# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | EKPO | Purchasing Document Item | MM - Purchasing | Transparent Table |
2 | A104 | service conditions (Own Estimate) | SD - Conditions | Transparent Table |
3 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
4 | MARA | General Material Data | Logistics - Material Master | Transparent Table |
5 | VBAK | Sales Document: Header Data | SD - Sales | Transparent Table |
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6 | VBAP | Sales Document: Item Data | SD - Sales | Transparent Table |
7 | EBAN | Purchase Requisition | MM - Purchasing | Transparent Table |
8 | EKBE | History per Purchasing Document | MM - Purchasing | Transparent Table |
9 | MONI | Monitor table MONI | Basis - Performance Monitors (TCC) | Transparent Table |
10 | AUFK | Order master data | CO - Overhead Cost Orders | Transparent Table |
11 | RESP | Project Number for SAP Partner | Basis - Transport Organizer | Transparent Table |
12 | CRMD_ORDERADM_H | Business Transaction | Cross Application - General Application Functions | Transparent Table |
13 | ESLL | Lines of service Package | MM - External Services | Transparent Table |
14 | ESSR | service Entry Sheet Header Data | MM - External Services | Transparent Table |
15 | ESLH | service Package Header Data | MM - External Services | Transparent Table |
16 | BCOS_CUST | Create Messages: Customizing | Service - Interface to SAP; record feedback | Transparent Table |
17 | ESKL | Account Assignment Specification: service Line | MM - External Services | Transparent Table |
18 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
19 | MARC | Plant Data for Material | Logistics - Material Master | Transparent Table |
20 | MSEG | Document Segment: Material | MM - Inventory Management | Transparent Table |
21 | VBRK | Billing Document: Header Data | SD - Billing | Transparent Table |
22 | VBRP | Billing Document: Item Data | SD - Billing | Transparent Table |
23 | CDHDR | Change document header | Basis - Change Documents | Transparent Table |
24 | KONV | conditions (Transaction Data) | SD - Conditions | Cluster Table |
25 | KONP | conditions (Item) | SD - Conditions | Transparent Table |
26 | KOMP | Communication Item for Pricing | SD - Conditions | Structure |
27 | AFKO | Order header data PP orders | PP - Production Orders | Transparent Table |
28 | KOMK | Communication Header for Pricing | SD - Conditions | Structure |
29 | EKKN | Account Assignment in Purchasing Document | MM - Purchasing | Transparent Table |
30 | AFVC | Operation within an order | PP - Production Orders | Transparent Table |
31 | KOMV | Pricing Communications-condition Record | SD - Conditions | Structure |
32 | VTFA | Shipment Document Flow | Logistics Execution - Transportation | Transparent Table |
33 | KOMG | Allowed Fields for condition Structures | SD - Conditions | Structure |
34 | KONH | conditions (Header) | SD - Conditions | Transparent Table |
35 | KONA | Agreements | SD - Conditions | Transparent Table |
36 | BAPIMEPOITEM | Purchase Order Item | MM - Purchasing | Structure |
37 | ASMD | service Master: Basic Data | MM - External Services | Transparent Table |
38 | ESKN | Account Assignment in service Package | MM - External Services | Transparent Table |
39 | T685 | conditions: Types | SD - Conditions | Transparent Table |
40 | CESSR | Communication: Release Strategy Determination: Entry Sheet | MM - External Services | Structure |
41 | BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP service conditions | MOB - UI5 Supplier Relationship Management | Transparent Table |
42 | TXS_COND_MAP | Tax service condition Mapping | FI - Localization Tax Service | Transparent Table |
43 | CDPOS | Change document items | BC - Change Documents | Transparent Table |
44 | EDI_DC40 | IDoc Control Record for Interface to External System | BC - ALE Integration Technology | Structure |
45 | BAPIRETURN | Return Parameter | BC - BAPI Tools (for BAPIs see Note 813411) | Structure |
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