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EWERK Field in SAP | Plant Data Element using tables

EWERK is a data element in SAP used for storing Plant data in table fields. Here is it basic details and list of tables using this EWERK field in SAP.

  • Data Element : EWERK
  • Description : Plant
  • Data Type :CHAR

Plant tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using EWERK Field

TableNote
BBPD_CTR_IDOCREFReference of contract number for Create Idocs
BBP_ATTR_LOCBINEBP Backup Table for Unconverted Locations
CDBD_PO_IPurchase Order item - CDB table
CIF_IMSRCIIMod Reference Table for Purchasing Info Records
EBANPurchase Requisition
EINEPurchasing Info Record: Purchasing Organization Data
EIPAOrder Price History: Info Record
EKABRelease Documentation
EKPB"Material Provided" Item in Purchasing Document
EKPOPurchasing Document Item
EORDPurchasing Source List
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header Buffer
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer
FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase Order
HRT5502Table Section Info Category 5502
J_1ITCJCUPDATEUpdatation table for open documents
MGIR_SSTNMaterial / Info Record Sustainability table
REQHEADSTemporary Header Data: Requirement Coverage Request (Limit)
REQLINEMATemporary Line Data: Requirement Coverage Request(MRO Lines)
REQLINESRTemporary Line Data: Requirement Coverage Request (Services)
S012Purchasing
S012BIW1S012BIW1 * Purchasing
S012BIW2S012BIW2 * Purchasing
S012ES012 - Structural Information
S013PURCHIS: Statistics for Vendor Evaluation
S013BIW1PURCHIS: Statistics for Vendor Evaluation
S013BIW2S013BIW2 * PURCHIS: Statistics for vendor evaluation
S013ES013 - Structural Information
S174Services
S174BIW1S174BIW1 * Activities
S174BIW2S174BIW2 * Activities
S174ES174 - Structural Information
S275Transfer BW: Einkaufsdaten
S275BIW1S275BIW1 * Transfer to BW: Purchasing Data
S275BIW2S275BIW2 * Transfer to BW: Purchasing Data
S276Transfer BW: Vertriebsdaten
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution Data
S277Transfer BW: VP-Umbewertung
S277BIW1S277BIW1 * Transfer to BW: Revaluation at Retail
S277BIW2S277BIW2 * Transfer to BW: Revaluation at Retail
S279Transfer BW: Bestandsführung
S279BIW1S279BIW1 * BW Transfer: Inventory Management
S279BIW2S279BIW2 * BW Transfer: Inventory Management
S468IS Beverage EM, Purchasing Information System Empties
S468ES468 - Structure Information
S498DRM: Sellin Business Metrics
S498ES498 - Structural information
SER08Document Header for Purchase Order Item Serial Numbers
SER09Doc. Header for Serial Numbers for Purchase Requisition Item
T161WOrder Types for Stock Transfer
TMS_C_STOHOLSTO: Handover Loc depending on supply. plant & receiv. plant
TMW02Allowed Catalogs per Material Group and Plant
TOI0_REL_MMRelevance customizing for MM Documents
VSEBAN_CNVersion: Purchase requisition
WBO3Log file for investment buy
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking Required
WRF_POHF_POLOrder list
WRF_PRCT_WL_ITEMOriginal Table for Worklist Items
WRF_PRCT_WL_SHDWShadow Table for Worklist Items
WSTN_PP_PURCHPrepack definition - Purchasing price table
WVFBDRS Interface, Intermediate Buffer, Order Item FM
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions
/ISDFPS/ZEBANCopy of EBAN
/SAPHT/DRMTRCKMapping table for Tracking Partner
/SRMERP/D_SC_ITMShopping Cart Item
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