SAP SRM Tables

SRM is a SAP module coming under BBPCRM component. Total 1630 SRM tables are stored in our database.View these tables by sub modules coming under SAP SRM. You can also refer SAP SRM transaction codes from this link

Module description : Supplier Relationship Management
Application component : A4C0000121
First release : 620

Supplier Relationship Management tables in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

A160 : Plant Info Record: Variants
A161 : Info Record: Variants
ACO000 : SAP_GP: Communication Data Set Bidder/Vendor/Portal
ACO001 : Classification 'Is Portal' for Communication Data ACO000
AMPL : Table of Approved Manufacturer Parts
AMPL_REJECTION : Rejection of AMPL Row
BAPI_MONITOR : Meta Bapi Monitor
BAPI_MONITOR_CT : Meta Bapi Monitor Steuerung
BAPI_MONI_CALL : Meta Bapi Monitor
BBB_FOLDER : EBP: Instances of Logical Information Objects
BBPCONT : SDOK: Table for Document Contents (Import/Export)
BBPC_ACP_CATGORY : Categories for the Analysis Cockpit
BBPC_ACP_CAT_DES : Text Table for the Analysis Cockpit
BBPC_ACP_TOOLS : Tools for the Analysis Cockpit
BBPC_ACTIONMAP : Assign Method Actions
BBPC_AUTH_CHECK : Authorization Check on new or old Authorization Objects
BBPC_AUTH_OBJECT : Use of Authorization Object BBP_CTR_2 for Contracts
BBPC_AVL_DET : Define Sourcing via Vendor List
BBPC_BIDDER_CHAD : Description of Bidder Characteristic
BBPC_BIDDER_CHAR : General Bidder Characteristics
BBPC_BUP_SCHEMA : Configurable Partner Schema
BBPC_BUS_PROCTYP : Assignment of Transaction Types to Transaction Categories
BBPC_BUS_SUBOB_C : Business Transaction Object Types
BBPC_BU_SCH_ID : Configurable Partner Schema: Identifier
BBPC_BU_SCH_ID_T : Configurable Partner Schema: Identifier: Texts
BBPC_CF_TIMES : Determine Defaults for Time Recording
BBPC_CF_VER_TI_T : Text Table for Version Description
BBPC_CMS_ATTR : Contract Attribute Table
BBPC_CMS_ATTRSTR : Structure type for Attributes
BBPC_CMS_ATTR_T : Text table associated with BBPC_CMS_ATTR
BBPC_CMS_CAT : CMS Category
BBPC_CMS_CAT_T : Texts for CMS Category
BBPC_CMS_COLLAB : CMS Collaboration Text
BBPC_CMS_CONFIG : BBP-CMS: Configdata table
BBPC_CMS_DEFAULT : CMS User Default Values
BBPC_CMS_TRACE : CMS Change History Trace
BBPC_CMS_XML_STR : BBP-CMS: XML String table for IBF metadata
BBPC_CMU_PA_SE : The structure for customzie as the screen show
BBPC_CTRL_PAR : Document-Specific Control Parameters for Transaction Type
BBPC_CTR_MASSOPT : Descriptions for mass operations
BBPC_CTR_MASS_OP : Mass change functions
BBPC_EVENT : Event Control
BBPC_EVENTMAP : Assign Event Classes Dependent on Object Type
BBPC_EVENT_DEF : Event Definition
BBPC_EVENT_DEF_T : Texts for Event Definition
BBPC_EVENT_MESS : Customizing Table for Assignment of Events to Messages
BBPC_EVENT_OB : Event Object Types
BBPC_EVENT_OB_T : Texts for Event Object Types
BBPC_EVENT_SCHEM : Table for Event Schema
BBPC_EV_SCHEMA_T : Language-Dependent Text Table for Event Schema
BBPC_EXT_ATT : Transfer of Attachments
BBPC_E_HIGHLIGHT : C Table for Assignment of Errors to Structure & Fields
BBPC_HIER_CTRL : Control of Hierarchy Display
BBPC_IMSTREX_D : Customizing Table for Duplicate Invoice's Search Criteria
BBPC_IMSTREX_E : Customizing Table for Duplicate Invoice's Search Criteria
BBPC_IMSTREX_S : Customizing Table for Duplicate Invoice's Search Criteria
BBPC_IMSTREX_V : Assignment of Delivery to Groups
BBPC_IMS_APPTASK : Approval Tasks
BBPC_IMS_PROP : IMS Exception Properties
BBPC_INCOTERMS : Incoterms
BBPC_INCOTERMS_T : Incoterms Descriptions
BBPC_LARGE_OBJ : Definition of sizes for large objects
BBPC_MARKETSET : Status of Selection in a MarketSet System
BBPC_MENV_ENVDTL : Multi Envelope Bidding: Envelope details under a schema
BBPC_MENV_EVL_RL : Multi Envelope Bidding: Evaluator Roles Partner types
BBPC_MENV_EVL_RT : Multi Envelope Bidding: Evaluator role type text table
BBPC_MENV_FLDR : Multi Envelope Bidding: Folder Definitions
BBPC_MENV_FLDR_T : Multi Envelope Bidding: Folder Type Text Table
BBPC_MENV_ID : Multi Envelope Bidding Envelope Id
BBPC_MENV_ID_T : Multi Envelope Bidding Envelope ID Text Table
BBPC_MENV_RL_AUT : Multi Envelope Bidding: Folder role authorization
BBPC_MENV_SCHFLD : Multi Envelope Bidding: Relation between envelope and folder
BBPC_MENV_SCHMID : Multi Envelope Bidding Schema Definition
BBPC_MENV_SCHM_T : Language-Dependent Text Table for multi envelope schema id
BBPC_META_ITM : Meta Data for Items Types
BBPC_OPT_PAR : Customizing for Optional line item functionality
BBPC_ORG_EVENTS : Event Control in Organizational Management
BBPC_PARTNERFTYP : Definition of Partner Function Types
BBPC_PARTNERFUNC : Definition of Partner Functions
BBPC_PARTNFTYP_T : Description of Partner Function Types
BBPC_PARTNFUNC_T : Description of Partner Functions
BBPC_PDC_UI_EXT : External Screen Objects in SRM Applications
BBPC_PDMSG : BBP: Customizeable Messages
BBPC_PDMSG_CUS : BBP: Settings for Customizeable Messages
BBPC_PDMSG_XML : BBP: Settings for XML Message Control
BBPC_PRES_UNPL : Templates for Items in the Confirmation
BBPC_PRES_UNPL_T : Lang. Dependent Texts for Customizing Table BBPC_PRES_UNPL
BBPC_PRIORITIES : SRM Priorities Customizing
BBPC_PRIO_DESC : Description for Priorities
BBPC_PRIO_DISP : Customizing for Display of Priorities
BBPC_PRIO_DISPTX : Texts for Values for Customizing for Display of Priorities
BBPC_PRIO_DISPTY : Values for Customizing for Display of Priorities
BBPC_PROCTYP_DET : Determine Follow-On Documents for Transaction Types
BBPC_PROC_TYPE : Business Transaction Types
BBPC_PROC_TYPE_T : Texts for Business Transaction Types
BBPC_PT_ASSIGN : Assignemnts of users to a purchasing team
BBPC_PT_DEFINE : Definition of Purchasing Teams
BBPC_PT_DEFINET : Do not use!
BBPC_PT_TEXT : Maintenance of language dependent texts for purchasing teams
BBPC_RFCDEST : RFC destinations
BBPC_SCR_TXTS : UI Texts for Fields / Structures
BBPC_SRC_DET : Determination of Sourcing for Product Category
BBPC_STOCH_CHECK : Customizing Table for Stochastic Check of Documents
BBPC_SUBOB_CAT : Business Transaction Object Types
BBPC_SUBOB_CAT_T : Texts for Business Transaction Object Types
BBPC_SUS_ACTION : Actions on SUS UI
BBPC_SUS_ALERTS : Alerts for SUS
BBPC_SUS_BPCUST : Settings for Business Partners
BBPC_SUS_BP_CUST : Business Partner Settings
BBPC_SUS_BP_PERM : SUS/UM: Access Authorization
BBPC_SUS_BP_RLMP : SUS/UM: Assignment: SUS Role and CRM Role
BBPC_SUS_BP_RLPM : SUS/UM: Assignment: Roles and Access Authorization
BBPC_SUS_BP_ROLE : SUS/BP: Role
BBPC_SUS_BP_ROLT : SUS/UM: Role Text
BBPC_SUS_BTNDEF : Definition of Displayable Buttons in a View or THTMLB Table
BBPC_SUS_BW_CUST : SUS: BW Connection
BBPC_SUS_COLDEF : Definition of Displayable Fields in a Table Item
BBPC_SUS_CUSTOM : Customer Settings
BBPC_SUS_SYSMAP : SUS: Assignment of Systems
BBPC_SUS_TABDEF : Definition of Displayable Fields in a Table Item
BBPC_SUS_TEXT : SUS: Definition of UI Texts
BBPC_SUS_UM_RSYS : SUS: Replication Systems for Users Created in SUS UM
BBPC_SUS_UM_RSYT : SUS: Replication Systems for Users Created in SUS UM
BBPC_TEXT_COPY : Copying Rules for SRM Documents
BBPC_TEXT_EXT : Table for replicating text customizing settings from ERP
BBPC_TEXT_ID : Customizing Table for Maintenance of Text IDs for TextSchema
BBPC_TEXT_ID_T : Customizing Table for Maintenance of Text IDs for TextSchema
BBPC_TEXT_MAP : Mapping and Copying Rules Table
BBPC_TEXT_RELMAP : Customizing: Convn Rules for TextIDs After Release Upgrade
BBPC_TEXT_SCHEME : Table for Text Schema
BBPC_TEXT_VALUES : Fixed Values for Texts from SRM Documents
BBPC_TEXT_XML : XML Communication of Texts
BBPC_TXT_MAP_EXT : Database Table for External Text Mapping
BBPC_TXT_MAP_INT : Database Table for SRM Text Mapping
BBPC_TXT_SCHEM_T : Language-Dependent Text Table for Text Schema
BBPC_TXT_VAL_T : Fixed Values for Texts from SRM Documents
BBPC_UM_S00 : Customizing (UME SPML Connector)
BBPC_UP_DOWNLOAD : Relevant Fields for Upload and Download
BBPC_USE_AI : Determination for Application Integration Infrastructure
BBPC_VERS_PRES : Version for Default Limit Items in Confirmation
BBPC_VE_EVENTS : Events for Vendor Evaluation
BBPC_WF_MAILSEND : Determination of Mail Recipients at Specific Workflow Events
BBPC_XML_MSG : BBP XML Messages Customizing
BBPC_XSS_REPLACE : Central Filtering of SRM Data
BBPD_APPL : Define EBP Applications
BBPD_APPL_ATL : Assign Attributes to EBP Applications
BBPD_APPL_T : Texts for EBP Applications
BBPD_APPL_TCL : Transactions zu EBP Applications
BBPD_ARCH_RESI : Archiving of EBP Documents Resididence Times
BBPD_AUTH_PERS : Table to store authorization data
BBPD_BWREP_DET : BW Reports: Detailed Data
BBPD_BWREP_HDR : BW Reports: General Data
BBPD_BWREP_REP_T : Texts for Symbolic Report ID
BBPD_CALL_OFFS : Release order documentation for distributed contracts
BBPD_CMS_APLN : Application that will use the xml files
BBPD_CMS_APLN_T : Application text table using xml files
BBPD_CMS_ATTAB : Legal Attributes
BBPD_CMS_ATTAB_T : Text Table for BBPD_CMS_ATTAB (Legal Attibutes Table)
BBPD_CMS_DID : DataID table
BBPD_CMS_DID_T : DataID text table
BBPD_CMS_DOC : CMS Documents
BBPD_CMS_DOC_INT : CMS Documents - Internal Versions
BBPD_CMS_DOC_PUR : Purchasing organizations that can access the documents
BBPD_CMS_DOC_USR : Users that can access the documents
BBPD_CMS_LOCK : CMS Legal Document Lock Entries
BBPD_CMS_OCINTG : Table to store info abt attributes populated from LC in OC
BBPD_CMS_UACT : User actions
BBPD_CMS_UACT_T : User actions text
BBPD_CM_INIT : Initiatves for Category Management
BBPD_CM_INITDOCS : Business Docs Created as Part of the Initiative (RFX/CTR)
BBPD_CM_INITPROD : Assign Products to Initiative
BBPD_CM_INITSTKH : Assign Stakeholders to the Initiative
BBPD_CM_INITVEND : Assign Vendors, Vendor Lists to Initiative
BBPD_CM_IPOCAMAP : Mapping of Initiative to Program Objective Category Allocat.
BBPD_CM_METH : Methodology Header
BBPD_CM_METHSTEP : Steps in a Methodology
BBPD_CM_OBJ : Objectives for a Program or Initiative
BBPD_CM_OBJ_REL : Objective Breakdown
BBPD_CM_OBJ_TY : Objective Types
BBPD_CM_OBJ_TY_T : Objective Types text table
BBPD_CM_POCA : Program Objective Category Allocation
BBPD_CM_PROGRAM : Programs
BBPD_CM_PROPKEY : Properties
BBPD_CM_PROPKEYT : Text Table for Properties
BBPD_CM_PROPVALS : Property Values
BBPD_CM_P_STATES : Possible Status Transitions
BBPD_CM_STATES : Program and Initiative Statuses
BBPD_CM_STATET : Text Table for Statuses
BBPD_CM_TASK : Stores a List of Task Types
BBPD_CM_TASKATT : Task Instance Attribute Values are stored in this Table
BBPD_CM_TASKINST : Instance of the task
BBPD_CM_TASKT : Task Texts
BBPD_COMP_FIELDS : Comparison Relevant Fields per Comparison Method
BBPD_CTR_BACKUP : Backup Copy of Purchasing Contracts for Conversion Report
BBPD_CTR_IDOCREF : Reference of contract number for Create Idocs
BBPD_CTR_MASS_CH : CTR: Mass Change - Data Interface for Background Run
BBPD_CTR_NOV_LOG : Novation Protocol
BBPD_CTR_TRNS : Table to store contracts already uploaded from R/3
BBPD_DATA_CACHE : BBP: Cluster Table for Cache
BBPD_ES_EEWA : Employee Workplace: Org. Address References (NW710: MOM052)
BBPD_ES_EEWA_FS : Employee Workplace: Address Usages (NW710: MOM052_FS)
BBPD_IMD_DEBUG : Debugger Flag for Processing of E-mail Inbox
BBPD_IMS_BE_INV : IMS: Last Update for TREX
BBPD_IMS_MAIL_PR : Table for Reprocessing of E-mails in IMS
BBPD_ITS_START : Flag for using new start page or the old style in SRM(ITS)
BBPD_IV_ADB_FLDS : Allowed Fields for Header and Item in ADOBE Form
BBPD_LA_ACTIVITY : User activities log
BBPD_LA_AUCPROFL : Auction profiles
BBPD_LA_AUCPROMP : Map auction profile details to auction
BBPD_LA_BIDHIST : Bid history
BBPD_LA_CHAT : Chat
BBPD_LA_CLTOBJ : Client and auction relationship
BBPD_LA_CLTSTAT : Client status
BBPD_LA_LASTBID : SRM Live Auction Last Bid
BBPD_LA_MESSAGE : Message
BBPD_LA_PALASTB : Bidders' best bid
BBPD_LA_PARTNERB : Best Bid per Bidder and Auction item
BBPD_LA_PROFILE : Auction profile
BBPD_LA_PROP_KEY : Properties Management: TEXT table
BBPD_LA_PROP_KY2 : Properties Management: properties key and description
BBPD_LA_PROP_TXT : Properties Management: properties key and description
BBPD_LA_PROP_VAL : Properties Management: properties value
BBPD_LA_PROXYBID : Proxy bid status
BBPD_MDG_FLDMAP : MDG: Assignment Entity/Database Field Name
BBPD_OBJECTS : Business Transaction - Component Type
BBPD_OR_INVHUB : Object Link: Invoice/Invoice Template to Reference Document
BBPD_OR_IV_ATTR : Invoice Hub: Attributes for Object Links
BBPD_OR_PCO : Object Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCO : Object Link: SUS Purchase Order/Order Confirmation
BBPD_OVE_OBREL : Object Linkage Purch. Doc. / Online Vendor Evaln
BBPD_PDMSGI : Messages that are to be ignored
BBPD_PD_INDEX : Index Table for Fast Access to Contracts and AVLs
BBPD_PD_INDEX_H : Index Table for a Selective First Access in GetList
BBPD_PD_INDEX_I : Index Table for a Selective First Access in GetList
BBPD_PO_METAOUT : Output-Relevant Fields of PO
BBPD_SUS_BP_DUPL : SUS/BP: Staging Table for Duplicate Check
BBPD_SUS_BP_NOTF : Supplier to be Notified for First Use
BBPD_SUS_BP_URRA : SUS/UM: Assigment: Roles to User
BBPD_THRESH_CHK : Contains threshold values for Contract Header and Item
BBPD_TREX_INDEX : BBP TREX Indexes: Assign Business Object -> TREX Indexes
BBPF_LOIO : EBP: Instances of Logical Information Objects
BBPF_LOIOT : EBP: Descriptions of Logical InfoObjects
BBPF_LOPR : EBP: Attribute Values of Logical InfoObjects
BBPF_LORE : EBP: Outgoing Relationships of Logical InfoObjects
BBPF_LOREPR : EBP: Attributes of Outgoing Relationships of LOIOs
BBPF_LORI : EBP: Incoming Relationships of Logical InfoObjects
BBPM_BUT_FRG0010 : Business Partner: General BBP Data (Administration)
BBPM_BUT_FRG0011 : Business Partner: General BBP Data
BBPM_BUT_FRG0020 : Business Partner: Bidder Characteristic (Administration)
BBPM_BUT_FRG0021 : Business Partner: Bidder Characterisitc
BBPM_BUT_FRG0030 : Business Partner: Quality Standards (Administration)
BBPM_BUT_FRG0031 : Business Partner: Quality Standards
BBPM_BUT_FRG0040 : Business Partner: Accepted Payment Card Types (Admin.)
BBPM_BUT_FRG0041 : Business Partner: Accepted Payment Card Types
BBPM_BUT_FRG0060 : Business Partner: Purchasing Data (Administration)
BBPM_BUT_FRG0061 : Business Partner: Purchasing Data
BBPORGUSR2 : Parallel Table for BBPORGUSR
BBPTREE : Cluster database for BBP PID tree
BBPT_BI_SE_DELTA : Delta Table for Masterdata Extractor
BBPT_EXCEPTION : Event Framework - persistent exceptions
BBPT_IMS_LOG : IMS Log Data Table
BBPT_T023 : Material groups
BBPT_WFL_LIA_DEF : Sched. Criteria for Approval Objects in Shopping Cart
BBPT_WFL_TRACER : BBPT_WFL_TRACER
BBPUTYP : Allowed User Types in BBP
BBP_063O : Codes in WEB Inventory Management
BBP_156 : Movement Type
BBP_158 : EBR Transaction Control: Inventory Management
BBP_158B : Transaction Control: Inventory Management
BBP_158G : Possible Codes for Goods Movement
BBP_ACADEMIC_FAV : User-Specific Favorites for Academic Titles
BBP_ACCASSC_FAV : User-Specific Favorites for Account Assignment Categories
BBP_ACSTRING_FAV : User-Specific Favorites for Account Assignment Strings
BBP_ADDRMAP : Mapping EBP Address Number <--> External Address Number/Type
BBP_AGENT_TEMP : Temporary Storage of Search Results (INDX Structure)
BBP_ALLROLES_FAV : User-Specific Favorites for Roles (attribute-dependent)
BBP_APP_CUS_F4 : Customizing for appended customer search helps
BBP_ASSETCL_FAV : User-Specific Favorites for Permitted Asset Classes
BBP_ASSETNO_FAV : User-Specific Favorites for Permitted Assets
BBP_ASSETSUB_FAV : User-Specific Favorites for Asset Subnumbers
BBP_ATTR_ACCESS : Attribute Access Mode
BBP_ATTR_DFT : Default Values of Basic Attributes
BBP_ATTR_F4CONF : Search Help Configuration for Attributes in Organ. Plan
BBP_ATTR_LOCBIN : EBP Backup Table for Unconverted Locations
BBP_ATTR_PROP : Scenario-specific attribute properties
BBP_ATTR_VALUE_T : Texts for Attribute Values
BBP_ATTR_XPRA400 : Conversion EBP 4.0: Backup Copy Converted Attributes
BBP_ATT_PRINT : Recording of Print-Processed Documents
BBP_BACKEND_DEST : Definition of Backend Systems in B2B
BBP_BACKEND_NRRG : Definition of No. Range Intervals for Documents in Backend
BBP_BACKEND_TEXT : Logical Systems Description
BBP_BOBUSER_FAV : User-Specific Favorites for Requester / Buying on Behalf of
BBP_BP_CP : Global control for temporary contact person creation
BBP_BW_DELTAMGNT : BBP BW: Data Extraction, Table for Delta Management
BBP_BW_TIMESTAMP : Time Stamp for Delta Handling (Data Transfer EBP -> BW)
BBP_CATALOG_FAV : User-Specific Favorites for Permitted Catalogs
BBP_CATEGORY_FAV : User-Specific Favorites for Product Categories
BBP_CCM_ITEM : List of Catalog Entries Already Sent to XI
BBP_CCM_SEL_CAT : List of Selected Categories
BBP_CCM_SEL_HIER : Selected Hierarchy (Single Line)
BBP_CHKF : SDOK: File name of last checkout
BBP_CHKO : SDOK: Checkout data for physical information object
BBP_CLEAN_LOCK : clean lock for reqreq cleaner
BBP_CMS_CAT : CMS Category
BBP_COL : Configuring Customizing Values
BBP_COMMITEM_FAV : User-Specific Favorites for Permitted Commitment Items
BBP_COMPCODE_FAV : User-Specific Favorites for Permitted Company Codes
BBP_CONTROL : EBP Control Table for Alert Monitor
BBP_CONTROL_TAB : Table for Control Record
BBP_COSTCENT_FAV : User-Specific Favorites for Permitted Cost Centers
BBP_COUNT : Define Default Country for EBP Users
BBP_COUNTRY_FAV : User-Specific Favorites for Countries
BBP_CTR_IDOC_REF : Reference of contract number for Create Idocs
BBP_CTR_ITEM_MAP : Mapping of EBP Items to ERP Items
BBP_CT_ATT : Schema Attributes
BBP_CT_ATTACHM : Attachment
BBP_CT_ATTR : Attributes
BBP_CT_ATTRDEF : Attribute definitions
BBP_CT_ATTRDEF_T : Attribute Definitions, Texts
BBP_CT_ATTRPVAL : Possible Attribute Values
BBP_CT_ATTRPVALT : Possible Attribute Values, Texts
BBP_CT_ATTRTOCAT : Links Attributes to Categories
BBP_CT_ATTT : Attribute Name
BBP_CT_CAT : Schema Category
BBP_CT_CATALOG : Catalog
BBP_CT_CATALOG_T : Catalog/Schema Texts
BBP_CT_CATEGORY : Category
BBP_CT_CATEGORYT : Category Texts
BBP_CT_CATMAP : Category Mapping
BBP_CT_CATT : Name of Category
BBP_CT_DESCR : Name
BBP_CT_FILTER : Category Filter
BBP_CT_HEADER : Header
BBP_CT_LOAD : Customizing: Content Load
BBP_CT_LOADCAT : Control Category Mapping
BBP_CT_LOADSTRUC : Structure of Product Catalogs or Classification Schemas
BBP_CT_LONGTEXT : Long Text
BBP_CT_MAP : Schema Mapping
BBP_CT_MAPATT : Attribute Mapping
BBP_CT_MAPCAT : Mapping Categories
BBP_CT_MAPPART : Mapping Partner
BBP_CT_PARTNER : Partner
BBP_CT_PPRODUCT : Partner Product
BBP_CT_PRDPRICE : Product Price
BBP_CT_PRODUCT : Product
BBP_CT_RULES : Rules Product Staging
BBP_CT_SCHEMA : Imported Schemata
BBP_CT_SCHEMAT : Schema Name
BBP_CT_SLSCND : Control Condition Buffer for Sell Side Import
BBP_CT_SLSENH : Control Data Completion Sell-Side Import
BBP_CT_SLSENHT : Texts: Control Data Completion Sell-Side Import
BBP_CT_THRESHOLD : Background Processing for Documents
BBP_CT_VALRESTR : Attribute Value Restrictions
BBP_CT_VERSION : Version Control for Documents
BBP_CUFMAP : Mapping Table for Customer Fields
BBP_CUF_ACTIVE : Active Solution Keys for Extensions and Country Versions
BBP_CUF_INCLNAME : Assignment of Customer Includes to Individual Documents
BBP_CUF_NAMESP : Definition of Namespaces for Countries and Scenarios
BBP_CUF_SAP_SOL : Assignment of ICC Structures to the Customer Includes
BBP_CUF_SCR_GEN : Assignment of Generated Dynpros to CUF Tables
BBP_CUF_SOL_KEY : Extensions: Solution Keys including Country Versions
BBP_CUF_SOL_KEYT : Extensions: Solution and Country Keys
BBP_CUF_STRUC : Entity Table for Include Names of Customer Fields
BBP_CUF_STRUCT : Text Table for Automatic Generation ICC CUF Includes
BBP_CURRENCY_FAV : User-Specific Favorites for Currencies
BBP_CUST : Configuration of Values for EBP
BBP_CUSTOM : Customize functionality of B2B User Create and User Maint
BBP_CU_TRACK : Status Tracking: Call Structure
BBP_C_ACC : Customizing Table Account Assignment Category
BBP_C_ACCD : Descriptions for Customizing Table Acct Assignment Category
BBP_C_ACCF : Customizing Table Acct Assignment Category Technical Fields
BBP_C_ACCFD : Names for Account Assignment Fields in Customizing Table
BBP_C_ACC_F : Customizing Table Technical Fields to Acct Assignment Cat.
BBP_DESCRIPTION : Language Table for Description
BBP_DET_ACCOUNT : Determination G/L Account by Product Categories
BBP_DET_LOGSYS : Determination of Target System by Product Categories
BBP_DET_TAX_CODE : Tax Code Determination
BBP_DOCTYPE_FAV : User-Specific Favorites for Permitted Document Types
BBP_DOCUMENT_TAB : Document number table
BBP_DTL_MSG : Suppress Detailed Error or Success Messages
BBP_DUS : Dynamic User Settings
BBP_DYNAT_ACT : Activation of Multiple Languages for Dyn. Attributes
BBP_DYNAT_DET1 : Determination of the Groups for the Dynamic Attributes
BBP_DYNAT_DET2 : Determination of the Attributes
BBP_DYNAT_DOM2 : Possible Types in Definition of Dynamic Attributes
BBP_DYNAT_DOM2_T : Language-Dependent Text Table for BBP_DYNAT_DOM2
BBP_DYNAT_DOMMAS : Possible Types in Definition of Dynamic Attributes
BBP_DYNAT_GROUPS : Groups for the Determination of Dynamic Attributes
BBP_DYNAT_MASTER : Master Data for Dynamic Attributes
BBP_DYNAT_MSTR_T : Table to maintain Dynamic attributes with language key
BBP_DYNAT_VALUES : Value Area for Dynamic Attributes
BBP_DYNPRO_GEN : Screens to Generate
BBP_ECIDUMMY_MAP : Mapping Table for Test Module for ECI Simulation
BBP_EXTPO_GL : Global Control for Extended Classic Scenario
BBP_FOLDER : EBP: Instances of Logical Information Objects
BBP_FREIGHT_TAX : Treatment of Freight Costs in Tax Calculation
BBP_FUNCAREA_FAV : User-Specific Favorites for Permitted Functional Areas
BBP_FUNCTION_MAP : Function Map for BAPI Dispatcher
BBP_FUNDCENT_FAV : User-Specific Favorites for Permitted Funds Centers
BBP_FUND_FAV : User-Specific Favorites for Permitted Funds
BBP_GOA_G_DIST : Global control for grouping logic of GOA
BBP_GRANT_FAV : User-Specific Favorites for Permitted Grants/Subsidies
BBP_GRCPLANT_FAV : User-Specific Favorites for Permitted Plants
BBP_GRCUSER_FAV : User Spec. Favorites for Goods Recipient (Person)
BBP_ICC_TAX_BR : To Handle Display of Brazil Tax fields
BBP_ICC_TAX_BR_T : Text Table for BBP_ICC_TAX_BR
BBP_IDXSTA : SDOK: Status Table for Indexing Documents
BBP_IMREA : Reasons Code for Movement Type
BBP_IMREAT : Reason Text for Reason Code and Movement Type
BBP_IMSCUST_LOCK : IMS Customzing Locks
BBP_IMS_FAXINTEG : Activation of Fax Integration
BBP_IMS_SEND_CTR : Control of E-mail Sending for IMS
BBP_IMS_TREX_I : Table for Trex Index Fields: IMS Relevant
BBP_INDUSTRY_FAV : User-Specific Favorites for Industry Sectors
BBP_IU01 : Link Table: Internet User to E-Mail
BBP_IVREA : Reasons Code for Movement Type
BBP_IVREAT : Reason Text for the Reason Code
BBP_J_1ADOCCLS : Official Argentinian Document Class
BBP_KNT_ATTR_FAV : User Specific Favorites for Acct Assgmt Categ. (Attribute)
BBP_LANGUAGE_FAV : User-Specific Favorites for Languages
BBP_LEGAL_FAV : User-Specific Favorites for Legal Forms
BBP_LOCATION_FAV : User-Specific Favorites for Permitted Locations
BBP_LOCMAP : Mapping Table Business Partner --> System --> Location
BBP_LOCMAP_ADM : Admin.Information for BBP_LOCMAP
BBP_LOGSYS_FAV : User-Specific Favorites for Logical Systems
BBP_LOIO : EBP: Instances of Logical Information Objects
BBP_LOIOT : EBP: Descriptions of Logical InfoObjects
BBP_LOPR : EBP: Attribute Values of Logical InfoObjects
BBP_LORE : EBP: Outgoing Relationships of Logical InfoObjects
BBP_LOREPR : SDOK: Attributes of Outgoing Relationships of LOIOs
BBP_LORI : EBP: Incoming Relationships of Logical InfoObjects
BBP_MAP_TAX_CODE : Assign Enterprise Buyer Tax Code to FI System
BBP_MARKETP_INFO : Information for Automatic Download from Marketplace
BBP_MENU : User-Specific Start Menu
BBP_MENUTEXT : Texts for Menu Entries
BBP_MEN_STAT : Menu User Temporary Data
BBP_NAMEFORM_FAV : User-Specific Favorites for Name Formats
BBP_NETWORK_FAV : User-Specific Favorites for Permitted Networks
BBP_NEWVD_LOG : List of Newly Created Vendors
BBP_NF : Nota Fiscal Types
BBP_NFT : Nota Fiscal Type Description
BBP_OBJ_MERGED : Organizational Units with Merged Accruals
BBP_OPI_CAT_FAV : User-Specific Favorites for Permitted Vendor List
BBP_ORDERNO_FAV : User-Specific Favorites for Allowed Orders
BBP_OUTPUT_PPF : Persistence Output Action and Business Object
BBP_OUT_PARAMS : EBP: Transient Output Parameter Storage
BBP_O_TO_VG_OBJ : Conversion Org. Model Ext. Partners (Objects)
BBP_O_TO_VG_REL : Conversion Org.Model Ext. Partners (Relationships)
BBP_PARTNER_PS : Partner Function Subtypes
BBP_PARTNER_PS_T : Partner Function Subtypes Texts
BBP_PAYMENT_FAV : User-Specific Favorites for Terms of Payment
BBP_PAYMENT_MAP : Mapping Table for Terms of Payment (EBP <--> Backend)
BBP_PAYMTERM_FAV : User-Specific Favorites for Terms of Payment
BBP_PAYTERM : Terms of Payment, Backend-Dependent
BBP_PAYTERM_TEXT : Texts for Terms of Payment, Backend-Dependent
BBP_PCACC : Procurement Card: Accounting Data
BBP_PCARD_FAV : User-Specific Favorites for Procurement Card Companies
BBP_PCBLO : Procurement Card: Blocking Reasons
BBP_PCBLOT : Procurement Card: Blocking Reason Description
BBP_PCCOM : Procurement Card Commitment Update Rule
BBP_PCGEN : Procurement Card Statements: General Data
BBP_PCIAC : Accounting Data for Procurement Card Company
BBP_PCINS : Procurement Card Company
BBP_PCINST : Procurement Card Company: Texts
BBP_PCLOG : Procurement Card Statement: Logistic data
BBP_PCMAS : Procurement Card Master Data
BBP_PCMOD : Procurement Card: Modified Statement Data
BBP_PCPOS : Procurement Card Statement: Position Data
BBP_PCSTA : Procurement Card: Status of Reconciliation
BBP_PCSTAT : Procurement Card: Status of Reconciliation Description
BBP_PCTAX : Procurement Card: Tax Data
BBP_PCTOT : Procurement Card: Total Invoice Data
BBP_PCTYP : Procurement Card Types
BBP_PCTYPT : Procurement Card Type Description
BBP_PC_CTG : Categories for enabling Procurement Card.
BBP_PDACA : Actual Quantity and Value at Account Assignment Level
BBP_PDACC : Account Assignment
BBP_PDATT : Document Attachment
BBP_PDBEH : Backend Specific Header Data
BBP_PDBEI : Backend Specific Item Data
BBP_PDBGP : Partner Extension Gen. Purchasing Data
BBP_PDBINREL : Transaction Object Linkage (EBP)
BBP_PDBUP : Business Partner Set
BBP_PDCON : Purchase Order Item Confirmation
BBP_PDDEP : DB Structure for Factor and Distribution Set
BBP_PDDYN : Dynamic attributes
BBP_PDDYN_FIX : DB Table for Fixed Values with Dynamic Attributes
BBP_PDEXR : Exchange Rates
BBP_PDFRT : Shipment Costs
BBP_PDHAD_V : Business Transaction Versions
BBP_PDHCF : Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP : Business Transaction Purchasing Information
BBP_PDHIER : Contract Hierarchy Information
BBP_PDHSB : Bid Invitation
BBP_PDHSC : Header Extension for Customer Fields
BBP_PDHSS : Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDIAD_V : Business transaction item
BBP_PDICF : Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP : Business transaction item-Purchasing information
BBP_PDISB : Bid Invitation/Bid-Specific Item Data
BBP_PDISC : Item Extension for Customer Fields
BBP_PDISS : Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM : Value Limit
BBP_PDLINK_V : Transaction - Set - Link
BBP_PDORG : Purchasing Organizational Unit
BBP_PDPSET : Further Procurement Information
BBP_PDSDLN : Business Transaction Item - Schedule Line
BBP_PDTAX : Tax
BBP_PDTOL : Tolerances
BBP_PDWGT : Weighting in Valuation of Bid Invitations
BBP_PD_CLASS : Table for Persistent Class CL_PROC_DOC_BBP
BBP_PD_INITCHECK : Description of the PD Sets by Object Type
BBP_PD_TEMPL_XML : Table for XML Issue Templates
BBP_PD_XML : Table for Persistent Class CL_XML_PPF_BBP
BBP_PGRPCOMP_FAV : User/Company-Spec. Favorites for Purchasing Groups
BBP_PHF : SDOK: Files of Physical Information Objects
BBP_PHHR : SDOK: Outgoing hyperlinks from physical objects
BBP_PHIO : SDOK: Physical information object instances
BBP_PHNM : SDOK: Use of target anchors in physical objects
BBP_PHPR : SDOK: Attributes of Physical Information Objects
BBP_PHRE : SDOK: Outgoing Links of Physical Information Objects
BBP_PHREPR : EBP Tables: Attributes Outgoing Relationships of PHIOs
BBP_PHRI : SDOK: Physical information object incoming relationships
BBP_PIDDAT : PID entries for each node in PID tree
BBP_PIDNOD : Node entry of the PID tree
BBP_PLANT_FAV : User-Specific Favorites for Permitted Plants
BBP_PORGCOMP_FAV : User/Company-Spec. Favorites for Purchasing Organizations
BBP_PRODUCT_FAV : User-Specific Favorites for Products
BBP_PURCHGRP_FAV : User-Specific Favorites for Purchasing Groups
BBP_PURCHORG_FAV : User-Specific Favorites for Purchasing Organizations
BBP_QMSYSTEM_FAV : User-Specific Favorites for Quality Management Systems
BBP_RBKP : Document Header: Invoice Receipt
BBP_REGION_FAV : User-Specific Favorites for Regions
BBP_RETRANS_LOCK : Lock for program / job "BBP_SC_AUTO_RETRANSFER"
BBP_RET_BLK : DPP EOP Table
BBP_RFC_LOGS_FAV : User-Specific Favorites for RFC Destinations
BBP_ROLE_FAV : User-Specific Favorites for Permitted Roles
BBP_ROOT_FOLDER : Storage of Root Folders for KW Application EBP
BBP_RUO : Recent Used Objects
BBP_SDDOCPOS_FAV : User-Specific Favorites for Customer Order Items
BBP_SDDOC_FAV : User-Specific Favorites for Permitted Customer Orders
BBP_SD_LOG : Vendor's Entries in Vendor List
BBP_SENDMEDIUM : Business Partner, Transmission Medium
BBP_SIG_MAP_DATA : Tables to store digital signature metadata
BBP_SIMU_MESSAGE : Message Control Maintenance Table
BBP_SIMU_WT_CUST : Activate Withholding Tax
BBP_SOLUTION_SUP : Solutions Supported by BBP
BBP_SOL_KEYS : Solution Keys Used in Country-/Scenario Extensions
BBP_SOS_CHECK : Table for default Source of Supply
BBP_SP_ALERT : Alerts for SP1.0 from SUS
BBP_STD_ACC : Local Accounting Data
BBP_STD_ACCD : Local Account Assignment Data - Value Description
BBP_STD_T001 : Local Company Data For Standalone Scenario
BBP_STORAGE_FAV : User-Specific Favorites for Permitted Storage Locations
BBP_SUPP_MONI : Vendor Monitor for Changed Data
BBP_SUS_ALERTS : SUS: Alerts for SP1.0
BBP_SUS_BPCMPMAP : Mapping Table for Business Partner (Buyer; Goods Recipient)
BBP_SUS_BPSETTNG : SUS-Specific Data Stored in Business Partner
BBP_SUS_DEV : SUS Deviation Status
BBP_SUS_DOCVIEWD : SRM-SUS: Overview of Opened Documents
BBP_SUS_NEWS : SRM-SUS: News Management by Purchaser
BBP_SUS_STG_ADR : Staging address table
BBP_SUS_STG_BANK : Staging Bank table
BBP_SUS_STG_FAX : Staging address table
BBP_SUS_STG_MAIL : staging mail table
BBP_SUS_STG_TAX : staging tax table
BBP_SUS_STG_TEL : Staging table for telephone
BBP_SUS_TRATY : SUS: Means-of-Transport Types
BBP_SUS_TRATY_T : SUS: Means-of-Transport Types
BBP_SYSTTEXT : Language Table for System Type
BBP_SYSTTYPE : System Types
BBP_T003 : Document Types
BBP_T008 : Blocking Reasons for Automatic Payment Transcations
BBP_T023T : Material Group Descriptions
BBP_T042Z : Payment Methods for Automatic Payment
BBP_T052 : Terms of Payment
BBP_T052U : Own Explanations for Terms of Payment
BBP_T074U : Special G/L Indicator Properties
BBP_T615 : Foreign Trade: Customs Offices
BBP_T615T : Foreign Trade: Customs Offices - Descriptions
BBP_T618 : Mode of Transport
BBP_T618T : Modes of Transport: Descriptions
BBP_T8JW : Internal Recovery Indicator
BBP_TARGET_OBJ : Destination of Target Object in Backend
BBP_TAX : Tax Codes for Enterprise Buyer
BBP_TAXCODE_FAV : User-Specific Favorites for Tax Types per Country
BBP_TAXGROUP_FAV : User-Specific Favorites: Tax Groups for Tax Type
BBP_TAXNUMT_FAV : User-Specific Favorites for Tax Number Types
BBP_TAXT : Enterprise Buyer: Tax Code Description
BBP_TAXTYPE_FAV : User-Specific Favorites for Tax Types per Country
BBP_TAX_DEST : Defining System for Tax Calculation
BBP_TAX_SETTINGS : Settings for Tax Calculation
BBP_TENDTYPE_FAV : User-Spec. Favorites for Trans. Types (Bid Invitation)
BBP_TEXTS : Customizing table for B2B text elements
BBP_TIMEOUT_TAB : Document table for timeout documents
BBP_TIMEZONE_FAV : User-Specific Favorites for Time Zones
BBP_TMP_ACO : Temporary: Request 'Bidder', Communication Data
BBP_TMP_BID : Temporary: Request 'Bidder/Vendor', Bidder Data
BBP_TMP_BID000 : Temporary: Request 'Bidder', Bidder Data
BBP_TMP_BIDCC : Temporary: Request 'Bidder', Product Categories
BBP_TMP_BIDQMS : Temporary: Request 'Bidder', Quality Management Systems
BBP_TMP_VEN : Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VEN000 : Temporary: Request 'Bidder', Purchasing Data
BBP_TMP_VENDNO : Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENMAP : Temporary: Request 'Bidder', Backend System Reference
BBP_TMP_VENPC : Temporary: Request 'Bidder', Payment Cards
BBP_TMP_ZA_ASP : Temporary: Request 'Bidder', Contact Addresses
BBP_TMP_ZA_ORG : Temporary: Request 'Bidder', Company Address
BBP_TMP_ZD_ASP : Temporary: Request 'Bidder', Contact Person Data
BBP_TMP_ZD_ORG : Temporary: Request 'Bidder', Company Data
BBP_TOLERANCE : Tolernace key entries
BBP_TOL_GRP : Tolerance group
BBP_TOL_GRPT : Tolerance group description
BBP_TOL_KEY : Tolerance key
BBP_TOL_KEYT : Tolerance key description
BBP_TQ02B : QM system for supplier
BBP_TQ02U : Description QM system for supplier
BBP_TRANSCONTENT : EBP: Transient Content Storage
BBP_TRANSXSTRING : BBP: Transient Content Storage of xstrings
BBP_TRANS_ARCAT : BBP: Transient Storage of Archived Attachments
BBP_TRCU : Configuration of Values for EBP
BBP_UNIT_FAV : User-Specific Favorites for Units of Measure
BBP_UPGR_CLASSES : Check Classes That Were Processed During the Upgrade
BBP_UPGR_CRMTABS : CRM Tables That Must Be Checked During a BBP Upgrade
BBP_USR01 : Internet user data
BBP_USRBDGT : Table for Update of User-Defined Budget
BBP_VDSYNC_CUST : Customizing Table for Vendor Synchronization
BBP_VDSYNC_UPD : Global Settings for Vendor Synchronization
BBP_VENDOR_FAV : User-Specific Favorites for Vendors
BBP_WBSELEM_FAV : User-Specific Favorites for Permitted WBS Elements
BBP_WFLOCK : Lock Table Stores Entry Until Workflow Start
BBP_WFL_OAPP_SEC : Random temporary security keys for SRM offline approval
BBP_WFL_TRACE : BBP_WFL_TRACE
BBP_WFL_TRACE1A : BBP_WFL_TRACE1A
BBP_WFL_TRACE1I : BBP_WFL_TRACE1I
BBP_WFL_TRACE1O : BBP_WFL_TRACE1O
BBP_WFL_TRACE_A : BBP_WFL_TRACE_A
BBP_WFL_TRACE_CS : BBP_WFL_TRACE_CS
BBP_WFL_TRACE_I : BBP_WFL_TRACE_I
BBP_WGT_PROP_CUS : Table for Customizing for Weighting
BBP_WLRA_CLUSTER : Table for Data Cluster Definitions in Workload
BBP_WORKFLOWS : List of Default Workflows
BBP_WS_DETAILS : Extension for Table WSI_ENTITY
BDSCHKF19 : BDS: File Name for Last Check-Out
BDSCHKO19 : BDS: Check-Out Data for a Physical Information Object
BDSCONT19 : BDS: Table for Document Contents (Import/Export)
BDSLOIO19 : BDS: Instances of Logical Information Objects
BDSLOIOT19 : BDS: Descriptions of Logical Information Objects
BDSLOPR19 : BDS: Attribute Values of Logical Information Objects
BDSLORE19 : BDS: Outgoing Relationships of Logical Information Objects
BDSLOREPR19 : SDOK: Attributes of Outgoing Relationships of LOIOs
BDSLORI19 : BDS: Incoming Relationships of Logical Information Objects
BDSPHF19 : BDS: Files of Physical Information Objects
BDSPHHR19 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHIO19 : BDS: Instances of Physical Information Objects
BDSPHNM19 : BDS: Use of Target Anchors in Physical Objects
BDSPHPR19 : BDS: Attributes of Physical Information Objects
BDSPHRE19 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHREPR19 : SDOK: Attributes of Outgoing Relationships of PHIOs
BDSPHRI19 : BDS: Incoming Relationships of Physical Information Objects
BDSRE19 : BDS: Relationship Instances
BDSREPR19 : BDS: Relationship Attributes
BDS_CON019 : BDS: Link Table
BID000 : Business Partner: Bidder General Data
BIDCC : Business Partner: Assigned Categories
BIDQMS : Business Partner: Quality Management System
BLK_REASON : Blocking Reason in Purchase Order
BLK_REASON_TX : Text Table for Blocking Reason in Purchase Order
COMM_PR_TTCODE : Set type for tax details in service
COMM_PR_TTCODEH : Set type for tax details in service
CONDITION_TABLE : Condition Table
CONDTXTSUSIN : Condition text repository for SUS IN localization
CONDTYPSUSIN : Condition type repository for SUS IN localization
CRMC_M1O_ESTAT : SAPMarkets One Order: Document Status for External Messages
CRMC_M1O_ESTAT_T : SAPMarkets One Order: Document Status for External Messages
CRMC_M1O_GEN_APP : SAPMarkets One Order: Generation of Append Structures
CRMC_M1O_PP_UI : SAPMarkets OneOrder: UI attributes for Pricing
CRMC_M1O_PT_DEF : SAP Markets One Order: Default Trans. Type per Scen. Trans.
CRMC_M1O_PT_MAPP : SAPMarkets One Order: Mapping of CRM Transaction Types
CRMC_M1O_SCEN : SAPMarkets One Order: Scenario
CRMC_M1O_SCEN_PT : SAP Markets One Order: Documents per Scenario
CRMC_M1O_STATUS : SAP Markets One Order: Assgmt Internal/External Doc. Status
CRMC_M1O_TRATY : SUS: Means-of-Transport Types
CRMC_M1O_TRATY_T : SUS: Means-of-Transport Types
CRMC_M1O_UISTAT : SAPMarkets One Order: Document Status for User Interface
CRMC_M1O_UISTATT : SAPMarkets One Order: Document Status for User Interface
CRMC_M1O_URLS : Customizing URL Entries
CRMC_SRM_PADMIN : Portal Administrator's E-mail Address in SRM Scenario
CRMC_SUS_TP_IDTM : SRM/SUS: Mapping Identification Type
CRMD_M1O_SRM_INX : Order Data Storage (MOM and SUS)
CRMD_M1O_SRM_WL : Worklist (Documents) for Supplier (SUS)
CRMD_M1O_SUP_CUR : Supplier Settings for Currencies
CRMD_M1O_SUP_LAN : Supplier Settings for Languages
CRMD_M1O_SUP_UOM : Supplier Settings for Units of Measure
CRMD_SUP_HP_BAL : CRM SUS: Supplier Homepage: Company Balance
CRMD_SUP_HP_COMP : CRM SUS: Supplier Homepage: Company Data
CRMD_SUP_HP_KW : CRM SUS: Supplier Homepage: Keywords
CRMD_SUP_HP_LINK : CRM SUS: Supplier Homepage: Hyperlinks
CRMD_SUP_HP_REF : CRM SUS: Supplier Homepage: Projects/References
CRMD_SUP_HP_STAF : CRM SUS: Supplier Homepage: Employee Development
CRMD_SUP_HP_TEXT : CRM SUS - Supplier Homepage: Long Texts
CRMD_SUP_HP_TO : CRM SUS: Supplier Homepage: Turnover
CRMM_SUP_BP_SET : CRM Supplier Portal: Supplier Settings
CRM_SP_CATALOG : Supplier Catalog-Header Assignment
CRM_SP_CATEGORY : Supplier/Catalog Category Assignment
CRM_SP_NEWS : News Management by the Buyer
CRM_SP_NEWS_NEWS : News-to-News Assigment
CRM_SP_NEWS_SUP : Assigment Buyer/supplier to a news
CRM_SP_NEWS_TEXT : News Text
CRM_SP_PRODUCT : Upload Time and External Product ID Assignment
EBAN : Purchase Requisition
EBKN : Purchase Requisition Account Assignment
EBPLDAPUSR : LDAP User in EBP
EBPTOOLTIP : Tooltip Texts for the Launchpad
EBPTYPES : Definition of Node Types for EBP
EBUB : Index for Stock Transport Requisitions for Material
ECI_OBJECTSTORE : Save ECI Object (Cluster Variant)
ECI_REXPROTO : ECI Table Prototype/Columns are Prototype for new Columns
EINA : Purchasing Info Record: General Data
EINE : Purchasing Info Record: Purchasing Organization Data
EIPA : Order Price History: Info Record
EKAB : Release Documentation
EKAN : Vendor Address: Purchasing Document
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
EKBE_SRV_SUM : Totals History for SRV Documents
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
EKCPI : Purchasing Contract Commitment Plan Item Information
EKDF : Document Flow for Logistics Differential Invoice
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 : Vendor Confirmations
EKET : Scheduling Agreement Schedule Lines
EKETH : Scheduling Agreement Schedules: History Tables
EKKI : Purchasing Condition Index
EKKN : Account Assignment in Purchasing Document
EKKO : Purchasing Document Header
EKPA : Partner Roles in Purchasing
EKPB : "Material Provided" Item in Purchasing Document
EKPO : Purchasing Document Item
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
EKUB : Index for Stock Transport Orders for Material
EORD : Purchasing Source List
EPRTRANS : Transfer Table for Purch. Requistions in Ext. Purch System
EQUK : Quota File: Header
EQUP : Quota File: Item
FPIA_T056 : Interest settlement
FPIA_T056X : Text table for interest indicators
FPIA_T_PTIOA : Process Types for Interest Indicator
HRP5500 : Database Table for Infotype 5500
HRP5501 : Database Table for Infotype 5501
HRP5502 : DB Table for Info Record 5502
HRP5503 : DB Table for Info Record 5503
HRT5500 : Table Section Infotype 5500
HRT5501 : Table Section Infotype 5501
HRT5502 : Table Section Info Category 5502
INFREC_ARCHIVE : Archiving Index for info records
ISPS_MARA : Product Master MARA
ISPS_MARAH : Product Master MARA
J_1I_CINPRICE : Price data
J_1I_CINTAX : Tax data
MEPO_BADI_EXAMPL : BAdI ME21N: Example: Customer's Own Data
MEREQ_BADI_EXAMP : BAdI ME51N: Example of Customer's Own Data
PARAM_F4_FB : F$ Help Modules for Condition Editor Parameter Names
PCARD_ARIDX : Index for single doc access fpr arc object bbp_pc_arc
PEKES : Variant Vendor Confirmations
PERSMAP : Mapping (People) EBP Partner Number <-> Ext. Partner Number
POEXT : Enhancement Fields for Purchase Order
PREXT : Enhancement Fields for Purchase Requisition
PRHI : Work Breakdown Structure, Edges (Hierarchy Pointer)
PRHIS : Standard WBS, Edges (Hierarchy pointers)
PROJ : Project definition
PROJS : Standard project definition
PROJVS_ENQ : Block key project (project versions)
PRPS : WBS (Work Breakdown Structure) Element Master Data
PRPSS : Standard WBS element (WBS element) - Master data
PSSRM_USERPATH : User PC identification
RAM1 : test
REC_DATA : Definition Table for Recording Objects
REC_DATUSR : Definition Table for Recording Objects
REC_DEFINE : Definition Table for Recording Objects
REC_DEFUSR : Definition Table for Recording Objects
REC_TEXTS : Definition Table for Recording Objects
REC_TXTUSR : Definition Table for Recording Objects
REQACCT : Account Assignment for the Req. Coverage Request Lines
REQADDRESS : Delivery Address for Requirement Coverage Request Lines
REQATT : Attachments for shopping cart lines
REQHEAD : Administrative Header Data: Requirement Coverage Request
REQHEADS : Temporary Header Data: Requirement Coverage Request (Limit)
REQLINE : Administrative Line Data: Requirement Coverage Request
REQLINEMA : Temporary Line Data: Requirement Coverage Request(MRO Lines)
REQLINESR : Temporary Line Data: Requirement Coverage Request (Services)
REQREF : Object References: Requirement Coverage Request
REQTEXT : Text for Requirement Coverage Request Lines
ROST_LANG_QSTN : Language Selection for Questionnaires
ROST_PCAT_QSTN : Assign Product Category and Questionnaire to Languages
ROST_SEL_PRODCAT : Product Categories for Registration
ROST_WS_QSTN : WebSurvey Questionnaire
ROS_BP_PC_SURVEY : Assign Vendor, Product Category, Survey
SRM_USR01 : Internet User Data
SUS_CATEG : SUS: Product categories
SUS_CATEG_TEXT : SUS: Category descriptions
SUS_PRODUCT : SUS: Products of a supplier
SUS_PRODUCT_HIST : SUS: Product history of supplier products
SUS_PROD_EXT : SUS: Product extensions
SUS_PR_ATTACH : SUS: Product attachments
SUS_PR_ATTACHD : SUS: Product attachment data
SUS_PR_ATTRIBUT : SUS: Product attributes
SUS_PR_ATTR_HIST : SUS: Product attribute history
SUS_PR_DESCR : SUS: Product descriptions
SUS_PR_DES_HIST : SUS: Product description history
SUS_SUP_SCHEME : SUS: Supplier specific settings content
SUS_TARGET_SYST : SUS: Targe business systems for product scenarios
T024 : Purchasing Groups
T024E : Purchasing Organizations
T024W : Valid Purchasing Organizations for Plant
T024W_CCP : Plant/Supplying Plant Assignment for Extended Source Determ.
T024Z : Purchasing Organizations
T027A : Shipping Instructions, Purchasing
T027B : Texts: Shipping Instructions
T027C : Codes for Compliance with Shipping Instructions
T027D : Compliance with Shipping Instructions: Texts
T069 : Certificate Categories
T069Q : Control Data for Source Determination and Checking
T069T : Certificate Categories: Text Description
T160 : SAP Transaction Control, Purchasing
T160B : SAP Transaction Control, List Displays, Purchasing
T160C : SAP Transaction Control for List Displays in CALL
T160D : Function Authorizations: Purchase Order
T160E : Function Authorizations: Purchasing: Descriptions
T160EX : Criteria Table fÃ¼r External BAnfen
T160I : Control of Intrastat Reports
T160J : Text Table for Intrastat Reports
T160L : Scope of Purchasing Lists
T160M : Message Control: Purchasing (System Messages)
T160O : Description of Scope of List
T160P : Entities Table Routines
T160PR : Profile for External Purchasing System
T160Q : Scope of List: Buyer's Negotiation Sheet: Routines
T160R : Routines for Buyer's Negotiation Sheet
T160S : Selection Parameters for Purchasing Lists
T160T : Description of Selection Parameters
T160V : Default Values for Purchasing
T160W : Description for Default Values for Purchasing Operations
T160X : Scope of List: Buyer's Negotiation Sheet
T160Y : Scope of List: Buyer's Negotiation Sheet: Description
T161 : Purchasing Document Types
T161A : Linkage of Requisition Doc. Type to Purchasing Document Type
T161B : Default Business Transaction Type for Import
T161E : Release Codes
T161F : Release Point Assignment for Purchase Requisition Release
T161G : Release Prerequisite, Purchase Requisition
T161H : Fields for Release Procedure, Purchase Requisition
T161I : Determination of Release Strategy
T161M : Fine-Tuned Control: Message Types
T161N : Message Determination Schemas: Assignment
T161P : Check of Document Type, Document Category, Item Category
T161PH : Activate Park and hold in Purchasing documents
T161R : REORG Control, Purchasing
T161S : Release Indicator, Purchase Requisition
T161T : Texts for Purchasing Document Types
T161U : Texts for Release Indicator
T161V : Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T161VN : Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc
T161W : Order Types for Stock Transfer
T161Z : Additional Checks for Outline Agreements on Reorganization
T162 : Field Selection, Purchasing Document
T162K : Field Selection, Account Assignment Fields, Purchasing
T162T : Description of Field Selection Reference Key
T162X : Description of Field Groups from T162/T162K
T162Y : Groups: Field Selection
T163 : Item Categories in Purchasing Document
T163A : Check Item Category/Account Assignment Category
T163B : Purchase Order History Categories
T163C : Texts for Purchase Order History Categories
T163D : Assignment Internal/External Confirmation Category
T163E : Confirmation Categories
T163F : Confirmation Categories: Descriptions
T163G : Confirmation Control
T163I : Texts for Account Assignment Categories
T163K : Account Assignment Categories in Purchasing Document
T163KS : Assignment of Tax Indicator to Account Assignment Category
T163L : Confirmation Control Keys
T163M : Confirmation Control Keys: Description
T163P : Release Creation Profile
T163RC : Reason for Final Account Assignment Indicator
T163RCT : Description of Reason for Final Account Assignment Indicator
T163S : Description for Release Creation Profile
T163X : "Zombie" T163X
T163Y : Texts for Item Categories
T165K : Copying Options: Header Texts
T165P : Copying Options: Item texts
T166A : Supplement Text in Purchasing Document Printouts
T166C : Print-Relevant Purchasing Document Changes
T166K : Header Texts in Purchasing Document Printouts
T166P : Item Texts in Purchasing Document Printouts
T166T : Change Texts in Purchasing Document Printouts
T166U : Headings in Purchasing Document Printout
T167 : Number Range Management for Purchasing Master Data
T167T : Transaction Description
T168 : Screen Control, Purchasing
T168F : Function Codes, Purchasing
T168T : Screen Titles
T16FB : Release Indicator: Purchasing Document
T16FC : Release Codes
T16FD : Description of Release Codes
T16FE : Descriptions of Release Indicators: Purchasing Documents
T16FG : Release Groups
T16FH : Descriptions of Release Groups
T16FK : Release Statuses
T16FS : Release Strategies
T16FT : Descriptions of Release Strategies
T16FV : Release Prerequisites
T16FW : Assignment of Role to Release Code
T16LA : Texts on Status of Requisition Processing
T16LB : Scope of List: Purchase Requisitions
T16LC : Description of Scope of List: Purchase Requisitions
T16LD : Routines for Structure of Requisition Lists
T16LE : Texts for Routines for Structure of Requisition Lists
T16LF : Routines for Data Retrieval in Requisition Lists
T16LG : Texts for Routines for Data Retrieval in Requisition Lists
T16LH : Default List Scope for Requisitions in Transactions
T16LI : Data Retrieval for List Scope: Purchase Requisitions
T16LL : Routines for List Scope: Purchase Requisitions
T170 : Copying Control: Texts in Purchasing
T175DP : Categories of Down Payment Request in Purchasing
T175DP_STATE : Update Down Payment Requests in Purchase Order History
T175DP_TEXT : Texts for Down Payment Categories
T460Q : Special Procurement Types per Procurement Type
T498 : Distribution function
TAMPSP : Manufacturer/Part Combinations: Blocking Reasons
TAMPSPT : Manufacturer/Part Combinations: Texts for Blocking Reasons
TBSG : Purchasing Documents: Reasons for Ordering
TBSGT : Purchasing Documents: Reasons for Ordering: Texts
TC54T : Language dependent texts for TCN54: Simulation profile
TCHDL_USR_SET : TC_HANDLING - User Settings for Columns
TCJ01 : Project Management Control Parameters
TCJED : Table for Project Number Editing
TCJO3 : Assigning Networks and Orders to the WBS
TCN52 : Valid user status for version profile
TCN53 : Valid system status for version profile
TCN54 : Simualtion control
TCNRPIP : Reference point for relationship between IPPE & PS.
TCNRPTIP : Language Dependent Description of IPPE Reference Point.
TCNVSC : Customizing: Possible version number per version category
TCNVSCT : Customizing: Short description of possible version numbers
TCSCR : Settings table for tabs in flexible detail display
TCSCRK : Key table for flexible detail display
TCSCRT : Language dependent text table for flexible detail display
TCSUB : Subscreen table for flexible detail display
TEBO : Volume Rebate Groups, Purchasing
TEBOT : Volume Rebate Groups (Purchasing): Texts
THISTORYEDIT : Wildcard Active: Save Relevant Changes in OPSK, OPSJ
TKESU : CO-PA: Control Table for Summarization
TMAM : Internal Comment on Quotation
TMAMT : Internal Comment on Quotation: Descriptive Text
TMBW1 : Source of Supply Keys
TMBW2 : Source of Supply Keys
TMBWT : Source of Supply Keys
TMED : Purchasing Various Control Parameters
TMKE : Group for Calculation Schema (Purchasing Organization)
TMKET : Group for Calculation Schema (Purch. Org.): Description
TMKG : Group of Conditions Table
TMKGT : Description of Condition Group
TMKK : Group for Calculation Schema (Vendor)
TMKK1 : Taxes: Account Assignment (Purchasing)
TMKK1T : Taxes: Account Assignment (Purchasing)
TMKKT : Group for Calculation Schema (Vendor): Description
TMKL : Scope of List for Conditions in Purchasing
TMKLT : Description of Scope of List: Conditions (Purchasing)
TMKM1 : Taxes: Materials (Purchasing)
TMKM1T : Taxes: Materials (Purchasing)
TMKR : Sequence of Conditions Tables in Purchasing
TMKS : Calculation Schemas: Purchasing
TMKSU : Calculation Schema: Purchasing: for Stock Transfer
TMKT : SAP Transaction Control: Conditions in Purchasing
TMKW1 : Taxes: Plant (Purchasing)
TMKW1T : Taxes: Plant (Purchasing)
TMMPURCFOLDERS : cFolders Maintenance
TMPPF : Control Profile for Manufacturer Part Number Management
TMPPFT : Texts for Control Profile of Manufacturer Part Numbers
TMQ1 : Number Ranges for Quota Arrangement
TMQ2 : Quota Arrangement Rules
TMSI1 : Sub-Item Category in Purchasing
TMSI1T : Description of Subitem Category
TMSI2 : Processing Key for Sub-Items
TMSI2T : Description of Processing Key for Sub-Items
TMSI3 : Copying Fields: Main to Sub-item
TMSI4 : Time-Spots for New Determination of Sub-Item
TMSRM_EHTYP : SRM Hierarchy Types
TMSRM_EHTYPT : SRM Hierarchies
TMW01 : Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
TMW02 : Allowed Catalogs per Material Group and Plant
TMW03 : Call Structure: Catalogs
TMW3T : Entity Table: Catalogs
TMW3TEXT : Catalog Names
TPICK : Analysis of Function Code PICK
TPS_MRP_AREA_PSP : Steuerung Planung von PSP-Elementen in Dispobereichen
TWLAD : Determination of Address from Plant and Storage Location
VALUE_F4_FB : F4 Help Modules for Condition Editor Parameter Values
VEN000 : Business Partner: General Vendor Data
VEN001 : Business Partner: Vendor - Our Number at Vendor
VENDNO : Obsolete from 2.0C on. Use VENMAP Instead
VENMAP : Mapping Table Partner GUID - R/3 Number
VENPC : Business Partner: Assignment: Procurement Card - Vendor
VMPA : Selection Methods for Search Help VMPA
VSAFAB_CN : Version: Network relationships
VSAFFH_CN : Version: PRT allocation to work order
VSAFFL_CN : Version: Order sequences PP orders
VSAFIH_CN : Version: Order header for plant maintenance
VSAFKO_CN : Version: Order header data for PP orders
VSAFPO_CN : Version: Order items in PP orders
VSAFVC_CN : Version: Operation in order
VSAFVU_CN : Version: User fields in operation in order
VSAFVV_CN : Version: Quantities/Dates/Values in order operation
VSAUFK_CN : Version: Order master data
VSEBAN_CN : Version: Purchase requisition
VSEBKN_CN : Version: Purchase requisition account assignment
VSEVFG_CN : Version: PS EV, percent of completion
VSEVOF_CN : Object parameter PS earned value analysis
VSFPLA_CN : Version: Billing schedule
VSFPLT_CN : Version: Billing schedule: Dates
VSHIST_NP : Tranfer history for network
VSHIST_NV : Tranfer history for network activity
VSHIST_OK : Transfer history material components
VSHIST_OR : Transfer history order
VSHIST_OV : Transfer history activity
VSHIST_PD : Transfer history project definition
VSHIST_PR : Transfer history WBS element
VSJEST_CN : Version: Individual status per object
VSJSTO_CN : Version: Information on status object
VSKBED_CN : Version: Capacity requirement records
VSKBEZ_CN : Version: Additional data for table KBED (ind. capacities)
VSKBKO_CN : Version: Capacity requirements header for an order
VSKOPF : Version: Header - general data for a version -
VSKPER_CN : Version: Workforce Planning
VSMLST_CN : Version: Milestone
VSNPTX_CN : Version: PS texts (network)
VSPLAF_CN : Version: Planned order
VSPRHI_CN : Version: WBS, edges (hierarchy pointer)
VSPROJ_CN : Version: Project definition
VSPRPS_CN : Version: WBS element master data
VSPRTE_CN : Version: Scheduling data for project item
VSPRTX_CN : Version: PS texts (WBS)
VSPSTX_CN : Version: PS texts (header)
VSRESB_CN : Version: Reservation/Dependent requirements
VSRPSCO_CN : Version: Cumulation table for project reporting
VSRSADD_CN : Version: Additional fields for reservation
VSRSDB_CN : Version: Index of RESB for direct procurement elements
VSSTEU : Version: Control table - one entry per version object -
VSVBAK_CN : Version: Sales document: Header data
VSVBAP_CN : Version: Sales document: Item data
VSVBEP_CN : Version: Sales document: Schedule line data
VSVBKD_CN : Version: Sales document - commercial data
/LOCSRM/AUC_DNTM : Auctioneer Down Time
/LOCSRM/BCKMP_IL : IL Localization: Mapping Backend objects to be used
/LOCSRM/BCKTY_IL : IL Localization : type of backend localization solution
/LOCSRM/BID_CHRS : Business Partner: Localization Bidder Characterisitc
/LOCSRM/C_AT_ES : Award Types
/LOCSRM/C_AT_EST : Award Types Texts
/LOCSRM/C_CT_ES : Contract Types
/LOCSRM/C_CT_EST : Contract Types Texts
/LOCSRM/C_PTYAD : SRM BR - Transaction Category And Types Additional Data
/LOCSRM/C_SCA_ES : EFD Integration Scenario Assignation
/LOCSRM/C_SCD_ES : EFD Integration Scenario Definition
/LOCSRM/C_SC_ES : EFD Integration Scenario
/LOCSRM/C_SC_EST : EFD Integration Scenario Texts
/LOCSRM/DNTM_ATA : Auctioneer System Downtime Details
/LOCSRM/MIGRN_IL : /locsrm/migr_run status
/LOCSRM/SHLMP_IL : IL Localization: Mapping Backend Search Help
/LOCSRM/SYS_MSG : System messages in Live auction for Brazil PPS
/LOCSRM/T_CT_BR : Brazil Specific Table For Counting Time
/LOCSRM/T_ETM_BR : Config table to store the extension time for LAW123
/LOCSRM/T_HIS_BR : Auction history table for Document Trail
/LOCSRM/T_LAW_BR : LAW 123 Bidders and corresponding Item line for an auction
/LOCSRM/T_PCT_BR : Percentage customizing for LAW123
/LOCSRM/T_PTY_BR : Brazil Specific Table For Transaction Category And Types
/SAPPSSRM/ACSPTR : Transaction Types Relevant for Account Assignment Split
/SAPPSSRM/ANTI_D : Anti-Deficiency Output Transfer Table
/SAPPSSRM/ATTACH : Attachment table for storing documents selected by the user
/SAPPSSRM/ATTR : Application data of Questionnaire
/SAPPSSRM/BCOM : Stores Bidder's long comments per Questionnaire i.e. PQQ
/SAPPSSRM/CCDTLS : Database Table for Classification Code Details
/SAPPSSRM/CCD_T : Language Table for Class Code Detail.
/SAPPSSRM/CCNMBR : Database Table For Classification Code Number
/SAPPSSRM/CCN_T : Language Table for Class Code Numbers
/SAPPSSRM/CCRACT : Activate Central Customer Registration (CCR)
/SAPPSSRM/CMT_AC : Shopping Cart Commitment
/SAPPSSRM/COUNTR : Container table for counting of call off & mod
/SAPPSSRM/CTRL : Item Process Type - Control Key
/SAPPSSRM/CTRLT : Item Process Type - Control Key
/SAPPSSRM/CTRL_0 : Item Process Type - Control Key - Foreign Key for Metadata
/SAPPSSRM/C_ATTR : Customizing data of Questionnaire
/SAPPSSRM/C_FD : Transaction Types Relevant for Future Date Posting
/SAPPSSRM/C_FUNC : Customizing table to control GP functionality
/SAPPSSRM/C_FUNT : Customizing table to control PPS functionality
/SAPPSSRM/C_MDA : System Action Metadata in Rule Framework
/SAPPSSRM/C_MDAC : Customer Action Metadata in Rule Framework
/SAPPSSRM/C_MDF : System Configuration Table for Field Metadata
/SAPPSSRM/C_MDFC : Customer Configuration Table for Field Metadata
/SAPPSSRM/C_MDS : System Set Type Metadata in Rule Framework
/SAPPSSRM/C_MDSC : Customer Set Type Metadata in Rule Framework
/SAPPSSRM/C_OBJT : Object Types used in Ruleframework and its Metadata
/SAPPSSRM/C_OBTT : Texts of Object Types used in Ruleframework and its Metadata
/SAPPSSRM/C_OBTY : Object Types used in Ruleframework and its Metadata
/SAPPSSRM/C_PARK : IBU-PS:Customizing-email notification - SRM document parking
/SAPPSSRM/C_PGS : Basis Table of the Partner Grouping Schema
/SAPPSSRM/C_PGSD : Definition of PArtner Grouping Schema
/SAPPSSRM/C_PGSM : Mapping of PGS and Transcation Type
/SAPPSSRM/C_PGST : Language dependent descriptions for PGS
/SAPPSSRM/C_POPT : Trans Types Relevant for Period of Performance
/SAPPSSRM/C_PSTT : Text table for Parent sub-types
/SAPPSSRM/C_PTPR : Mapping of Partner Function to Partner Role
/SAPPSSRM/C_RFTC : Contains control set for BORF traces
/SAPPSSRM/C_RFTR : BORF Trace Data
/SAPPSSRM/C_RFTU : User parameter for BORF traces
/SAPPSSRM/C_STSL : Set Levels for Set Types
/SAPPSSRM/C_UFD : Incremental Funding: Customizing for the Unfunded Acctg Line
/SAPPSSRM/C_WEGT : Weighting in Valuation of Bid Invitations
/SAPPSSRM/DB_ACT : Uniform Resource Locators for SAP Document Builder
/SAPPSSRM/DB_MAP : Document Builder Mapping Data
/SAPPSSRM/DB_REF : Document Builder Reference Data
/SAPPSSRM/DB_SYN : DocBuilder reference data
/SAPPSSRM/DEF_BP : IBU PS: Enhancement of Business Partner
/SAPPSSRM/DLPRIO : IBU-PS DEF: Delivery Priority
/SAPPSSRM/DM_ACC : Customizing Table Acct Assignment Category DM Scenario
/SAPPSSRM/DOBVER : SRM and Document Builder versions
/SAPPSSRM/DYNVAL : Value Area for Dynamic Attributes
/SAPPSSRM/EMAIL : IMG table for email addresses of recipients
/SAPPSSRM/ENVL_D : Multi Envelope Bidding Envelope Definition
/SAPPSSRM/ENVL_T : Text table for Multi Envelope Bidding Envelope Definition
/SAPPSSRM/EVL_RL : Define types of evaluators for the multi envelope bidding
/SAPPSSRM/EVL_RT : Language-Dependent Text Table for evaluator role type
/SAPPSSRM/EXTR_N : Add. Restrictions for External Number Range for ExtReqs
/SAPPSSRM/FAUD : Database table for Audit Trail
/SAPPSSRM/FIXVAL : DB Table for Fixed Values with Dynamic Attributes
/SAPPSSRM/FLDR_D : Definition of the folders
/SAPPSSRM/FLDR_T : Text table for the folder definition
/SAPPSSRM/FLPNID : Customizing table for mapping between LPN and FPDS ID
/SAPPSSRM/FPDSTR : Transaction Types Relevant for FPDS
/SAPPSSRM/FTHRSH : Minimum Document Thresholds for FPDS Reporting
/SAPPSSRM/GMACTI : Activation of Fields Relevant for Guaranteed Minimum
/SAPPSSRM/GMWARN : Guaranteed Minimum Fulfillment Check
/SAPPSSRM/GRP_T : Text table for groups.
/SAPPSSRM/GRUP_T : Text table for groups.
/SAPPSSRM/HTMP : Table for Hierarchy Templates
/SAPPSSRM/HTMP_A : Hierarchy Template Assignment to Transaction Type
/SAPPSSRM/HTMP_C : Item Type Control
/SAPPSSRM/HTMP_H : History of hierarchy template to process type assignment
/SAPPSSRM/HTMP_T : Language Dependent Description for Hierarchy templates.
/SAPPSSRM/ICCBAD : OBSOLETE !!!!!
/SAPPSSRM/ICC_CH : OBSOLETE !!!!!
/SAPPSSRM/IDC : IDC types for Gov. Proc.
/SAPPSSRM/IDCPT : Transaction Types Relevant for Order Types
/SAPPSSRM/IDCT : Translations for IDC types table
/SAPPSSRM/IF_CC : IBU PS: Incremental Funding - Active Comp Codes & Obj Types
/SAPPSSRM/IF_CCT : IBU PS: Company Code Descriptions for Incremental Funding
/SAPPSSRM/IF_PTY : IBU PS: Incremental Funding Process Types
/SAPPSSRM/INASGN : Assignment of Process Types to Procurement Instruments
/SAPPSSRM/INSTR : Procurement Instrument Type as part of long proc. numbers
/SAPPSSRM/INSTT : Description for Instrument Types for long numbers
/SAPPSSRM/IPT : Definition table for Item Process Types
/SAPPSSRM/IPTRUL : Rules to be assigned to Item Process Type
/SAPPSSRM/IPTT : Language Table for Item Process Types
/SAPPSSRM/LINRUL : Link of the Item Level to the Rule
/SAPPSSRM/LIN_T : Language table for Item Level to the Rule
/SAPPSSRM/LOGKEY : OBSOLETE !!!!!
/SAPPSSRM/LOGSEL : OBSOLETE !!!!!
/SAPPSSRM/LPNEXC : Transaction Types excluded from LPN
/SAPPSSRM/MAPSRM : SRM-DocBuilder field mapping
/SAPPSSRM/MATR : Attributes
/SAPPSSRM/MCNDOC : changed documents of a mass change/novation object
/SAPPSSRM/MCNDSC : description of mass change/novation object
/SAPPSSRM/MCNHDR : header data of mass change/novation object
/SAPPSSRM/MCNLNK : link of planned change to changed object for MCN
/SAPPSSRM/MCNOBJ : changed objects of a mass change/novation object
/SAPPSSRM/MCNPC : planned change for mass change/novation object
/SAPPSSRM/MCNPCD : planned change definition of mass change/novation
/SAPPSSRM/MCNSTA : status of mass change/novation objects
/SAPPSSRM/MPQQ : Map Weightages to PQQ
/SAPPSSRM/MPQW : Mapping Question guid and weightage quid.
/SAPPSSRM/MQ_CUS : Maximum Quantity per Period
/SAPPSSRM/MQ_DOC : IBU PS: "Maximum Quantity per Period" Documents in Periods
/SAPPSSRM/MQ_PER : IBU PS: "Maximum Quantity per Period" Periods
/SAPPSSRM/MTDEST : Mutiple Destinations
/SAPPSSRM/NMASGN : Assignment of Numbering Types to Processes (Long Number)
/SAPPSSRM/NMTPCM : Components of types of numbering strategies
/SAPPSSRM/NMTPCT : Description of /SAPPSSRM/NMTPCM
/SAPPSSRM/NMTPDF : Definition of composite number components (long number)
/SAPPSSRM/NRNRSN : Assignment of numbering schemes to attributes (long number)
/SAPPSSRM/NUMPRC : Procurement Numbering in alphanumeric numbering strategy
/SAPPSSRM/NUMPRT : Description for /SAPPSSRM/NUMPRC
/SAPPSSRM/NUMTYP : Type of Numbering Scheme for Long Procurement Numbering
/SAPPSSRM/NUMTYT : Description for /SAPPSSRM/NUMTYP
/SAPPSSRM/OPTDUE : IBU PS: Customizing for Notification for Due Option Document
/SAPPSSRM/OPTPRC : Option Document Customizing
/SAPPSSRM/OPTVAL : IBU PS: Customizing Table for Option Documents Values
/SAPPSSRM/OPT_AL : Options should be available for different Transaction Types
/SAPPSSRM/OPT_TB : Available Option Indicators
/SAPPSSRM/OPT_TR : Translation for Option Values
/SAPPSSRM/OPT_TT : Header totals should be included for different Option Status
/SAPPSSRM/ORCOD : Order Codes as Part of the Organization ID for long numbers
/SAPPSSRM/ORGID : ID for Organizational Structure in Smart Number
/SAPPSSRM/ORGIDT : Description of ID for Organization in Smart Number
/SAPPSSRM/PATH : Userpath to PC
/SAPPSSRM/PA_CT : Pricing Arrangements: Component Types
/SAPPSSRM/PA_CTT : Pricing Arrangements: Component Types Text Table
/SAPPSSRM/PA_ID : Pricing Arrangements: PA Identifiers
/SAPPSSRM/PA_IDT : Pricing Arrangements: Identifier Description (Text Table)
/SAPPSSRM/PA_ST : Pricing Arrangements: Components of Pricing Structure
/SAPPSSRM/PA_STT : Pricing Arrangements: Component Label (Text Table)
/SAPPSSRM/PA_TTA : Pricing Arrangements: Allow Function for Transaction Type
/SAPPSSRM/PRCO_T : IBU-PS DEF: Delivery Priority
/SAPPSSRM/PRDC : Permissions assignment
/SAPPSSRM/PRIOCO : Delivery Priority
/SAPPSSRM/PRMP : Permission assignment
/SAPPSSRM/PROMTR : Procees Types (Transaction Types) Relevant for Prompt Pay
/SAPPSSRM/PRROLE : Permission Roles
/SAPPSSRM/PRRO_T : Language-Specific Text Table for tendering role table
/SAPPSSRM/PYMT : Payment Details
/SAPPSSRM/RANGID : Number Range IDs for Numeric SAP Number Ranges (LPN)
/SAPPSSRM/RD_F_T : Text table for /SAPPSSRM/RODW_F
/SAPPSSRM/RL_AUT : Define the Collaboration folder Authorizations for the roles
/SAPPSSRM/RODW : RollDown Rules
/SAPPSSRM/RODW_F : RollDown Rules - Field Control
/SAPPSSRM/RODW_S : Rolldown Rules to Copy Sets
/SAPPSSRM/RODW_T : RollDown Rules (/SAPPSSRM/RODW)
/SAPPSSRM/ROUP : Rollup Rules
/SAPPSSRM/ROUP_F : Rollup Rules - Field Control
/SAPPSSRM/ROUP_T : Rollup Rules ( Text Table for /SAPPSSRM/ROUP)
/SAPPSSRM/RULCNT : Content of alphanumeric numbering rules
/SAPPSSRM/RULEID : IDs for alphanumeric numbering rules
/SAPPSSRM/RULET : Description of IDs for alphanumeric Numbering Rules
/SAPPSSRM/RU_F_T : Text Table for /SAPPSSRM/ROUP_F
/SAPPSSRM/SCHDTS : Database Table for Schema Details
/SAPPSSRM/SCHD_T : Language Table for Schema Detail in Synopsis.
/SAPPSSRM/SCHM_D : Multi Envelope Bidding Schema Definition
/SAPPSSRM/SCHM_T : Language-Dependent Text Table for multi envelope schema id
/SAPPSSRM/SCHPOR : Database Table for Schema for Purchasing Organisation
/SAPPSSRM/SCHP_T : Language Table for Schema purchasing organization for synops
/SAPPSSRM/SC_ENV : Envelope specific data in the schema
/SAPPSSRM/SEF_D : Relationship between envelope, folde and the Schema
/SAPPSSRM/SETASD : Set-Aside value table
/SAPPSSRM/SLAP : Approvals in Simultaneous Login
/SAPPSSRM/SLBH : Simultaneous Login Batch Process Details
/SAPPSSRM/SL_IMG : Customization for simultaneous Login
/SAPPSSRM/SOS : Index-Table con. 'Governm. Proc.'-specific sources of supply
/SAPPSSRM/SPACTI : Selective Release - Blocking Options by Company Code
/SAPPSSRM/SPCTR : Selective Release - Blocking Options for Funded Contracts
/SAPPSSRM/SPFSET : Selective Release - Blocking Options by Account
/SAPPSSRM/SPLSET : Selective Release Batch Report Field Status
/SAPPSSRM/SPPROC : Selective Release Process History
/SAPPSSRM/SP_LOG : Selective Release Batch Job Log Table
/SAPPSSRM/SYNOP : Synopsis Data
/SAPPSSRM/SYNOPS : Database Table for Synopsis
/SAPPSSRM/SYNT : Synopsis Temporary Data Table
/SAPPSSRM/SYN_DB : Activate Document Builder Integration
/SAPPSSRM/SYN_T : Language Table For Synops Table
/SAPPSSRM/TDPD : Tendering Payment Details of an RFx Responder
/SAPPSSRM/TDPY_T : Payment Mode
/SAPPSSRM/TD_C : Collaboration Folder ID
/SAPPSSRM/TD_C_T : Cfolder Type Language Configuration
/SAPPSSRM/TD_EMD : Earnest Money Deposit Amount
/SAPPSSRM/TD_LIS : Tender Committee Short List
/SAPPSSRM/TD_PAY : Payment
/SAPPSSRM/TD_PRC : Tender Processing
/SAPPSSRM/TD_TBC : Tendering Cfolder Customization
/SAPPSSRM/TEMD : Table for EMD Payment
/SAPPSSRM/TGMACC : IBU PS: link table between Contract data and earmarked funds
/SAPPSSRM/THHOMC : Homogeneous Categories for Thresholds
/SAPPSSRM/THHOMP : Assign Product Categories to Homogeneous Categories
/SAPPSSRM/THHOMT : Homogeneous Categories for Thresholds (Text Table)
/SAPPSSRM/THMSG : Message Types for Threshold Check
/SAPPSSRM/THOMPT : Product Category Descriptions
/SAPPSSRM/THRDET : Threshold Detail Consumption
/SAPPSSRM/THRESL : Thresholds
/SAPPSSRM/THREST : Thresholds (Text Table)
/SAPPSSRM/THRSUM : Threshold Consumption
/SAPPSSRM/THTRAN : Transaction Types for Thresholds
/SAPPSSRM/TH_AMT : Amount by Threshold Type
/SAPPSSRM/TH_TYP : Threshold Types
/SAPPSSRM/TH_TYT : Threshold Types (Text Table)
/SAPPSSRM/TNUTST : NUTS Codes
/SAPPSSRM/TRESHD : IBU PS: Thresholds
/SAPPSSRM/TSUP : CPV Supplemental Codes
/SAPPSSRM/TSUP_T : CPV Supplemental Codes
/SAPPSSRM/TXT_BE : Text Mapping PO Backend
/SAPPSSRM/T_DPPT : Business Transaction Types for Down Payments
/SAPPSSRM/T_DPTT : Down Payment Types: Text Table
/SAPPSSRM/T_DP_T : Down Payment Types
/SAPPSSRM/T_SFW : PPS Switch assigments - to be switched off if not required
/SAPPSSRM/T_WHPT : Business Transaction Types for Retention
/SAPPSSRM/US_GRP : User Status Grouping and Assignment
/SAPPSSRM/VERSN : IBU PS: Versions of Long Procurement Number Processes
/SAPPSSRM/WEGT : Weighting in Valuation of Bid Invitations
/SAPPSSRM/XMLDAT : OBSOLETE !!!!!
/SAPSLL/EBP_ACT : SLL: Pre.Sys. EBP: Contr.: Call Customs Server
/SAPSRM/APPLTERR : Stores Applet Exceptions
/SAPSRM/BBP_SUS : Details about the supplier system
/SAPSRM/BD_PTR_C : Dummy partners in Supplier System for Bidder Decoupling
/SAPSRM/BID_REPL : Table for status of Bid replication
/SAPSRM/BOID_LMS : BO Extractor
/SAPSRM/BO_EXTR : BO Extractor
/SAPSRM/BO_SUBT0 : Business Object Subtypes, '0 ' replaces ' '
/SAPSRM/BO_SUBTT : Description of Business Object Subtypes
/SAPSRM/BO_SUBTY : Business Object Subtypes, incl. initial value ' '
/SAPSRM/BO_TYSUB : Allowed Subtypes of Business Object
/SAPSRM/BP_HIST : History table for Inconsistent BP Handling
/SAPSRM/CACHE_IV : Invalidate the cache
/SAPSRM/CAT_FILE : FTP File Information for Contract-to-Catalog Upload
/SAPSRM/CAT_FTP : FTP Server Information for Contract-to-Catalog Upload
/SAPSRM/CHIP_CAT : Chip categories
/SAPSRM/CHIP_CFG : Multiple POWL Feeder Types
/SAPSRM/CHIP_GRP : Chip Grouping Categories
/SAPSRM/CHIP_TXT : Text table for chip categories
/SAPSRM/C_ACTSET : Assignment of Actions to Set Type and Business Object Type
/SAPSRM/C_ACTTY : PDO Action Definition
/SAPSRM/C_ACTTYT : Action Text Table
/SAPSRM/C_ACT_BC : Field activation for BID Comparison
/SAPSRM/C_AD_PWL : Default POWL Application for Advanced Search
/SAPSRM/C_APP_SW : OBSOLETE: Assignment of Extension Appends to Switches
/SAPSRM/C_BOITTY : Assignment of Item Types to SRM Procurement Document Types
/SAPSRM/C_BP_INB : XML Inbound Settings for Supplier Replication
/SAPSRM/C_CLIP : Field Mapping for Cross BO copy/paste
/SAPSRM/C_CLIPC : Field Mapping for Cross BO copy/paste for customer fields
/SAPSRM/C_CND_CB : Clipboard Table for Conditions DO
/SAPSRM/C_EMAIL : Define Settings for Email Creation
/SAPSRM/C_ESH_EX : SRM Extractor Classes for Enterprise Search Connectors
/SAPSRM/C_ET_ST : Cust Tab to store Set type, tab name and table line type
/SAPSRM/C_EVAR : Survey Evaluation Area
/SAPSRM/C_EVART : Survey Evaluation Area Description
/SAPSRM/C_EVCAT : Survey Evaluation Category
/SAPSRM/C_EVCATT : Evaluation Category Texts
/SAPSRM/C_EX_TAG : Expose the tags in Foorplan
/SAPSRM/C_FLG_2 : Values of Second Flag with Modifyable Default Values
/SAPSRM/C_FLG_2T : Values of Second Flag with Modifyable Default Values
/SAPSRM/C_FLG_3 : Values of third Flag with Modifyable Default Values
/SAPSRM/C_FLG_3T : Values of Third Flag with Modifyable Default Values
/SAPSRM/C_FLG_4 : Values of fourth Flag with Modifyable Default Values
/SAPSRM/C_FLG_4T : Values of Third Flag with Modifyable Default Values
/SAPSRM/C_FLG_D : Values of Flag with Modifyable Default Values
/SAPSRM/C_FLG_DT : Values of Flag with Modifyable Default Values
/SAPSRM/C_HSHALG : Hash Algorithms for Digital Signatures
/SAPSRM/C_IDXDYN : Correspondence between indexing object and dynamic methods
/SAPSRM/C_INSTM : Instance Processing Mode in PDO Layer
/SAPSRM/C_INSTME : Instance Processing Mode in PDO Layer, extended version
/SAPSRM/C_INSTMT : Instance Processing Mode in PDO Layer, extended version
/SAPSRM/C_ITPRO : Business Object Item Process Type
/SAPSRM/C_ITPROT : Text Table for Business Object Item Process Type
/SAPSRM/C_IT_TY : Item Types of SRM Procurement Documents incl. initial entry
/SAPSRM/C_IT_TY0 : Item Types of SRM Procurement Documents, '0' replaces ''
/SAPSRM/C_IT_TYA : Item Types of SRM Procurement Documents, '0' and ' '
/SAPSRM/C_IT_TYT : Text Table for Item Types of SRM Procurement Documents
/SAPSRM/C_MDASB : Meta Data Configuration for Set Actions
/SAPSRM/C_MDASBC : Customer Metadata Configuration for Actions on Set Level
/SAPSRM/C_MDASBL : Look-Up Table BO specific Restriction of Set Field Metadata
/SAPSRM/C_MDASD : Meta Data Configuration for Dependant object Fields
/SAPSRM/C_MDASDL : Look-Up Table for Dependant Object(Set) Action Metadata
/SAPSRM/C_MDA_H1 : Meta Data Configuration for Business Object Header Fields
/SAPSRM/C_MDA_HC : Meta Data Configuration for Business Object Header Fields
/SAPSRM/C_MDA_HD : Meta Data Configuration for Business Object Header Fields
/SAPSRM/C_MDA_HL : Meta Data Configuration for Business Object Header Fields
/SAPSRM/C_MDA_I1 : Meta Data Configuration for Business Object Item Fields
/SAPSRM/C_MDA_IC : Customer Meta Data Configuration for BO Item Fields
/SAPSRM/C_MDA_IL : Look-Up Table for Meta Data Configuration for Item Actions
/SAPSRM/C_MDA_IT : Meta Data Configuration for Business Object Item Fields
/SAPSRM/C_MDA_S1 : Meta Data Configuration for Set Actions
/SAPSRM/C_MDFET : Type of Entry a field belongs to (normal, default or any)
/SAPSRM/C_MDFETT : Type of Entry a field belongs to (normal, default or any)
/SAPSRM/C_MDFSB : Meta Data Configuration for Set Fields
/SAPSRM/C_MDFSBB : BO specific Restriction of Set Field Metadata
/SAPSRM/C_MDFSBC : Customer Table for Configuration of Set Field Metadata
/SAPSRM/C_MDFSBL : Look-Up Table BO specific Restriction of Set Field Metadata
/SAPSRM/C_MDFSD : Meta Data Configuration for Dependant object Fields
/SAPSRM/C_MDFSDB : Dependant object Field Metadata
/SAPSRM/C_MDFSDL : Look-Up Table for Dependant Object/Set Field Metadata
/SAPSRM/C_MDFSST : Metadata: Mapping Channel Logic Layer Structure to Set Type
/SAPSRM/C_MDFSTR : Structures with possible Fields for Metadata Configuration
/SAPSRM/C_MDF_H1 : Meta Data Configuration for Business Object Header Fields
/SAPSRM/C_MDF_HB : Background Table for Meta Data Config. for Header Fields
/SAPSRM/C_MDF_HC : Customer Meta Data Configuration for BO Header Fields
/SAPSRM/C_MDF_HD : Meta Data Configuration for Business Object Header Fields
/SAPSRM/C_MDF_HL : Look-Up Table for Meta Data Configuration for Header Fields
/SAPSRM/C_MDF_I1 : Meta Data Configuration for Business Object Item Fields
/SAPSRM/C_MDF_IB : Background Table for Meta Data Configuration for Item Fields
/SAPSRM/C_MDF_IC : Customer Meta Data Configuration for BO Item Fields
/SAPSRM/C_MDF_IL : Look-Up Table for Meta Data Configuration for Item Fields
/SAPSRM/C_MDF_IT : Meta Data Configuration for Business Object Item Fields
/SAPSRM/C_MDF_S1 : Meta Data Configuration for Set Fields
/SAPSRM/C_MDS_H1 : Meta Data Configuration for Business Object Header Fields
/SAPSRM/C_MDS_HC : Customer Metadata Configuration for Header Set Types
/SAPSRM/C_MDS_HD : Meta Data Configuration for Business Object Header Fields
/SAPSRM/C_MDS_HL : Look-Up Table Metadata Configuration for Header Set Types
/SAPSRM/C_MDS_I1 : Meta Data Configuration for Business Object Item Fields
/SAPSRM/C_MDS_IC : Customer Metadata Configuration for Item Set Types
/SAPSRM/C_MDS_IL : Look-Up Table for Metadata Configuration for Item Set Types
/SAPSRM/C_MDS_IT : Meta Data Configuration for Business Object Item Fields
/SAPSRM/C_MD_FTT : Text Table Types of Meta Data
/SAPSRM/C_MD_FTY : Types of Field Metadata (Standard, Initial entry or Column)
/SAPSRM/C_MD_TY : Types of Meta Data
/SAPSRM/C_MD_TYT : Text Table Types of Meta Data
/SAPSRM/C_META_H : Meta Data Cnofiguration for Business Object Header Fields
/SAPSRM/C_OBJTP : Object Types
/SAPSRM/C_OBJTPT : Texts for Object Types
/SAPSRM/C_OBJTY : Object Types used for Metadata
/SAPSRM/C_OBJTYT : Texts of Object Types used in Ruleframework and its Metadata
/SAPSRM/C_OBNMAP : Mapping table for Business Suite OBN
/SAPSRM/C_OCI_SE : Secure Catalog Launch Credentials
/SAPSRM/C_OM_TXT : Table for definition of disclaimer text in Email
/SAPSRM/C_PC_QST : Assignment of Product Category and Questionnaire to Country
/SAPSRM/C_PORTAL : Customizing for SRM Portal information
/SAPSRM/C_PORT_C : Customizing for SRM Portal information
/SAPSRM/C_PORT_S : Customizing for SRM Portal information
/SAPSRM/C_PRK_HL : Table to hold the status of the Doc to be created in backend
/SAPSRM/C_PWL_AC : POWL: Customizing Actions
/SAPSRM/C_PWL_AT : POWL: Customizing Actions Texts
/SAPSRM/C_PWL_DD : POWL: Customizing Actions - Dropdown
/SAPSRM/C_PWL_DT : POWL: Customizing Actions - Dropdown Texts
/SAPSRM/C_PWL_FC : POWL: Customizing Fieldcatalog
/SAPSRM/C_PWL_FS : POWL: Customizing Feedertype / Resultstructure
/SAPSRM/C_PWL_FT : POWL: Customizing Fieldcatalog Texts
/SAPSRM/C_PWL_PA : Number and Time Intervals for Attempting Automatic Refresh
/SAPSRM/C_PWL_SC : POWL: Customizing Search Criteria
/SAPSRM/C_PWL_ST : POWL: Customizing Search Criteria Texts
/SAPSRM/C_PWL_TP : POWL: Customizing Feedertypes
/SAPSRM/C_REP_MX : Defining maximum number of records
/SAPSRM/C_REP_SV : Search: Service Customizing
/SAPSRM/C_SETLV : Level a Set is assigned to (Header or Item)
/SAPSRM/C_SETLVT : Level a Set is assigned to (Header or Item)
/SAPSRM/C_SETSBO : Set Subtypes per BO, Set Type and Set Level
/SAPSRM/C_SETSUB : Set Subtypes (are not directly read from this table)
/SAPSRM/C_SETSUT : Description of Set Subtypes
/SAPSRM/C_SETTY : Set Types and their Long Key
/SAPSRM/C_SETTYT : Set Type Text Table
/SAPSRM/C_SHDTY : Document Types for Search Document Output
/SAPSRM/C_SHDTYT : Document Types for Search Document Output (Text Table)
/SAPSRM/C_SIGALG : Signature Algorithms for Digital Signatures
/SAPSRM/C_SOCO : Transparent table for entries of Follow on documents
/SAPSRM/C_SRC_AG : Search: Agent Customizing
/SAPSRM/C_SRC_CR : Search Service: Criteria Customizing
/SAPSRM/C_SRC_CT : Search Service: Criteria Customizing Texts
/SAPSRM/C_SRC_IO : Indexing Obects
/SAPSRM/C_SRC_IT : Indexing Objects Texts
/SAPSRM/C_SRC_RD : Search Services: RFC Destination
/SAPSRM/C_SRC_SV : Search: Service Customizing
/SAPSRM/C_SRMOTY : Survey Mail Object Types
/SAPSRM/C_STRSET : Mapping of Structure Names to Set Types
/SAPSRM/C_SWITCH : Definition of Customizing Switches and their Attributes
/SAPSRM/C_SWITCT : Text Table for Definition of Customizing Switches
/SAPSRM/C_SW_ACT : Activation of Customizing Switches
/SAPSRM/C_SW_FLD : Table to switch structure fields
/SAPSRM/C_SW_LOG : Log for System Activation Status of Customizing Switches
/SAPSRM/C_SW_LTR : List of Transports Triggering Custmizing Switch Log Entries
/SAPSRM/C_SW_S0 : Initial Switch Status (Active/Inactive/Method Dependant)
/SAPSRM/C_SW_S0T : Description of Initial Activation Status of Switches
/SAPSRM/C_SW_SAI : Customizing Switch Status (Active/Inactive)
/SAPSRM/C_SW_SAT : Description of Activation Status of Customizing Switches
/SAPSRM/C_SW_SFW : SFW Switch Status Method and Assigned Business Function
/SAPSRM/C_SW_STA : Possible Status of Customizing Switches
/SAPSRM/C_SW_STT : Description of Activation Status of Customizing Switches
/SAPSRM/C_SW_SYS : System Activation Status of Customizing Switches
/SAPSRM/C_SW_WD : Table to switch Web-Dynpro UI Elements
/SAPSRM/C_SW_WDP : Table to switch Web-dynpro View Element Properties
/SAPSRM/C_TOGGLE : Customizing table for Toggle IDs
/SAPSRM/C_TOGG_T : Value Table for Toggle IDs
/SAPSRM/C_TS_EXT : Tab Strip Extensions for the Web Dynpro SRM UI
/SAPSRM/C_TS_FPM : Tab - set type association to control tab visibility
/SAPSRM/C_TS_VIS : Tab - set type association to control tab visibility
/SAPSRM/C_UM_S00 : Customizing (UME SPML Connector)
/SAPSRM/C_UM_S01 : Synchronization Check For BP<->US (Customizing)
/SAPSRM/C_VIEW_M : Table to switch FPM Main View
/SAPSRM/C_VIEW_S : Table to switch FPM Sub View
/SAPSRM/C_VIEW_U : Table to switch UIBB
/SAPSRM/C_VW_MT : Text Table for Extended FPM Main View Table
/SAPSRM/C_VW_ST : Text Table for Extended FPM Sub View Table
/SAPSRM/C_WD_FLD : Configuration for generic Display of Extension Fields on WD
/SAPSRM/C_WD_TCT : Texts for Table Extension Columns
/SAPSRM/C_WD_TE : Settings for Standard Display of Table Extensions on UI
/SAPSRM/C_WD_TEC : Settings for Columm Visibility of Table Extensions on UI
/SAPSRM/C_WD_TX : Settings for Standard Display of Table Extensions on UI
/SAPSRM/C_WD_TXT : Settings for Standard Display of Table Extensions on UI
/SAPSRM/C_WELCOM : Supplier Collaboration: Welcome texts
/SAPSRM/C_WF_100 : SRM Business Workflow - SAP Settings
/SAPSRM/C_WF_101 : SRM Business Workflow - Customer Settings
/SAPSRM/C_WF_102 : SRM Business Workflow - Development and Test only
/SAPSRM/C_WF_ACP : Acceptance by Document Responsible
/SAPSRM/C_WF_ADH : Ad-Hoc Process Level Defaults
/SAPSRM/C_WF_CST : WF and BRF customizing values
/SAPSRM/C_WF_L : Process Level Configuration
/SAPSRM/C_WF_MAP : Mapping table for Workflow migration
/SAPSRM/C_WF_O : Purchasing Documents for Approval Workflow
/SAPSRM/C_WF_P : Process Schema Definition
/SAPSRM/C_WF_PE : Process Schema Evaluation
/SAPSRM/C_WF_PS : Process Schema Definition
/SAPSRM/C_WF_R : Responsibility Resolver Names
/SAPSRM/C_WF_RV : Reviewer Determination Rules
/SAPSRM/C_WF_RVR : Reviewer Configuration
/SAPSRM/C_WF_RVT : Reviewer Determination Rules (Text Table)
/SAPSRM/C_WF_R_T : Responsibility Resolver Names
/SAPSRM/C_WF_SET : Set level customizations for SC workflow trigger
/SAPSRM/C_WF_SSC : BRF Schema Table - Shopping Cart
/SAPSRM/C_WF_W : Sub-Workflow Template Assignment Of Process Level Type
/SAPSRM/C_YN_DEF : Values of a Yes/No Flag with Modifyable Default Values
/SAPSRM/C_YN_DET : Texts of a Yes/No Flag with Modifyable Default Values
/SAPSRM/D_APV_SW : Switch to turn on 'new' Approval Process View
/SAPSRM/D_PAMAGR : Participant Master Groups
/SAPSRM/D_PARMST : Participant Master
/SAPSRM/D_QSTN : Questionnaire
/SAPSRM/D_SAV_VA : Database table for saving user variants
/SAPSRM/D_SRVMO : Survey Mail Objects
/SAPSRM/D_SRVPKG : Survey Group
/SAPSRM/D_SURPAR : Survey Participant
/SAPSRM/D_SURVEY : Survey Test
/SAPSRM/D_TREXSH : Correspondence between search helps and indexes
/SAPSRM/D_WF_000 : Table for persistent class /SAPSRM/CL_WF_PROCESS
/SAPSRM/D_WF_001 : Activation Table of new SRM Workflow Framework
/SAPSRM/D_WF_003 : Table for persistent class /SAPSRM/CL_WF_PROCESS_LEVEL
/SAPSRM/D_WF_004 : Table for persistent class /SAPSRM/CL_WF_DECISIONSET
/SAPSRM/D_WF_005 : Table for persistent class /SAPSRM/CL_WF_AREA_CONTEXT
/SAPSRM/D_WF_006 : Table for persistent class /SAPSRM/CL_WF_DS_ITEM
/SAPSRM/D_WF_008 : Table for persistent class /SAPSRM/CL_WF_RECORD
/SAPSRM/D_WF_012 : Table of persistent class /SAPSRM/CL_WF_AREA_BASE
/SAPSRM/D_WF_013 : Table of persistent class /SAPSRM/CL_WF_WORKITEM
/SAPSRM/D_WF_015 : Item to Ad Hoc Process Level
/SAPSRM/D_WF_016 : Agent to Ad Hoc Process Level Map
/SAPSRM/D_WF_017 : Agents to observe an approval process
/SAPSRM/D_WF_018 : Table for persistent class /SAPSRM/CL_WF_RUNTIME
/SAPSRM/D_WF_019 : Table for persistent class /SAPSRM/CL_PDO_BO_SERVICE
/SAPSRM/D_WF_020 : Migration stop and start workflow
/SAPSRM/D_WF_021 : Migration stop and start workflow counter
/SAPSRM/D_WF_030 : Change Pointer for Offline Approval
/SAPSRM/D_WF_031 : Send Change Pointers for Offline Approval
/SAPSRM/D_WF_040 : persistency for workflow substitute
/SAPSRM/D_WF_EXP : Mapping old WF <-> expression <-> new WF
/SAPSRM/EV_MANDT : Business Objects enabled for Mandatory Field Handling
/SAPSRM/FP_CHP_G : Chip Grouping Categories
/SAPSRM/FP_G_TXT : Text table for chip groups/categories
/SAPSRM/GRP_TXT : Text table for chip groups/categories
/SAPSRM/HIST_DET : Details of History table of Business Partner in Terminated E
/SAPSRM/INI_MET : Static metadata for fields in display mode
/SAPSRM/INI_METC : Customer Static metadata config for fields in display mode
/SAPSRM/LMS_DATA : LMS Data for SRM Enterprise Services
/SAPSRM/LOGKEY : Key fields for logging BAdI and Parameters in XML format
/SAPSRM/LOGSEL : Trace: Select-Options for BAdI Logging
/SAPSRM/MAP_CFG : Table for ESOA Channel Map to PDO and Map from PDO
/SAPSRM/MAS_UPD : Massupdate process parameters
/SAPSRM/MAS_UPDT : Process control table for mass update
/SAPSRM/MDF_STRU : DO NOT USE!!!!!! (USE /SAPSRM/C_MDFSST and /SAPSRM/C_MDFSTR)
/SAPSRM/MU_PARAM : Mass Update Parameters
/SAPSRM/MU_PARAT : Text table for mass update parameters
/SAPSRM/OAPP_SEC : Random Temporary Security Keys for SRM Offline Approval
/SAPSRM/OFFLNUSR : Offline User table
/SAPSRM/PGRSACTN : Action Mapping
/SAPSRM/PRGRSACT : Action Mapping ( SRM -> Progress Bar )
/SAPSRM/PRGSTATS : Status of the progress
/SAPSRM/PRGSTP : Step Information
/SAPSRM/PRGSTP_T : Progress Step Text Table
/SAPSRM/PRSEL_PT : Table of Process Types per System for Preselection Screen
/SAPSRM/PRSEL_TX : Table of Process Type Texts Preselection Screen
/SAPSRM/QST_STAT : Accumulated questionnaire status for a given supplier
/SAPSRM/SC_TP : Team purchasing assignments in shopping cart (substitutes)
/SAPSRM/SEOCLASS : Additional View Fields (needs to be filled manually)
/SAPSRM/SE_CONF : Configuration for hierarchies in Suite Excellance
/SAPSRM/SH_ASCAT : Table for ERP Search Help Account Assignmen Category
/SAPSRM/SH_COMPC : Table for ERP Search Help Company Codes
/SAPSRM/SH_CONFC : Table for ERP Search Help Confirmation Control
/SAPSRM/SH_MATCL : Table for ERP Search Help Material Class
/SAPSRM/SH_MATPL : Table for ERP Search Help Maintenance Plan of SES
/SAPSRM/SH_MCTXT : Text Table for ERP Search Help Material Class
/SAPSRM/SH_MOVTY : Table for ERP Search Help Movement Type
/SAPSRM/SH_MTYPE : Table for ERP Search Help Material Type
/SAPSRM/SH_MTYTX : Text Table for ERP Search Help Material Type
/SAPSRM/SH_PGRP : Table for ERP Search Help Purchasing Groups
/SAPSRM/SH_PLANT : Table for ERP Search Help Plants
/SAPSRM/SH_PORG : Table for ERP Search Help Purchase Organizations
/SAPSRM/SH_PO_RC : Table for ERP Search Help Purchase Requisition Release Code
/SAPSRM/SH_PO_RG : Table for ERP Search Help Purchase Order Release Group
/SAPSRM/SH_PR_RC : Table for ERP Search Help Purchase Requisition Release Code
/SAPSRM/SH_PR_RG : Table for ERP Search Help Purchase Requisition Release Group
/SAPSRM/SH_PSTYP : Text Table for ERP Search Help Process Type
/SAPSRM/SH_SCNO : Table for ERP Search Help Shipment Cost Number of SES
/SAPSRM/SH_SPECN : Table for ERP Search Help Model Service Specification of SES
/SAPSRM/SH_STLOC : Table for ERP Search Help Storage Locations
/SAPSRM/SH_STOCI : Table for ERP Search Help Special stock (indicator) of GR
/SAPSRM/SIDE_PAN : Register for Side Panel
/SAPSRM/SOCO_DOC : Table Containing Follow-on Documents Created in Background
/SAPSRM/SOCO_IT : Table for storing workarea items for requirement updates
/SAPSRM/SOCO_SET : Settings for search in Sourcing Cockpit
/SAPSRM/SOS_CHK : Table for default Source of Supply
/SAPSRM/ST_INDEX : Status Index Table : Used for POWL
/SAPSRM/SUCO_DLG : Supplier Collaboration: Log entries for distribution
/SAPSRM/SUCO_DPC : Product categories for distribution
/SAPSRM/SUCO_DST : Backend Systems for transfer from Supplier Self registr.
/SAPSRM/S_NOTIF : Table to define types of notification processes
/SAPSRM/S_NOTIFT : Text table to define notification processes
/SAPSRM/TMP_FIL : Staging table for documents to be signed
/SAPSRM/TT_DATA : Test Data for SRM Test Tool
/SAPSRM/T_ADD_SC : Add Items from Shopping Cart to RFx/Contract
/SAPSRM/T_QUOT : Customizing table to switch RFX response on MM-SRV contract
/SAPSRM/T_V_FACT : View Factory Table
/SAPSRM/WSLPCONF : Web Service Logical Port Configuration
/SAPSRM/XMLDAT : XML data stored in a string field with GUID
/SRMERP/C_WF_CST : WF and BRF customizing values
/SRMERP/C_WF_R : Responsibility Resolver Names
/SRMERP/C_WF_R_T : Responsibility Resolver Names
/SRMERP/C_WF_W : Sub-Workflow Template Assignment Of Process Level Type
/SRMERP/D_WF_000 : Table for persistent class /SRMERP/CL_WF_PROCESS
/SRMERP/D_WF_003 : Table for persistent class /SRMERP/CL_WF_PROCESS_LEVEL
/SRMERP/D_WF_004 : Table for persistent class /SRMERP/CL_WF_DECISIONSET
/SRMERP/D_WF_005 : Table for persistent class /SRMERP/CL_WF_AREA_CONTEXT
/SRMERP/D_WF_006 : Table for persistent class /SRMERP/CL_WF_DS_ITEM
/SRMERP/D_WF_008 : Table for persistent class /SRMERP/CL_WF_RECORD
/SRMERP/D_WF_012 : Table of persistent class /SAPSRM/CL_WF_AREA_BASE
/SRMERP/D_WF_013 : Table of persistent class /SRMERP/CL_WF_WORKITEM
/SRMERP/D_WF_015 : Item to Ad Hoc Process Level
/SRMERP/D_WF_016 : Agent to Ad Hoc Process Level Map
/SRMERP/D_WF_017 : Agents to observe an approval process
/SRMERP/D_WF_018 : Table for persistent class /SRMERP/CL_WF_RUNTIME

SAP SRM Tables by sub module wise

select distinct submodulename,tcount,desp from table_submodules where modulename='SRM' AND submodulename!='SRM' order by submodulename ASC

Module Name	Description
SRM-BW Tables
SRM-CAT Tables	Catalogs
SRM-CM Tables
SRM-EBP Tables	Enterprise Buyer
SRM-EBP-ADM Tables	Enterprise/Business Partner Management
SRM-EBP-ADM-ORG Tables	Organizational Management
SRM-EBP-ADM-USR Tables	User Maintenance
SRM-EBP-ADM-XBP Tables	External Business Partner
SRM-EBP-BID Tables	Bid Invitation
SRM-EBP-CA Tables	Cross-Application Functions
SRM-EBP-CA-CND Tables
SRM-EBP-CA-DEX Tables	Document Extensibility
SRM-EBP-CA-NUM Tables	SRM Configurable Line Item Numbering
SRM-EBP-CA-PRS Tables	Partner / Partner Screen
SRM-EBP-CA-PWL Tables	PersÃ¶nlicher Arbeitsvorrat
SRM-EBP-CA-SRH Tables	Schnellsuche und erweiterte Suche
SRM-EBP-CA-UI Tables	User Interface/Templates
SRM-EBP-CMT Tables	Content Management
SRM-EBP-CON Tables	Purchase Contract
SRM-EBP-CRI Tables	Cross-Industry Functions
SRM-EBP-CUS Tables	Customizing
SRM-EBP-ESA Tables	SRM Enterprise Services
SRM-EBP-EXR Tables	External Requirement
SRM-EBP-FW Tables	SRM Framework
SRM-EBP-INV Tables	Invoicing
SRM-EBP-LCA Tables	Authoring Tool for Legal Contracts
SRM-EBP-PD Tables	Procurement Document Methods
SRM-EBP-POR Tables	Local Purchase Order
SRM-EBP-PPS Tables	Public-Sector Functions
SRM-EBP-PRC Tables	Procurement Card
SRM-EBP-REP Tables	Reporting
SRM-EBP-RMS Tables	Integration with SAP Records Management
SRM-EBP-SHP Tables	Shopping cart
SRM-EBP-SOC Tables	Sourcing
SRM-EBP-TEC-MW Tables	Middleware
SRM-EBP-VE Tables	Vendor Evaluation
SRM-EBP-WFL Tables	Workflow
SRM-LOC Tables	Localization - Country Versions
SRM-ROS Tables	Registration of Suppliers
SRM-SUS Tables	Supplier Self Services

Latest Table Searches

Tq80 table in SAP
Storage area name table in SAP
Storage bin type table in SAP
Storage unit types table in SAP
Bulk storage indicator table in SAP
Storage section search table in SAP
Sdb_industrycode table in SAP

SAP SRM Tables | Supplier Relationship Management Module Tables & Fields

SAP SRM Tables

SAP SRM Tables by sub module wise

Latest Table Searches

Popular Table Searches