- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/BEV1/NE_LISTBALPO
Empties Balances in Purchasing |
Component: Empties Management (When Extension EA-CP Is Active)
Transaction Tables
| /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt |
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| EKBE | History per Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| ESSR | Service Entry Sheet Header Data |
| EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator |
| IVEXT | Enhancement Fields for Incoming Invoice |
| MSEG | Document Segment: Material |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBDRSEG | Batch IV: Invoice Document Items |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| RBSELERFB_NEW | Invoice Receipt, New Service Entry Sheet Selection |
| RBSELFRBR | Invoice Receipt, Bills of Lading Selection |
| RBSELLIFS | Invoice Receipt, Delivery Notes Selection |
| RBSELWERK | Invoice Receipt, Plants Selection |
| RBTX | Taxes: Incoming Invoice |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RECON | Document Item: Item of Consignment Settlement |
| RKWA | Consignment Withdrawals |
| RKWA_HISTORY | History per Consignment Withdrawals |
| RSEG | Document Item: Incoming Invoice |
| RSEG_TM | TM Document Items Incoming Invoice |