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

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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

Table	Note
BBPD_CTR_IDOCREF	Reference of contract number for Create Idocs
BBP_ATTR_LOCBIN	EBP Backup Table for Unconverted Locations
CDBD_PO_I	Purchase Order item - CDB table
CIF_IMSRCI	IMod Reference Table for Purchasing Info Records
EBAN	Purchase Requisition
EINE	Purchasing Info Record: Purchasing Organization Data
EIPA	Order Price History: Info Record
EKAB	Release Documentation
EKPB	"Material Provided" Item in Purchasing Document
EKPO	Purchasing Document Item
EORD	Purchasing Source List
FRE_OP_HEADER_IN	F&R CON R/3 - Order Proposal Inbound Header Buffer
FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer
FRE_OP_PO_KEY	Key-Completion F&R Order Proposal <-> R/3 Purchase Order
HRT5502	Table Section Info Category 5502
J_1ITCJCUPDATE	Updatation table for open documents
MGIR_SSTN	Material / Info Record Sustainability table
REQHEADS	Temporary Header Data: Requirement Coverage Request (Limit)
REQLINEMA	Temporary Line Data: Requirement Coverage Request(MRO Lines)
REQLINESR	Temporary Line Data: Requirement Coverage Request (Services)
S012	Purchasing
S012BIW1	S012BIW1 * Purchasing
S012BIW2	S012BIW2 * Purchasing
S012E	S012 - Structural Information
S013	PURCHIS: Statistics for Vendor Evaluation
S013BIW1	PURCHIS: Statistics for Vendor Evaluation
S013BIW2	S013BIW2 * PURCHIS: Statistics for vendor evaluation
S013E	S013 - Structural Information
S174	Services
S174BIW1	S174BIW1 * Activities
S174BIW2	S174BIW2 * Activities
S174E	S174 - Structural Information
S275	Transfer BW: Einkaufsdaten
S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data
S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data
S276	Transfer BW: Vertriebsdaten
S276BIW1	S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2	S276BIW2 * BW Transfer: Sales and Distribution Data
S277	Transfer BW: VP-Umbewertung
S277BIW1	S277BIW1 * Transfer to BW: Revaluation at Retail
S277BIW2	S277BIW2 * Transfer to BW: Revaluation at Retail
S279	Transfer BW: BestandsfÃ¼hrung
S279BIW1	S279BIW1 * BW Transfer: Inventory Management
S279BIW2	S279BIW2 * BW Transfer: Inventory Management
S468	IS Beverage EM, Purchasing Information System Empties
S468E	S468 - Structure Information
S498	DRM: Sellin Business Metrics
S498E	S498 - Structural information
SER08	Document Header for Purchase Order Item Serial Numbers
SER09	Doc. Header for Serial Numbers for Purchase Requisition Item
T161W	Order Types for Stock Transfer
TMS_C_STOHOL	STO: Handover Loc depending on supply. plant & receiv. plant
TMW02	Allowed Catalogs per Material Group and Plant
TOI0_REL_MM	Relevance customizing for MM Documents
VSEBAN_CN	Version: Purchase requisition
WBO3	Log file for investment buy
WGRC_PO_REWORK	Number of Incorrect Documents for Which Reworking Required
WRF_POHF_POL	Order list
WRF_PRCT_WL_ITEM	Original Table for Worklist Items
WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items
WSTN_PP_PURCH	Prepack definition - Purchasing price table
WVFB	DRS Interface, Intermediate Buffer, Order Item FM
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions
/ISDFPS/ZEBAN	Copy of EBAN
/SAPHT/DRMTRCK	Mapping table for Tracking Partner
/SRMERP/D_SC_ITM	Shopping Cart Item