SAP (SRM_CONTRACT_ID data element tables) Tables details
SAP object search results:
Index of SAP Tables Objects
/
/BEV1/NEXMEPOITEM - Empties Management: Purchase Order Communication Structure
/FBI/ABIFNBIA5UPODMON5OONGVIC6 - View: /SRMERP/WDCC_POWL_SC_ESS_ITM_V
/ISDFPS/CS_EXLST - Exception List: Overwritten Purchase Requisitions
/ISDFPS/CS_EXLST_BUFFER - Buffer Structure for /ISDFPS/CS_EXLST
/ISDFPS/EBAN_MAT_PRPL_S - Prioritized Matls Plng: PReq, Material, and Customizing Data
...All SAP Tables starting with /
A
ADPIC_S_POITEM - PO Item with identifier for the parsing to BAPI_PO_CHANGE
ARSEG - Work Structure for Releasing Invoices
B
BADI_EKP - EKP declaration for use in BADI
BADI_POT - POT declarations
BAPIMEPOITEM - Purchase Order Item
BBPS_ER_EXT_PURCHASE_REQ - Transfer structure for purchase requisitions
BDIEKPO - Transfer Structure for Table EKPO
...All SAP Tables starting with B
C
CC_DB_VIEW - Generated Table for View
CKEX2_F_POCR - Reporting Structure for Service Purchase Order
CONTRACT_PRICE_CALC - Structure for Contract Item Net Price Calculation
CRMS_MKTPL_MEREQ_ITEM - Mapping purchase assignment to mereq_item create structure
CSIM_ST_HEADER_PLAF - Structure for the iPPE Explosion for the Configuration Simu.
...All SAP Tables starting with C
D
DORD - Extract from source list
DRSEG - Invoice Item (Dialog Processing)
E
EAMS_S_BO_PR - Business Object Purchase Requisition
EAMS_S_BO_TL_OP_CONT_LIMITS - Business Object Tasklist Contract Limits Data
EAMS_S_NAV_PR_ID_ATTR - NAV - Purchase Requisition attributes
EAMS_S_SP_PR - Purchase Requisitions
EAMS_S_SP_TL_OP_CONT_LIMITS - Business Object Tasklist Contract Limits Data
...All SAP Tables starting with E
F
FEBAN - Transfer Structure: Requisition to Update Program
FRM_EKPOVB_T - Order Items: Open Delivery Quantities
FRM_GR_EKPO_EXTENDED_TYPE - Extended EKPO Structure for Goods Receipt Checks
G
H
I
ICH_MDPS_STR - Item MRP Document for RSMIPROACT
J
K
L
M
MASSEKPO - Generated Table for View
MASSEKPOCONTRACT - Generated Table for View
MASSEKPOSCHAGREE - Generated Table for View
MASS_EKKO - Mass Maintenance Structure for EKKO/EKPO/EKET/ Data
MASS_EKKO - Mass Maintenance Structure for EKKO/EKPO/EKET/ Data
...All SAP Tables starting with M
N
O
P
PIC_ITEM_CHANGE_STY - Item Data for Material Replacement (PIC)
PLAF - Planned Order
PLAFU - Update Structure for Planned Order
PLIX - Generated Table for View
PORDER_ITEM - Purchase order data item
...All SAP Tables starting with P
Q
R
RBSELCONTRACT - Invoice Receipt Contract Selection
REFEKPO - Structure for Creating Alloc Tbls Referencing POs/Contracts
REM_PLAF_ERW - Extended Planned Order Structure
RJKSDPORDERRETBAPIMEPO - Structure for Purchase Order for Return to Publisher
ROIO_SC_CONTEXT - Context for supply process determination routines
...All SAP Tables starting with R
S
SAPI_LIV_ITEM - Step API: Item Data For LIV Document
SAPI_LIV_ITEM_CTRL - Step API: Item Control For LIV Document
SAPI_PO_ITEM - Step API: Item Data For Purchase Order
SAPI_PO_ITEM - Step API: Item Data For Purchase Order
SAPI_PO_ITEM_CTRL - Step API: Item Control For Purchase Order
...All SAP Tables starting with S
T
U
UEBAN - Change Document Structure; Generated by RSSCD000
UEKPO - Change Document Structure; Generated by RSSCD000
UEORD - Structure for Change Document: Generated by RSSCD000
UESUC - Structure for Change Document: Generated by RSSCD000
V
VSPLAFB - Versions: Doc table structure for VSPLAF_CN
VSPLAF_CN - Version: Planned order
W
WB2_ALV_IV_ITEM - ALV Display Invoice Verification: Item Data
WB2_ALV_PO_ITEM - ALV Output, Purchase Orders (Item)
WB2_EKPO - Purchasing Document Item
WB2_IV_DATA - Data From Incoming Invoices
WB2_PO_DATA - Purchase Order Data
...All SAP Tables starting with W
X
Y
Z
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