1.
|
EKPO
|
Purchasing Document Item
|
MM - Purchasing |
Transparent Table
|
2.
|
EKKO
|
Purchasing Document Header
|
MM - Purchasing |
Transparent Table
|
3.
|
MSEG
|
Document Segment: Material
|
MM - Inventory Management |
Transparent Table
|
4.
|
MKPF
|
Header: Material Document
|
MM - Inventory Management |
Transparent Table
|
5.
|
EBAN
|
Purchase Requisition
|
MM - Purchasing |
Transparent Table
|
6.
|
EKBE
|
History per Purchasing Document
|
MM - Purchasing |
Transparent Table
|
7.
|
RESB
|
Reservation/dependent requirements
|
MM - Inventory Management |
Transparent Table
|
|
8.
|
EKET
|
Scheduling Agreement Schedule Lines
|
MM - Purchasing |
Transparent Table
|
9.
|
RSEG
|
Document Item: Incoming Invoice
|
MM - Invoice Verification |
Transparent Table
|
10.
|
RBKP
|
Document Header: Invoice Receipt
|
MM - Invoice Verification |
Transparent Table
|
11.
|
EKKN
|
Account Assignment in Purchasing Document
|
MM - Purchasing |
Transparent Table
|
12.
|
EINA
|
Purchasing Info Record: General Data
|
MM - Purchasing |
Transparent Table
|
13.
|
PORG
|
Organizational Priorities
|
MM - Materials Management |
Transparent Table
|
|
14.
|
CEKKO
|
Communication Release Strategy Determination Purch. Document
|
MM - Purchasing |
Structure
|
15.
|
NAME3
|
Proxy Structure (Generated)
|
MM - Purchasing |
Structure
|
16.
|
ESLL
|
Lines of Service Package
|
MM - External Services |
Transparent Table
|
17.
|
MARI
|
Short document: material movement
|
MM - Inventory Management |
Transparent Table
|
18.
|
PASST
|
Strategies for Partner Search
|
MM - Purchasing |
Structure
|
19.
|
SUMMEN
|
Help Table for Totals from PO History
|
MM - Invoice Verification |
Structure
|
20.
|
EKES
|
Vendor Confirmations
|
MM - Purchasing |
Transparent Table
|
21.
|
RM06E
|
Input/Output Fields, Purchasing Documents
|
MM - Purchasing |
Structure
|
|
22.
|
EBKN
|
Purchase Requisition Account Assignment
|
MM - Purchasing |
Transparent Table
|
23.
|
BAPIMEPOHEADER
|
Purchase Order Header Data
|
MM - Purchasing |
Structure
|
24.
|
ISEG
|
Physical Inventory Document Items
|
MM - Inventory Management |
Transparent Table
|
25.
|
EORD
|
Purchasing Source List
|
MM - Purchasing |
Transparent Table
|
26.
|
ABAPS
|
Item Structure for Automatic PO Processing
|
MM - Purchasing |
Structure
|
27.
|
BAPIMEPOITEM
|
Purchase Order Item
|
MM - Purchasing |
Structure
|
28.
|
CEBAN
|
Communication Release Strategy Determination: Requisition
|
MM - Purchasing |
Structure
|
|
29.
|
ML_ESLL
|
Generierte Tabelle zu einem View
|
MM - External Services |
General View Structure
|
30.
|
ESSR
|
Service Entry Sheet Header Data
|
MM - External Services |
Transparent Table
|
31.
|
IEKPO
|
Transfer Structure: PO Item for Function Call
|
MM - Basic Functions |
Structure
|
32.
|
T024
|
Purchasing Groups
|
MM - Purchasing |
Transparent Table
|
33.
|
RKPF
|
Document Header: Reservation
|
MM - Inventory Management |
Transparent Table
|
34.
|
AM07M
|
Work Fields for Lists (Selection and Output)
|
MM - Inventory Management |
Structure
|
35.
|
BAPIMEPOITEMX
|
Purchase Order Item Data (Change Parameter)
|
MM - Purchasing |
Structure
|
36.
|
GOITEM
|
MMIM Enjoy: Item Data
|
MM - Inventory Management |
Structure
|
|
37.
|
PREQ_ITEM
|
Purchase Requisition Item
|
MM - Purchasing |
Structure
|
38.
|
EPRTRANS
|
Transfer Table for Purch. Requistions in Ext. Purch System
|
MM - Materials Management |
Transparent Table
|
39.
|
MEPO_TOPLINE
|
Purchase Order Header Lines
|
MM - Purchasing |
Structure
|
40.
|
ADDRESS2
|
Address
|
MM - Purchasing |
Structure
|
41.
|
AMPL
|
Table of Approved Manufacturer Parts
|
MM - Purchasing |
Transparent Table
|
42.
|
IMSEG
|
MMIM: Input Structure for General FM to Post Goods Movement
|
MM - Inventory Management |
Structure
|
43.
|
EKBZ
|
History per Purchasing Document: Delivery Costs
|
MM - Purchasing |
Transparent Table
|
44.
|
T156
|
Movement Type
|
MM - Inventory Management |
Transparent Table
|
45.
|
BSIM
|
Secondary Index, Documents for Material
|
MM - Invoice Verification |
Transparent Table
|
46.
|
RM07M
|
I/O Fields: Module Pool SAPMM07M
|
MM - Inventory Management |
Structure
|
47.
|
BAPIMEPOHEADERX
|
Purchase Order Header Data (Change Parameter)
|
MM - Purchasing |
Structure
|
48.
|
RM06P
|
Auxiliary Fields for Purchasing Document Printout
|
MM - Purchasing |
Structure
|
49.
|
EKAN
|
Vendor Address: Purchasing Document
|
MM - Purchasing |
Transparent Table
|
50.
|
MEPO1211
|
Fields for Purchase Order Item Overview
|
MM - Purchasing |
Structure
|
51.
|
RM06B
|
I/O Table for Purchase Requisitions
|
MM - Purchasing |
Structure
|
52.
|
MEPO1222
|
Fields for Screen 1222
|
MM - Purchasing |
Structure
|
53.
|
MEPOITEM
|
Purchase Order Item
|
MM - Purchasing |
Structure
|
54.
|
ASMD
|
Service Master: Basic Data
|
MM - External Services |
Transparent Table
|
55.
|
QUANTITY3
|
Quantity ist die nicht-monet?re zahlenm?ssige Angabe einer M
|
MM - Purchasing |
Structure
|
56.
|
BAPI2017_GM_ITEM_CREATE
|
BAPI Communication Structure: Create Material Document Item
|
MM - Inventory Management |
Structure
|
57.
|
FEBAN
|
Transfer Structure: Requisition to Update Program
|
MM - Purchasing |
Structure
|
58.
|
IKPF
|
Header: Physical Inventory Document
|
MM - Inventory Management |
Transparent Table
|
59.
|
BAPI_ESLL
|
Communication Structure: Outline/Service Line
|
MM - External Services |
Structure
|
60.
|
ESLH
|
Service Package Header Data
|
MM - External Services |
Transparent Table
|
61.
|
ESKN
|
Account Assignment in Service Package
|
MM - External Services |
Transparent Table
|
62.
|
BAPIMEPOSCHEDULE
|
Fields for Purchase Order Delivery Schedule Lines
|
MM - Purchasing |
Structure
|
63.
|
EIPA
|
Order Price History: Info Record
|
MM - Purchasing |
Transparent Table
|
64.
|
RKWA
|
Consignment Withdrawals
|
MM - Invoice Verification |
Transparent Table
|
65.
|
T024E
|
Purchasing Organizations
|
MM - Purchasing |
Transparent Table
|
66.
|
BAPIMEPOACCOUNT
|
Account Assignment Fields for Purchase Order
|
MM - Purchasing |
Structure
|
67.
|
BAPIMEPOSCHEDULX
|
Fields for Schedule Lines in Purchase Order (Change Toolbar)
|
MM - Purchasing |
Structure
|
68.
|
PROPERTY_NAME
|
List of property to disbale or enable
|
MM - Materials Management |
Structure
|
69.
|
EKAB
|
Release Documentation
|
MM - Purchasing |
Transparent Table
|
70.
|
TEKPO
|
Item Data for Adoption of Partially Open Purchase Orders
|
MM - Purchasing |
Structure
|
71.
|
T16FS
|
Release Strategies
|
MM - Purchasing |
Transparent Table
|
72.
|
MEREQ_ITEM
|
OO Purchase Requisition: Item Status
|
MM - Purchasing |
Structure
|
73.
|
E1BPESLLC
|
Communication Structure: Create Service Line
|
MM - Basic Functions |
Structure
|
74.
|
MEPOHEADER
|
Purchase Order Header Data
|
MM - Purchasing |
Structure
|
75.
|
T156T
|
Movement Type Text
|
MM - Inventory Management |
Transparent Table
|
76.
|
BAPI2017_GM_HEAD_RET
|
MMIM: Output Structure For General FM To Post Goods Movement
|
MM - Inventory Management |
Structure
|
77.
|
BAPI_TE_MEPOHEADER
|
BAPI Interface for Customer Enhancements for MEPOHEADER
|
MM - Purchasing |
Structure
|
78.
|
CHVW
|
Table CHVW for Batch Where-Used List
|
MM - Inventory Management |
Transparent Table
|
79.
|
T166K
|
Header Texts in Purchasing Document Printouts
|
MM - Purchasing |
Transparent Table
|
80.
|
EKPA
|
Partner Roles in Purchasing
|
MM - Purchasing |
Transparent Table
|
81.
|
BAPI2017_GM_HEAD_01
|
BAPI Communication Structure: Material Document Header Data
|
MM - Inventory Management |
Structure
|
82.
|
E1BPESUHC
|
Communication Structure: Limits
|
MM - Basic Functions |
Structure
|
83.
|
GOHEAD
|
MMIM Enjoy: Header Data
|
MM - Inventory Management |
Structure
|
84.
|
EREV
|
Version in Purchasing
|
MM - Purchasing |
Transparent Table
|
85.
|
PEKKO
|
Auxiliary Fields, Purchasing Document Header Printout
|
MM - Purchasing |
Structure
|
86.
|
RBCO
|
Document Item, Incoming Invoice, Account Assignment
|
MM - Invoice Verification |
Transparent Table
|
87.
|
DRSEG
|
Invoice Item (Dialog Processing)
|
MM - Invoice Verification |
Structure
|
88.
|
T161T
|
Texts for Purchasing Document Types
|
MM - Purchasing |
Transparent Table
|
89.
|
BAPIMEPOACCOUNTX
|
Account Assignment Fields in Purchase Order (Change Toolbar)
|
MM - Purchasing |
Structure
|
90.
|
BAPIESLLC
|
Communication Structure: Create Service Line
|
MM - External Services |
Structure
|
91.
|
MAPR
|
Material Index for Forecast
|
MM - Inventory Controlling |
Transparent Table
|
92.
|
T166P
|
Item Texts in Purchasing Document Printouts
|
MM - Purchasing |
Transparent Table
|
93.
|
T169P
|
Parameters, Invoice Verification
|
MM - Invoice Verification |
Pooled Table
|
94.
|
EKPV
|
Shipping Data For Stock Transfer of Purchasing Document Item
|
MM - Purchasing |
Transparent Table
|
95.
|
BAPI_TE_MEPOITEM
|
BAPI Interface for Customer Enhancements for MEPOITEM
|
MM - Purchasing |
Structure
|
96.
|
EINE
|
Purchasing Info Record: Purchasing Organization Data
|
MM - Purchasing |
Transparent Table
|
97.
|
T16FW
|
Assignment of Role to Release Code
|
MM - Purchasing |
Transparent Table
|
98.
|
E1BPEBANC
|
Transfer Structure: Create Requisition Item
|
MM - Basic Functions |
Structure
|
99.
|
T156SY
|
Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
|
MM - Inventory Management |
Transparent Table
|
100.
|
T161
|
Purchasing Document Types
|
MM - Purchasing |
Transparent Table
|