# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | T162K | Field Selection, Account assignment fields, Purchasing | MM - Purchasing | Pooled Table |
2 | BAPIMEPOACCOUNT | Account assignment fields for Purchase Order | MM - Purchasing | Structure |
3 | BAPIMEPOACCOUNTX | Account assignment fields in Purchase Order (Change Toolbar) | MM - Purchasing | Structure |
4 | MSEGK | Account assignment fields for Material Segment | MM - Inventory Management | Structure |
5 | MEPOACCOUNTING | Account assignment fields for Purchase Order | MM - Purchasing | Structure |
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6 | ECMCO | SAP Cons.: Object Table assignment fields (Object/Partner) | Enterprice Controlling - Consolidation | Transparent Table |
7 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
8 | CI_FAGLFLEX04 | Customer Enhancement for Gen. Ledger: Acct assignment fields | ||
9 | BBP_C_ACCFD | Names for Account assignment fields in Customizing Table | Transparent Table | |
10 | MEPOACCOUNTINGX | Account assignment fields for Purchase Order | MM - Purchasing | Structure |
11 | E1BPMEPOACCOUNT | Account assignment fields for Purchase Order | MM - Purchasing | Structure |
12 | FARR_S_POST_ACCT_ASSIGNMT | Post Account assignment fields | FI - Revenue Accounting | Structure |
13 | UCI2100 | Upload of Rollup File: Nonstandard Subassignment fields | Financials - Business Consolidation | Transparent Table |
14 | COBL_MRM_D | Account assignment fields, Logistics IV, Online | MM - Invoice Verification | Structure |
15 | MEPOCONDITIONX | Account assignment fields of Purchase Order | MM - Purchasing | Structure |
16 | EKPO | Purchasing Document Item | MM - Purchasing | Transparent Table |
17 | E1BPMEPOACCOUNTX | Account assignment fields in Purchase Order (Change Toolbar) | MM - Purchasing | Structure |
18 | VBAP | Sales Document: Item Data | SD - Sales | Transparent Table |
19 | BKPF | Accounting Document Header | FI - Financial Accounting | Transparent Table |
20 | MARA | General Material Data | Logistics - Material Master | Transparent Table |
21 | VBAK | Sales Document: Header Data | SD - Sales | Transparent Table |
22 | MARC | Plant Data for Material | Logistics - Material Master | Transparent Table |
23 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
24 | VBRK | Billing Document: Header Data | SD - Billing | Transparent Table |
25 | EBAN | Purchase Requisition | MM - Purchasing | Transparent Table |
26 | PA0001 | HR Master Record: Infotype 0001 (Org. assignment) | Personnel Mgmt - Personnel Administration | Transparent Table |
27 | RESP | Project Number for SAP Partner | Basis - Transport Organizer | Transparent Table |
28 | EKKN | Account assignment in Purchasing Document | MM - Purchasing | Transparent Table |
29 | COBL | Coding Block | AC - Coding Block | Structure |
30 | T77S0 | System Table | Basis - Organizational Management | Transparent Table |
31 | CONTROL | Control structure for controlling the DD09L activator | 151636 - Activation Program | Structure |
32 | FMDERIVE | FM Derivation Structure | FI - Funds Management | Structure |
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33 | SNUM | BOM explosion number | PP - Master Data | Transparent Table |
34 | MSEG | Document Segment: Material | MM - Inventory Management | Transparent Table |
35 | KNA1 | General Data in Customer Master | Logistics - Customer Master | Transparent Table |
36 | LFA1 | Vendor Master (General Section) | FI - Financial Accounting | Transparent Table |
37 | HRP1001 | Infotype 1001 DB Table | Basis - Organizational Management | Transparent Table |
38 | AFAB | Network - Relationships | Project Systems - Network and Activity | Transparent Table |
39 | BUT000 | BP: General data I | Basis - Use AP-MD-BP* Components | Transparent Table |
40 | COBL_MRM | Account assignment fields for Invoice Verification | MM - Invoice Verification | Structure |
41 | PRPS | WBS (Work Breakdown Structure) Element Master Data | Project Systems - Operative Structures | Transparent Table |
42 | DD03L | Table fields | Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD | Transparent Table |
43 | PLOGI | Table Index HRP* | Basis - Organizational Management | Transparent Table |
44 | SPFLI | Flight schedule | Basis - ABAP Workbench, Java IDE and Infrastructure | Transparent Table |
45 | PORG | Organizational Priorities | MM - Materials Management | Transparent Table |
46 | CONTR | Text Variables for Work Contracts | PA - Recruitment | Structure |
47 | A011 | Country/Country of Dest./Customer Classif./Material Classif. | SD - Conditions | Transparent Table |
48 | ASSOB | assignment Objects | Personnel Time Management - Personnel Time Management | Transparent Table |
49 | ASSHR | assignment of HR to AFRU/ASSOB | Personnel Time Management - Personnel Time Management | Transparent Table |
50 | BBP_PDS_SEARCH_ACC | Structure for Search for Account assignment fields | Structure | |
51 | BBPS_BADI_PO_ACCOUNT_1 | Account assignment fields for PO BAPI_PO_CREATE1 | Structure | |
52 | T156K | Account assignment fields in Field Selection (up to 2.1) | MM - Inventory Management | Pooled Table |
53 | CACCOUNT | Release Strategy: Account assignment fields | MM - External Services | Structure |
54 | FERC_C11 | Regulatory indicator assignment field | FI - Financial Accounting | Transparent Table |
55 | RFSBEW_INCL | Additional Account assignment fields for RFSBEWFX | FI - Information System | Structure |
56 | CRMC_AUTH_FIELD | assignment fields - Authorization Group | CRM - Authorization Check | Transparent Table |
57 | RCF_S_NAME_VALUE | Explode Indirect assignment field Name <--> Value | Structure | |
58 | /EACA/GL_S_CUS_FIELD | Account assignment fields with Posting Logic | FIN - General Ledger | Structure |
59 | /LIME/BAPI_GM_ACC_FIELDS | Account assignment fields for BAPI_GOODSMVT_CREATE | AP - AP-LIM Logistics Inventory Management Engine | Structure |
60 | BAPITRVFSELCOST | Cost assignment field Selection Control | FI - Travel Expenses | Structure |
61 | BBPS_IF_BAPIMEPOACCOUNT | Account assignment fields for Purchase Order | MM - Materials Management | Structure |
62 | BBP_ACC_ECC | R/3 Names for BBP Account assignment field | MM - Materials Management | Structure |
63 | BBP_ACC_ECC1 | R/3 Names for BBP Account assignment field | MM - Materials Management | Structure |
64 | ITAB | Dummy structure for LOOP AT ... version | BC - Number Range Management | Structure |
65 | LVC_S_FCAT | ALV control: field catalog | BC - SAP List Viewer | Structure |
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