SAP Materials Management TABLES (MM)
| Table Name | Description |
|---|---|
| BBP_CTR_IDOC_REF | Reference of contract number for Create Idocs |
| BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
| BBPC_RFC_DEST | RFC Destinations that Refer to an SRM System |
| BBPD_CTR_IDOCREF | Reference of contract number for Create Idocs |
| BBPD_REBILLING | Additional Information for Rebilling |
| EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System |
| ROWA | Index table : Chargeable component consumptions |
| RPOD_IDX | Goods Movement Synchronized with a SUS/ICH System |
| T160EX | Criteria Table für External BAnfen |
| T160PR | Profile for External Purchasing System |
| USER_VAR | User-Dependent Start Variants |
SAP Consumption-Based Planning (See Also PP-RP) TABLES (MM-CBP)
| Table Name | Description |
|---|---|
| DBPROF | Forecast Error with RP Areas |
| DBPRON | Reproc. of Forecast Errors and Excpn Messages with RP Area |
| EDMMS | Assignment of EDI partner to purchasing org. and site |
| MAHD | Alternative Required Time Series for the Forecast |
| MAHD_OVAL | Original Values for Alternative RPM Time Series for Forecast |
| MDRD | Delivery Relationships: Recipients per Site and Article |
| MDRD_EXTWG | Delivery Relationships: Recipients per Site and Article |
| TGDRD | Delivery Relationships for External or Internal Mdse Cat. |
| TMAHD | Customizing for Alternative Historical Data for the Forecast |
| TMDRD | Profile for Delivery Relationship Determination |
| TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category |
| TMDRD_TXT | Desciption: Profiles for Delivery Relationship Determination |
| TWAHD | Customizing for Alternative Historical Data for the Forecast |
| TWDRD | Profile for Delivery Relationship Determination |
| TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category |
| TWDRD_TXT | Desciption: Profiles for Delivery Relationship Determination |
| TWRPP | Replenishment: requirement groups |
| TWRPPT | Replenishment: texts for TWRPP (requirement groups) |
| TWVMO | Control profiles for transferring article data to vendor |
| TWVMOP | Stock types per profile for transfer to vendor |
| TWVMOQ | Info System Access Parameters for Qty Sold and Forecast Data |
| TWVMOT | Article data transfer: text table for TWVMO |
| WAHD | Alternative Required Time Series for the Forecast |
| WAHD_OVAL | Original Values for Alternative RPM Time Series for Forecast |
| WDRD | Delivery Relationships: Recipients per Site and Article |
| WDRD_EXTWG | Delivery Relationships: Recipients per Site and Article |
| WFCS_WRFT | Movement Data for Store Forecasts |
| WRPD | Replenishment: documents created |
| WRPE | Replenishment: Error messages |
| WRPL | Replenishment: quantities per customer/article |
| WRPP | Replenishment: parameters at article/req. group level |
| WRPR | Replenishment: replenishment runs |
| WRPT | Replenishment: movement data |
| WSAF_APPL_LOG | Log Table for Application Logs |
| WSAF_ARTMAST_REM | Note Table: All Articles Currently Transferred to SAF |
| WSAF_CONFIG | Configuration Settings for SAF file CONFIG.INI |
| WSAF_DSX_FILE | Table for Maintaining the SAF Configuration Files *.dsx |
| WSAF_EVENTS | Definition of Calendar Events |
| WSAF_EVENTS_OC | Definition of Calendar Events Occurred |
| WSAF_EVENTS_OC_T | Definition of Calendar Effects Occurred (Text) |
| WSAF_EVENTS_TEXT | Definition of Calendar Effects (Text) |
| WSAF_EXCEPT | Message Entries in SAF File EXCEPT.INI for Each Site |
| WSAF_FIELDS | Additional Usable SAF Parameters |
| WSAF_PRED | Definition of Predictors |
| WSAF_PRED_AKTYP | Assignments of Promotion Types to Predictors (SAF) |
| WSAF_PRED_TEXT | Definition of Predictors (Text) |
| WSAF_PROMO_DELTA | Change Information for Promotions |
SAP Consumption-Based Planning (See Also PP-RP) TABLES (MM-CBP-CBP)
| Table Name | Description |
|---|---|
| TWBO0 | Table of parameters for optimized PO-based load building |
| TWBO1 | Customizing table for opt. PO-based load building profiles |
| TWBO2 | Table for restriction profile |
| TWBO2T | Text table for restriction types |
| TWBO3 | Text table for restrictions |
| TWBO3T | Text table for restrictions |
| TWBO4 | Table for restriction categories |
| TWBO4T | Text table for restriction types |
SAP Electronic Data Interchange TABLES (MM-EDI)
| Table Name | Description |
|---|---|
| PRICAT_K009 | PRICAT: Catalog Item Scales for Condition |
SAP Inventory Management TABLES (MM-IM)
| Table Name | Description |
|---|---|
| A133 | "Mixed Taxes |
| CHVW | Table CHVW for Batch Where-Used List |
| CHVW_IDX | Batch Where-Used Index Table for Selection of Data Objects |
| IKPF | Header: Physical Inventory Document |
| ISEG | Physical Inventory Document Items |
| MARI | Short document: article movement |
| MIGO_BADI_EXAMP2 | BADI in MIGO: Example Table (Header) |
| MIGO_BADI_EXAMPL | BADI in MIGO: Example Table |
| MIGO_BADI_HOLD | MIGO BADI: Table for Held External Data |
| MKPF | Header: Article Document |
| MKPF_ARIDX | Index table for single doc. access to archive MM_MATBEL |
| MSEG | Document Segment: Article |
| MWCURM | Customizing: MM Configuration |
| RESB | Reservation/dependent requirements |
| RKPF | Document Header: Reservation |
| RPGRI | Texts for grouping of movement types |
| SBSE | Stock Mngmt Levels for Inventory Sampling |
| SKPF | Header Data: Inventory Sampling |
| SLGH | Elements of Stock Population |
| SSCH | Strata of Inventory Sampling |
| T023W | Control Table for Value-Only Article Determination |
| T023X | Exception Table for Value-Only Article Determination |
| T043I | Tolerance Groups for Persons Processing Inventory Diff. |
| T064S | Stock Mngmt Levels for Inventory Sampling |
| T134H | Organiz. Unit: Business Area Determ. - MM View |
| T134M | Control of Qty/Value Update |
| T157D | Reason for Movement |
| T157E | Text Table: Reason for Movement |
| T157F | Display Fields: Site Availability |
| T157O | Routine Selection for Site Availability |
| T159B | Parameters for Batch Inputs in Inventory Management |
| T159C | Value table for counting cycles in cycle counting |
| T159E | IM Print Func.:Determ.No.of Copies f. Label Print. |
| T159G | Default Values for Inventory Sampling Profile |
| T159H | Long Text for Inv. Sampling Profile |
| T159L | Default values for inventory management and physical invent. |
| T159P | Parameters for Printing GR/GI Slips |
| T159R | IM Document Reorganization - Life of Documents |
| T159S | Inventory Mgmt Print Function: Printer Combination |
| T159X | Inventory Management: XAB numer range determination |
| T6WP3 | Check Table for Labelling Type |
| T6WP4 | Check Table for Label Shape |
| TASSIGN_MM_T001W | Aux. Table for Status Info SD Maintenance View: Key VKORG |
| TCURM | Customizing: MM Configuration |
| TNAD9 | Output Determination: Printer per SLoc. and User Group |
| TWBN | Reason for Price Change |
| TWBNT | Text Table: Reason for Price Change |
| UKPF | Retail Revaluation Document: Revaluation Header |
| USEG | Retail Revaluation Document: Revaluation Segment |
| WRF_PRICE_CHECK | Seas. Proc. Consigm.: Customizing: Price Test Configuration |
| WRF_STOCK_SITUAT | Stock Situation Table |
| WRMA_EVALIDOC | Document flow for RMA revaluations |
| WRMA_EVALPER | Completed RMA Periods |
| WRMA_LINVDAT | Last Inventory Date per Mdse Catgry (for RMA Evaluation) |
| WRMA_MANDT | Single Client Settings for RMA |
| WRMA_T001W | Define site-dependent parameter for RMA |
| WRMA_T023 | RMA Value-Only Article Assignment for Merchandise Category |
SAP Excise Duty TABLES (MM-IM-ED)
| Table Name | Description |
|---|---|
| S465 | IS Bev ED - Daily Update |
| S465E | S465 - Structure Information |
| S466 | IS Bev ED - Monthly Update |
| S466E | S466 - Structure Information |
SAP Balance Sheet Valuation Procedures TABLES (MM-IM-VP)
| Table Name | Description |
|---|---|
| MYABK | Bal. Sheet Valuation: Table of Database Commits Carried Out |
| MYCOM | Bal. Sheet Valuation: Table of Database Commits Carried Out |
| MYMFT | FIFO Results Table |
| MYML | LIFO Article Layer (Annual) |
| MYML1 | LIFO: Transaction-Related Article Layer |
| MYML1Q | LIFO: Transaction-Related Article Layer (Quantity) |
| MYML1V | LIFO: Transaction-Related Article Layer (Values) |
| MYMLM | LIFO Article Layer (Monthly) |
| MYMP | "LIFO Period Stocks |
| MYMP1 | Receipt Data LFIO/FIFO Valuation |
| MYMP1R | Storage for Invoice Differences (LIFO/FIFO) |
| MYPL | LIFO Pool Layer (Annual) |
| MYPLM | LIFO Pool Layer (Monthly) |
| MYSEG_EXTRACT | Goods movements |
| T001Y | Valuation Levels for LIFO Inventory Valuation |
| TAPOL | Automatic Allocation of Articles to LIFO Pools |
| TMY02 | Balance Sheet Valuation Method (LIFO/FIFO) |
| TMY03 | Valuation Levels for FIFO Article Valuation |
| TMY04 | Company Code Parameters for LIFO/FIFO Valuation |
| TMY05 | Directory for Versions for LIFO Valuation |
| TMY06 | Balance Sheet Valuation: Constants for DB Commit |
| TNIW3 | Lowest Value: Document Types |
| TNIW4 | Lowest Value: Movement Types |
| TNIW5 | Lowest Value: Deval. by Rge of Coverage |
| TNIW5N | Lowest Value: Devaluation by Range of Coverage (w. Version) |
| TNIW5W | Lowest Value: Devaluatn by Range of Cov. for Each Val. Area |
| TNIW6 | Lowest Value: Deval. for Reasons of Slow/Non-Movement |
| TNIW6N | Lowest Value: Devaluation by Slow/Non-Movement (w. Version) |
| TNIW6W | Lowest Value: Devaluation for Slow/Non-movement by Val.Area |
| TNIW7 | Weighting Factors for Consumption Values (Deter.Lowest Val.) |
| TNIW8 | Weighting of Stock Quantities (Deter.Low.Val.) |
| TNIW8H | Weighting of Stock Quantities per Period (Lowest Value) |
| TNIW9 | Reduction of Sales Prices (Lowest Value) |
| TPOOL | "Master Record |
| TSPOL | Text Descriptions for LIFO Pools |
| TSVER | Text Descriptions for LIFO Layer Versions |
SAP Inventory Controlling TABLES (MM-IS-IC)
| Table Name | Description |
|---|---|
| MAPR | Article Index for Forecast |
| PRON | Postprocessing of forecast errors and exception messages |
| PROP | Forecast parameters |
| S031E | S031 - Structure Information |
| S094 | Stock/Requirements Analysis |
| S195 | Article movements: storage location |
| S195E | S195 - Structural Information |
| S196 | Goods movement: Site |
| S196E | S196 - Structural Information |
| S197 | Periodic storage location stock |
| S197E | S197 - Structural Information |
| S198 | Periodic site stock |
| S198E | S198 - Structural Information |
| T440L | Correction Factors: Forecast |
| TMBCO | Table for Counter Readings of R2-R3 Link |
SAP Purchasing Information System TABLES (MM-IS-PU)
| Table Name | Description |
|---|---|
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) |
SAP Vendor Evaluation TABLES (MM-IS-VE)
| Table Name | Description |
|---|---|
| ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level |
| ABS_IV_KEYFIG_HD | Absolute Key Figures at Header Level |
| ELBK | Vendor Evaluation: Header Data |
| ELBM | Vendor Evaluation: Article-Related Item |
| ELBP | Main Criterion for Vendor Evaluation |
| EVAL_IV_ERR_HD | Error at Header Level |
| EVAL_IV_ERR_ITM | Error Log for Evaluations at Item Level |
| EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator |
| EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) |
| EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) |
| IMG_IV_VE_CODE | Company Code-Specific Settings |
| IMG_IV_VE_RULE | Rules for Evaluation of Relative Variances |
| IMG_IV_VE_RULE_T | "Rules for Evaluation of Relative Variances |
| IMG_IV_VE_SEG | Vendor Segment |
| IMG_IV_VE_SEG_T | "Vendor Segment |
| T147 | Control Table for Vendor Evaluation |
| T147A | Definition for Main Criteria for Vendor Evaluation |
| T147B | Texts for Main Criteria in Vendor Evaluation |
| T147C | Definition for Subcriteria for Vendor Evaluation |
| T147D | Texts for Subcriteria in Vendor Evaluation |
| T147E | Definition of Weighting Keys by Main Criterion |
| T147F | Description of Weighting Keys in Vendor Evaluation |
| T147G | Main Criteria in Vendor Evaluation |
| T147H | Intervals for Delivery Time Statistics |
| T147I | Definition for Subcriteria for Main Criterion |
| T147J | Weighting Keys in Vendor Evaluation |
| T147K | Vendor Evaluation: Assignment Percentages - Points Scores |
| T147L | Intervals for Quantity Reliability Statistics |
| T147M | Definition of Scope of List: Vendor Evaluation |
| T147N | Texts for Scope of List in Vendor Evaluation |
| T147O | Scope of List: Vendor Evaluation |
SAP Invoice Verification TABLES (MM-IV)
| Table Name | Description |
|---|---|
| BSIM | "Secondary Index |
| K003 | "Sales Tax |
| MRMRBBW_ERR_EXTR | Message Log for Extraction to BW |
| RBCO | "Document Item |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBDRSEG | Batch IV: Invoice Document Items |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBMA | Document Item: Incoming Invoice for Article |
| RBSELBEST | "Invoice Receipt |
| RBSELDELI | Incoming Invoice: Delivery Selection |
| RBSELERFB | "Invoice Receipt |
| RBSELFRBR | "Invoice Receipt |
| RBSELLBLN | "Invoice Receipt |
| RBSELLIFS | "Invoice Receipt |
| RBSELWERK | "Invoice Receipt |
| RBTX | Taxes: Incoming Invoice |
| RBVD | Invoice Document - Aggregation Data |
| RBVDMAT | "Invoice Verification - Aggregation Data |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | "Withholding Tax Data |
| RBWT | "Withholding Tax Data |
| RKWA | Consignment Withdrawals |
| RSEG | Document Item: Incoming Invoice |
| T003S | Document Types for Storing Documents (Log. IV) |
| T169B | Notifiable PO Supplement Types |
| T169D | Invoice Verification: Amount Check |
| T169DC | Automatic Settlement of Planned Delivery Costs |
| T169G | "Tolerance Limits |
| T169H | Entry Profile |
| T169HT | "Entry Profile Description |
| T169K | "Default Values |
| T169L | Vendor-Specific Parameters for Invoice Verification |
| T169P | "Parameters |
| T169R | MR Document Reorganization - Document Validity Period |
| T169T | Text Table for Tolerance Limits |
| T169V | "Default Values |
| T169WF01 | IV Workflow: Amounts for Release in Invoice Parking |
| T169Y | Default Setting of Aggregation for Screen Variant |
| TMCW3_06 | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
SAP General Functions TABLES (MM-IV-GF)
| Table Name | Description |
|---|---|
| TASSIGN_IV_T169B | Auxiliary Table for Status Information IV Maintenance View |
SAP Logistics Invoice Verification TABLES (MM-IV-LIV)
| Table Name | Description |
|---|---|
| WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account |
| WRFT_PREPAY_FCHG | Control Input of Header Fields in Logistics Invoice Verif. |
| WRFT_PREPAYMENT | Prepayment Control at Company Code Level |
SAP ERS TABLES (MM-IV-LIV-ERS)
| Table Name | Description |
|---|---|
| CEKRS | Movement type parameters for automatic ERS |
| CVALID | Settlement profile for automatic ERS |
| CVALID_T | Name of settlement profile for automatic ERS |
| ISAERSLIST | ERS Collective Settlement List |
SAP Invoice Verification in Background TABLES (MM-IV-LIV-IVB)
| Table Name | Description |
|---|---|
| WRF_ASSIGN_GRP | Assignment Test Group |
SAP Purchasing TABLES (MM-PUR)
| Table Name | Description |
|---|---|
| A160 | Site Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Article |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |
| EKBEH | Removed PO History Records |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZH | History per Purchasing Document: Delivery Costs |
| EKCC | Index Table for CCP Process |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
| EKCPH | Purchasing Contract Commitment Plan Header Information |
| EKCPI | Purchasing Contract Commitment Plan Item Information |
| EKEH | Scheduling Agreement Release Documentation |
| EKEK | Header Data for Scheduling Agreement Releases |
| EKES | Vendor Confirmations |
| EKET | Scheduling Agreement Schedule Lines |
| EKETH | Scheduling Agreement Schedules: History Tables |
| EKKI | Purchasing Condition Index |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPA | Partner Roles in Purchasing |
| EKPB | Article Provided Item in Purchasing Document |
| EKPO | Purchasing Document Item |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
| EKUB | Index for Stock Transport Orders for Article |
| EORD | Purchasing Source List |
| EQUK | Quota File: Header |
| EQUP | Quota File: Item |
| EREV | Version in Purchasing |
| INFREC_ARCHIVE | Archiving Persistence Table for EINA and EINE |
| MEPO_BADI_EXAMPL | BAdI ME21N: Example: Customer's Own Data |
| MEREQ_BADI_EXAMP | BAdI ME51N: Example of Customer's Own Data |
| MMPURUI_CFDOC | cFolders ID for Purchasing Documents |
| T024 | Purchasing Groups |
| T024E | Purchasing Organizations |
| T024W | Valid Purchasing Organizations for Site |
| T024W_CCP | Site/Supplying Site Assignment for Extended Source Determ. |
| T024Z | Purchasing Organizations |
| T026 | Purchasing Area |
| T026Z | Assignement of purchasing group to purchasing area |
| T027A | "Shipping Instructions |
| T027B | Texts: Shipping Instructions |
| T027C | Codes for Compliance with Shipping Instructions |
| T027D | Compliance with Shipping Instructions: Texts |
| T069 | Certificate Categories |
| T069T | Certificate Categories: Text Description |
| T160D | Function Authorizations: Purchase Order |
| T160E | Function Authorizations: Purchasing: Descriptions |
| T160L | Scope of Purchasing Lists |
| T160O | Description of Scope of List |
| T160S | Selection Parameters for Purchasing Lists |
| T160T | Description of Selection Parameters |
| T160V | Default Values for Purchasing |
| T160W | Description for Default Values for Purchasing Operations |
| T161B | Default Business Transaction Type for Import |
| T161C | Settings for Documents from CRM/BBP |
| T161E | Release Codes |
| T161F | Release Point Assignment for Purchase Requisition Release |
| T161G | "Release Prerequisite |
| T161I | Determination of Release Strategy |
| T161S | "Release Indicator |
| T161U | Texts for Release Indicator |
| T161W | Order Types for Stock Transfer |
| T163KS | Assignment of Tax Indicator to Account Assignment Category |
| T163P | Release Creation Profile |
| T163S | Description for Release Creation Profile |
| T166A | Supplement Text in Purchasing Document Printouts |
| T166C | Print-Relevant Purchasing Document Changes |
| T166K | Header Texts in Purchasing Document Printouts |
| T166P | Item Texts in Purchasing Document Printouts |
| T16CC | DCM Reason for Change |
| T16CE | Output Control: Display of Change Documents in Purchasing |
| T16CR | Version-Relevant Fields of Purchase Requisition |
| T16CT | DCM Text for Reason for Change |
| T16FB | Release Indicator: Purchasing Document |
| T16FC | Release Codes |
| T16FD | Description of Release Codes |
| T16FE | Descriptions of Release Indicators: Purchasing Documents |
| T16FG | Release Groups |
| T16FH | Descriptions of Release Groups |
| T16FK | Release Statuses |
| T16FS | Release Strategies |
| T16FT | Descriptions of Release Strategies |
| T16FV | Release Prerequisites |
| T16FW | Assignment of Role to Release Code |
| TAMPSP | Manufacturer/Part Combinations: Blocking Reasons |
| TAMPSPT | Manufacturer/Part Combinations: Texts for Blocking Reasons |
| TBSG | Purchasing Documents: Reasons for Ordering |
| TBSGT | Purchasing Documents: Reasons for Ordering: Texts |
| TEBO | "Volume Rebate Groups |
| TEBOT | Volume Rebate Groups (Purchasing): Texts |
| TMAM | Internal Comment on Quotation |
| TMAMT | Internal Comment on Quotation: Descriptive Text |
| TMKE | Group for Calculation Schema (Purchasing Organization) |
| TMKET | Group for Calculation Schema (Purch. Org.): Description |
| TMKK | Group for Calculation Schema (Vendor) |
| TMKK1 | Taxes: Account Assignment (Purchasing) |
| TMKK1T | Taxes: Account Assignment (Purchasing) |
| TMKKT | Group for Calculation Schema (Vendor): Description |
| TMKL | Scope of List for Conditions in Purchasing |
| TMKLT | Description of Scope of List: Conditions (Purchasing) |
| TMKM1 | Taxes: Articles (Purchasing) |
| TMKM1T | Taxes: Articles (Purchasing) |
| TMKS | Calculation Schemas: Purchasing |
| TMKSU | Calculation Schema: Purchasing: for Stock Transfer |
| TMKW1 | Taxes: Site (Purchasing) |
| TMKW1T | Taxes: Site (Purchasing) |
| TMMPURCFOLDERS | cFolders Maintenance |
| TMPPF | Control Profile for Manufacturer Part Number Management |
| TMPPFT | Texts for Control Profile of Manufacturer Part Numbers |
| TWLAD | Determination of Address from Site and Storage Location |
| WDFR_DISP | Perishables Planning Header |
| WDFR_POET | Perishables Planning Item Delivery Phase |
| WDFR_POS | Perishables Planninng Item |
| WRF_PCON_INRAT | Internal Contract Apportionment |
| WRF_POHF_POL | Order list |
| WRF_POTB_DB1 | Worklist OTB Procurement |
| WRF_POTB_TRF | "Log Table OTB Transfer |
| WRF_POTB_TRF_KEY | "Log Table OTB Transfer |
| WRF_POTB_TRF_PO | "Log Table OTB Transfer |
| WRF_PRCT_REM_QTY | Rem.Qties |
| WRF_PRCT_WL_ITEM | Original Table for Worklist Items |
| WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items |
| WRF_PSCD_DLHD | "Date Line |
| WRF_PSCD_DLIT | "Date Line |
| WRF_PSCD_DLIT_SH | "Date Line: Dates |
| WRF_PSCD_MSTG | Vendor/Article-Specific Staging Time |
| WRF_PSCD_ROUTE | Transportation Times Table |
| WRF_PSCD_TCH_MD | Monitoring Adherence to Dates |
| WRF_PSCD_TCHAINH | "Transportation Chain |
| WRF_PSCD_TCHAINR | "Transportation Chain |
| WRFT_ACT_PROF | Activity Profile |
| WRFT_ACT_PROFT | Description of Activity Profile |
| WRFT_BUDG_KS | Set of Key Figures |
| WRFT_BUDG_LEV | Budget Level |
| WRFT_BUDG_TYPE | Budget Type |
| WRFT_BUDG_TYPET | Description of Budget Type |
| WRFT_CAL_DS | Customizing for Calendar Use and Date Shift |
| WRFT_INCO_HO_D | Assignment of Transfer Date to Incoterm |
| WRFT_OTB_CHECK | Customizing OTB Check |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| WRFT_POHF_GROUP | Control Table for Grouping |
| WRFT_POHF_INBD | Order List Settings Document Types |
| WRFT_POHF_SCHED | Several Schedule Lines within Seasonal Procurement |
| WRFT_POHF_SUBMI | Creation of Single-Store Purch. Orders in Seas. Procurement |
| WRFT_POTB_DB2 | Customizing Table for OTB Special Release |
| WRFT_POTB_DB2T | Text Table Short and Long Texts for OTB Special Release |
| WRFT_VKTRA_ICON | Assignment of an Icon to a Mode of Transport |
SAP Basic Functions TABLES (MM-PUR-GF)
| Table Name | Description |
|---|---|
| BBP_ES_COND_MAP | Mapping of ES Conditions to ERP Conditions |
| BBP_ES_SETTINGS | Settings for the E-Sourcing-ERP Integration |
| MMPUROCI_DETAILS | Enhancement to Table WSI_ENTITY |
| T163LV | Determination of Confirmation Control Key |
| TASSIGN_MM_EKORG | Status Information for the Key field: EKORG |
| TMW01 | Pur. Group/Mdse Catgy: Objects for Web Scenario (Purchasing) |
| TMW02 | Allowed Catalogs per Merchandise Category and Site |
SAP Purchase Orders TABLES (MM-PUR-PO)
| Table Name | Description |
|---|---|
| T6I1 | Document Index: Allowed Condition Types/Tables |
| WIND | Document Index: Conditions for Automatic Document Adjustment |
SAP Subsequent Settlement TABLES (MM-PUR-VM-SET)
| Table Name | Description |
|---|---|
| AOBJVERS | ID (Worklist) for Object Type and Object Use |
| AOBJVERST | ID (Worklist) for Object Type and Object Use |
| AVORRAT | Worklist |
| EBAB | "Settlement Runs Subsequent Settlement |
| EBABG | "Settlement Runs Subsequent Settlement |
| EBABP | "Settlement Runs Subsequent Settlement |
| EBOX | Index of Settlement Documents for Subsequent Settlement |
| EKBO | "Index of Docs. for Price Determ./Updating |
| KOPA | Rebate Arrangement/Partner Assignment |
| S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation |
| S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation |
| T6B5 | User Parameters Subsequent Settlement |
| TMUSERG | User Groups |
| TMUSERG1 | Assignment of Users to User Groups |
| TMUSERGT | Text for User Group |
| TMZWK | "Subeq. settlement |
| TNTRABR | Subsequent Settlement: Central Control Table |
| TNTRARCHIVE | Customizing Settings for Archiving Arrangements |
SAP External Services TABLES (MM-SRV)
| Table Name | Description |
|---|---|
| A215 | Contract header conditions at outline level without site |
| ASMD | Service Master: Basic Data |
| ASMDT | Service Short Texts |
| ESDUS | MM: Dynamic User Settings |
| ESKL | Account Assignment Specification: Service Line |
| ESKN | Account Assignment in Service Package |
| ESLA | Service Type Editions |
| ESLB | Service Type Header of Standard Service Catalog |
| ESLH | Service Package Header Data |
| ESLL | Lines of Service Package |
| ESLP | Service Item |
| ESLT | Service Item Short Texts |
| ESLZ | Service Type Lines |
| ESRUO | MM: Recently Used Objects |
| ESSR | Service Entry Sheet Header Data |
| ESST | Service Item Short Texts |
| ESUC | Ext. Services Management: Unplanned Limits on Contract Item |
| ESUH | Ext. Services Management: Unpl. Service Limits: Header Data |
| ESUP | Ext. Services Management: Unpl. Limits on Service Package |
| ESUS | Services Management: Unplanned Limits on Service Types |
| HRMMSRVIF | Interface Table: Time Recording in MM-SRV |
| T16FL | Release Indicators: Service Entry Sheet |
| T16FM | Descriptions of Release Indicators for Services |
| T260 | Standard Service Catalog: Structure Definition |
| T260H | Text Module Description |
| T260S | Structure Description of Service Type |
| T260T | Description for Structure Definition of Service Type |
| T260U | Split Structure of Text Module |
| T362 | Service Categories |
| T362T | Service Category Names |
| TMP_SPEC | Model Service Specifications |
SAP Tables
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