- 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)
ME39
Display Sched. Agmt. Schedule (TEST) |
Component: Purchasing
Transaction Tables
| /SCWM/HUHDR | Handling unit header |
| AFVC | Operation within an order |
| ARUN_STOCK_SEGMT | ARun Stock Type Selection |
| AUFI | Allocation Table, Document Sub-item, Stores |
| AULW | Delivery Phases |
| AUPO | Allocation Table Document Item |
| AUVW | Delivery Phase for Distribution Center |
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| EBAN | Purchase Requisition |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| EBKN | Purchase Requisition Account Assignment |
| EIKP | Foreign Trade: Export/Import Header Data |
| EIPO | Foreign Trade: Export/Import: Item Data |
| EKAB | Release Documentation |
| EKBE | History per Purchasing Document |
| EKBEH | Removed PO History Records |
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EKBE_SC | Component Consumption History for Subcontracting |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZH | History per Purchasing Document: Delivery Costs |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level |
| EKBZ_MA | Delivery Costs at Account Assignment Level |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
| EKCPH | Purchasing Contract Commitment Plan Header Information |
| EKEH | Scheduling Agreement Release Documentation |
| EKEHH | Removed Scheduling Agreement Release Documentation |
| EKEK | Header Data for Scheduling Agreement Releases |
| EKEKH | Removed Header Data of Scheduling Agreement Releases |
| EKES | Supplier Confirmations |
| EKET | Scheduling Agreement Schedule Lines |
| EKETH | Scheduling Agreement Schedules: History Tables |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| EKPO_DISTR | Purchasing Document Item Distribution |
| EKPO_WEIGHTS | Purchasing Document Weights |
| 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 |
| EQUK | Quota File: Header |
| EQUP | Quota File: Item |
| EREV | Version in Purchasing |
| ESKL | Account Assignment Specification: Service Line |
| ESKN | Account Assignment in Service Package |
| ESLL | Lines of Service Package |
| ESSR | Service Entry Sheet Header Data |
| ESUC | Ext. Services Management: Unplanned Limits on Contract Item |
| ESUH | Ext. Services Management: Unpl. Service Limits: Header Data |
| EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator |
| FMIOI | Commitment Documents Funds Management |
| FPLA | Billing Plan |
| FPLT | Billing Plan: Dates |
| IKPF | Header: Physical Inventory Document |
| ISAUTOEKLWES | Last Deliveries for FLAB |
| IVEXT | Enhancement Fields for Incoming Invoice |
| J_1BNFLIN | Nota Fiscal line items |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| LOGTRM_RDP_HDR | Risk Distribution Plan: Header |
| LOGTRM_RDP_ITM | Risk Distribution Plan: Item |
| MKPF | Header: Material Document |
| MLBE | Material Ledger FS Item Table for GR/IR relevant transaction |
| MLBECR | Material Ledger Currency Table for GR/IR relevant transact. |
| MLBECRH | Material Ledger Currency Table for GR/IR relevant transact. |
| MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction |
| MLWERE | Conversion Table between Purchasing and Material Ledger |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines |
| MMPUR_SES_HEADER | Service Entry Sheet Header |
| MMPUR_SES_ITEM | Service Entry Sheet Item |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line |
| MSEG | Document Segment: Material |
| NJIT_CALL_D_CGRP | Just-In-Time Request: Component Group - #GENERATED# |
| NJIT_CALL_D_CMAT | Just-In-Time Request: Components - #GENERATED# |
| NJIT_CALL_D_HDR | Just-In-Time Request: Header Information - #GENERATED# |
| NJIT_CALL_D_RTXT | NJIT:Texts |
| OBJK | Plant Maintenance Object List |
| PICHD | Parts Interchangeability Header Data (Sus+MPN) |
| PICPS | Parts Interchangeability Item (SuS+MPN) |
| PICRL | Parts Interchangeability Relation (Plant/MRP Area) |
| POEXT | Enhancement Fields for Purchase Order |
| PRCD_ELEMENTS | Pricing Elements |
| PRCD_ELEM_DRAFT | Pricing Elements Draft |
| PREXT | Enhancement Fields for Purchase Requisition |
| PUROB | Original Batch for Purchase Order |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP |
| QINF | QM-Info Record for Material and Supplier |
| QTY_CON_PAI | Prediction for Quantity Contract Consupmtion |
| 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 |
| RESB | Reservation/dependent requirements |
| RKWA | Consignment Withdrawals |
| RKWA_HISTORY | History per Consignment Withdrawals |
| RPO_D_ITEM_BUF | Buffer Table for Replenishment with Purchase Orders |
| RPO_D_MAP_MERGE | Merge Table for Updates outside of the Repl. w/ PO funct. |
| RSEG | Document Item: Incoming Invoice |
| RSEG_TM | TM Document Items Incoming Invoice |
| SGT_CMRP | MRP: Req.-Stock-Segmentation-Allocation |
| SGT_VALS | Segmentation-Valid Combinations |
| TVPOD | Sales Document: Delivery: POD Data |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEP | Sales Document: Schedule Line Data |
| VBFA | Sales Document Flow |
| VBKD | Sales Document: Business Data |
| VBKPF | Document Header for Document Parking |
| VBPA | Sales Document: Partner |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
| VEKP | Handling Unit - Header Table |
| VEPO | Packing: Handling Unit Item (Contents) |
Dimensions
| /ILE/TMPO01 | Annexed order types |
| /ILE/TMPO02 | Hide annexing package fields-purchase documents categories |
| /NFM/TCOVMAS | Coverage Master |
| /SAPAPO/LOC | Locations |
| /SAPSLL/MATCRR3 | GTS: PI: Index of Control-Relevant Materials |
| A016 | Contract Item |
| A019 | Contract Header |
| A068 | Outline Agreement Item: Plant-Dependent |
| A4AT | Purch.doc./Item/Stk Seg./Plant |
| A4AV | Country/Tax Code |
| ANLA | Asset Master Record Segment |
| ANLZ | Time-Dependent Asset Allocations |
| ARUN_BDBS | Table: ARun Requirement for Stock Assignment |
| ARUN_PREVIEW | Table: ARun Preview Requirement for Stock Assignment |
| ARUN_SIMULATION | Supply Assignment results for simulation |
| ASMD | Service Master: Basic Data |
| AUFK | Order master data |
| CMD_PRDTYPE | Code List: Product Type Code |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKPA | Partner Roles in Purchasing |
| EORD | Purchasing Source List |
| EQUI | Equipment master data |
| ESLH | Service Package Header Data |
| FOT_GL_TAXDATA | GL Account Tax Attributes |
| FOT_TDT_ACTVSTAT | Activation Status for TDT |
| FOT_TXA_STAT | Status for Tax Abroad |
| FSH_AG_APP | ARun Table Generation: System Parameters |
| FSH_ARCO | ARun Control Data |
| FSH_ARUN_CHECKS | ARUN Field checks for Deallocation |
| FSH_BDBS | Table: ARun Requirement for Stock Assignment |
| FSH_DPR_MASTER | Fashion Distribution Curve |
| FSH_DPR_RATIO | Fashion Distribution Curve Ratio |
| FSH_OS_MM | Table for MM Season customizing |
| FSH_OS_STO | Document type customizing for STO's |
| FSH_SD_PERIODS | Condition Records For Season Determination in SD |
| FSH_SLOG_MM | Season Determination Log storage for Purchasing Document |
| FSH_SNST_POSTO_H | Snapshot Header Documents for Purchase Order |
| FSH_SNST_POSTO_I | Snapshot item table for Purchase Documents |
| FSH_VASCOND | Fashion Specific Fields for VAS |
| FSH_VASM_TL | VAS Transaction Table |
| FSH_VERSION_STAT | Version Status for Snapshot |
| J_1IRTXD | Tax Code Assignment |
| KNA1 | General Data in Customer Master |
| KNAS | Customer master (VAT registration numbers general section) |
| KNB1 | Customer Master (Company Code) |
| KNMT | Customer-Material Info Record Data Table |
| KNVK | Customer Master Contact Partner |
| KNVP | Customer Master Partner Functions |
| KNVV | Customer Master Sales Data |
| KONH | Conditions (Header) |
| KONP | Conditions (Item) |
| KOPA | Rebate Arrangement/Partner Assignment |
| LFA1 | Supplier Master (General Section) |
| LFAS | Vendor master (VAT registration numbers general section) |
| LFB1 | Vendor Master (Company Code) |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARD | Storage Location Data for Material |
| MARM | Units of Measure for Material |
| MAST | Material to BOM Link |
| MATERIALID | Material Identification |
| MBEW | Material Valuation |
| MCH1 | Batches (if Batch Management Cross-Plant) |
| MCHA | Batches |
| MCHB | Batch Stocks |
| MDLV | Customizing MRP Area |
| MDMA | MRP Area for Material |
| MKOL | Special Stocks from Supplier |
| MLAN | Tax Classification for Material |
| MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO |
| MSKA | Sales Order Stock |
| MSKU | Special Stocks with Customer |
| MSLB | Special Stocks with Supplier |
| MVKE | Sales Data for Material |
| NJIT_PURCH_SA | JIT S2P Control cycle's Schedule agreement |
| PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) |
| PB0002 | HR Master Record: Infotype 0002 (Personal Data) |
| PB0006 | HR Master Record: Infotype 0006 (Addresses) |
| PKHD | Control Cycle |
| PLAF | Planned Order |
| PLSC | Planning scenarios in long-term planning |
| PRF_C_HEADER | Header table of PRF |
| PRF_C_ITEM | Item table for PRF |
| PRF_C_REGM | Regime Configuration Master table |
| RCPR | Control Table for Quantity Optimizing |
| RPO_C_PRCCDE | RPO: Process Code |
| SER08 | Document Header for Purchase Order Item Serial Numbers |
| SGT_DYNCAT | Dynamic Segmentation |
| SGT_MADKA | Segmentation Dependent Valuation data |
| SGT_MLGN | Segmentation dependent Material Data for Each Warehouse no |
| SGT_MLGT | Segmentation dependent Material Data for Each Storage Type |
| SGT_MVKE | Segmentation | Sales Status |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| STKO | BOM Header |
| STPO | BOM item |
| STZU | Permanent BOM data |
| T001 | Company Codes |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T001W | Plants/Branches |
| T007A | Tax Keys |
| T023 | Material Groups |
| T024 | Purchasing Groups |
| T024E | Purchasing Organizations |
| T024W | Valid Purchasing Organizations for Plant |
| T027A | Shipping Instructions, Purchasing |
| T052 | Terms of Payment |
| T059P | Withholding tax types |
| T074U | Special G/L Indicator Properties |
| T093 | Real and derived depreciation areas |
| T130F | Field attributes |
| T134 | Material Types |
| T134M | Control of Qty/Value Update |
| T160V | Default Values for Purchasing |
| T161 | Purchasing Document Types |
| T161S | Release Indicator, Purchase Requisition |
| T161W | Order Types for Stock Transfer |
| T162 | Field Selection, Purchasing Document |
| T163 | Item Categories in Purchasing Document |
| T163K | Account Assignment Categories in Purchasing Document |
| T163L | Confirmation Control Keys |
| T163P | Release Creation Profile |
| T165 | Default Values for Purchasing/Services |
| T165R | Reason for Cancellation |
| T168F | Function Codes, Purchasing |
| T16FB | Release Indicator: Purchasing Document |
| T377P | Serial Number Management Profiles |
| T377X | Documents Allowed for Serial Number Management |
| T399D | Control Parameters for MRP |
| T405 | Purchasing Value Key |
| T417 | Material Provision Indicators |
| T434K | Stock determination: Header table |
| T437S | Repetitive Manufacturing Profile Table |
| T438M | Control Parameter for MRP -Material Level- |
| T441V | Availability Check Control |
| T459A | External requirements types |
| T459K | Control table for customer requirements |
| T461P | Planning strategy group |
| T461S | Planning strategies |
| T683 | Pricing procedures |
| T685 | Conditions: Types |
| T685A | Conditions: Types: Additional Price Element Data |
| TBSG | Purchasing Documents: Reasons for Ordering |
| TBSL | Posting Key |
| TC37A | Shift definition |
| TFPLA | Billing Plan Type |
| TFPLT | Date Type for Billing Plan Type |
| TINC | Customers: Incoterms |
| TINCVMAP | Allowed Incoterms per Version |
| TMAM | Internal Comment on Quotation |
| TMPPF | Control Profile for Manufacturer Part Number Management |
| TMSI1 | Sub-Item Category in Purchasing |
| TMSI2 | Processing Key for Sub-Items |
| TMVF | Availability Check Control |
| TPRIO | Customers: Delivery Priorities |
| TQ04A | Functions that can be blocked |
| TVAK | Sales Document Types |
| TVAP | Sales Document: Item Categories |
| TVEP | Sales Document: Schedule Line Categories |
| TVKO | Organizational Unit: Sales Organizations |
| TVLK | Delivery Types |
| TVRO | Routes |
| TVSTZ | Organizational Unit: Shipping Points per Plant |
| TVTA | Organizational Unit: Sales Area(s) |
| VBBE | Sales Requirements: Individual Records |
| WAKH | Promotion Header Data, IS-R |
| WAKP | Promotion Item Data |
| WRF1 | Plant data |
| WYT3 | Partner Functions |