
| P_PhysInvtryActvStkSeparator | Supplier | KEY | ||
| P_PhysInvtryActvStkSeparator | Supplier | P_PhysInvtryNotPostedMaterial | Supplier | KEY |
| P_PhysInvtryActvStkSeparatSitn | Supplier | KEY | ||
| P_PhysInvtryActvStkSeparatSitn | Supplier | P_PhysInvtryNotPostedMaterial | Supplier | KEY |
| P_PhysInvtryDocItem | Supplier | Supplier | ||
| P_PhysInvtryDocItem2 | Supplier | |||
| P_PhysInvtryDocItemPerYear | Supplier | Supplier | ||
| P_PhysInvtryDocItmCreateTP | Supplier | P_PhysInvtryDocItem | Supplier | |
| P_PhysInvtryKeyFiguresBase | Supplier | P_MappedPhysInvtryItem | Supplier | KEY |
| P_PhysInvtryKeyFiguresBaseSitn | Supplier | P_MappedPhysInvtryItem | Supplier | KEY |
| P_PhysInvtryMngItmListDocItemQ | Supplier | Supplier | ||
| P_PhysInvtryNotPosted_L1 | Supplier | Supplier | KEY | |
| P_PhysInvtryNotPosted_L1 | Supplier | Supplier | KEY | |
| P_PhysInvtryNotPosted_L2 | Supplier | P_PhysInvtryNotPosted_L1 | Supplier | KEY |
| P_PhysInvtryNotPosted_L3 | Supplier | P_PhysInvtryNotPosted_L2 | Supplier | KEY |
| P_PhysInvtryNotPostedBatch_L2 | Supplier | KEY | ||
| P_PhysInvtryNotPostedBatch_L2 | Supplier | KEY | ||
| P_PhysInvtryNotPostedMaterial | Supplier | Supplier | KEY | |
| P_PhysInvtryNotPostedMaterial | Supplier | Supplier | KEY | |
| P_PhysInvtryProposal | Supplier | P_EnhPhysInvtryActvStkSepVal | Supplier | KEY |
| P_PhysInvtryProposal_L1 | Supplier | KEY | ||
| P_PhysInvtryProposal_L1 | Supplier | P_PhysInvtryNotPosted_L3 | Supplier | KEY |
| P_PhysInvtryProposal_L2 | Supplier | P_PhysInvtryProposal_L1 | Supplier | KEY |
| P_PhysInvtryProposal_L3 | Supplier | P_PhysInvtryProposal_L2 | Supplier | KEY |
| P_PL_ExcessDelayAccountingItem | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PL_ExcessDelayDetNetDueDt | Supplier | P_PL_ExcessDelayAccountingItem | Supplier | |
| P_PL_ExcessDelayFactCal | Supplier | ExcessDelayDetNetDueDt | Supplier | |
| P_PL_ExcessDelayInvcFinalAmt | Supplier | ExcessDelayFactCal | Supplier | |
| P_Pl_OverdueInvoicesHlp | Supplier | Supplier | ||
| P_PL_SAFTBusinessPartner | Supplier | Supplier | ||
| P_PL_SAFTInvcHeaderBscVersion2 | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PL_SAFTInvoiceHeader | Supplier | Invoice | Supplier | |
| P_PL_SAFTInvoiceHeaderBasic | Supplier | Supplier | ||
| P_PL_SAFTInvoiceHeaderVersion2 | Supplier | Invoice | Supplier | |
| P_PL_SAFTJOURNALPARTNERINFO | Supplier | I_JournalEntryItem | Supplier | |
| P_PL_SAFTMaterialDocumentRecd | Supplier | I_MaterialDocumentRecord | Supplier | |
| P_PL_SAFTTaxItem | Supplier | a | Supplier | |
| P_PL_SAFTTaxItem | Supplier | |||
| P_PL_SAFTTaxItemAgg | Supplier | P_PL_SAFTTaxItemBasicAgg | Supplier | |
| P_PL_SAFTTaxItemBasic | Supplier | P_PL_SAFTTaxItemAgg | Supplier | |
| P_PL_SAFTTaxItemBasicAgg | Supplier | I_StRpTaxItem | Supplier | |
| P_PL_SAFTTaxItemMain | Supplier | Supplier | ||
| P_PL_StRpTrialBalanceItemLog | Supplier | Supplier | ||
| P_PlanBalFlowDateFunc | Supplier | |||
| P_PlanBalFlowDateFunc2 | Supplier | |||
| P_PLANDATA_NRL | Supplier | Source | Supplier | |
| P_PLANDATA_NRL_01 | Supplier | |||
| P_PLANDATA_NRL_02 | Supplier | Source | Supplier | |
| P_PLANDATA_NRL_03 | Supplier | Source | Supplier | |
| P_PLANDATA_NRL_04 | Supplier | Source | Supplier | |
| P_PLANDATA_NRL_05 | Supplier | Source | Supplier | |
| P_PLANDATA_NRL_06 | Supplier | Source | Supplier | |
| P_PLANDATA_RT_07 | Supplier | |||
| P_PlannedOrderQuickView | Supplier | FixedSupplier | ||
| P_PlndCostRevnMultiCrcy | Supplier | |||
| P_PlndIndepRqmtItemHistByDate | Supplier | |||
| P_PlndIndepRqmtItemHistByDate | Supplier | |||
| P_PlndIndepRqmtItemHistByDate | Supplier | |||
| P_PlnSemTagMarginMultiCrcy | Supplier | |||
| P_PMRPFlexibleConstraintPeriod | Supplier | _Constraint | Supplier | |
| P_PMRPReceiptBucketConstraint | Supplier | Supplier | ||
| P_PMRPSimlnTopLvlDmndConst1 | Supplier | Supplier | ||
| P_PndgOutbDelivs | Supplier | _PurchasingDocument | Supplier | KEY |
| P_PODelivSchedDteCalStatus | Supplier | |||
| P_POItem | Supplier | Supplier | ||
| P_POItem | Supplier | Supplier | ||
| P_POItem | Supplier | Supplier | ||
| P_POItemClosedScheduleLines | Supplier | |||
| P_POItemClosedScheduleLines | Supplier | P_POItmSchdLnLastPostgDteEnhcd | Supplier | |
| P_POItemClsdSchedLinesCalc | Supplier | Supplier | ||
| P_POItemCnvrtdAmounts | Supplier | Supplier | ||
| P_POItemEnhanced | Supplier | Supplier | ||
| P_POItemEnhancedFetch | Supplier | Supplier | ||
| P_POItemInvoicePrice | Supplier | I_PurchaseOrder | Supplier | |
| P_POItemMonitorReqFields | Supplier | _PurchaseOrder | Supplier | |
| P_POItemReqFields | Supplier | _PurchaseOrder | Supplier | |
| P_POItmSchdLnLastPostgDteEnhcd | Supplier | |||
| P_POItmSchedLineCalcdFeatures | Supplier | Supplier | ||
| P_POItmSchedLineRunningAggrgn | Supplier | Supplier | ||
| P_POOverdueWithSupplierConf | Supplier | Supplier | ||
| P_POOverdueWithSupplierConf | Supplier | Supplier | ||
| P_POOverdueWithSupplierConf | Supplier | Supplier | ||
| P_POSuplrConfQuantityDeficit | Supplier | |||
| P_PPMGoodMaterialDocumnet | Supplier | MatDoc | Supplier | |
| P_PPMMaterialDocumnet | Supplier | Supplier | ||
| P_PPMQualityNotification | Supplier | MaterialDocument | Supplier | |
| P_PPMReturnDelivery | Supplier | Supplier | ||
| P_PPMSourceSelection | Supplier | Supplier | ||
| P_PRBranchCode | Supplier | OperationalAcctgDocItem | Supplier | |
| P_PrcgCndnRecordItem | Supplier | lifnr | ||
| P_Prchinforecords_FS | Supplier | eina | lifnr | |
| P_Prchinforecordslang_Fs | Supplier | lifnr | KEY | |
| P_PriceAndQuantityVariance | Supplier | _PurchaseOrder | Supplier | |
| P_PriceAndQuantityVariance1 | Supplier | Supplier | ||
| P_PriceAndQuantityVariance2 | Supplier | Supplier | ||
| P_PriceAndQuantityVariance3 | Supplier | Supplier | ||
| P_PriceAndQuantityVariance4 | Supplier | Supplier | ||
| P_PriceVariance | Supplier | Supplier | ||
| P_PriceVariance1 | Supplier | Supplier | ||
| P_PriceVariance2 | Supplier | Supplier | ||
| P_PriceVariance3 | Supplier | Supplier | ||
| P_PriceVariance3 | Supplier | Supplier | ||
| P_PriceVariance4 | Supplier | _PurchaseOrder | Supplier | |
| P_PriceVariance5 | Supplier | Supplier | ||
| P_PRICEVARIANCECURRCONV | Supplier | Supplier | ||
| P_PriceVarianceOpsSE | Supplier | SupplrDimension | Supplier | |
| P_PriceVarianceOpsSE | Supplier | SupplrDimension | Supplier | |
| P_PriceVarianceOpsSE | Supplier | SupplrDimension | Supplier | |
| P_PriceVarianceOpsSEUnion | Supplier | Supplier | ||
| P_PriceVarianceOpsSEUnion | Supplier | Supplier | ||
| P_PriceVarianceOpsSEUpdated | Supplier | Supplier | ||
| P_PriceVarianceScorePreCalcd | Supplier | SupplrDimension | Supplier | |
| P_PriceVarianceScorePreCalcd | Supplier | SupplrDimension | Supplier | |
| P_PriceVarianceScorePreCalcd | Supplier | SupplrDimension | Supplier | |
| P_PRICEVARIANCEWTHADJUSTSCORE | Supplier | Supplier | ||
| P_ProcOrderOperationDurn | Supplier | I_OrderOperation | Supplier | |
| P_ProcOrdOperationWithStatus | Supplier | P_ProcOrderOperationDurn | Supplier | |
| P_ProcurementAlternative | Supplier | |||
| P_ProdAndSrvcMargMultiCrcy | Supplier | I_GLAccountLineItemSemTag | Supplier | |
| P_ProdBufPosCalcFields | Supplier | |||
| P_ProdnRoutingMatlAssgmtDEX | Supplier | mapl | lifnr | |
| P_ProdnRoutingOperation | Supplier | I_ProductionRoutingOperation | Supplier | |
| P_ProdnRoutingOpSubordOpDEX | Supplier | lifnr | ||
| P_ProductBatchNoPost | Supplier | KEY | ||
| P_ProductBatchNoPost | Supplier | KEY | ||
| P_ProductObjPgSupplier | Supplier | Supplier | KEY | |
| P_ProductStorageLocationNoPost | Supplier | KEY | ||
| P_ProductStorageLocationNoPost | Supplier | KEY | ||
| P_Productsuppliereand | supplier | prd_suplr_ean | supplier | |
| P_Productsuppliereanwd | Supplier | I_Productsupplierean | Supplier | |
| P_Productsuppliereanwd | supplier | P_Productsuppliereand | supplier | |
| P_ProjectMargin | Supplier | P_ActPlnSemTagAndSubldgrItm | Supplier | |
| P_ProjectSemanticTagMargin | Supplier | ActPlnSemTagMargin | Supplier | |
| P_ProjMatComponentWithVers | Supplier | I_ProjMatComponentVersion | Supplier | |
| P_ProjMatComponentWithVers | Supplier | I_ProjectMaterialComponent | Supplier | |
| P_ProjMatCompPurDocItems | Supplier | _PurchaseRequisitionItem | Supplier | |
| P_ProjMatCompPurDocItems | Supplier | |||
| P_ProjMatCompPurDocItems | Supplier | _PurchaseRequisitionItem | Supplier | |
| P_ProjMatCompPurDocItems | Supplier | |||
| P_ProjProcmtPurReqnOrd | Supplier | I_Purchaserequisitionitem | Supplier | |
| P_ProjPurDocItems | Supplier | _PurItem | Supplier | |
| P_ProjPurDocItems | Supplier | |||
| P_PT_BOPAccountingDocumentItem | Supplier | Doculineitems | Supplier | |
| P_PT_BOPCustSuplrBalance | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PT_BOPCustSuplrCountry | Supplier | P_PT_BOPCustSuplrBalance | Supplier | |
| P_PT_BOPDownPaymentItem | Supplier | Supplier | ||
| P_PT_BOPInvoiceDocumentItem | Supplier | P_PT_BOPAccountingDocumentItem | Supplier | |
| P_PT_BOPMiscellaneousDocItem | Supplier | P_PT_BOPAccountingDocumentItem | Supplier | |
| P_PT_BOPPartialPaymentItem | Supplier | PaymentItem | Supplier | |
| P_PT_BOPReportedDocumentItem | Supplier | Supplier | ||
| P_PT_BOPReportedDocumentItem | Supplier | Supplier | ||
| P_PT_BOPReportedDocumentItem | Supplier | Supplier | ||
| P_PT_BOPReportedDocumentItem | Supplier | Supplier | ||
| P_PT_BOPRptdDocItmDerived | Supplier | P_PT_BOPReportedDocumentItem | Supplier | |
| P_PT_BusinessPartner_Delivery | Supplier | |||
| P_PT_CADocumentTaxBoxConfig | Supplier | |||
| P_PT_CAPrepForUnion | Supplier | |||
| P_PT_ConsignmentNumberRange | Supplier | Supplier | KEY | |
| P_PT_DOCItemAnnexOPUnion | Supplier | Supplier | ||
| P_PT_DOCItemAnnexOPUnion | Supplier | Supplier | ||
| P_PT_DocItemCshDisc | Supplier | Supplier | ||
| P_PT_DocItemPartner | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_PT_DocItemPartnerJoinWit | Supplier | P_PT_DocItemPartner | Supplier | |
| P_PT_DocItemWhldgTx | Supplier | Supplier | ||
| P_PT_DocItemWhldgTxCshDisc | Supplier | Supplier | ||
| P_PT_FITaxItmPrepForAnexoUnion | Supplier | P_PT_DocItemWhldgTxCshDisc | Supplier | |
| P_PT_SAFTSUPADDR | Supplier | Supplier | KEY | |
| P_PT_SAFTSUPMAX | Supplier | Supplier | KEY | |
| P_PT_SAFTTAXLANDSUP | Supplier | I_SAFTSupTaxRegnNmbr | Supplier | KEY |
| P_PT_SelfBillingNumberRange | Supplier | Supplier | KEY | |
| P_PT_STAMPTAXITEMASSIGN | Supplier | I_StRpTaxItem | Supplier | |
| P_PT_StampTaxItemAssignCountry | Supplier | Supplier | ||
| P_PT_STAMPTAXITEMASSIGNVAT | Supplier | Supplier | ||
| P_PT_TaxReturnBoxItem | Supplier | BP | Supplier | |
| P_PubSecActlPlanJrnlEntryItm | Supplier | I_GLAccountLineItem | Supplier | |
| P_PubSecActlPlanJrnlEntryItm | Supplier | |||
| P_PubSecBdgtCnsmpnAnalysis | Supplier | I_PubSecBdgtConsumedAnalysis | Supplier | KEY |
| P_PubSecBdgtCnsmpnAnalysis | Supplier | KEY | ||
| P_PurcContractLeakagePC | Supplier | I_PurchaseContract | Supplier | |
| P_PurcContractLeakagePC1 | Supplier | I_PurchaseOrder | Supplier | |
| P_PurcContractLeakagePC2 | Supplier | PurchaseOrderItem | Supplier | |
| P_PurchaseContract | Supplier | I_PurchaseContract | Supplier | |
| P_PurchaseContractExpiry1 | Supplier | I_PurchaseContract | Supplier | |
| P_PurchaseContractExpiry2 | Supplier | Supplier | ||
| P_PurchaseContractExpiry2 | Supplier | Supplier | ||
| P_PurchaseContractItem1 | Supplier | Supplier | ||
| P_PurchaseContractLeakage | Supplier | I_PurchaseOrder | Supplier | |
| P_PurchaseContractleakage1 | Supplier | I_PurchaseOrder | Supplier | |
| P_Purchasecontractleakage2 | Supplier | Supplier | ||
| P_Purchasecontractleakage3 | Supplier | I_PurchaseOrder | Supplier | |
| P_PurchaseContractleakage4 | Supplier | PurchaseOrderItem | Supplier | |
| P_PurchaseContractMassUpdate | Supplier | I_PurchaseContract | Supplier | |
| P_PurchaseContractMassUpdate | Supplier | |||
| P_PurchaseContractMassUpdate | Supplier | |||
| P_PurchaseContractMassUpdt | Supplier | Supplier | ||
| P_PurchaseContractWithDraft | Supplier | I_PurchaseContract | Supplier | |
| P_PurchaseContractWithDraft | supplier | purchasectr_d | supplier | |
| P_PurchaseOrderCalc | Supplier | Supplier | KEY | |
| P_PurchaseOrderEnhanced | Supplier | Supplier | ||
| P_PurchaseOrderHistoryDetail | Supplier | Supplier | ||
| P_PurchaseOrderItem1 | Supplier | _PurchaseOrder | Supplier | |
| P_PurchaseOrderItemAcctMntr | Supplier | |||
| P_PurchaseOrderItemDateRange | Supplier | _PurchaseOrder | Supplier | |
| P_PurchaseOrderItemHistory | Supplier | _PurchaseOrder | Supplier | |
| P_PurchaseOrderItemHistory1 | Supplier | Supplier | ||
| P_PurchaseOrderItemHistory2 | Supplier | Supplier | ||
| P_PurchaseOrderItemMntr | Supplier | Supplier | ||
| P_PurchaseOrderItemMntr | Supplier | Supplier | ||
| P_PurchaseOrderItemPAI_04 | Supplier | I_PurchaseOrder | Supplier | |
| P_PurchaseOrderItemPAI_06 | Supplier | Supplier | ||
| P_PurchaseOrderMassUpdate | Supplier | Supplier | ||
| P_PurchaseOrderMassUpdate | Supplier | _PurchaseOrder | Supplier | |
| P_PurchaseOrderPriceVariance | Supplier | PurchaseOrderItem | Supplier | |
| P_PurchaseOrderPriceVariance1 | Supplier | I_PurchaseOrder | Supplier | |
| P_PurchaseOrderProjectElement | Supplier | I_PurchasingDocument | Supplier | |
| P_PurchaseOrderQuantity | Supplier | I_PurchaseOrder | Supplier | |
| P_PurchaseOrderQuantity | Supplier | I_PurchaseOrder | Supplier | |
| P_PurchaseOrderQuantity | Supplier | I_PurchaseOrder | Supplier | |
| P_Purchaseorders_Fs | Supplier | I_PurchasingDocument | Supplier | |
| P_PurchaseOrderScheduleLine | Supplier | _PurOrd | Supplier | |
| P_PURCHASEORDERSENDTOSUPPLR | Supplier | I_PurchaseOrder | Supplier | |
| P_PURCHASEORDERVALUE | Supplier | Supplier | ||
| P_PURCHASEORDERWITHSTOFILTER | Supplier | Supplier | ||
| P_Purchasereqmassupdate | Supplier | I_Purchaserequisitionitem | Supplier | |
| P_PurchaseReqnItem | Supplier | R_PurchaseReqnItem | Supplier | |
| P_PurchaseReqnItms | Supplier | |||
| P_PurchaseRequisitionItem | Supplier | |||
| P_PurchaseRequisitionItemMntr | Supplier | Supplier | ||
| P_PurchaseRequisitionItm | Supplier | Supplier | ||
| P_PurchasingCategorySupplier | Supplier | Supplier | ||
| P_Purchasingdocument_Fs | Supplier | I_PurchasingDocument | Supplier | KEY |
| P_Purchasingdocument_Fs | Supplier | KEY | ||
| P_PURCHASINGGROUPANALYSIS_A | Supplier | PurchaseDoc | Supplier | KEY |
| P_PURCHASINGGROUPANALYSIS_F | Supplier | PurchaseDoc | Supplier | KEY |
| P_PURCHASINGGROUPANALYSIS_K | Supplier | PurchaseDoc | Supplier | KEY |
| P_PURCHASINGGROUPANALYSIS_L | Supplier | PurchaseDoc | Supplier | KEY |
| P_PURCHASINGGROUPANALYSIS_Q | Supplier | PurchaseDoc | Supplier | KEY |
| P_PURCHASINGGROUPANALYSIS_U | Supplier | Supplier | KEY | |
| P_PURCHASINGGROUPANALYSIS_U | Supplier | Supplier | KEY | |
| P_PURCHASINGGROUPANALYSIS_U | Supplier | Supplier | KEY | |
| P_PURCHASINGGROUPANALYSIS_U | Supplier | Supplier | KEY | |
| P_PURCHASINGGROUPANALYSIS_U | Supplier | Supplier | KEY | |
| P_PURCHASINGGROUPANALYSIS_U | Supplier | Supplier | KEY | |
| P_PurchasingGroupAnalysis1 | Supplier | I_PurchasingDocument | Supplier | |
| P_PurchasingGroupAnalysis2 | Supplier | Supplier | ||
| P_PurchasingGroupAnalysis3 | Supplier | PurchaseOrderItem | Supplier | KEY |
| P_PurchasingInfoRecMassUpdate | Supplier | |||
| P_PurchasingInfoRecMassUpdate | Supplier | Supplier | ||
| P_PurchasingSpendComparison | Supplier | Supplier | KEY | |
| P_PurchasingSpendComparison | Supplier | Supplier | KEY | |
| P_PurchasingSpndComparison | Supplier | Supplier | ||
| P_PurchasingSpndComparison1 | Supplier | Supplier | ||
| P_PurchasingSpndComparison1 | Supplier | Supplier | ||
| P_PurchasingSpndComparison2 | Supplier | Supplier | ||
| P_PurchDocAttributes | Supplier | Supplier | ||
| P_PurchDocWthGRIRFlagNotSet | Supplier | I_PurchasingDocument | Supplier | |
| P_PurchOrderSchedLineReqFields | Supplier | _PurchaseOrder | Supplier | |
| P_PurchReqItemRequiredFields | Supplier | Supplier | ||
| P_PURCONTRACTPRICEVARIANCE | Supplier | _PurchaseContract | Supplier | |
| P_PurContractPriceVariance1 | Supplier | ContractItem | Supplier | |
| P_PurContractPriceVariance2 | Supplier | ContractItem | Supplier | |
| P_PurContractPriceVariance3 | Supplier | PriceChange | Supplier | |
| P_PurContrAggrgdItmFields | Supplier | Supplier | ||
| P_PurContrCalcValidityStatus | Supplier | Supplier | ||
| P_PurContrHistory | Supplier | |||
| P_PurContrItmAggrgdInvcAmt | Supplier | Supplier | ||
| P_PurContrItmCalcdFields | Supplier | Supplier | ||
| P_PurContrMassUpdt | Supplier | Supplier | ||
| P_PurDocInfoNtwkGraph | Supplier | |||
| P_PurDocInfoNtwkGraph | Supplier | |||
| P_PurDocItemCurConv | Supplier | I_PurchasingDocument | Supplier | |
| P_PurFutureSpend | Supplier | I_PurchaseOrder | Supplier | |
| P_PurgActualFutureSpend | Supplier | ActualSpend | Supplier | |
| P_PurgActualFutureSpend | Supplier | FutureScheduleLines | Supplier | |
| P_PurgActualFutureSpend | Supplier | SchedulingAgreement | Supplier | |
| P_PurgActualFutureSpend | Supplier | FutureSpend | Supplier | |
| P_purgdocconf | Supplier | Supplier | ||
| P_PurgDocExclServiceItms | Supplier | I_PurgDocScheduleLineEnhanced | Supplier | |
| P_PurgDocQtyScoreDocType | Supplier | PurchasingDocument | Supplier | |
| P_PurgDocQtyScoreDocType | Supplier | PurchasingDocument | Supplier | |
| P_PurgDocQtyScoreDocType | Supplier | PurchasingDocument | Supplier | |
| P_PurgDocQuantityScore | Supplier | Supplier | ||
| P_PurgDocQuantityScore | Supplier | Supplier | ||
| P_PurgDocQuantityScore | Supplier | Supplier | ||
| P_PurgDocQuantityScoreUnion | Supplier | Supplier | ||
| P_PurgDocQuantityScoreUnion | Supplier | Supplier | ||
| P_PurgDocQuantityScoreUnion | Supplier | Supplier | ||
| P_PurgDocSchedline | Supplier | P_PurgDocSuplrConf | Supplier | |
| P_Purgdocscheduleline | Supplier | I_PurchasingDocument | Supplier | KEY |
| P_PurgDocSuplrConf | Supplier | |||
| P_Purgdocument | Supplier | Supplier | ||
| P_PurgDocumentConvertedValues | Supplier | Supplier | ||
| P_PurgDocumentConvertedValues | Supplier | Supplier | ||
| P_PurgDocumentConvertedValues | Supplier | Supplier | ||
| P_PurgeStockCheck | Supplier | Supplier | KEY | |
| P_PurgInfoRecdCndScalesMassUpd | Supplier | _PurgPrcgCndnRecdValidity | Supplier | |
| P_PurgInfoRecordWithOrgData | Supplier | Supplier | ||
| P_PurgMatlPriceChg1 | Supplier | P_POItemInvoicePrice | Supplier | |
| P_PurgMatlPriceChg2 | Supplier | |||
| P_PURGMATPRICECHGNETPRICE | Supplier | |||
| P_PurgOrgLvlInfoRecdMassUpdt | Supplier | _PurchasingInfoRecord | Supplier | |
| P_PurgPrcgCndnRecdValidity | Supplier | |||
| P_Purgrequisitionacctvaluehelp | Supplier | I_Purchaserequisitionitem | Supplier | |
| P_PurgRequisitionValueHelp | Supplier | I_Purchaserequisitionitem | Supplier | |
| P_PurgSpendActFutrExtnd | Supplier | ActualSpend | Supplier | |
| P_PurgSpendActFutrExtnd | Supplier | FutureScheduleLines | Supplier | |
| P_PurgSpendActFutrExtnd | Supplier | SchedulingAgreement | Supplier | |
| P_PurgSpendActFutrExtnd | Supplier | FutureSpend | Supplier | |
| P_PurgSpendActlFutr | Supplier | ActualSpend | Supplier | |
| P_PurgSpendActlFutr | Supplier | ActualSpend | Supplier | |
| P_PurgSpendOffContract1 | Supplier | |||
| P_PurgSpendOpenReqn | Supplier | FixedSupplier | ||
| P_PurgSpndComprnAcctAssgmt | Supplier | Supplier | ||
| P_PurgSpndComprnAcctAssgmt | Supplier | Supplier | ||
| P_PurgSpndComprnAcctAssgmt | Supplier | Supplier | ||
| P_PurInfoRecdPOPrHist | Supplier | _InfoRecord | Supplier | |
| P_PurInfoRecdPOPrHist | Supplier | _InfoRecord | Supplier | |
| P_PurInfoRecdPrHist | Supplier | I_PurgInfoRecordWithOrgData | Supplier | |
| P_PurInfoRecdPrHist | Supplier | _InfoRecord | Supplier | |
| P_PurOrdAccrDefrlActlItem | Supplier | I_JournalEntryItem | Supplier | |
| P_PurOrdAndSchedgAgrmtRqmt | Supplier | Supplier | KEY | |
| P_PurOrdDeliveredQty | Supplier | _PurchaseOrderItem | Supplier | |
| P_PurOrdDownPaymentMntr | Supplier | |||
| P_PurOrdDownPaymentMntr | Supplier | I_PurchaseOrder | Supplier | |
| P_PURORDERCONVALOVERDUEPO | Supplier | Supplier | ||
| P_PURORDERCONVALOVERDUEPO | Supplier | Supplier | ||
| P_PURORDERCONVALOVERDUEPO | Supplier | Supplier | ||
| P_PurOrderConvertedValues | Supplier | Supplier | ||
| P_PurOrderDeliveryInvoiceValue | Supplier | Supplier | ||
| P_PurOrderDeliveryInvoiceValue | Supplier | Supplier | ||
| P_PurOrderHierNodeRltnDraft | Supplier | _PurchaseOrder | Supplier | |
| P_PurOrderItemCalculation | Supplier | _PurchaseOrder | Supplier | |
| P_PurOrderItemCalculation | Supplier | _PurchaseOrder | Supplier | |
| P_PurOrdExpectedQty | Supplier | |||
| P_PurOrdGRSchedLineDetails | Supplier | Supplier | ||
| P_PurOrdGRSchedLineDetails1 | Supplier | Supplier | ||
| P_PurOrdItemAcctAssgmt | Supplier | I_PurchaseOrder | Supplier | |
| P_PurOrdItemAcctAssgmtHistory | Supplier | Supplier | ||
| P_PurOrdItemCastedAmounts | Supplier | _PurchaseOrder | Supplier | |
| P_PurOrdItemHistCrcyCnvrsn | Supplier | _PurchaseOrder | Supplier | |
| P_PurOrdItemSuplrScores | Supplier | VendorEval | Supplier | |
| P_PurOrdItm | Supplier | Supplier | ||
| P_PurOrdItmAcctAssgmt | Supplier | PurchaseOrderItem | Supplier | |
| P_PurOrdItmAcctAssgmt | Supplier | PurchaseOrderItem | Supplier | |
| P_PurOrdItmAcctAssgmt1 | Supplier | I_PurchaseOrder | Supplier | |
| P_PURORDITMACCTASSGMT2 | Supplier | I_PurchaseOrderItem | Supplier | |
| P_PURORDITMACCTASSGMT2 | Supplier | Supplier | ||
| P_PurOrdItmAcctAssgmtCrcyCnvtd | Supplier | PurchaseOrderItem | Supplier | |
| P_PurOrdItmAcctAssgmtCrcyCnvtd | Supplier | PurchaseOrderItem | Supplier | |
| P_PurOrdItmAcctAssgmtCrcyCnvtd | Supplier | PurchaseOrderItem | Supplier | |
| P_PurOrdItmAcctAssgmtDualStack | Supplier | Supplier | ||
| P_PurOrdItmAcctAssgmtDualStack | Supplier | |||
| P_PURORDITMENHANCED | Supplier | PurchaseOrderItem | Supplier | |
| P_PurOrdItmOverview | Supplier | _PurchaseOrder | Supplier | |
| P_PurOrdItmServiceSpnd | Supplier | I_PurchaseOrder | Supplier | |
| P_PurOrdMaintainHeaderActive | Supplier | I_PurchaseOrder | Supplier | |
| P_PurOrdMaintainHeaderAll | Supplier | P_PurOrdMaintainHeaderActive | Supplier | |
| P_PurOrdMaintainHeaderAll | Supplier | P_PurOrdMaintainHeaderDraft | Supplier | |
| P_PurOrdMaintainHeaderDraft | Supplier | ekko_po_d | lifnr | |
| P_PurOrdMaintainHeadersList | Supplier | I_PurchaseOrder | Supplier | |
| P_PurOrdMaintainItemActive | Supplier | _PurOrdMaintainHeaderActive | Supplier | |
| P_PurOrdMaintainItemAll | Supplier | P_PurOrdMaintainItemActive | Supplier | |
| P_PurOrdMaintainItemAll | Supplier | P_PurOrdMaintainItemDraft | Supplier | |
| P_PurOrdMaintainItemDraft | Supplier | _PurOrdMaintainHeaderDraft | Supplier | |
| P_PurOrdMaintainItemList | Supplier | _PurOrdMaintainHeaderActive | Supplier | |
| P_PurOrdMaintainRefDocumentAll | Supplier | P_PurOrdMaintainHeaderActive | Supplier | |
| P_PurOrdMaintainRefDocumentAll | Supplier | I_PurchaseContract | Supplier | |
| P_PurOrdMaintainRefDocumentAll | Supplier | I_PurchasingInfoRecord | Supplier | |
| P_PurOrdMaintainSupplierAddr | Supplier | I_Supplier | Supplier | KEY |
| P_PurOrdOutputAutomation1 | Supplier | Supplier | ||
| P_PurOrdOutputAutomation2 | Supplier | Supplier | ||
| P_PurOrdOutputAutomation2 | Supplier | Supplier | ||
| P_PurOrdOutputAutomation2 | Supplier | Supplier | ||
| P_PurOrdOutputAutomation2 | Supplier | Supplier | ||
| P_PurOrdOutputAutomation2 | Supplier | Supplier | ||
| P_PurOrdOutputAutomation3 | Supplier | Supplier | ||
| P_PurOrdQuantityVariance | Supplier | Items | Supplier | |
| P_PURORDSCHDLNENHCDSTOFILTERED | Supplier | Supplier | ||
| P_PURORDSCHDLNWITHACCTASSMT | Supplier | Supplier | ||
| P_PURORDSCHDLNWITHOUTACCTASSMT | Supplier | Supplier | ||
| P_PurOrdSchedAcct | Supplier | Supplier | ||
| P_PurOrdSchedAcct1 | Supplier | I_PurchaseOrder | Supplier | |
| P_PurOrdSchedAcctAssgmt | Supplier | Supplier | ||
| P_PurOrdSchedFuture | Supplier | Supplier | ||
| P_PurOrdSchedFutureExtnd | Supplier | Supplier | ||
| P_PurOrdSchedLineEnhdDocCat | Supplier | Supplier | ||
| P_PurOrdSchedLineEnhdDocCat | Supplier | Supplier | ||
| P_PurOrdSchedLineEnhdDocCat | Supplier | Supplier | ||
| P_PurOrdScheduleLineDetails | Supplier | ScheduleLine | Supplier | |
| P_PurOrdsForConfirmation | Supplier | I_PurchaseOrder | Supplier | |
| P_PurOrdWithNonCmplncPaytTrm | Supplier | POSendtoSupplier | Supplier | |
| P_PurOrdWithNonCmplncPaytTrm1 | Supplier | POSendtoSupplier | Supplier | |
| P_PurReqAcctAssgntReqFields | Supplier | _PurReqItem | Supplier | |
| P_PurReqItemAcctmntr | Supplier | Supplier | ||
| P_PurReqnAvgApprvlCrcyConvrsn | Supplier | |||
| P_PurReqnCurrencyConvrsn | Supplier | |||
| P_PurReqnItm | Supplier | eban | FixedSupplier | |
| P_PurReqnItm | Supplier | FixedSupplier | ||
| P_PurReqnItmHierNodeRltnDrft | Supplier | supplier | ||
| P_PurReqnItmOverview | Supplier | I_Purchaserequisitionitem | FixedSupplier | |
| P_PurReqnItmOverview | Supplier | FixedSupplier | ||
| P_PurReqnItmOvw | Supplier | |||
| P_PurReqnOpenQuantCalc | Supplier | I_Purchaserequisitionitem | Supplier | |
| P_PurReqnProjectElement | Supplier | I_PurchaseRequisitionItemAPI01 | Supplier | |
| P_Purrequisitionitem | Supplier | I_Purreqnsspitem | Supplier | |
| P_PurRequisitionNoTouch | Supplier | RequisitionItem | Supplier | KEY |
| P_PurRequisitionNoTouch1 | Supplier | Supplier | KEY | |
| P_QltyNotifPurgDocs | Supplier | Supplier | ||
| P_QltyNotifPurgDocs | Supplier | Supplier | ||
| P_QltyNotifPurgDocs1 | Supplier | I_PurchaseOrder | Supplier | |
| P_QltyNotifPurgDocsScr | Supplier | P_PurgDocExclServiceItms | Supplier | |
| P_QltyNotifPurgDocsScr | Supplier | P_PurgDocExclServiceItms | Supplier | |
| P_QltyNotifPurgDocsScr | Supplier | P_PurgDocExclServiceItms | Supplier | |
| P_QltyNotifPurgDocsScr | Supplier | P_PurgDocExclServiceItms | Supplier | |
| P_QltyNotifPurgDocsScr | Supplier | P_PurgDocExclServiceItms | Supplier | |
| P_QltyNotifPurgDocsScr | Supplier | P_PurgDocExclServiceItms | Supplier | |
| P_QltyNotifPurgDocsScr1 | Supplier | I_PurgDocScheduleLineEnhanced | Supplier | |
| P_QltyNotifPurgDocsScr1 | Supplier | I_PurgDocScheduleLineEnhanced | Supplier | |
| P_QltyNotifPurgDocsScr1 | Supplier | I_PurgDocScheduleLineEnhanced | Supplier | |
| P_QltyNotifScore | Supplier | P_SuplrEvalByQltyNotif | Supplier | |
| P_QualityControlChartResults | Supplier | |||
| P_QuantityContractAcctAssgmt | Supplier | Supplier | ||
| P_QuantityContractPrediction | Supplier | Supplier | ||
| P_QuantityContractPrediction1 | Supplier | Supplier | ||
| P_QuantityContractWithPOCount | Supplier | I_PurchaseContract | Supplier | |
| P_QuantityVariance | Supplier | Supplier | ||
| P_REALTIMEPLANDATA | Supplier | Source | Supplier | |
| P_RealTimeRptdFinData | Supplier | Source | Supplier | |
| P_RealTimeRptdFinData_06 | Supplier | I_JournalEntryItem | Supplier | |
| P_REALTIMERPTDFINDATANRL | Supplier | _Source | Supplier | |
| P_REALTIMERPTDFINDATANRL_01 | Supplier | I_JournalEntryItem | Supplier | |
| P_REALTIMERPTDFINDATANRL_02 | Supplier | _Source | Supplier | |
| P_REALTIMERPTDFINDATANRL_03 | Supplier | _Source | Supplier | |
| P_REALTIMERPTDFINDATANRL_04 | Supplier | _Source | Supplier | |
| P_REALTIMERPTDFINDATANRL_05 | Supplier | _Source | Supplier | |
| P_REALTIMERPTDFINDATANRL_06 | Supplier | _Source | Supplier | |
| P_RecnclnCashFlowBasic | Supplier | I_CashPositionFlow | Supplier | |
| P_RecurringAcctgDocChgDoc | Supplier | I_RecurringAcctgDocForChgDoc | Supplier | |
| P_ReleaseDocumentationValues4 | Supplier | I_PurchaseContract | Supplier | |
| P_ReleaseDocumentationValues7 | Supplier | PurchaseContractItem | Supplier | |
| P_RepFinData_RT_Aggr | Supplier | Source | Supplier | |
| P_RepFinData_RT_Aggr_01 | Supplier | I_JournalEntryItem | Supplier | |
| P_RepFinData_RT_Aggr_02 | Supplier | Source | Supplier | |
| P_RepFinData_RT_Aggr_03 | Supplier | Source | Supplier | |
| P_RepFinData_RT_Aggr_04 | Supplier | Source | Supplier | |
| P_RepFinData_RT_Aggr_05 | Supplier | Source | Supplier | |
| P_RepFinData_RT_Aggr_06 | Supplier | Source | Supplier | |
| P_RepFinData_RT_Aggr_07 | Supplier | Source | Supplier | |
| P_RepFinData_RT_AggrNRL | Supplier | Source | Supplier | |
| P_RepFinData_RT_AggrNRL_01 | Supplier | I_JournalEntryItem | Supplier | |
| P_RepFinData_RT_AggrNRL_02 | Supplier | Source | Supplier | |
| P_RepFinData_RT_AggrNRL_03 | Supplier | Source | Supplier | |
| P_RepFinData_RT_AggrNRL_04 | Supplier | Source | Supplier | |
| P_RepFinData_RT_AggrNRL_05 | Supplier | Source | Supplier | |
| P_RepFinData_RT_AggrNRL_06 | Supplier | Source | Supplier | |
| P_RepFinData_RT_AggrNRL_07 | Supplier | Source | Supplier | |
| P_REPFINDATA_RT_AGGRSNRL | Supplier | Source | Supplier | |
| P_REPFINDATA_RT_AGGRSNRL_01 | Supplier | I_JournalEntryItem | Supplier | |
| P_REPFINDATA_RT_AGGRSNRL_02 | Supplier | Source | Supplier | |
| P_REPFINDATA_RT_AGGRSNRL_03 | Supplier | Source | Supplier | |
| P_REPFINDATA_RT_AGGRSNRL_04 | Supplier | Source | Supplier | |
| P_REPFINDATA_RT_AGGRSNRL_05 | Supplier | Source | Supplier | |
| P_REPFINDATA_RT_AGGRSNRL_06 | Supplier | Source | Supplier | |
| P_REPFINDATA_RT_AGGRSNRL_07 | Supplier | Source | Supplier | |
| P_ReqnAvgApprovalTime | Supplier | P_PurReqnCurrencyConvrsn | Supplier | |
| P_ReqnToOrderCycleTime1 | Supplier | P_PurReqnCurrencyConvrsn | Supplier | |
| P_ReqnToOrderCycleTime2 | Supplier | |||
| P_ReqnToOrderCycleTime2 | Supplier | |||
| P_RequirementTrackingPurOrd | Supplier | |||
| P_ReservationItem | Supplier | Supplier | ||
| P_ReturnDeliveryConfgnBased | Supplier | Supplier | ||
| P_ReturnDeliveryConfgnBased | Supplier | Supplier | ||
| P_RevenueVarianceCnstnt | Supplier | Supplier | ||
| P_RFD_RT_AGGR_simple | Supplier | Source | Supplier | |
| P_RFD_RT_AGGR_simple_01 | Supplier | I_JournalEntryItem | Supplier | |
| P_RFD_RT_AGGR_simple_02 | Supplier | Source | Supplier | |
| P_RFD_RT_AGGR_simple_03 | Supplier | Source | Supplier | |
| P_RFD_RT_AGGR_simple_04 | Supplier | Source | Supplier | |
| P_RFD_RT_AGGR_simple_05 | Supplier | Source | Supplier | |
| P_RFD_RT_AGGR_simple_06 | Supplier | Source | Supplier | |
| P_RFD_RT_AGGR_simple_07 | Supplier | Source | Supplier | |
| P_RFQBidderProposal | Supplier | ekko | lifnr | KEY |
| P_RFQBlockChainToken | Supplier | supplier | KEY | |
| P_RFQEventTypes | Supplier | _RFQBidder | Supplier | |
| P_RFQEventTypes | Supplier | _RFQBidder | Supplier | |
| P_RFQEventTypes | Supplier | _RFQBidder | Supplier | |
| P_RFQEventTypes2 | Supplier | P_RFQEventTypes | Supplier | KEY |
| P_Rfqitems | Supplier | Supplier | ||
| P_Rfqitemsmntr | Supplier | _SupplierWeb | Supplier | |
| P_RO_CAStRpTaxItemLog | Supplier | |||
| P_RO_SAFTBalanceBase | Supplier | Supplier | ||
| P_RO_SAFTBalanceBaseExc | Supplier | Supplier | ||
| P_RO_SAFTBSAK | Supplier | Supplier | KEY | |
| P_RO_SAFTBsakBelnr | Supplier | Supplier | KEY | |
| P_RO_SAFTBsakStceg | Supplier | Supplier | KEY | |
| P_RO_SAFTJournalEntryItem | Supplier | Item | Supplier | |
| P_RO_SAFTJournalEntryItemBase | Supplier | Supplier | ||
| P_RO_SAFTJournalEntryItemExc | Supplier | Item | Supplier | |
| P_RO_SAFTOneTimeSupplier | Supplier | Supplier | KEY | |
| P_RO_SAFTOplAcctgDocItmBase | Supplier | Supplier | ||
| P_RO_SAFTOplAcctgDocItmExc | Supplier | Item | Supplier | |
| P_RO_SAFTPaymnetItemNew | Supplier | Item | Supplier | |
| P_RO_SAFTSuplrAcctBal | Supplier | end_bal | Supplier | KEY |
| P_RO_SAFTSuplrAcctBalEnd | Supplier | Balance | Supplier | KEY |
| P_RO_SAFTSuplrAcctBalEnd | Supplier | Balance | Supplier | KEY |
| P_RO_SAFTSuplrAcctBalMvt | Supplier | Balance | Supplier | KEY |
| P_RO_SAFTSuplrAcctBalMvt | Supplier | Balance | Supplier | KEY |
| P_RO_SAFTSupplier | Supplier | KEY | ||
| P_RO_SAFTSupplier | Supplier | KEY | ||
| P_RO_SAFTSupplierVATNumber | Supplier | I_Supplier_to_BusinessPartner | Supplier | KEY |
| P_RO_StRpPartnerItem | Supplier | |||
| P_RO_StRpTaxItemLog | Supplier | _DebtorCreditorRblsPyblsItem | Supplier | |
| P_RO_StRpTaxItemLog | Supplier | Supplier | ||
| P_RU_BPBalance0 | Supplier | I_GLAccountLineItem | Supplier | |
| P_RU_BPBalance1 | Supplier | P_RU_BPBalance0 | Supplier | |
| P_RU_BPBalance2 | Supplier | P_RU_BPBalance1 | Supplier | |
| P_RU_CFinVatDocExtras | Supplier | I_Ru_VatDocExtras | Supplier | |
| P_RU_CFinVatDocExtras | Supplier | I_Ru_VatDocExtras | Supplier | |
| P_RU_CFinVatDocExtrasCm | Supplier | I_Ru_VatDocExtras | Supplier | |
| P_RU_CFinVatDocExtrasCm | Supplier | I_Ru_VatDocExtras | Supplier | |
| P_RU_CommissionTradeInvoice | Supplier | Supplier | ||
| P_RU_CommissionTradeInvoice1 | Supplier | PartnerAccDocItem | Supplier | |
| P_RU_CommissionTradeInvoice14 | Supplier | PartnerAccDocItem | Supplier | |
| P_RU_CommissionTradeInvoice2 | Supplier | CommissInv | Supplier | |
| P_Ru_CompanySupplierData | Supplier | I_RU_SupplierData | Supplier | KEY |
| P_RU_ConsolidInvoice | Supplier | P_RU_InvoiceExternalNumberDate | Supplier | |
| P_RU_ConsolidInvoiceTotalAmt1 | Supplier | ConsInv | Supplier | |
| P_RU_CONTRACTS_VALUE_HELP | Supplier | Supplier | ||
| P_RU_FinancialStatementItem | Supplier | _GLAccountLineItem | Supplier | |
| P_RU_FinancialStatementItem_2 | Supplier | _GLAccountLineItem | Supplier | |
| P_RU_FINSTMNTCASHFLOWLOGITEM | Supplier | Supplier | ||
| P_RU_FINSTMNTCASHFLOWLOGITEM2 | Supplier | _Partner | Supplier | |
| P_RU_FirstSuplrAccDocItem | Supplier | P_RU_SuplrCustAcctgDocItem0 | Supplier | |
| P_RU_FirstSuplrCustAccDocItem | Supplier | P_RU_SuplrCustAcctgDocItem0 | Supplier | |
| P_RU_GLAcctBalance1 | Supplier | Supplier | ||
| P_RU_GLAcctBalance1 | Supplier | Supplier | ||
| P_RU_GLAcctBalance11 | Supplier | I_GLAccountLineItem | Supplier | |
| P_RU_GLAcctBalance12 | Supplier | |||
| P_RU_GLAcctBalance12 | Supplier | |||
| P_RU_GLAcctBalance2 | Supplier | Supplier | ||
| P_RU_GLAcctBalance3 | Supplier | Supplier | ||
| P_RU_GLAcctBalance4 | Supplier | Supplier | ||
| P_RU_GtdFromBillingDoc | Supplier | I_RU_ImprtCstmsDeclnBillingDoc | Supplier | KEY |
| P_RU_GtdFromImCD | Supplier | I_RU_ImprtCstmsDecln | Supplier | |
| P_RU_GtdFromImCD1 | Supplier | I_RU_ImprtCstmsDecln | Supplier | |
| P_RU_GtdFromPOMM3 | Supplier | I_RU_ImprtCstmsDecln | Supplier | |
| P_RU_GtdFromPOMM34 | Supplier | I_RU_ImprtCstmsDecln | Supplier | |
| P_RU_GtdFromPOMM34 | Supplier | I_RU_ImprtCstmsDecln | Supplier | |
| P_RU_GtdFromPOMM4 | Supplier | I_RU_ImprtCstmsDecln | Supplier | |
| P_RU_GtdFromPOMM7 | Supplier | I_PurchasingDocument | Supplier | |
| P_RU_GtdFromPOMM7N | Supplier | PurchasingDocument | Supplier | |
| P_RU_GtdFromPOMM7N | Supplier | PurchasingDocument | Supplier | |
| P_RU_GtdFromPOMMN | Supplier | P_RU_GtdFromPOMM34 | Supplier | |
| P_RU_ImprtSupplier | Supplier | Supplier | ||
| P_RU_ImprtSupplier1 | Supplier | P_RU_SupplierInvoice | InvoicingParty | |
| P_RU_ImprtSupplier2 | Supplier | Supplier | ||
| P_RU_ImprtSupplier4 | Supplier | P_RU_SupplierInvoice | InvoicingParty | |
| P_RU_InvoiceExternalNumberDate | Supplier | P_RU_SuplrCustAccDocItem | Supplier | |
| P_RU_MONITOR_CONTRACTS | Supplier | P_RU_MONITOR_CONTRACTS_DS | Supplier | |
| P_RU_MONITOR_CONTRACTS_DS | Supplier | I_RU_FinancialContract | Supplier | |
| P_RU_MONITOR_CONTRACTS_DS | Supplier | I_PurchaseContract | Supplier | |
| P_RU_MONITOR_CONTRACTS_DS | Supplier | |||
| P_RU_MONITOR_CONTRACTS_DS | Supplier | |||
| P_RU_PartnerInAccDocument | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_RU_RecnclnDocDet000 | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_Ru_RecnclnDocDet001 | Supplier | _Invoice | Supplier | |
| P_Ru_RecnclnDocDet003 | Supplier | P_RU_RecnclnDocDet000 | Supplier | KEY |
| P_Ru_RecnclnDocDet004 | Supplier | P_RU_RecnclnDocDet000 | Supplier | |
| P_Ru_Recnclndocdet006 | Supplier | P_RU_RecnclnDocDet000 | Supplier | |
| P_Ru_Recnclndocdet007 | Supplier | P_RU_RecnclnDocDet000 | Supplier | |
| P_Ru_RecnclnDocDet008 | Supplier | P_Ru_RecnclnDocDet001 | Supplier | |
| P_Ru_RecnclnDocDet008 | Supplier | P_Ru_RecnclnDocDet003 | Supplier | |
| P_Ru_RecnclnDocDet008 | Supplier | P_Ru_RecnclnDocDet004 | Supplier | |
| P_Ru_RecnclnDocDet008 | Supplier | P_Ru_Recnclndocdet006 | Supplier | |
| P_Ru_RecnclnDocDet008 | Supplier | P_Ru_Recnclndocdet007 | Supplier | |
| P_Ru_RecnclnDocDet009 | Supplier | P_Ru_RecnclnDocDet008 | Supplier | |
| P_Ru_RecnclnDocDet010 | Supplier | |||
| P_RU_SuplrCustAccDocItem | Supplier | Supplier | ||
| P_RU_SuplrCustAccDocItem001 | Supplier | Supplier | ||
| P_RU_SuplrCustAcctgDocItem0 | Supplier | Supplier | ||
| P_RU_SuplrCustAcctgDocItem1 | Supplier | Supplier | ||
| P_RU_SupplierCompanyData | Supplier | P_RU_SupplierData1 | Supplier | KEY |
| P_RU_SupplierData | Supplier | P_RU_SupplierData1 | Supplier | KEY |
| P_RU_SupplierData1 | Supplier | I_Supplier | Supplier | KEY |
| P_RU_SupplierOKTMO1 | Supplier | lifnr | KEY | |
| P_RU_SupplierOKTMO2 | Supplier | Supplier | KEY | |
| P_RU_SupplierOKTMOSingle | Supplier | Supplier | KEY | |
| P_RU_UnifiedTaxNoticePaytBase | Supplier | item | Supplier | |
| P_RU_VATDocumentExtraInfo1 | Supplier | |||
| P_RU_VATDocumentExtraInfo1 | Supplier | |||
| P_RU_VATExtraInfo | Supplier | I_Ru_VatDocExtras | Supplier | |
| P_RU_VATExtraInfo | Supplier | I_Ru_VatDocExtras | Supplier | |
| P_RU_VATReturnGeneralSection2 | Supplier | |||
| P_RU_VATReturnGeneralSection3 | Supplier | VatReturnGS | Supplier | |
| P_RU_VatReturnMainSection3 | Supplier | BusinessPartnerItem | Supplier | |
| P_RU_VatReturnMainSection4 | Supplier | VatReturnMainSection | Supplier | |
| P_SAFTGenLedgerBalance1 | Supplier | a | Supplier | |
| P_SAFTGenLedgerBalance2 | Supplier | a | Supplier | |
| P_SAFTGenLedgerBalance4 | Supplier | b | Supplier | |
| P_SAFTGenLedgerBalance8 | Supplier | Supplier | ||
| P_SAFTGenLedgerBalance9 | Supplier | Supplier | ||
| P_SAFTGLMaxSupplier | Supplier | |||
| P_SAFTGLSupplierBalance | Supplier | end_bal | Supplier | KEY |
| P_SAFTGLSupplierBalanceMov | Supplier | Supplier | KEY | |
| P_SAFTGLSupplierEndBalance | Supplier | Supplier | KEY | |
| P_SAFTSUPTAXREGNNMBR | Supplier | lifnr | KEY | |
| P_SalesContractPartner | Supplier | Supplier | ||
| P_SalesContractPartner | Supplier | |||
| P_SalesDocItemCompletePartner | Supplier | I_SalesDocumentItemPartner | Supplier | |
| P_SalesDocItemCompletePartner | Supplier | P_SalesDocItemInheritedPartner | Supplier | |
| P_SalesDocItemInheritedPartner | Supplier | I_SalesDocumentPartner | Supplier | |
| P_SalesDocumentPartnerObsolete | Supplier | I_SDDocumentPartner | Supplier | |
| P_SampleAcctgDocChgDoc | Supplier | I_StandardAcctgDocForChgDoc | Supplier | |
| P_SchedgAgreementItemHistory | Supplier | SchedulingAgreementItem | Supplier | |
| P_SchedgAgreementItemHistory | Supplier | Supplier | ||
| P_SchedgAgrmt | Supplier | I_Schedgagrmthdr | Supplier | |
| P_SchedgAgrmtExtnd | Supplier | Supplier | ||
| P_SchedgAgrmtItemHistory | Supplier | Supplier | ||
| P_SchedgAgrmtItemHistory1 | Supplier | Supplier | ||
| P_SchedgAgrmtItemHistory2 | Supplier | I_Schedgagrmthdr | Supplier | |
| P_SchedgAgrmtItemScheduleLines | Supplier | I_Schedgagrmthdr | Supplier | |
| P_SchedgAgrmtItmHistory | Supplier | Supplier | ||
| P_SchedgAgrmtOrds | Supplier | I_DemandDrivenPurDocHeader | Supplier | |
| P_SchedLineGIQty | Supplier | Supplier | KEY | |
| P_ScheduleAgmtMassUpdate | Supplier | I_Schedgagrmthdr | Supplier | |
| P_ScheduleAgmtMassUpdate | Supplier | |||
| P_ScheduleAgmtMassUpdate | Supplier | |||
| P_SchedulingAgreementExtnd | Supplier | Supplier | ||
| P_SchedulingAgreementExtnd | Supplier | Supplier | ||
| P_SchedulingAgreementExtnd | Supplier | Supplier | ||
| P_SchedulingAgreementHistory | Supplier | I_Schedgagrmthdr | Supplier | |
| P_SE_PTRSupplierInvoiceItem | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_SEByQuantityUpdatedScore | Supplier | Supplier | ||
| P_SemTagAndSubldgrETODisCrcy | Supplier | P_EntProjLineItemSemTagGLAcct | Supplier | |
| P_SemTagAndSubldgrETODisCrcy | Supplier | I_GLAccountLineItem | Supplier | |
| P_SemTagAndSubldgrItmDisCrcy | Supplier | I_GLAcctLineItemSemTagGLAcct | Supplier | |
| P_SemTagAndSubldgrItmDisCrcy | Supplier | I_GLAccountLineItem | Supplier | |
| P_SemTagAndSubLedgerItem | Supplier | Supplier | ||
| P_SemTagAndSubLedgerItem | Supplier | Supplier | ||
| P_SerialNumberHistoryUnion | Supplier | Supplier | ||
| P_SerialNumberHistoryUnion | Supplier | |||
| P_SerialNumberStockDifference | Supplier | P_SrlNmbrStockDiffMatlStock | Supplier | KEY |
| P_SerialNumberStockDifference | Supplier | P_SrlNmbrStockDiffSrlNmbrStock | Supplier | KEY |
| P_SI_AddNonResidentDocument | Supplier | |||
| P_SI_BSTRPNRPITEMS | Supplier | Supplier | ||
| P_SI_BusinessPartnerIndustry1 | Supplier | _supplier | Supplier | |
| P_SI_CBRGLAcctLineItemPrprocg | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_SI_CustomerVendorLineItem | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_SI_GLLineItmBPAssignment | Supplier | I_SI_CntrlBkRptgPrtnAssignment | Supplier | |
| P_SI_GLLineItmBPAssignment | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_SI_KRDRpNrpItems | Supplier | Supplier | ||
| P_SI_LineItemsNonResident | Supplier | P_SI_AddNonResidentDocument | Supplier | |
| P_SI_OpnSupplierInvoiceItems | Supplier | Supplier | ||
| P_SI_StRpTaxReturnBoxCube | Supplier | StRpTaxReturnBoxCube | Supplier | |
| P_SI_StstcsFinAccount | Supplier | I_GLAccountLineItem | Supplier | |
| P_SI_SupplierIndustry | Supplier | I_BusinessPartnerSupplier | Supplier | |
| P_SK_StRpVATCSDfrrdTaxItem | Supplier | P_SK_StRpVATCSDfrrdTaxItemBas | Supplier | |
| P_SK_StRpVATCSDfrrdTaxItemBas | Supplier | lifnr | ||
| P_SK_StRpVATCSTaxItem | Supplier | |||
| P_SK_VendRefDocNumVH | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_SlsAcctgMonthlyDeductionsOvw | Supplier | Supplier | ||
| P_SlsAcctgMonthlyNetSalesOvw | Supplier | Supplier | ||
| P_SlsAcctgSlsDdctdBenchmarkOvw | Supplier | Supplier | ||
| P_SlsAcctgSlsDdeductionsOvw | Supplier | Supplier | ||
| P_SlsAcctgSlsRevenueMonthlyOvw | Supplier | Supplier | ||
| P_SlsAcctgSlsRevnBenchmarkOvw | Supplier | Supplier | ||
| P_SlsAcctgSlsVolPerMatlOvw | Supplier | Supplier | ||
| P_SlsContrItmAddlInhtdPartner | Supplier | |||
| P_SlsDocCntdNonStdPartner | Supplier | I_SlsDocNonStdPartner | Supplier | |
| P_SlsDocItmCntdNonStdPartner | Supplier | I_SlsDocItmNonStdPartner | Supplier | |
| P_SlsPrcgCndnRecdValidity | Supplier | |||
| P_SLSQTANPRDTVDATA | Supplier | _SoldToParty | Supplier | |
| P_SlsQtanPrdtvTrngData | Supplier | _SoldToParty | Supplier | |
| P_SmltdJournalEntryItemCommon | Supplier | Supplier | ||
| P_SourceOfSupply | Supplier | P_FilteredSourceOfSupply | Supplier | |
| P_SourceOfSupply | Supplier | P_FilteredSourceOfSupply | Supplier | |
| P_SourceOfSupply | Supplier | P_FilteredSourceOfSupply | Supplier | |
| P_SourceOfSupply | Supplier | I_PurgInfoRecordWithOrgData | Supplier | |
| P_SourcesOfSupply | Supplier | I_PurchasingDocument | Supplier | KEY |
| P_SourcesOfSupply | Supplier | |||
| P_SourcesOfSupply | Supplier | |||
| P_SourcesOfSupply | Supplier | |||
| P_SourcesOfSupplyMatchAgg | Supplier | Supplier | KEY | |
| P_SourcesOfSupplyMaxDateCount | Supplier | Supplier | KEY | |
| P_SourcesOfSupplyTypeAgg | Supplier | Supplier | KEY | |
| P_SrceOfSupForPurchaseContract | Supplier | P_SourceOfSupply | Supplier | |
| P_SrlNmbrHistLogisticsDocument | Supplier | _ObjListCollection | Supplier | |
| P_SrlNmbrStockDiffMatlStock | Supplier | Supplier | KEY | |
| P_SrlNmbrStockDiffSrlNmbrStock | Supplier | Supplier | KEY | |
| P_SrlNmbrStockDiffSrlStockSgmt | Supplier | Supplier | ||
| P_SSPSupplierValueHelp | Supplier | _supplier | Supplier | KEY |
| P_StkAvailyAndStkResvn | Supplier | Supplier | KEY | |
| P_StkBalAvail | Supplier | Supplier | KEY | |
| P_StkBalInitAndDelivs | Supplier | Supplier | KEY | |
| P_StkBalRqmts | Supplier | Supplier | KEY | |
| P_StkKPIAssignToSinglePeriod | Supplier | KPITimeSeries | Supplier | KEY |
| P_StkKPIAverageStock | Supplier | Supplier | KEY | |
| P_StkKPIDailyStockTotal | Supplier | I_MaterialStock_Aggr | Supplier | KEY |
| P_StkKPITimeSeriesAllPeriods | Supplier | Supplier | KEY | |
| P_StkPostgHistBasic | Supplier | I_MaterialDocumentRecord | SpecialStockIdfgSupplier | |
| P_StkPostgHistBasic | Supplier | I_MaterialDocumentRecord | SpecialStockIdfgSupplier | |
| P_StkPostgHistBasic | Supplier | |||
| P_StkPostgHistBasic_Union | Supplier | Supplier | ||
| P_StkPostgHistBasic_Union | Supplier | Supplier | ||
| P_StkPostgHistBasicNoReversal | Supplier | I_MaterialDocumentRecord | SpecialStockIdfgSupplier | |
| P_StkPostgHistBasicNoReversal | Supplier | I_MaterialDocumentRecord | SpecialStockIdfgSupplier | |
| P_StkPostgHistBasicNoReversal | Supplier | I_MaterialDocumentRecord | Supplier | |
| P_StkPostgHistBasicNoReversal | Supplier | |||
| P_StkPostgHistCancelBasic | Supplier | Supplier | ||
| P_StkPostgHistCancelBasic | Supplier | Supplier | ||
| P_StkPostgHistCancelBasic01 | Supplier | SpecialStockIdfgSupplier | ||
| P_StkPostgHistCancelBasic02 | Supplier | SpecialStockIdfgSupplier | ||
| P_StkTransfResvn | Supplier | Supplier | KEY | |
| P_StockQuantityValueTS1 | Supplier | Supplier | KEY | |
| P_StockQuantityValueTS2 | Supplier | Supplier | KEY | |
| P_StockQuantityValueTS2ICG | Supplier | Supplier | KEY | |
| P_StRpBillgDocSuplrInvcItem | Supplier | _Item | Supplier | |
| P_StRpBillgDocSuplrInvcItem | Supplier | _Item | Supplier | |
| P_StRpBillgDocSuplrInvcItem | Supplier | _Item | Supplier | |
| P_StRpBPTaxItem | Supplier | |||
| P_StRpBPTaxItem0 | Supplier | |||
| P_StRpBPTaxItem14 | Supplier | |||
| P_StRpBPTaxItem4 | Supplier | |||
| P_StRpBPTaxItemN | Supplier | Supplier | ||
| P_StRpBPTaxItemX | Supplier | P_JournalEntryItem | Supplier | |
| P_StRpTaxItemBoxPA | Supplier | Supplier | ||
| P_StRpTrialBalanceItem | Supplier | Supplier | ||
| P_StRpTrialBalanceItem1 | Supplier | Supplier | ||
| P_StRpTrialBalanceItem2 | Supplier | Supplier | ||
| P_SubcontractingHierarchyNode | Supplier | Subcontractor | KEY | |
| P_SubcontractingHierNodeBase | Supplier | Supplier | KEY | |
| P_Subcontrg3rdPtyDocsMntr | Supplier | |||
| P_Subcontrg3rdPtyDocsMntr | Supplier | |||
| P_SubcontrgCkptHier | Supplier | Supplier | KEY | |
| P_SubcontrgCompQty | Supplier | Supplier | KEY | |
| P_SubcontrgOrdItemMntr | Supplier | |||
| P_SubcontrgOrdsSchedLines | Supplier | I_SubcontractingComponent | Supplier | KEY |
| P_SubcontrgOrdsSchedLinesCuml | Supplier | Supplier | KEY | |
| P_SubcontrgordsSchedlinesQty | Supplier | Supplier | KEY | |
| P_SubcontrgPurOrdRqmts | Supplier | Supplier | KEY | |
| P_SubcontrgPurReqnRqmts | Supplier | Supplier | KEY | |
| P_SubcontrgResvnStk | Supplier | Supplier | KEY | |
| P_SubcontrgSchedgAgrmtRqmts | Supplier | Supplier | KEY | |
| P_SupAssgmtDmndDets | Supplier | Supplier | ||
| P_SupDmndAllDocBatStkBsc | Supplier | Supplier | ||
| P_SupDmndAllDocNonBatStkBsc | Supplier | Supplier | ||
| P_SupDmndAllDocPurgContrAssgmt | Supplier | I_SupDmndAllDocPurgContr | Supplier | |
| P_SupDmndAllDocRetDelivAssgmt | Supplier | I_SupDmndAllDocRetDeliv | Supplier | |
| P_SUPDMNDOVWASSGMTCUBE | Supplier | Supplier | ||
| P_SUPDMNDOVWCUBE | Supplier | |||
| P_SUPDMNDOVWCUBE | Supplier | Supplier | ||
| P_SuplrCoCodePurgOrganization | Supplier | I_SupplierPurchasingOrg | Supplier | KEY |
| P_SuplrCoCodePurOrgAssgmt | Supplier | P_SupplierWithCompanyCode | Supplier | KEY |
| P_SuplrComprnViaPurValCurrCon | Supplier | Supplier | ||
| P_SuplrConfDelivDate | Supplier | _DelivDateCalc | Supplier | |
| P_SuplrConfItems | Supplier | P_PurgDocSuplrConf | Supplier | |
| P_SuplrDelivPredictionTrngData | Supplier | Supplier | ||
| P_SuplrDelivPredictTrngData1 | Supplier | P_POItemClsdSchedLinesCalc | Supplier | |
| P_SuplrEvalByQltyNotif | Supplier | Supplier | ||
| P_SuplrEvalByQltyNotif2 | Supplier | I_PurchaseOrder | Supplier | |
| P_SuplrEvalByQltyNotif2 | Supplier | I_PurchaseOrder | Supplier | |
| P_SuplrEvalByQltyNotif3 | Supplier | Supplier | ||
| P_SuplrEvalByQltyNotif4 | Supplier | Supplier | ||
| P_SuplrEvalByQltyNotif4 | Supplier | Supplier | ||
| P_SuplrEvalByQuality | Supplier | Supplier | ||
| P_SuplrEvalByQuality1 | Supplier | Supplier | ||
| P_SuplrEvalByQuality1 | Supplier | Supplier | ||
| P_SuplrEvalByQualityNotif | Supplier | Supplier | ||
| P_SuplrEvalScoreOutput | Supplier | Supplier | ||
| P_SuplrEvalScrHistOutpMgmt | Supplier | Supplier | KEY | |
| P_SuplrEvalUserDefinedCriteria | Supplier | Supplier | KEY | |
| P_SuplrEvalUsrDfndCritraChgDoc | Supplier | KEY | ||
| P_SuplrInvcBlockedItemReason1 | Supplier | |||
| P_SuplrInvcDocFilter | Supplier | P_SupplierInvoiceDocument | Supplier | |
| P_SuplrInvcItmAcctgDocBlkdRsn | Supplier | P_SupplierInvoiceDiscountDates | Supplier | |
| P_SuplrInvoiceDiscountDates1 | Supplier | _Supplier | Supplier | |
| P_SuplrWthSameBkAcctDta | Supplier | _SupplierBank | Supplier | KEY |
| P_Supplier_Fs | Supplier | lfa1 | lifnr | KEY |
| P_SupplierAnnualSpend | Supplier | P_SupplierSpendPerMatGroup | Supplier | KEY |
| P_SupplierAsCustomer | Supplier | KEY | ||
| P_SupplierBlankCompanyCode | Supplier | _SupplierPurOrg | Supplier | KEY |
| P_Supplierbp_Fs | Supplier | lfa1 | lifnr | KEY |
| P_SupplierBusinessPartner | Supplier | Supplier | KEY | |
| P_SupplierByMaterialPlant | Supplier | Supplier | KEY | |
| P_SupplierByProduct | Supplier | _PurchaseOrder | Supplier | KEY |
| P_SupplierByProduct | Supplier | Supplier | KEY | |
| P_SupplierCompanyText | Supplier | |||
| P_SupplierDeliveryPrediction | Supplier | Supplier | ||
| P_SupplierDocList | Supplier | Supplier | KEY | |
| P_SupplierDuplicateInvoice | Supplier | _SupplierAccountingDocument | Supplier | |
| P_SupplierEvalByQuantity | Supplier | Supplier | ||
| P_SupplierEvalByQuantity | Supplier | Supplier | ||
| P_SupplierEvalByTime | Supplier | Supplier | ||
| P_SupplierEvalByTime1 | Supplier | Supplier | ||
| P_SUPPLIEREVALCLASSIFYINGSCORE | Supplier | Supplier | ||
| P_SupplierEvalOverallScore | Supplier | Supplier | ||
| P_SupplierEvalOverallScore1 | Supplier | Supplier | ||
| P_SupplierEvalOverallUnion | Supplier | HardFacts | Supplier | |
| P_SupplierEvalOverallUnion | Supplier | |||
| P_SupplierEvalQuestionnaire | Supplier | KEY | ||
| P_SupplierEvalSoft | Supplier | KEY | ||
| P_SupplierEvalSoftAvg | Supplier | Supplier | ||
| P_SupplierEvalSoftMatGrp | Supplier | _EvaluationSupplier | Supplier | KEY |
| P_SUPPLIEREVALUATION | Supplier | Supplier | ||
| P_SupplierInvoiceBlockedItem | Supplier | Supplier | ||
| P_SupplierInvoiceBlockedItem1 | Supplier | |||
| P_SupplierInvoiceDiscountDates | Supplier | Supplier | ||
| P_SupplierInvoiceDocument | Supplier | I_GLAccountLineItemRawData | Supplier | |
| P_SupplierInvoiceForAutomation | Supplier | InvoicingParty | ||
| P_SupplierLineItemPayee10 | Supplier | I_OperationalAcctgDocItem | Supplier | |
| P_SupplierMaterialContr | Supplier | I_PurchaseContract | Supplier | KEY |
| P_SupplierMaterialContr1 | Supplier | P_SupplierMaterialContr | Supplier | KEY |
| P_SupplierMaterialGroupSpend | Supplier | KEY | ||
| P_SupplierMaterialGroupSpend2 | Supplier | P_SupplierMaterialGroupSpend | Supplier | KEY |
| P_SupplierMaterialInfRecd | Supplier | I_PurchasingInfoRecord | Supplier | KEY |
| P_SupplierPurchasingOrgText | Supplier | |||
| P_SupplierPurchasingSpend | Supplier | |||
| P_SupplierSpendPerMatGroup | Supplier | P_MatGrpSuplrSpendIDCRe | Supplier | KEY |
| P_SupplierText | Supplier | _SupplierToBusinessPartner | Supplier | KEY |
| P_SupplierTurnoverByYear | Supplier | I_OperationalAcctgDocItem | Supplier | KEY |
| P_SupplierWithCompanyCode | Supplier | Supplier | KEY | |
| P_TAX_ITEM | Supplier | lifnr | ||
| P_TH_STRPBPITEM | Supplier | Supplier | ||
| P_TH_StRpRemit_ADDR2_D | Supplier | P_TH_StRpTaxPaymentReturn | Supplier | |
| P_TH_StRpRemit_ADDR2_O | Supplier | P_TH_StRpTaxPaymentReturn | Supplier | |
| P_TH_StRpRemit_ADDR2_T | Supplier | P_TH_StRpTaxPaymentReturn | Supplier | |
| P_TH_StRpTaxItems | Supplier | I_StRpBPTaxItem | Supplier | |
| P_TH_StRpTaxPaymentReturn | Supplier | P_TH_StRpDeferTaxPayment | Supplier | |
| P_TH_StRpTaxReturn | Supplier | I_StRpBPTaxItem | Supplier | |
| P_TH_StRpTaxReturn2 | Supplier | I_StRpBPTaxItem | Supplier | |
| P_TH_StRpTaxReturn3 | Supplier | I_StRpBPTaxItem | Supplier | |
| P_TH_StRpWhldgTaxItem | Supplier | |||
| P_TH_StRpWhldgTaxItemOneCycle | Supplier | |||
| P_TH_SUPPLIER_ADDR_D | Supplier | I_Supplier | Supplier | KEY |
| P_TH_SUPPLIER_ADDR_T | Supplier | I_Supplier | Supplier | KEY |
| P_TimeVariance | Supplier | Supplier | ||
| P_TimeVariance_OVP | Supplier | Supplier | ||
| P_TimeVariance_OVP | Supplier | Supplier | ||
| P_TimeVariance_OVP1 | Supplier | Supplier | ||
| P_TimeVariance_OVP2 | Supplier | Supplier | ||
| P_TimeVariance1 | Supplier | Supplier | ||
| P_TimeVariance1 | Supplier | Supplier | ||
| P_TotalNumberOfSuppliers | Supplier | Supplier | KEY | |
| P_TR_StRpInputTaxItemLog | Supplier | I_StRpTaxItem | Supplier | |
| P_TransacBsdMatlInvtry | Supplier | Supplier | ||
| P_TrsyLdgrPosAccountingItem | Supplier | I_TrsyAccountingItemBase | Supplier | |
| P_TW_TaxItemDeletionOption | Supplier | Item | Supplier | |
| P_TW_TaxItemReversal | Supplier | cube | Supplier | |
| P_UA_CASHFLOW_LOG_ITEM | Supplier | Supplier | ||
| P_UA_CASHFLOW_LOG_ITEM2 | Supplier | _Partner | Supplier | |
| P_Uk_WhldgCisInfoSDM | Supplier | lfa1 | lifnr | KEY |
| P_UnrealizedCrcyDiff | Supplier | I_JournalEntryItem | Supplier | |
| P_UnrealizedCrcyDiffFilter | Supplier | I_CshJrnlEntrForUnrlzdCrcyDiff | Supplier | |
| P_UnrealizedDiffAgg | Supplier | Supplier | ||
| P_UnusedPurCentralContract | Supplier | Supplier | ||
| P_UnusedPurchaseContract1 | Supplier | PurchaseContract | Supplier | |
| P_UnusedPurchaseContract1 | Supplier | CentralContract | Supplier | |
| P_UnusedPurchaseContract3 | Supplier | I_PurchaseContract | Supplier | |
| P_UnusedPurchaseContract4 | Supplier | PurchaseContract | Supplier | |
| P_UnusedPurCntrlContrCurrConv | Supplier | Supplier | ||
| P_UnusedPurContrCurrConv | Supplier | PurchaseContract | Supplier | |
| P_US_StRp1099DebtCancellation | Supplier | Supplier | ||
| P_US_StRp1099DebtCanclnLog | Supplier | _Customer | Supplier | |
| P_US_StRpFrgnVndrWhldgTax | Supplier | Businesspartnerwhldgtax | Supplier | KEY |
| P_US_StRpFrgnVndrWhldgTax | Supplier | Businesspartnercustwhldgtax | Customer | KEY |
| P_US_TaxPartnerTaxDocumentItem | Supplier | I_US_TaxPartnerTaxDocumentItem | Supplier | |
| P_USERCRITERIAWEIGHTAGE | Supplier | Supplier | KEY | |
| P_UserDefinedCriteriaCount | Supplier | Supplier | KEY | |
| P_UserDefinedCriteriaScore | Supplier | Supplier | KEY | |
| P_UserDfndCritraAggrScore | Supplier | Supplier | KEY | |
| P_USERDFNDCRITRAAgrAvgSCORE | Supplier | Supplier | KEY | |
| P_USERDFNDCRITRAAGRWGTAVGSCR | Supplier | Supplier | KEY | |
| P_ValuatedObjectCostEstimate | Supplier | lifnr | ||
| P_ValuationRunAccountLineItem | Supplier | I_GLAccountLineItem | Supplier | |
| P_VECFINCSUNION_01 | Supplier | Supplier | ||
| P_VECFINCSUNION_01 | Supplier | Supplier | ||
| P_VECFINCSUNION_01 | Supplier | Supplier | ||
| P_VECReportedFinancialData | Supplier | lifnr | ||
| P_VendorEvaluation | Supplier | Supplier | ||
| P_VendorEvaluation | Supplier | Supplier | ||
| P_VendorEvaluation | Supplier | Supplier | ||
| P_VendorEvaluation | Supplier | Supplier | ||
| P_VendorEvaluation | Supplier | Supplier | ||
| P_VendorEvaluation1 | Supplier | VendorEval | Supplier | |
| P_VendorEvaluation2 | Supplier | Supplier | ||
| P_VendorEvaluationQtyN | Supplier | Supplier | ||
| P_VendorEvaluationQtyN | Supplier | Supplier | ||
| P_VN_TrialBalanceItem | Supplier | itemData | Supplier | |
| P_Workpackagepurchaseorder | Supplier | |||
| P_WrkflwPOItemClassification | Supplier | Supplier | ||
| P_WrkflwPOItemClassification | Supplier | Supplier | ||
| P_WrkflwPOItemClassification | Supplier | Supplier | ||
| P_WrkflwPOItemClassification | Supplier | Supplier | ||
| P_WrkflwPurchaseOrderItem | Supplier | Supplier | ||
| P_WrkflwPurchaseOrderItem1 | Supplier | Supplier | ||
| P_WrkflwPurReqnCurrencyConvrsn | Supplier | P_WrkflwPurRequisitionItem1 | Supplier | |
| P_WrkflwPurReqnCurrencyConvrsn | Supplier | P_WrkflwPurRequisitionItem1 | Supplier | |
| P_WrkflwPurReqnCurrencyConvrsn | Supplier | P_WrkflwPurRequisitionItem1 | Supplier | |
| P_WrkflwPurReqnCurrencyConvrsn | Supplier | P_WrkflwPurRequisitionItem1 | Supplier | |
| P_WrkflwPurRequisitionItem | Supplier | Supplier | ||
| P_WrkflwPurRequisitionItem | Supplier | Supplier | ||
| P_WrkflwPurRequisitionItem1 | Supplier | Supplier | ||
| P_WrkflwReqnAvgApprovalTime | Supplier | P_WrkflwPurReqnCurrencyConvrsn | Supplier | |
| R_AccountsPayablesItem | Supplier | Supplier | ||
| R_BankPaymentBatchItem | Supplier | Supplier | ||
| R_BankPaymentRunDocumentTP | Supplier | Supplier | KEY | |
| R_BasicConditionContract | Supplier | Supplier | ||
| R_BasicConditionContractDEX | Supplier | R_BasicConditionContract | Supplier | |
| R_Batch | Supplier | Supplier | ||
| R_BatchTP | Supplier | Supplier | ||
| R_BillgDocRequestItemPartnerTP | Supplier | Supplier | ||
| R_BillgDocRequestPartnerTP | Supplier | Supplier | ||
| R_BillingDocumentItemPartnerTP | Supplier | Supplier | ||
| R_BillingDocumentPartnerTP | Supplier | Supplier | ||
| R_BPCustomerGovernanceDraft | Supplier | supplier | ||
| R_BPCustPrtnFunctionGovDraft | Supplier | supplier | ||
| R_BPSuplrPrtnFunctionGovDraft | Supplier | supplier | ||
| R_BPSuplrPurchasingOrgGovDraft | Supplier | supplier | ||
| R_BPSuplrSubrangeTextGovDraft | Supplier | supplier | ||
| R_BPSupplierCompanyGovDraft | Supplier | supplier | ||
| R_BPSupplierDunningGovDraft | Supplier | supplier | ||
| R_BPSupplierGovernanceDraft | Supplier | supplier | ||
| R_BPSupplierPurgDataGovDraft | Supplier | supplier | ||
| R_BPSupplierSubrangeGovDraft | Supplier | supplier | ||
| R_BPSupplierWhgdTaxGovDraft | Supplier | supplier | ||
| R_BusinessPartnerCustomerDraft | Supplier | supplier | ||
| R_CentralContractItemSelection | Supplier | I_CentralPurchaseContract | Supplier | |
| R_CentralContractItemSelTP | Supplier | Supplier | ||
| R_CentralPurchaseContract | Supplier | Supplier | ||
| R_CentralSupplierConfirmation | Supplier | supplier | ||
| R_CentralSupplierQuotation | Supplier | R_PurchasingDocument | Supplier | |
| R_CentralSupplierQuotationTP | Supplier | Supplier | ||
| R_CFinRpldPurchasingDocumentTP | Supplier | Supplier | ||
| R_CFinTemporaryPostingItemTP | Supplier | Supplier | ||
| R_CITItemClassificationTP | Supplier | P_CITItemClassification | Supplier | |
| R_CmplAgnstSuplrActnParamTP | Supplier | I_CmplAgnstSuplrActnParam | Supplier | |
| R_CN_PaymentRequisitionTP | Supplier | Supplier | ||
| R_CN_RequisitionPaytStrategyTP | Supplier | _Requisition | Supplier | |
| R_CndnContrBusVolSelCriteria | Supplier | R_CndnDocBusVolSelCriteria | Supplier | |
| R_CndnContrBusVolSelCriteriaTP | Supplier | Supplier | ||
| R_CndnContrCndnRecordTP | Supplier | |||
| R_CndnContrSettlmtAmtCube | Supplier | Supplier | KEY | |
| R_CndnContrSettlmtAmtSmmry | Supplier | Supplier | KEY | |
| R_CndnContrSumzdSettlmtItmVals | Supplier | _CndnContr | Supplier | KEY |
| R_CndnDocBusVolSelCriteria | Supplier | lifnr | ||
| R_CnsldtnReportedAnswerTP | Supplier | I_CnsldtnReportedAnswer | Supplier | |
| R_CnsldtnSupplierTextTP | Supplier | KEY | ||
| R_CnsldtnSupplierTP | Supplier | KEY | ||
| R_CntrlPurchaseContractTP | Supplier | Supplier | ||
| R_CntrlPurContrHdrDistrPartTP | Supplier | Supplier | ||
| R_CntrlPurContrItmDistrPartTP | Supplier | Supplier | ||
| R_CntrlPurContrVersHistoryTP | Supplier | Supplier | ||
| R_CntrlReqForQuotationBidder | Supplier | I_PurchasingDocumentPartner | Supplier | |
| R_CntrlReqForQuotationBidderTP | Supplier | Supplier | ||
| R_CntrlSupplierConfirmationTP | Supplier | Supplier | ||
| R_CntrlSupplierConfSrch | Supplier | Supplier | ||
| R_ComplianceDisclosureTP | Supplier | Supplier | ||
| R_ConditionContract | Supplier | Supplier | ||
| R_ConditionContractDEX | Supplier | R_ConditionContract | Supplier | |
| R_ConditionContractTP | Supplier | Supplier | ||
| R_ConditionDocument | Supplier | vend_owner | ||
| R_ConditionDocumentItem | Supplier | |||
| R_CreditMemoReqItemPartnerTP | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| R_CreditMemoRequestPartnerTP | Supplier | I_CreditMemoReqPartner | Supplier | |
| R_CshFlwRcnlnBndlFcstCshFlw | Supplier | Supplier | ||
| R_CustomerReturnItemPartnerTP | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| R_CustomerReturnItemTP | Supplier | I_CustomerReturnItemEnhanced | Supplier | |
| R_CustomerReturnPartnerTP | Supplier | I_CustomerReturnPartner | Supplier | |
| R_CustomerReturnsDeliveryTP | Supplier | Supplier | ||
| R_CustRetDelivPartnerTP | Supplier | Supplier | ||
| R_CustSettlmtItemPartner | Supplier | Supplier | ||
| R_CustSettlmtListPartner | Supplier | Supplier | ||
| R_CustSettlmtPartner | Supplier | Supplier | ||
| R_DebitMemoReqItemPartnerTP | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| R_DebitMemoRequestPartnerTP | Supplier | I_DebitMemoReqPartner | Supplier | |
| R_DfltSgmtOutlineAgreementTP | Supplier | Supplier | ||
| R_DfltStkSgmtPurchaseOrderTP | Supplier | Supplier | ||
| R_DfltStkSgmtPurRequisitionTP | Supplier | Supplier | ||
| R_DigitalVehiclePurOrderItemTP | Supplier | I_DigitalVehiclePurOrderItem | Supplier | |
| R_DigitalVehPurOrdItemTP_2 | Supplier | Supplier | ||
| R_DwnPaytReqToBeVerifiedTP | Supplier | |||
| R_EarmarkedFundsDocItemDraft | Supplier | supplier | ||
| R_EarmarkedFundsDocumentItemTP | Supplier | Supplier | ||
| R_EntProjElmntPurOrdItem | Supplier | PurchaseOrderItem | Supplier | |
| R_EntProjElmntPurReqnItem | Supplier | PurReqn | Supplier | |
| R_EquipMatlSerialNumberTP | Supplier | Supplier | ||
| R_ExpnSettlmtItemPartner | Supplier | Supplier | ||
| R_ExpnSettlmtPartner | Supplier | Supplier | ||
| R_ExternalTaxItemDraft | Supplier | supplier | ||
| R_ExternalTaxItemTP | Supplier | Supplier | ||
| R_FcstCshFlwWthRcnlnBndl | Supplier | R_FcstCshFlwWthRcnlnPrfl | Supplier | |
| R_FcstCshFlwWthRcnlnBndl | Supplier | P_CshFlwRcnlnBndlFcstCshFlw | Supplier | |
| R_FcstCshFlwWthRcnlnPrfl | Supplier | P_FcstCshFlwWthRcnlnPrfl | Supplier | |
| R_FinAPARClearingProposalItmTP | Supplier | Supplier | ||
| R_FinAPARClearingProposalSetTP | Supplier | Supplier | ||
| R_FinClsgMDChgBPSpclGLAcct | Supplier | KEY | ||
| R_FinClsgMDChgBPSpclGLAcct | Supplier | I_SupplierCompany | Supplier | KEY |
| R_FinPostingClearingItemTP | Supplier | Supplier | ||
| R_FinPostingClearingItmDraft | Supplier | supplier | ||
| R_FixedAssetSimlnPostingTP | Supplier | Supplier | ||
| R_FixedAssetTP | Supplier | Supplier | ||
| R_FldLogsOvrdItemsByItemTypeTP | Supplier | Supplier | ||
| R_FldLogsProcessReceiptsTP | Supplier | Supplier | ||
| R_FrgnCrcyValnRunRsltListItm | Supplier | P_FrgnCrcyValnRunRsltListItm | Supplier | |
| R_GB_APParkedInvoiceTP | Supplier | Supplier | ||
| R_GLIncgOrdPrdtvAnalysis | Supplier | Supplier | ||
| R_GRIRProcInference | Supplier | I_GRIRAccountReconciliation | Supplier | |
| R_HR_EmployeeExpenseTP | Supplier | Supplier | ||
| R_IN_SuplrInvcTxAttribTP | Supplier | Supplier | ||
| R_InbDeliveryPartnerTP | Supplier | Supplier | ||
| R_InboundDeliveryTP | Supplier | Supplier | ||
| R_InspectionLotTP | Supplier | Supplier | ||
| R_InspPlanMatlAssgmtVersionTP | Supplier | Supplier | ||
| R_InventoryPriceByKeyDate | Supplier | I_MatlValnSemKeyMappg | Supplier | |
| R_InventoryPriceByKeyDate2 | Supplier | I_MatlValnSemKeyMappg | Supplier | |
| R_InventoryPriceByKeyDateWide | Supplier | I_MatlValnSemKeyMappg | Supplier | |
| R_JournalEntryOneTimeAccountTP | Supplier | Supplier | ||
| R_JP_JrnlEntrItmSubstnTP | Supplier | Supplier | ||
| R_JP_SubcontrgChrgblCompPr | Supplier | I_PurchasingInfoRecord | Supplier | KEY |
| R_JP_SubcontrgChrgblInvcTP | Supplier | Supplier | ||
| R_JP_SubcontrgPaymentTerm | Supplier | Supplier | KEY | |
| R_JP_SubcontrgSubcontractor | Supplier | Supplier | KEY | |
| R_JP_SuplrInvcSmmryDocumentTP | Supplier | Supplier | ||
| R_KanbanContainerTP | Supplier | Supplier | ||
| R_KanbanControlCycleTP | Supplier | Supplier | ||
| R_KanbanSumzdJITCallItemTP | Supplier | _SummarizedJITCall | Supplier | |
| R_KanbanSumzdJITCallTP | Supplier | lifnr | ||
| R_MaintJobWorkItemService | Supplier | Supplier | ||
| R_MaintOrderOpComponentDraft | Supplier | supplier | ||
| R_MaintOrderOpComponentDraft_2 | Supplier | supplier | ||
| R_MaintTaskListOpBasicTP | Supplier | plpo | Supplier | |
| R_MaintTaskListSubOpTP | Supplier | Supplier | ||
| R_ManageJournalEntryItem | Supplier | Supplier | ||
| R_ManageJournalEntryItem | Supplier | |||
| R_ManageJournalEntryItemDraft | Supplier | supplier | ||
| R_ManageJournalEntryItemTP | Supplier | Supplier | ||
| R_ManageJournalEntryLedgerView | Supplier | P_ManageJournalEntryLedgerView | Supplier | |
| R_MaterialDocumentItemDraft | Supplier | supplier | ||
| R_MaterialDocumentItemTP | Supplier | Supplier | ||
| R_MatlLdgrPriceByTwoValuations | Supplier | I_MaterialLedgerPrice | Supplier | |
| R_MatlLedgerPriceByPriceType | Supplier | |||
| R_MatlStkDetCsgnmt | Supplier | _SubscriptionItem | Supplier | |
| R_MatlStkSubscrpnItemDraft | Supplier | supplier | ||
| R_MatlStkSubscrpnItemTP | Supplier | Supplier | ||
| R_MatlStockReportOverview | Supplier | _Subscription | Supplier | |
| R_MatlValnEndgInvtryByFsclPerd | Supplier | R_MatlValnInvtryPerFsclPerd | Supplier | |
| R_MatlValnEndgInvtryByKeyDate | Supplier | I_GLAccountLineItemRawData | InventorySpecialStockSupplier | |
| R_MatlValnInvtryPerFsclPerd | Supplier | R_MatlValnInvtryPerFsclPerdBsc | Supplier | |
| R_MatlValnInvtryPerFsclPerdBsc | Supplier | Supplier | ||
| R_MltplMatlStk | Supplier | Supplier | KEY | |
| R_MltplMatlStk | Supplier | Supplier | KEY | |
| R_MngJrnlEntrPrkdDocumentItem | Supplier | Supplier | ||
| R_MngJrnlEntrTechLedgerView | Supplier | P_ManageJournalEntryLedgerView | Supplier | |
| R_MstrDtaChgRunRsltListItm | Supplier | fins_cls_run_mdc | supplier | |
| R_OutboundDeliveryPartnerTP | Supplier | I_DeliveryDocumentPartner | Supplier | |
| R_OutboundDeliveryTP | Supplier | Supplier | ||
| R_OutboundDeliveryTP_2 | Supplier | Supplier | ||
| R_PayablesFinancingOrderTP | Supplier | Supplier | ||
| R_PaymentAdviceDraft | Supplier | supplier | ||
| R_PaymentAdviceTP | Supplier | _Supplier | Supplier | |
| R_PaymentProposalItem | Supplier | KEY | ||
| R_PaymentProposalPayment | Supplier | KEY | ||
| R_PFMProdPlntSuplrFootprintTP | Supplier | Supplier | ||
| R_PhysInvtryDocumentItemDraft | Supplier | supplier | ||
| R_PhysInvtryDocumentItemTP | Supplier | Supplier | ||
| R_PhysInvtryProposal | Supplier | P_PhysInvtryProposal_L3 | Supplier | KEY |
| R_PMRPFlexibleConstraintTP | Supplier | Supplier | ||
| R_PrelimBillgDocItemPartnerTP | Supplier | Supplier | ||
| R_PrelimBillgDocPartnerTP | Supplier | Supplier | ||
| R_PrmtHbRpldPurOrdSrch | Supplier | Supplier | ||
| R_ProcessOrderComponentTP | Supplier | I_ManufacturingOrderComponent | Supplier | |
| R_ProcessOrderOperationTP | Supplier | Supplier | ||
| R_ProcessOrderPhaseTP | Supplier | Supplier | ||
| R_ProcOrdConfMatlDocItemTP | Supplier | Supplier | ||
| R_ProdCmplncLogsDocumentItemTP | Supplier | Supplier | ||
| R_ProdnOrdConfMatlDocItemTP | Supplier | Supplier | ||
| R_ProdnRoutingOperationTP_2 | Supplier | I_ProductionRoutingOperation | Supplier | |
| R_ProductComplianceRequestTP | Supplier | I_ChmlCmplncReq | Supplier | |
| R_ProductionOrderOpComponentTP | Supplier | I_ManufacturingOrderComponent | Supplier | |
| R_ProductionOrderOperationTP | Supplier | Supplier | ||
| R_ProductionRoutingSubopTP_2 | Supplier | I_ProductionRoutingSubOp | Supplier | |
| R_ProdUoMSuplrEANTP | Supplier | Supplier | KEY | |
| R_ProdUoMSuplrEANTP_2 | Supplier | Supplier | KEY | |
| R_ProjectClaimTP | Supplier | Supplier | ||
| R_ProjectDemandMaterial | Supplier | supplier | ||
| R_ProjectDemandMaterialDraft | Supplier | supplier | ||
| R_ProjectDemandService | Supplier | supplier | ||
| R_ProjectDemandServiceDraft | Supplier | supplier | ||
| R_ProjectNetworkActivityTP | Supplier | Supplier | ||
| R_ProjNetworkActivityElementTP | Supplier | Supplier | ||
| R_PurchaseContract | Supplier | Supplier | ||
| R_PurchaseContractTP | Supplier | Supplier | ||
| R_PurchaseOrder | Supplier | Supplier | ||
| R_PurchaseOrderPartner | Supplier | I_PurchasingDocumentPartner | Supplier | |
| R_PurchaseOrderPartnerTP | Supplier | R_PurchaseOrderPartner | Supplier | |
| R_PurchaseOrderTP | Supplier | R_PurchaseOrder | Supplier | |
| R_PurchaseReqnItem | Supplier | I_Purchaserequisitionitem | Supplier | |
| R_PurchaseRequisitionItemAll | Supplier | lifnr | ||
| R_PurchasingDocument | Supplier | |||
| R_PurchasingInfoRecord | Supplier | lifnr | ||
| R_PurchasingInfoRecordTP | Supplier | Supplier | ||
| R_PurchasingSourceListItem | Supplier | lifnr | ||
| R_PurchasingSourceListItemTP | Supplier | I_MPPurchasingSourceItem | Supplier | |
| R_PurContrPartnersTP | Supplier | Supplier | ||
| R_PurgDocHistDelivCostRemoved | Supplier | |||
| R_PurgDocHistDeliveryCostBsc | Supplier | |||
| R_PurgDocHistoryDeliveryCost | Supplier | R_PurgDocHistDeliveryCostBsc | Supplier | |
| R_PurgDocHistoryDeliveryCost | Supplier | R_PurgDocHistDelivCostRemoved | Supplier | |
| R_PurgInfoRecdOrgPlntDataTP | Supplier | _PurchasingInfoRecord | Supplier | |
| R_PurgInfoRecdPrcgCndnValdtyTP | Supplier | Supplier | ||
| R_PurgQuotaArrgmtItemTP | Supplier | Supplier | ||
| R_PurgSchedulingAgreementHdr | Supplier | R_PurchasingDocument | Supplier | |
| R_PurOrdAccrsAccrSubobjectTP | Supplier | Supplier | ||
| R_PurOrderHierNodeRltn | Supplier | _PurchaseOrder | Supplier | |
| R_PurOrdHistoryDeliveryCost | Supplier | R_PurgDocHistoryDeliveryCost | Supplier | |
| R_PurReqnItmHierNodeRltn | Supplier | Supplier | ||
| R_QltyCertDocMatchPrpslTP | Supplier | Supplier | ||
| R_QltyCertDocMatchTP | Supplier | Supplier | ||
| R_QltyNotificationTP | Supplier | Supplier | ||
| R_QltyProcmtCertTP | Supplier | Supplier | ||
| R_QualityInProcurementTP | Supplier | I_QualityInProcurementTP | Supplier | |
| R_QualityLevelTP | Supplier | Supplier | ||
| R_RenegotiationDfltCndnTypesTP | Supplier | _Renegotiation | Supplier | |
| R_RenegotiationList | Supplier | supplier | ||
| R_RenegotiationListDraft | Supplier | supplier | ||
| R_RenegotiationListTP | Supplier | Supplier | ||
| R_RenegttnDfltCndnTypesDrft | Supplier | supplier | ||
| R_RequestForQuotationBidderTP | Supplier | Supplier | ||
| R_ReservationDocumentItemDraft | Supplier | supplier | ||
| R_ReservationDocumentItemTP | Supplier | I_ReservationDocumentItem | Supplier | |
| R_ReturnsInspectionItemTP_2 | Supplier | Supplier | ||
| R_RFQBidder | Supplier | I_PurchasingDocumentPartner | Supplier | |
| R_RptvMfgConfMatlDocHndlgUntTP | Supplier | Supplier | ||
| R_RptvMfgConfMatlDocItemTP | Supplier | Supplier | ||
| R_SalesContractItemPartnerTP | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| R_SalesContractPartnerTP | Supplier | I_SalesContractPartner | Supplier | |
| R_SalesOrderItemPartnerTP | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| R_SalesOrderPartnerTP | Supplier | I_SalesOrderPartner | Supplier | |
| R_SalesQuotationItemPartnerTP | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| R_SalesQuotationPartnerTP | Supplier | I_SalesQuotationPartner | Supplier | |
| R_SchedgAgrmtHdrTP | Supplier | Supplier | ||
| R_SchedgAgrmtPartnerTP | Supplier | Supplier | ||
| R_SeasonPurchasePeriodTP | Supplier | Supplier | ||
| R_ServiceEntrySheetItemTP | Supplier | Supplier | ||
| R_ServiceEntrySheetTP | Supplier | Supplier | ||
| R_SESAccrsPerdcAmountsTP | Supplier | _ServiceEntrySheetItem | Supplier | |
| R_SetlMgmtCoCodeSettlmtRprstn | Supplier | lifnr | ||
| R_SettlmtDocItemPartner | Supplier | Supplier | ||
| R_SettlmtDocItemPartnerDraft | Supplier | supplier | ||
| R_SettlmtDocItemPartnerTP | Supplier | Supplier | ||
| R_SettlmtDocListPartner | Supplier | Supplier | ||
| R_SettlmtDocPartner | Supplier | Supplier | ||
| R_SettlmtDocPartnerDraft | Supplier | supplier | ||
| R_SettlmtDocPartnerTP | Supplier | Supplier | ||
| R_SettlmtMgmtDocCmpltPartner | Supplier | |||
| R_SettlmtMgmtDocItemPartner | Supplier | Supplier | ||
| R_SettlmtMgmtDocItmBizVolSuplr | Supplier | |||
| R_SettlmtMgmtDocPartner | Supplier | Supplier | ||
| R_SI_GLLineItemCstmzgTP | Supplier | P_SI_LineItemsNonResident | Supplier | |
| R_SI_RblsPyblsCstmzgTP | Supplier | P_SI_CBRGLAcctLineItemPrprocg | Supplier | |
| R_SlsOrdWithoutChargePartnerTP | Supplier | I_SlsOrdWthoutChrgPartner | Supplier | |
| R_SlsOrdWthoutChrgItmPartnerTP | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| R_SlsPrcgCndnRecdValidityTP | Supplier | Supplier | ||
| R_SlsPrcgCndnRecord_3 | Supplier | I_SlsPrcgCndnRecdValidity | Supplier | |
| R_SlsPrcgCndnRecordTP_3 | Supplier | R_SlsPrcgCndnRecord_3 | Supplier | |
| R_SlsSchedgAgrmtItemPartnerTP | Supplier | I_SalesDocItemCompletePartner | Supplier | |
| R_SlsSchedgAgrmtPartnerTP | Supplier | I_SalesSchedgAgrmtPartner | Supplier | |
| R_SrcgProjPubdSuplrListBP | Supplier | _SrcgSuplrListBusinessPartner | Supplier | |
| R_SrcgProjPubdSuplrListBPDraft | Supplier | supplier | ||
| R_SrcgProjPubdSuplrListBPTP | Supplier | Supplier | ||
| R_SrcgSuplrListBPDetailsVH | Supplier | _SupplierToBusinessPartner | Supplier | |
| R_SrcgSuplrListBusinessPartner | Supplier | _SupplierToBusinessPartner | Supplier | |
| R_SrcgSuplrListBusPartnerDraft | Supplier | supplier | ||
| R_SrcgSuplrListBusPartnerTP | Supplier | Supplier | ||
| R_SrvcEntrShtAccrsAccrSubobjTP | Supplier | Supplier | ||
| R_StockTransportOrder | Supplier | Supplier | ||
| R_StockTransportOrderDraft | Supplier | supplier | ||
| R_StockTransportOrderPartner | Supplier | I_PurchasingDocumentPartner | Supplier | |
| R_StockTransportOrderPartnerTP | Supplier | R_StockTransportOrderPartner | Supplier | |
| R_StockTransportOrderTP | Supplier | Supplier | ||
| R_STOPartnerDraft | Supplier | supplier | ||
| R_SuplrBillgDocItemPartner | Supplier | Supplier | ||
| R_SuplrBillgDocPartner | Supplier | Supplier | ||
| R_SuplrEvalUsrDfndCriteriaTP | Supplier | Supplier | ||
| R_SuplrListBusinessPartnerD | Supplier | supplier | ||
| R_SuplrListBusinessPartnerTP | Supplier | R_SupplierListBusinessPartner | Supplier | |
| R_SuplrListBusPartnerDetails | Supplier | Supplier | KEY | |
| R_SuplrListProposedSupplierD | Supplier | supplier | ||
| R_SuplrListProposedSupplierTP | Supplier | R_SupplierListProposedSupplier | Supplier | |
| R_SuplrQtnItmHierNodeRltn | Supplier | _SupplierQuotation | Supplier | |
| R_SuplrSettlmtItemPartner | Supplier | Supplier | ||
| R_SuplrSettlmtListPartner | Supplier | Supplier | ||
| R_SuplrSettlmtPartner | Supplier | Supplier | ||
| R_SupplierCompanyCodeDraft | Supplier | supplier | KEY | |
| R_SupplierConfirmation | Supplier | lifnr | ||
| R_SupplierConfirmationTP | Supplier | Supplier | ||
| R_SupplierDunningDraft | Supplier | supplier | KEY | |
| R_SupplierListBusinessPartner | Supplier | supplier | ||
| R_SupplierListProposedSupplier | Supplier | supplier | ||
| R_SupplierPurgOrgDraft | Supplier | supplier | KEY | |
| R_SupplierQuotationTP | Supplier | Supplier | ||
| R_SupplierTaxGroupDraft | Supplier | supplier | KEY | |
| R_TrdgContr | Supplier | Supplier | ||
| R_TrdgContrItem | Supplier | Supplier | ||
| R_TrdgContrItemPartner | Supplier | Supplier | ||
| R_TrdgContrPartner | Supplier | Supplier | ||
| R_TrdgContrTP | Supplier | Supplier | ||
| R_TrdgDoc | Supplier | BusinessDataBasic | Supplier | |
| R_TrdgDocBusinessDataBasic | Supplier | elifn | ||
| R_TrdgDocItem | Supplier | R_TrdgDocBusinessDataBasic | Supplier | |
| R_TrdgDocItemPartner | Supplier | R_TrdgDocPartnerBasic | Supplier | |
| R_TrdgDocPartner | Supplier | Supplier | ||
| R_TrdgDocPartnerBasic | Supplier | |||
| R_UA_SupplierTaxData | Supplier | lifnr | KEY | |
| R_US_TaxPartnerTaxDocumentItem | Supplier | Supplier | ||
| R_WorkAssignment | Supplier | |||
| R_WorkAssignmentListSummary | Supplier | _supplierdetail | BusinessPartnerRelshpSupplier | |
| R_WrkAssgmtPaymentMethod | Supplier | I_SupplierCompany | Supplier | KEY |
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtPaymentMethod | Supplier | KEY | ||
| R_WrkAssgmtWrkOrdDet | Supplier | I_BPRelationship_2 | BusinessPartner1 | |
| R_WrkAssgmtWrkOrdDetTP | Supplier | Supplier | ||
| R_WrkAssgmtWrkOrdDetTP_3 | Supplier | Supplier | ||
| RVW_POAC_WRKFLW_CNDN_PARAM | Supplier | |||
| S_Epm_Wf_Po | Supplier | SEPM_I_PurchaseOrder_E | Supplier | |
| S_Epm_Wf_Po_Prd | Supplier | SEPM_I_Product_E | Supplier | |
| S_MMPURWorkflowVH | Supplier | |||
| S_SetlMgmtWorkflowVH | Supplier | |||
| SEPM_I_Product_E | Supplier | |||
| SEPM_I_ProductDraft | Supplier | supplier_id | ||
| SEPM_I_PurchaseOrder_E | Supplier | |||
| SEPM_I_SalesOrderItemCube | Supplier | Supplier | ||
| SEPM_I_SUPPLIER_E | Supplier | BusinessPartner | KEY | |
| SEPM_I_SupplierInvoice_E | Supplier | SEPM_I_BusinessPartner | BusinessPartner | |
| SEPM_P_SalesOrderItemCube | Supplier | |||
| sepm_sddl_goods_receipt_header | supplier | supplier | ||
| sepm_sddl_po_invoice_header | supplier | supplier | ||
| sepm_sddl_purchaseorder_header | supplier | supplier | ||
| SEPMRA_C_ALP_Product | Supplier | Supplier | ||
| SEPMRA_C_ALP_ProductVH | Supplier | Supplier | ||
| SEPMRA_C_ALP_SupplierVH | Supplier | Supplier | KEY | |
| SEPMRA_C_GR_PurchaseOrder | Supplier | SEPMRA_I_PurchaseOrderWD | Supplier | |
| SEPMRA_C_LEG_POAPV_PurOrd | Supplier | SEPMRA_I_PurchaseOrderWD | Supplier | |
| SEPMRA_C_OVW_BestSeller | Supplier | Supplier | KEY | |
| SEPMRA_C_OVW_LastOrder | Supplier | SEPMRA_I_ProductWithDraft | Supplier | |
| SEPMRA_C_OVW_POApprove | Supplier | Supplier | ||
| SEPMRA_C_OVW_PurOrdItemCube2 | Supplier | |||
| SEPMRA_C_OVW_Supplier | Supplier | Supplier | KEY | |
| SEPMRA_C_PD_ContactPerson | Supplier | Supplier | Supplier | |
| SEPMRA_C_PD_Product | Supplier | Supplier | ||
| SEPMRA_C_PD_Supplier | Supplier | Supplier | KEY | |
| SEPMRA_C_PD_SupplierVH | Supplier | Supplier | KEY | |
| SEPMRA_C_PO_ProductValueHelp | Supplier | SEPMRA_I_Product_E | Supplier | |
| SEPMRA_C_PO_PurOrd | Supplier | SEPMRA_I_PurchaseOrderWD | Supplier | |
| SEPMRA_C_PO_PurOrdItem | Supplier | _PurchaseOrder | Supplier | |
| SEPMRA_C_PO_Supplier | Supplier | SEPMRA_I_Supplier | Supplier | KEY |
| SEPMRA_C_POAPV_PurOrd | Supplier | SEPMRA_I_PurchaseOrderWD | Supplier | |
| SEPMRA_C_POAPV_Supplier | Supplier | Supplier | KEY | |
| SEPMRA_C_SalesOrderProductVH | Supplier | Supplier | ||
| SEPMRA_C_Shop_Product | Supplier | |||
| SEPMRA_C_Shop_Supplier | Supplier | SEPMRA_I_Supplier | Supplier | KEY |
| SEPMRA_C_SupplierVH | Supplier | Supplier | KEY | |
| SEPMRA_I_PD_PoItmCube | Supplier | SEPMRA_I_PurchaseOrderHeader | Supplier | |
| SEPMRA_I_Product_E | Supplier | |||
| SEPMRA_I_ProductWithDraft | Supplier | SEPMRA_I_Product_E | Supplier | |
| SEPMRA_I_PurchaseOrderHeader | Supplier | |||
| SEPMRA_I_PurchaseOrderWD | Supplier | SEPMRA_I_PurchaseOrderHeader | Supplier | |
| SEPMRA_I_PurOrdItemCube | Supplier | |||
| SEPMRA_I_SlsOrdItemCubeBase | Supplier | SEPMRA_I_Product_E | Supplier | |
| SEPMRA_I_Supplier | Supplier | KEY | ||
| SEPMRA_I_SupplierContactPerson | Supplier | SEPM_I_SUPPLIER | Supplier | |
| SEPMRA_P_OVW_POAggr1 | Supplier | SEPMRA_I_Supplier | Supplier | |
| SEPMRA_P_OVW_POAggr2 | Supplier | SEPMRA_P_OVW_POAggr1 | Supplier | |
| shsm_ekpo_ekko | Supplier | |||
| SHSM_M_KREDI | Supplier | lfa1 | lifnr | |
| SHSM_M_KREDK | Supplier | lfa1 | lifnr | |
| SHSM_M_KREDL | Supplier | lfa1 | lifnr | |
| SHSM_PVBE_PKHD | Supplier | I_KanbanControlCycle | Supplier | |
| SHSM_QINF | Supplier | Supplier | ||
| SHSM_SERMAT | Supplier | I_MaterialSerialNumberVH | Supplier | |
| SHSM_SERMATKEY | Supplier | I_MaterialSerialNumberVH | Supplier | |
| SHSM_SERVICEENTRYSHEETLEAN | supplier | SERVICEENTRYSHEETLEAN | SUPPLIER | |
| SHSM_SUPPLIERCOCOD_VH | Supplier | lifnr | ||
| SHSM_V_NPACT | Supplier | Supplier | ||
| SWX_EPM_PROD | Supplier | SEPM_I_Product_E | Supplier | |
| T_PurchaseReqnItem | Supplier | P_PurchaseReqnItem | Supplier | |
| V_Mmim_DDL_Om_Param | Supplier | |||
| V_PAYM_CHK_OM_P | Supplier | lifnr | KEY | |
| V_PAYM_SEPA_DD_OM_P | Supplier | lifnr | KEY | |
| V_PAYMENT_OM_DET_PARAM | Supplier | lifnr | KEY | |
| V_WB2_WBRK_WBRP_0_1 | supplier | wbrp | supplier | |
| V_WB2_WBRK_WBRP_0_2 | supplier | wbrp | supplier | |
| V_WB2_WBRK_WBRP_1 | supplier | V_WB2_WBRK_WBRP_0_1 | supplier | |
| V_WB2_WBRK_WBRP_1_S | supplier | V_WB2_WBRK_WBRP_0_1 | supplier | |
| V_WB2_WBRK_WBRP_2 | supplier | V_WB2_WBRK_WBRP_0_2 | supplier | |
| V_WB2_WBRK_WBRP_2_S | supplier | V_WB2_WBRK_WBRP_0_2 | supplier | |
| VAL_Partial_clear_base | Supplier | VALUATIONACDOCA | Supplier | |
| VALUATIONACDOCA | Supplier | Supplier | ||
| VALUATIONACDOCA | Supplier | Supplier | ||
| VALUATIONACDOCAMDCOFF | Supplier | I_GLAccountLineItem | Supplier | |
| VALUATIONACDOCAMDCON | Supplier | I_GLAccountLineItem | Supplier | |
| VALUATIONACDOCAMDCON | Supplier | I_GLAccountLineItem | Supplier | |
| VALUATIONACDOCAMDCON | Supplier | I_GLAccountLineItem | Supplier | |
| VALUATIONACDOCAMDCON | Supplier | I_GLAccountLineItem | Supplier | |
| VALUATIONACDOCAMDCON | Supplier | I_GLAccountLineItem | Supplier | |
| VALUATIONACDOCAMDCONGLACCOUNT | Supplier | acdoca | Supplier | KEY |
| VALUATIONACDOCAMDCRECL | Supplier | VALUATIONACDOCA | Supplier | |
| VALUATIONINVOICE | Supplier | VALUATIONACDOCA | Supplier | |
| VALUATIONMDC | Supplier | VALUATIONACDOCAMDCOFF | Supplier | |
| VALUATIONPARTIALCLEARING | Supplier | acdoca | Supplier | |
| VALUATIONPARTIALCLEARING | Supplier | acdoca | Supplier | |
| VALUATIONREC | Supplier | acdoca | Supplier | |
| VALUATIONREORGLINEITEM | supplier | fins_cls_wl | supplier | |
| ValuationValuationItems | Supplier | VALUATIONACDOCA | Supplier |