SAP Package IDOCLOGISTICS
IDoc Interface (Logistics Segment Definitions)
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The package IDOCLOGISTICS (IDoc Interface (Logistics Segment Definitions)) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | IDOCLOGISTICS |
| Short Text | IDoc Interface (Logistics Segment Definitions) |
| Parent Package | APPL |
Database Tables
SAP Package IDOCLOGISTICS contains 1 database tables.
| PUMA | Conversion to External Partner Number (outb.) |
|---|
Structures
SAP Package IDOCLOGISTICS contains 1205 structures.
| E1ACTI1 | SAP activity types |
|---|---|
| E1AFABL | Master Production Order Relationships (AFAB) |
| E1AFFLL | Production Order Sequences (AFFL) |
| E1AFKOL | Production order header (AFKO, AUFK) |
| E1AFPOL | Production order items (AFPO) |
| E1AFUVL | Production Order Suboperations (AFVV,AFVC) |
| E1AFVOL | Production order processes (AFVV, AFVC) |
| E1ASMDM | Service master basic data |
| E1ASMDT | Service master short texts |
| E1BACK1 | CC5 run schedule headers/backflush |
| E1BAT1 | CC5 |
| E1CMDES | TR/CM-IDOC: TR-CM memo records |
| E1CMDSB | TR/CM-IDOC: Cash management position |
| E1CMDSR | TR/CM-IDOC: Planning groups |
| E1CMGNR | General data about sender |
| E1CMWAE | TR-CM: Local currency of the sending system |
| E1COBK | IDoc for CO document: Document header |
| E1COEPL | IDoc for CO document: Line item activity types |
| E1COGH | IDoc for CO groups: header |
| E1COGHR | IDoc for CO groups: report writer information for header |
| E1COGHT | IDoc for CO groups: texts for header |
| E1COGS | IDoc for CO groups: subordinate node |
| E1COGSR | IDoc for CO groups: report writer info for subord. groups |
| E1COGV | IDoc for CO groups: values in end node |
| E1COGVR | IDoc for CO groups: report writer information for values |
| E1COGVT | IDoc for CO groups: texts for values |
| E1COKA | IDoc for control segment CO object/cost element: Segm. COKA |
| E1CON51 | CC5 confirmation structure / confirmation for CC5 |
| E1CONF2 | CC2 confirmation structure |
| E1CONF4 | CC3 PM confirmations time-event related |
| E1CONF5 | CC3 PM confirmations time-ticket related |
| E1CONF6 | CC4 PS confirmations time-event related |
| E1CONF7 | CC4 PS confirmations time-ticket related |
| E1COOBJ | IDoc for CO totals records: object |
| E1COSEL | IDoc for CO totals records: selection criteria |
| E1COSP1 | Total Costs - External Postings - Key Fields |
| E1COSP2 | Total costs - external postings - one period |
| E1CRCAL | Work center capacity mapping (CRCA) |
| E1CRHDL | Master Work Center Header (CRHD) |
| E1CRHHL | Hierarchy header data (CRHH) |
| E1CRHSL | Hierarchy Structure (CRHS) |
| E1CRTXL | Work center short description (CRTX) |
| E1CUBLB | CU: Configuration BLOB (SCE) |
| E1CUCFG | CU: Configuration data |
| E1CUCOM | Master configuration profile configuration parameter |
| E1CUID | Master configuration profile object ID |
| E1CUINS | CU: Instance data |
| E1CUPRT | CU: part-of data |
| E1CUREF | CU: Reference order item / instance in configuration |
| E1CUTY | Master configuration profile object type |
| E1CUVAL | CU: Characteristic valuation |
| E1DIFF1 | Differences in production |
| E1DIST1 | Malfunction reasons CC2 |
| E1DOSTM | Master document structure |
| E1DRAWD | Document-object link |
| E1DRAWM | Master document |
| E1DRAWP | Document logs |
| E1DRAWT | Description (language-dep.) |
| E1DRAWU | Subordinate documents |
| E1DRAWZ | Addit. files |
| E1EDC01 | SS: Service specifications general data |
| E1EDC02 | SS item: Reference data |
| E1EDC03 | SS item: Date segment |
| E1EDC04 | SS item: Taxes |
| E1EDC05 | SS item: Conditions |
| E1EDC06 | Service line formula fields |
| E1EDC07 | Service line user fields |
| E1EDC17 | SS items: Terms of delivery |
| E1EDC18 | SS items: Terms of payment |
| E1EDC19 | SS items: Object identification |
| E1EDC20 | Service line data |
| E1EDCA1 | SS items: Partner information |
| E1EDCT1 | SS items: Text identification |
| E1EDCT2 | SS items: Texts |
| E1EDCT3 | Service line text identification |
| E1EDCT4 | IDOC: Service line texts |
| E1EDD01 | DG header data (delivery) |
| E1EDD10 | DG item data 1 (delivery) |
| E1EDD11 | DG item data descriptions 1 (delivery) |
| E1EDD12 | DG item data 2 (delivery) |
| E1EDD13 | Hazard notes on item level (delivery) |
| E1EDD14 | DG control data (delivery item) |
| E1EDD15 | DG item data descriptions 2 (delivery) |
| E1EDD16 | DG item data descriptions 3 (delivery) |
| E1EDDH2 | IDOC: DG text header (delivery header) |
| E1EDDH3 | IDOC: DG text header (delivery item) |
| E1EDDP2 | IDOC: DG text lines (delivery header) |
| E1EDDP3 | IDOC: DG text lines (delivery item) |
| E1EDK01 | IDoc: Document header general data |
| E1EDK02 | IDoc: Document header reference data |
| E1EDK03 | IDoc: Document header date segment |
| E1EDK04 | IDoc: Document header taxes |
| E1EDK05 | IDoc: Document header conditions |
| E1EDK06 | IDoc: Document header date segment |
| E1EDK07 | IDoc: Document header shipping notification (transport) |
| E1EDK08 | IDoc: Document header shipping notification (delivery) |
| E1EDK14 | IDoc: Document Header Organizational Data |
| E1EDK17 | IDoc: Document Header Terms of Delivery |
| E1EDK18 | IDoc: Document Header Terms of Payment |
| E1EDK21 | EDI: Invoice list date header |
| E1EDK22 | EDI: Invoice list taxes header |
| E1EDK23 | IDoc: Document Header Currency Segment |
| E1EDK24 | EDI: Invoice list currency |
| E1EDK25 | EDI: Invoice list amount header |
| E1EDK26 | IDoc: Document Header Amount Segment |
| E1EDK27 | EDI: Order/invoice tax header conditions |
| E1EDK28 | IDoc: Document Header Bank Data |
| E1EDK29 | IDoc: Document Header General Foreign Trade Data |
| E1EDK30 | IDoc: Document header package data total |
| E1EDK35 | IDoc: Document Header Additional Data |
| E1EDK36 | IDOC: Doc.header payment cards |
| E1EDKA2 | IDoc: Document Header Partner Information |
| E1EDKA3 | IDoc: Document Header Partner Information Additional Data |
| E1EDKD1 | IDoc: Doc.header addit. data |
| E1EDKP1 | IDoc: Document Header Partner in Purchasing |
| E1EDKT1 | IDoc: Document Header Text Identification |
| E1EDKT2 | IDoc: Document Header Texts |
| E1EDKT3 | IDoc: Document Header Text Identification |
| E1EDKT4 | IDoc: Document header text |
| E1EDL02 | EDI: References header 2 |
| E1EDL03 | Date segment 2 header IDoc = EDK03 |
| E1EDLA1 | EDI: Partner information header |
| E1EDM03 | Date segment 3 header IDoc = EDK03 |
| E1EDP01 | IDoc: Document Item General Data |
| E1EDP02 | IDoc: Document Item Reference Data |
| E1EDP03 | IDoc: Document Item Date Segment |
| E1EDP04 | IDoc: Document Item Taxes |
| E1EDP05 | IDoc: Document Item Conditions |
| E1EDP06 | IDoc: Package identification total |
| E1EDP07 | IDoc: Purchase order data shipping notification |
| E1EDP08 | IDoc: Package data individual |
| E1EDP09 | IDoc: Item data shipping notification |
| E1EDP17 | IDoc: Document item terms of delivery |
| E1EDP18 | IDoc: Document Item Terms of Payment |
| E1EDP19 | IDoc: Document Item Object Identification |
| E1EDP20 | IDoc schedule lines |
| E1EDP26 | IDoc: Document Item Amount Segment |
| E1EDP27 | EDI: Order/invoice tax item condition |
| E1EDP30 | IDOC: Document Item Account Assignment Intercompany Billing |
| E1EDP35 | IDoc: Document Item Additional Data |
| E1EDPA1 | IDoc: Doc.item partner information |
| E1EDPA3 | IDoc: Document Item Partner Information Additional Data |
| E1EDPAD | A&D: Material Exchange |
| E1EDPAG | IDoc: Document item export license data |
| E1EDPD1 | Document Item Additional Data |
| E1EDPS5 | A&D: Price Scale (Quantity) |
| E1EDPT1 | IDoc: Document Item Text Identification |
| E1EDPT2 | IDoc: Document Item Texts |
| E1EDS01 | IDoc: Summary segment general |
| E1EDS02 | IDoc: Summary segment |
| E1EDT17 | IDoc: Date (point) |
| E1EDU03 | EDI: IDoc date sub-item |
| E1EDV03 | EDI: IDoc date sub-item |
| E1EDW03 | EDI: IDoc date sub-item |
| E1EQUKL | IDOC: Quota arrangement header |
| E1EQUPL | IDOC: Quota arrangement item |
| E1FICPD | FI IDoc: Data for a one-time customer/vendor |
| E1FIHDR | FI IDoc: Document header |
| E1FIPOS | FI IDoc: General Item Data of an FI Document |
| E1FIPRT | FI IDoc: Vendor and customer data of the FI document |
| E1FITAX | FI IDoc: Additional tax information for an FI document |
| E1FWL1 | Test fwl |
| E1GLAD1 | FI-GLX IDoc: Variable additional line item fields (1) |
| E1GLAD2 | FI-GLX-IDOC: Variable additional line item fields (2) |
| E1GLPER | GLX: Segment for period fields |
| E1GLSIF | FI-GLX IDoc: Fixed fields line item table |
| E1GLTTF | GLX: Fixed segment for totals table |
| E1GLVA1 | FI-GLX IDoc: Variable key fields (1) |
| E1GLVA2 | FI-GLX IDoc: Variable key fields (2) |
| E1HTXT1 | Doc. header text identification |
| E1HTXT2 | Doc. header texts |
| E1ICHD0 | Inventory Controlling IDoc material document header segment |
| E1ICIT0 | Inventory Controlling IDoc material document item segment |
| E1ICSL0 | Inventory Controlling IDoc: Warehouse stock segment |
| E1IDAD1 | IDoc: Further Addresses |
| E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) |
| E1IDBW1 | IDoc header - special instructions (INP) |
| E1IDIBA | IDoc: SWIFT and IBAN Bank Data, Analog to Segment E1IDB02 |
| E1IDKU1 | IDoc - header transfer order/payment advice (BGM) |
| E1IDKU2 | IDoc PAYORD/REMADV - function of commercial business (BUS) |
| E1IDKU3 | IDoc PAYORD/REMADV - payment instructions (PAI) |
| E1IDKU4 | IDoc PAYORD/REMADV - charge regulation (FCA) |
| E1IDKU5 | IDoc - Amounts at header level (MOA/CUX) |
| E1IDKU6 | IDoc - report to clearing house (GIS) |
| E1IDKU7 | IDoc - authorization (AUT) |
| E1IDLU5 | IDoc - Amounts at header level (MOA/CUX) |
| E1IDMU5 | IDoc - Amounts at header level (MOA/CUX) |
| E1IDPU1 | IDOC - item PAYORD/REMADV (DOC) |
| E1IDPU2 | IDoc - item deductions (ADJ/MOA/RFF) |
| E1IDPU3 | IDoc - sub-item (DLI) |
| E1IDPU5 | IDoc - amounts at item level (MOA/CUX) |
| E1IDS01 | IDoc: Direct Debit Mandate Data |
| E1IDT01 | EDI IDoc long texts |
| E1IDT02 | EDI IDoc long texts |
| E1IDTRA | IDoc: Transaction Data |
| E1IDUU2 | IDoc - sub-item deductions (ADJ/MOA/RFF) |
| E1IDUU4 | IDoc - sub-item product identification (PIA) |
| E1IDUU5 | IDoc - amounts at sub-item level (MOA/CUX) |
| E1ITXT1 | Document item text identification |
| E1ITXT2 | Document item texts |
| E1JSTKL | Production order status for header (JEST) |
| E1JSTUL | Production order status for subprocesses (JEST) |
| E1JSTVL | Production order status for process (JEST) |
| E1KAKOL | Capacity Header (KAKO) |
| E1KAPAL | Capacity shift value (KAPA) |
| E1KAPEL | Capacity base unit assignment (KAPE) |
| E1KAZYL | Intervals of available capacity (KAZY) |
| E1KBEDL | Capacity requirements records for processes (KBED) |
| E1KBEUL | Capacity requirements records for subprocesses (KBED) |
| E1KDSTM | Sales Order - Bill of Material |
| E1KECR1 | CO-PA IDoc: Criteria |
| E1KECR2 | CO-PA IDoc: Criteria |
| E1KEFXA | CO-PA IDoc: Fixed fields |
| E1KEHDR | Operating concern segment |
| E1KEPCB | Master company code assignment of profit centers(CEPC_BUKRS) |
| E1KEPCM | Master Profit Center master (CEPC) |
| E1KEPCT | Master Profit Center Texts (CEPCT) |
| E1KEVA1 | CO-PA IDoc: Value components |
| E1KEVA2 | CO-PA IDoc: Value components |
| E1KEVA3 | CO-PA IDoc: Value components |
| E1KEVA4 | CO-PA IDoc: Value components |
| E1KEVA5 | CO-PA IDoc: Value components |
| E1KEVA6 | CO-PA IDoc: Value components |
| E1LBINH | Block storage bins IDoc header |
| E1LBINI | Block storage bins IDoc item |
| E1LINFX | Information text IDoc for connecting subsystems |
| E1LINVX | IDoc confirm physical inventory count in WM |
| E1LIPK0 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK1 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK2 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK3 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK4 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK5 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK6 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK7 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK8 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPK9 | IDoc segment 03-1: Key figures SXYZ |
| E1LIPM0 | General characteristic segment |
| E1LIPP0 | Performance measure segment - seg.0 |
| E1LIPP1 | Performance measure exchange - seg.1 |
| E1LIPP2 | Performance measure exchange - seg.2 |
| E1LIPP3 | Performance measure exchange - seg.3 |
| E1LIPP4 | Performance measure exchange - seg.4 |
| E1LIPP5 | Performance measure exchange - seg.5 |
| E1LIPP6 | Performance measure exchange - seg.6 |
| E1LIPP7 | Performance measure exchange - seg.7 |
| E1LIPP8 | Performance measure exchange - seg.8 |
| E1LIPP9 | Performance measure exchange - seg.9 |
| E1LIPV0 | General version segment |
| E1LIPVE | IDoc segment 2: Version |
| E1LISBA | Basic data for LIS inbound interface external data |
| E1LOC1 | CC5 storage locations |
| E1LRRFX | Release reference number |
| E1LSUMX | Move storage unit IDoc segment |
| E1LTCAH | Cancellation/cancellation request transfer order IDoc header |
| E1LTCAI | Cancellation/cancellation request transfer order IDoc item |
| E1LTCAX | Cancel transfer order / request cancellation TO: IDoc |
| E1LTCOH | Transfer order header IDoc - confirm |
| E1LTCOI | Transfer order item |
| E1LTCOX | Storage unit confirmation IDoc |
| E1LTORH | Transfer order header |
| E1LTORI | Transfer Order Item |
| E1LTRQH | Transfer requirement IDoc header |
| E1LTRQI | Transfer requirement IDoc item |
| E1M1SLM | Master material KONM/KONP |
| E1M1TXM | Master material long texts |
| E1MAKTC | Core master material short texts (MAKT) |
| E1MAKTM | Master material short texts (MAKT) |
| E1MALF1 | CC5 reasons for scrap |
| E1MAPAL | Planning alternatives for var. lot sizes |
| E1MAPLL | Assignment of plans to materials (MAPL) |
| E1MARA1 | Additional Fields for E1MARAM |
| E1MARAC | Core master material general data (MARA) |
| E1MARAM | Master material general data (MARA) |
| E1MARC1 | Additional Fields for E1MARCM |
| E1MARCM | Master material C segment (MARC) |
| E1MARDM | Master material warehouse/batch segment (MARD) |
| E1MARMM | Master material units of measure (MARM) |
| E1MASAL | Alternative BOMs for var. lot sizes |
| E1MASTL | Link material - bill of material (MAST) |
| E1MASTM | Master material BOM |
| E1MBEWM | Master material material valuation (MBEW) |
| E1MBXYH | Goods movements for mobile data entry (header data) |
| E1MBXYI | Add goods movement from external system: Item |
| E1MDPSL | Requirements/stock list (MDPS) |
| E1MDSTL | Master Material Stock (MDSTA) |
| E1MEANM | Master Material European Article Number (MEAN) |
| E1MFHMM | Master material production resource/tool (MFHM) |
| E1MKALM | Master material production version |
| E1MLANM | Master material tax classification (MLAN) |
| E1MLGNM | Master material material data per warehouse number (MLGN) |
| E1MPGDM | Master material product group |
| E1MPOPM | Master material forecast parameter |
| E1MPRWM | Master material forecast value |
| E1MSSLM | Storage location stock material |
| E1MTXHM | Master material long text header |
| E1MTXLM | Master material long text line |
| E1MVEGM | Master material total consumption |
| E1MVEUM | Master material unplanned consumption |
| E1MVKEM | Master material sales data (MVKE) |
| E1NUMBL | Segment containing the number of IDocs sent |
| E1ONRAO | IDoc for CO document: Object number index |
| E1OPER1 | CC3,CC4 operations |
| E1OPER2 | CC2 operations |
| E1OSTA1 | Process status CC2 |
| E1PAOBJ | IDoc for CO document: Partner object |
| E1PISHD | Purchasing document - header data |
| E1PISHO | Purchasing document - old header data |
| E1PISIO | Purchasing document - old item data |
| E1PISIT | Purchasing document - item data |
| E1PISSI | Purchasing document - schedule line data |
| E1PISSO | Purchasing document - old schedule line data |
| E1PISTY | Purchasing document - type segment |
| E1PKHD5 | CC5 kanban control cycle |
| E1PKPS5 | kanbans |
| E1PKST5 | CC5 status for kanban container |
| E1PLABL | Relationships (PLAB) |
| E1PLAF | Planned orders |
| E1PLAFL | Planned order (PLAF) |
| E1PLAN1 | Plants |
| E1PLFLL | Task List Sequences (PLFL) |
| E1PLKOL | Task List Header (PLKO) |
| E1PLMZL | Assignment of BOM items to processes (PLMZ) |
| E1PLND1 | CC5 planned orders |
| E1PLOPL | Processes for planned orders (KBEZ, KBED) |
| E1PLPOL | Task List Operation (PLPO) |
| E1PLSEL | Material planning segment (MDPS) |
| E1PLUPL | Task List Suboperation (PLPO) |
| E1PLUVL | Subprocesses for planned orders (KBEZ, KBED) |
| E1PZPSL | Production reporting point totals record (PZPS) |
| E1QAICA | QM interface Rel. 3.0 |
| E1RDOCU | Main seg. rel. order documentation for distributed contracts |
| E1RDSV1 | Service segment release documentation |
| E1RESBL | Reservation/dependent reqmnts (RESB) |
| E1REVL1 | CC5 revision level |
| E1RMSNO | Repetitive Manufacturing Serial Number |
| E1SAFKL | Run schedule header (SAFK) |
| E1SKOTH | Master BOM: BOM alternative long text - Header |
| E1SKOTL | Master BOM: BOM alternative long text - Line |
| E1SMLTH | Service master long text identification |
| E1SMLTL | Service master long text, text line |
| E1SPOTH | Master BOM: BOM item long text - Header |
| E1SPOTL | Master BOM: BOM item long text - Line |
| E1STASM | Master BOM (STAS) |
| E1STKOL | Master BOM Header Data (STKO) |
| E1STKOM | Master BOM (STKO) |
| E1STKON | Bill Of Material Header |
| E1STPO1 | Master BOM item (material BOM) |
| E1STPOL | BOM items (STPO) |
| E1STPOM | Master BOM Item |
| E1STPON | Master Bill Of Material Item |
| E1STPUM | Master BOM sub-item |
| E1STZUM | Master BOM (STZU) |
| E1SZUTH | Master BOM: BOM long text - Header |
| E1SZUTL | Master BOM: BOM long text - Line |
| E1T415B | Empties Bill of Material (Retail) |
| E1TFACL | Master Factory Calendar (TFACS) |
| E1UNIM1 | CC2 alt. units of measure with acquisition of materials |
| E1UNIT1 | Units of measurement in SAP System |
| E1VPACD | Shipping unit confirmation to customer delivery: Delivery |
| E1VPACH | Shipping Units Confirmation: Header |
| E1VPACI | Shipping unit data confirmation: Shipping unit contents |
| E1VPDLH | Picking confirmation to customer delivery / header data |
| E1VPDLI | Picking confirmation to customer delivery / item data |
| E1VPPIH | Picking confirmation to subsystem / header data |
| E1VPPII | Picking confirmation to subsystem / item data |
| E1WORK1 | CC3,CC4 work centers |
| E1WORK2 | CC2 work centers |
| E1WYT1M | Segment for vendor sub-range MMS SMD |
| E2ACTI1 | SAP activity types |
| E2AFABL | Master Production Order Relationships (AFAB) |
| E2AFFLL | Production Order Sequences (AFFL) |
| E2AFKOL | Production order header (AFKO, AUFK) |
| E2AFPOL | Production order items (AFPO) |
| E2AFUVL | Production Order Suboperations (AFVV,AFVC) |
| E2AFVOL | Production order processes (AFVV, AFVC) |
| E2ASMDM | Service master basic data |
| E2ASMDT | Service master short texts |
| E2AUSPM | Distribution classification: Object characteristic valuation |
| E2BACK1 | CC5 run schedule headers/backflush |
| E2BAT1 | CC5 |
| E2CABNM | Master characteristic basic data |
| E2CABTM | Master Characteristic Language-Dependent Name |
| E2CABXM | Master class overwritten characteristic for class |
| E2CABZM | Master characteristic assigned table fields |
| E2CAWNM | Master characteristic value |
| E2CAWTM | Master Characteristic Value Language-Dependent Name |
| E2CFPLT | Distribution: SIS - billing plan |
| E2CKONV | SIS - condition segment |
| E2CLIKP | SIS - delivery header data |
| E2CLIP2 | SIS - delivery item, second part |
| E2CMCCO | General control fields for updating |
| E2CMGNR | General data about sender |
| E2COBK | IDoc for CO document: Document header |
| E2COBK_001 | IDoc for CO document: Document header |
| E2COEP | IDoc for CO document: Line item (values) |
| E2COEP_001 | IDoc for CO document: Line item (values) |
| E2COEPL | IDoc for CO document: Line item activity types |
| E2COGH | IDoc for CO groups: header |
| E2COGHR | IDoc for CO groups: report writer information for header |
| E2COGHT | IDoc for CO groups: texts for header |
| E2COGS | IDoc for CO groups: subordinate node |
| E2COGSR | IDoc for CO groups: report writer info for subord. groups |
| E2COGV | IDoc for CO groups: values in end node |
| E2COGVR | IDoc for CO groups: report writer information for values |
| E2COGVT | IDoc for CO groups: texts for values |
| E2COKA | IDoc for control segment CO object/cost element: Segm. COKA |
| E2COKEY | IDoc for CO document: CO key sub-numbers |
| E2CON51 | CC5 confirmation structure / confirmation for CC5 |
| E2CONF2 | CC2 confirmation structure |
| E2CONF4 | CC3 PM confirmations time-event related |
| E2CONF5 | CC3 PM confirmations time-ticket related |
| E2CONF6 | CC4 PS confirmations time-event related |
| E2CONF7 | CC4 PS confirmations time-ticket related |
| E2COOBJ | IDoc for CO totals records: object |
| E2COSEL | IDoc for CO totals records: selection criteria |
| E2COSP1 | Total costs - external postings - key fields |
| E2COSP2 | Total costs - external postings - one period |
| E2COST2001 | Currency for cost center |
| E2CRCAL | Work center capacity mapping (CRCA) |
| E2CRHDL | Master Work Center Header (CRHD) |
| E2CRHHL | Hierarchy header data (CRHH) |
| E2CRHSL | Hierarchy Structure (CRHS) |
| E2CRTXL | Work center short description (CRTX) |
| E2CSKB_001 | Cost elements: Controlling area |
| E2CSLAM | Activity type master |
| E2CSLTM | Activity type master text |
| E2CUCFG | CU: Configuration data |
| E2CUCOM | Master configuration profile configuration parameter |
| E2CUINS | CU: Instance data |
| E2CUKBM | Master Dependency Basic Data |
| E2CUKBT | Master Dependency Descriptions |
| E2CUKNM | Master Dependency Source Code |
| E2CUPRT | CU: part-of data |
| E2CUREF | CU: Reference order item / instance in configuration |
| E2CUTXM | Master Dependency Documentation |
| E2CUV1M | Master characteristics of table line |
| E2CUVAL | CU: Characteristic valuation |
| E2CUVAM | Master value assignment alternatives in variant table |
| E2CUVCM | Master characteristics in variant table |
| E2CUVTM | Master table structure basic data |
| E2CUVTT | Master descriptions in variant table |
| E2CVBA2 | SIS - sales order item, second part |
| E2CVBAK | Customer order: Header data |
| E2CVBEL | Schedule line data for delivery |
| E2CVBEP | SIS - sales order, schedule line data |
| E2CVBFA | SIS - IDoc - flow segment |
| E2CVBK0 | SIS - commercial data at header level |
| E2CVBKD | Commercial data at item level |
| E2CVBP0 | SIS - partner at header level |
| E2CVBPA | SIS - IDoc - partner segment |
| E2CVBPF | SIS - IDoc - compressed flow |
| E2CVBR2 | Invoice - item data |
| E2CVBRK | Invoice - header data |
| E2CVBRP | Invoice - item data |
| E2CVBUK | SIS - IDoc - type segment |
| E2CVBUP | SIS - IDoc - item status |
| E2DATEM | Master key date and change number |
| E2DIFF1 | Differences in production |
| E2DIST1 | Malfunction reasons CC2 |
| E2DOSTM | Master document structure |
| E2DRADM | Master material DRAD |
| E2DRAWD | Document-object link |
| E2DRAWM | Master document |
| E2DRAWP | Document logs |
| E2DRAWT | Description (language-dep.) |
| E2DRAWU | Subordinate documents |
| E2DUMMY | Dummy segment for IDoc type SYNCHRON |
| E2DWLD1 | Configuration of communications channels on subsystem |
| E2DWLD2 | Length of segments |
| E2EDC01 | SS: Service specifications general data |
| E2EDC02 | SS item: Reference data |
| E2EDC03 | SS item: Date segment |
| E2EDC04 | SS item: Taxes |
| E2EDC05 | SS item: Conditions |
| E2EDC17 | SS items: Terms of delivery |
| E2EDC18 | SS items: Terms of payment |
| E2EDC19 | SS items: Object identification |
| E2EDCA1 | SS items: Partner information |
| E2EDCT1 | SS items: Text identification |
| E2EDCT2 | SS items: Texts |
| E2EDK01 | IDoc: Document header general data |
| E2EDK01001 | IDoc: Document header general data |
| E2EDK01002 | IDoc: Document header general data |
| E2EDK02 | IDoc: Document header reference data |
| E2EDK03 | IDoc: Document header date segment |
| E2EDK04 | IDoc: Document header taxes |
| E2EDK05 | IDoc: Document header conditions |
| E2EDK06 | IDoc: Document header date segment |
| E2EDK07 | IDoc: Document header shipping notification (transport) |
| E2EDK07001 | IDoc: Document header shipping notification (transport) |
| E2EDK08 | IDoc: Document header shipping notification (delivery) |
| E2EDK09 | IDoc: Header Data FDS/JIT For Suppliers |
| E2EDK09001 | IDoc: Header data ROr/JIT for suppliers plus user fields |
| E2EDK09002 | IDoc: Header data ROr/JIT for suppliers plus user fields |
| E2EDK10 | IDoc: User Header Data FRC/JIT Delivery Sched. for Suppliers |
| E2EDK11 | IDoc: Header texts suppliers |
| E2EDK14 | IDoc: Document Header Organizational Data |
| E2EDK17 | IDoc: Document Header Terms of Delivery |
| E2EDK18 | IDoc: Document Header Terms of Payment |
| E2EDK20 | IDoc order/invoice conditions |
| E2EDK21 | EDI: Invoice list date header |
| E2EDK22 | EDI: Invoice list taxes header |
| E2EDK23 | IDoc: Document Header Currency Segment |
| E2EDK24 | EDI: Invoice list currency |
| E2EDK25 | EDI: Invoice list amount header |
| E2EDK26 | IDoc: Document Header Amount Segment |
| E2EDK27 | EDI: Order/invoice tax header conditions |
| E2EDK28 | IDoc: Document Header Bank Data |
| E2EDK29 | IDoc: Document header export |
| E2EDK30 | IDoc: Document header package data total |
| E2EDKA1 | IDoc: Document Header Partner Information |
| E2EDKA1001 | IDoc: Document Header Partner Information |
| E2EDKA2 | IDoc: Document Header Partner Information |
| E2EDKA2001 | IDoc: Document Header Partner Information |
| E2EDKA3 | IDoc: Document Header Partner Information Additional Data |
| E2EDKD1 | IDoc: Doc.header addit. data |
| E2EDKP1 | IDoc: Document Header Partner in Purchasing |
| E2EDKT1 | IDoc: Document Header Text Identification |
| E2EDKT2 | IDoc: Document Header Texts |
| E2EDKT3 | IDoc: Document Header Text Identification |
| E2EDKT4 | IDoc: Document header text |
| E2EDL02 | EDI: References header 2 |
| E2EDL03 | Date segment 2 header IDoc = EDK03 |
| E2EDLA1 | EDI: Partner information header |
| E2EDM03 | Date segment 3 header IDoc = EDK03 |
| E2EDP01 | IDoc: Document Item General Data |
| E2EDP01001 | IDoc: Document Item General Data |
| E2EDP01002 | IDoc: Document Item General Data |
| E2EDP02 | IDoc: Document Item Reference Data |
| E2EDP03 | IDoc: Document Item Date Segment |
| E2EDP04 | IDoc: Document Item Taxes |
| E2EDP05 | IDoc: Document Item Conditions |
| E2EDP06 | IDoc: Package identification total |
| E2EDP07 | IDoc: Purchase order data shipping notification |
| E2EDP08 | IDoc: Package data individual |
| E2EDP09 | IDoc: Item data shipping notification |
| E2EDP09001 | IDoc: Item data shipping notification |
| E2EDP10 | IDoc: Item Data FRC/JIT Delivery Sched. for Suppliers |
| E2EDP11 | IDoc: User Item Data FRC/JIT Delivery Sched. for Suppliers |
| E2EDP14 | IDoc: Packing Data FRC/JIT Delivery Sched. for Suppliers |
| E2EDP15 | IDoc: Item Texts FRC/JIT Delivery Sched. for Suppliers |
| E2EDP16 | IDoc: Schedule Lines FRC/JIT Delivery Sched. for Suppliers |
| E2EDP17 | IDoc: Document Item Terms of Delivery |
| E2EDP17001 | IDoc: Document Item Terms of Delivery |
| E2EDP18 | IDoc: Document Item Terms of Payment |
| E2EDP19 | IDoc: Document Item Object Identification |
| E2EDP20 | IDoc schedule lines |
| E2EDP26 | IDoc: Document Item Amount Segment |
| E2EDP27 | EDI: Order/invoice tax item condition |
| E2EDP28 | IDoc: Document item export |
| E2EDPA1 | IDoc: Document Item Partner Information |
| E2EDPA1001 | IDoc: Doc.item partner information |
| E2EDPA3 | IDoc: Document Item Partner Information Additional Data |
| E2EDPAG | IDoc: Document item export license data |
| E2EDPD1 | IDoc: Document Item Additional Data |
| E2EDPD1001 | IDoc: Document Item Additional Data |
| E2EDPT1 | IDoc: Document Item Text Identification |
| E2EDPT2 | IDoc: Document Item Texts |
| E2EDS01 | IDoc: Summary segment general |
| E2EDS02 | IDoc: Summary segment |
| E2EDT17 | IDoc: Date (point) |
| E2EDU03 | EDI: IDoc date sub-item |
| E2EDV03 | EDI: IDoc date sub-item |
| E2EDW03 | EDI: IDoc date sub-item |
| E2FICHD | IDoc for changes to an FI document: Data to be changed |
| E2FICPD | FI IDoc: Data for a one-time customer/vendor |
| E2FIHDR | FI IDoc: Document header |
| E2FIHDR001 | FI IDoc: Document header |
| E2FIKPF | FI-IDOC: Document header (complete document) |
| E2FINBU | FI-IDOC: FI-AP and FI-AR Data for Complete FI Document |
| E2FIPOS | FI IDoc: General item data of an FI document |
| E2FIPOS002 | FI IDoc: General item data of an FI document |
| E2FIPRT | FI IDoc: Vendor and customer data of the FI document |
| E2FIREF | IDoc for document changes: Reference to document and line |
| E2FIREF001 | IDoc for document changes: Reference to document and line |
| E2FISEC | FI-IDOC: Data for one-time customer/vendor (complete doc.) |
| E2FISEG | FI-IDOC: Item Data for Complete FI Document |
| E2FISET | FI-IDOC: Tax data for complete FI document |
| E2FITAX | FI IDoc: Additional tax information for an FI document |
| E2FWL1 | Test fwl |
| E2GLAD1 | FI-GLX IDoc: Variable additional line item fields (1) |
| E2GLAD2 | FI-GLX-IDOC: Variable additional line item fields (2) |
| E2GLPER | GLX: Segment for period fields |
| E2GLSIF | FI-GLX IDoc: Fixed fields line item table |
| E2GLTTF | GLX: Fixed segment for totals table |
| E2GLVA1 | FI-GLX IDoc: Variable key fields (1) |
| E2GLVA2 | FI-GLX IDoc: Variable key fields (2) |
| E2GLXDA | GLX: Data fields of an IDoc |
| E2GLXDD | Structural description of GLX IDoc |
| E2HRTR2 | HR-TRV: Transfer FI/CO - person-specific data |
| E2HTXT1 | Doc. header text identification |
| E2HTXT2 | Doc. header texts |
| E2ICHD0 | Inventory Controlling IDoc material document header segment |
| E2ICIT0 | Inventory Controlling IDoc material document item segment |
| E2ICSL0 | Inventory Controlling IDoc: Warehouse stock segment |
| E2IDB02 | IDoc header - extended bank details (FII/CTA/COM) |
| E2IDB02001 | IDoc header - extended bank details (FII/CTA/COM) |
| E2IDBW1 | IDoc header - special instructions (INP) |
| E2IDKU1 | IDoc - header transfer order/payment advice (BGM) |
| E2IDKU2 | IDoc PAYORD/REMADV - function of commercial business (BUS) |
| E2IDKU3 | IDoc PAYORD/REMADV - payment instructions (PAI) |
| E2IDKU3001 | IDoc PAYORD/REMADV - payment instructions (PAI) |
| E2IDKU4 | IDoc PAYORD/REMADV - charge regulation (FCA) |
| E2IDKU5 | IDoc - Amounts at header level (MOA/CUX) |
| E2IDKU6 | IDoc - report to clearing house (GIS) |
| E2IDKU7 | IDoc - authorization (AUT) |
| E2IDLU5 | IDoc - Amounts at header level (MOA/CUX) |
| E2IDMU5 | IDoc - Amounts at header level (MOA/CUX) |
| E2IDPU1 | IDOC - item PAYORD/REMADV (DOC) |
| E2IDPU2 | IDoc - item deductions (ADJ/MOA/RFF) |
| E2IDPU3 | IDoc - sub-item (DLI) |
| E2IDPU5 | IDoc - amounts at item level (MOA/CUX) |
| E2IDT01 | EDI IDoc long texts |
| E2IDT02 | EDI IDoc long texts |
| E2IDUU2 | IDoc - sub-item deductions (ADJ/MOA/RFF) |
| E2IDUU4 | IDoc - sub-item product identification (PIA) |
| E2IDUU5 | IDoc - amounts at sub-item level (MOA/CUX) |
| E2ITXT1 | Document item text identification |
| E2ITXT2 | Document item texts |
| E2JSTKL | Production order status for header (JEST) |
| E2JSTUL | Production order status for subprocesses (JEST) |
| E2JSTVL | Production order status for process (JEST) |
| E2KAKOL | Capacity Header (KAKO) |
| E2KAPAL | Capacity shift value (KAPA) |
| E2KAPEL | Capacity base unit assignment (KAPE) |
| E2KAZYL | Intervals of available capacity (KAZY) |
| E2KBEDL | Capacity requirements records for processes (KBED) |
| E2KBEUL | Capacity requirements records for subprocesses (KBED) |
| E2KECR1 | CO-PA IDoc: Criteria |
| E2KECR2 | CO-PA IDoc: Criteria |
| E2KEFXA | CO-PA IDoc: Fixed fields |
| E2KEHDR | Operating concern segment |
| E2KEPCM | Master Profit Center master (CEPC) |
| E2KEPCT | Master Profit Center Texts (CEPCT) |
| E2KEVA1 | CO-PA IDoc: Value components |
| E2KEVA2 | CO-PA IDoc: Value components |
| E2KEVA3 | CO-PA IDoc: Value components |
| E2KEVA4 | CO-PA IDoc: Value components |
| E2KEVA5 | CO-PA IDoc: Value components |
| E2KEVA6 | CO-PA IDoc: Value components |
| E2KLAHM | Master class basic data |
| E2KNB1M001 | Master customer master company code (KNB1) |
| E2KNB1M002 | Master customer master company code (KNB1) |
| E2KNBKM001 | Master customer master bank details and bank master |
| E2KNKKM001 | Master customer master credit mgmt control area data (KNKK) |
| E2KNVPM001 | Master customer master partner roles (KNVP) |
| E2KOKRS001 | Controlling area parameters |
| E2KSML | Master class characteristics for class |
| E2KSMLM | Master class characteristics for class |
| E2KSSKM | Distribution classification: Object class assignment |
| E2LBINH | Block storage bins IDoc header |
| E2LBINI | Block storage bins IDoc item |
| E2LFB1M001 | Segment for company code data for vendors SMD |
| E2LFBKM001 | Segment for bank details of vendor SMD |
| E2LFM1M001 | Segment for purchasing organization data vendor SMD |
| E2LINFX | Information text IDoc for connecting subsystems |
| E2LINVX | IDoc confirm physical inventory count in WM |
| E2LIPK0 | IDoc segment 03-1: Key figures SXYZ |
| E2LIPM0 | General characteristic segment |
| E2LIPP0 | Performance measure segment - seg.0 |
| E2LIPP1 | Performance measure exchange - seg.1 |
| E2LIPP2 | Performance measure exchange - seg.2 |
| E2LIPP3 | Performance measure exchange - seg.3 |
| E2LIPP4 | Performance measure exchange - seg.4 |
| E2LIPP5 | Performance measure exchange - seg.5 |
| E2LIPP6 | Performance measure exchange - seg.6 |
| E2LIPP7 | Performance measure exchange - seg.7 |
| E2LIPP8 | Performance measure exchange - seg.8 |
| E2LIPP9 | Performance measure exchange - seg.9 |
| E2LIPV0 | General version segment |
| E2LISBA | Basic data for LIS inbound interface external data |
| E2LOC1 | CC5 storage locations |
| E2LRRFX | Release reference number |
| E2LSUMX | Move storage unit IDoc segment |
| E2LTCAH | Cancellation/cancellation request transfer order IDoc header |
| E2LTCAI | Cancellation/cancellation request transfer order IDoc item |
| E2LTCAX | Cancel transfer order / request cancellation TO: IDoc |
| E2LTCOH | Transfer order header IDoc - confirm |
| E2LTCOI | m |
| E2LTCOX | Storage unit confirmation IDoc |
| E2LTORH | Transfer order header |
| E2LTORI | Transfer Order Item |
| E2LTRQH | Transfer requirement IDoc header |
| E2LTRQI | Transfer requirement IDoc item |
| E2M1SLM | Master material KONM/KONP |
| E2M1TXM | Master material long texts |
| E2MAKTC | Core master material short texts (MAKT) |
| E2MAKTM | Master material short texts (MAKT) |
| E2MALF1 | CC5 reasons for scrap |
| E2MAPAL | Planning alternatives for var. lot sizes |
| E2MAPLL | Assignment of plans to materials (MAPL) |
| E2MARAC | Core master material general data (MARA) |
| E2MARAM | Master material general data (MARA) |
| E2MARCM | Master material C segment (MARC) |
| E2MARDM | Master material warehouse/batch segment (MARD) |
| E2MARMM | Master material units of measure (MARM) |
| E2MASAL | Alternative BOMs for var. lot sizes |
| E2MASTL | Link material - bill of material (MAST) |
| E2MASTM | Master material BOM |
| E2MBEWM | Master material material valuation (MBEW) |
| E2MBXYH | Goods movements for mobile data entry (header data) |
| E2MBXYI | Add goods movement from external system: Item |
| E2MDPSL | Master Stock Demand List (MDPS) |
| E2MDSTL | Master Material Stock (MDSTA) |
| E2MEANM | Master Material European Article Number (MEAN) |
| E2MFHMM | Master material production resource/tool (MFHM) |
| E2MKALM | Master material production version |
| E2MLANM | Master material tax classification (MLAN) |
| E2MLGNM | Master material material data per warehouse number (MLGN) |
| E2MPGDM | Master material product group |
| E2MPOPM | Master material forecast parameter |
| E2MPRWM | Master material forecast value |
| E2MTXHM | Master material long text header |
| E2MTXLM | Master material long text line |
| E2MVEGM | Master material total consumption |
| E2MVEUM | Master material unplanned consumption |
| E2MVKEM | Master material sales data (MVKE) |
| E2NUMBL | Segment containing the number of IDocs sent |
| E2OCLFM | Master object classification |
| E2ONRAO | IDoc for CO document: Object number index reconcil.object |
| E2OPER1 | CC3,CC4 operations |
| E2OPER2 | CC2 operations |
| E2OSTA1 | Process status CC2 |
| E2PAOBJ | IDoc for CO document: Partner object |
| E2PISHD | Purchasing document - header data |
| E2PISHO | Purchasing document - old header data |
| E2PISIO | Purchasing document - old item data |
| E2PISIT | Purchasing document - item data |
| E2PISSI | Purchasing document - schedule line data |
| E2PISSO | Purchasing document - old schedule line data |
| E2PISTY | Purchasing document - type segment |
| E2PKHD5 | CC5 kanban control cycles |
| E2PKPS5 | kanbans |
| E2PKST5 | CC5 status for kanban container |
| E2PLABL | Relationships (PLAB) |
| E2PLAF | Planned orders |
| E2PLAFL | Planned order (PLAF) |
| E2PLAN1 | Plants |
| E2PLFLL | Task List Sequences (PLFL) |
| E2PLKOL | Task List Header (PLKO) |
| E2PLMZL | Assignment of BOM items to processes (PLMZ) |
| E2PLND1 | CC5 planned orders |
| E2PLOPL | Processes for planned orders (KBEZ, KBED) |
| E2PLPOL | Task List Operation (PLPO) |
| E2PLSEL | Material planning segment (MDPS) |
| E2PLUPL | Task List Suboperation (PLPO) |
| E2PLUVL | Subprocesses for planned orders (KBEZ, KBED) |
| E2PZPSL | Production reporting point totals record (PZPS) |
| E2QAICA | QM interface Rel. 3.0 |
| E2RDOCU | Main seg. rel. order documentation for distributed contracts |
| E2REQU1 | Upload request to the subsystem |
| E2RESBL | Reservation/dependent reqmnts (RESB) |
| E2REVL1 | CC5 revision level |
| E2RMSNO | Repetitive Manufacturing Serial Number |
| E2SAFKL | Run schedule header (SAFK) |
| E2SKOTH | Master BOM: BOM alternative long text - Header |
| E2SKOTL | Master BOM: BOM alternative long text - Line |
| E2SMLTH | Service master long text identification |
| E2SMLTL | Service master long text, text line |
| E2SPOTH | Master BOM: BOM item long text - Header |
| E2SPOTL | Master BOM: BOM item long text - Line |
| E2STASM | Master BOM (STAS) |
| E2STKOL | Master BOM Header Data (STKO) |
| E2STKOM | Master BOM (STKO) |
| E2STPO1 | Master BOM item (material BOM) |
| E2STPOL | BOM items (STPO) |
| E2STPOM | Master BOM item (general data) |
| E2STPUM | Master BOM sub-item |
| E2STZUM | Master BOM (STZU) |
| E2SWORM | Master class keywords |
| E2SZUTH | Master BOM: BOM long text - Header |
| E2SZUTL | Master BOM: BOM long text - Line |
| E2TCMEM | Master characteristic valid class types |
| E2TFACL | Master Factory Calendar (TFACS) |
| E2UNIM1 | CC2 alt. units of measure with acquisition of materials |
| E2UNIT1 | Units of measurement in SAP System |
| E2UPLD1 | Configuration of data upload from subsystem |
| E2VPACD | Shipping unit confirmation to customer delivery: Delivery |
| E2VPACH | Shipping unit data confirmation: Shipping unit header data |
| E2VPACI | Shipping unit data confirmation: Shipping unit contents |
| E2VPDLH | Picking confirmation to customer delivery / header data |
| E2VPDLH001 | Picking confirmation to customer delivery / header data |
| E2VPDLI | Picking confirmation to customer delivery / item data |
| E2VPPIH | Picking confirmation to subsystem / header data |
| E2WORK1 | CC3,CC4 work centers |
| E2WORK2 | CC2 work centers |
| E2WYT1M | Segment for vendor sub-range MMS SMD |
| E3ACTI1 | SAP activity types |
| E3AFABL | Master Production Order Relationships (AFAB) |
| E3AFFLL | Production Order Sequences (AFFL) |
| E3AFKOL | Production order header (AFKO, AUFK) |
| E3AFPOL | Production order items (AFPO) |
| E3AFUVL | Production Order Suboperations (AFVV,AFVC) |
| E3AFVOL | Production order processes (AFVV, AFVC) |
| E3ASMDM | Service master basic data |
| E3ASMDT | Service master short texts |
| E3AUSPM | Distribution classification: Object characteristic valuation |
| E3BACK1 | CC5 run schedule headers/backflush |
| E3BAT1 | CC5 |
| E3CABNM | Master characteristic basic data |
| E3CABTM | Master Characteristic Language Dependent Name |
| E3CABXM | Master class overwritten characteristic for class |
| E3CABZM | Master characteristic assigned table fields |
| E3CAWNM | Master characteristic value |
| E3CAWTM | Master Characteristic Language-Dependent Name |
| E3CFPLT | Distribution: SIS - billing plan |
| E3CKONV | SIS - condition segment |
| E3CLIKP | SIS - delivery header data |
| E3CLIP2 | SIS - delivery item, second part |
| E3CLIPS | SIS - delivery item, first part |
| E3CMCCO | General control fields for updating |
| E3CMDES | TR/CM-IDOC: TR-CM memo records |
| E3CMDSB | TR/CM-IDOC: Cash management position |
| E3CMDSR | TR/CM-IDOC: Planning groups |
| E3CMGNR | General data about sender |
| E3COBK | IDoc for CO document: Document header |
| E3COEP | IDoc for CO document: Line item (values) |
| E3COEPL | IDoc for CO document: Line item activity types |
| E3COGH | IDoc for CO groups: header |
| E3COGHR | IDoc for CO groups: report writer information for header |
| E3COGHT | IDoc for CO groups: texts for header |
| E3COGS | IDoc for CO groups: subordinate node |
| E3COGSR | IDoc for CO groups: report writer info for subord. groups |
| E3COGV | IDoc for CO groups: values in end node |
| E3COGVR | IDoc for CO groups: report writer information for values |
| E3COGVT | IDoc for CO groups: texts for values |
| E3COKA | IDoc for control segment CO object/cost element: Segm. COKA |
| E3COKEY | IDoc for CO document: CO key sub-numbers |
| E3CON51 | CC5 confirmation structure / confirmation for CC5 |
| E3CONF2 | CC2 confirmation structure |
| E3CONF4 | CC3 PM confirmations time-event related |
| E3CONF5 | CC3 PM confirmations time-ticket related |
| E3CONF6 | CC4 PS confirmations time-event related |
| E3CONF7 | CC4 PS confirmations time-ticket related |
| E3COOBJ | IDoc for CO totals records: object |
| E3COSEL | IDoc for CO totals records: selection criteria |
| E3COSP1 | Total costs - external postings - key fields |
| E3COSP2 | Total costs - external postings - one period |
| E3CRCAL | Work center capacity mapping (CRCA) |
| E3CRHDL | Master Work Center Header (CRHD) |
| E3CRHHL | Hierarchy header data (CRHH) |
| E3CRHSL | Hierarchy Structure (CRHS) |
| E3CRTXL | Work center short description (CRTX) |
| E3CSLAM | Activity Master - Extension |
| E3CSLTM | Activity type master text |
| E3CUCFG | CU: Configuration data |
| E3CUCOM | Master configuration profile configuration parameter |
| E3CUID | Master configuration profile object ID |
| E3CUINS | CU: Instance data |
| E3CUKBM | Master Dependency Basic Data |
| E3CUKBT | Master Dependency Descriptions |
| E3CUKNM | Master Dependency Source Code |
| E3CUPRT | CU: part-of data |
| E3CUREF | CU: Reference order item / instance in configuration |
| E3CUTXM | Master Dependency Documentation |
| E3CUTY | Master configuration profile object type |
| E3CUV1M | Master characteristics of table line |
| E3CUVAL | CU: Characteristic valuation |
| E3CUVAM | Master value assignment alternatives in variant table |
| E3CUVCM | Master characteristics in variant table |
| E3CUVTM | Master table structure basic data |
| E3CUVTT | Master descriptions in variant table |
| E3CVBA2 | SIS - sales order item, second part |
| E3CVBAK | Customer order: Header data |
| E3CVBAP | SIS - sales order item, first part |
| E3CVBEL | Schedule line data for delivery |
| E3CVBEP | SIS - sales order, schedule line data |
| E3CVBFA | SIS - IDoc - flow segment |
| E3CVBK0 | SIS - commercial data at header level |
| E3CVBKD | Commercial data at item level |
| E3CVBP0 | SIS - partner at header level |
| E3CVBPA | SIS - IDoc - partner segment |
| E3CVBPF | SIS - IDoc - compressed flow |
| E3CVBR2 | Invoice - item data |
| E3CVBRK | Invoice - header data |
| E3CVBRP | Invoice - item data |
| E3CVBUK | SIS - IDoc - type segment |
| E3CVBUP | SIS - IDoc - item status |
| E3DATEM | Master key date and change number |
| E3DIFF1 | Differences in production |
| E3DIST1 | Malfunction reasons CC2 |
| E3DOSTM | Master document structure |
| E3DRADM | Master material DRAD |
| E3DRAWD | Document-object link |
| E3DRAWM | Master document |
| E3DRAWP | Document logs |
| E3DRAWT | Description (language-dep.) |
| E3DRAWU | Subordinate documents |
| E3DUMMY | Dummy segment for IDoc type SYNCHRON |
| E3DWLD1 | Configuration of communications channels on subsystem |
| E3DWLD2 | Length of segments |
| E3EDC01 | SS: Service specifications general data |
| E3EDC02 | SS item: Reference data |
| E3EDC03 | SS item: Date segment |
| E3EDC04 | SS item: Taxes |
| E3EDC05 | SS item: Conditions |
| E3EDC17 | SS items: Terms of delivery |
| E3EDC18 | SS items: Terms of payment |
| E3EDC19 | SS items: Object identification |
| E3EDCA1 | SS items: Partner information |
| E3EDCT1 | SS items: Text identification |
| E3EDCT2 | SS items: Texts |
| E3EDK01 | IDoc: Document header general data |
| E3EDK02 | IDoc: Document header reference data |
| E3EDK03 | IDoc: Document header date segment |
| E3EDK04 | IDoc: Document header taxes |
| E3EDK05 | IDoc: Document header conditions |
| E3EDK06 | IDoc: Document header date segment |
| E3EDK07 | IDoc: Document header shipping notification (transport) |
| E3EDK08 | IDoc: Document header shipping notification (delivery) |
| E3EDK09 | IDoc: Header data ROr/JIT for suppliers plus user fields |
| E3EDK10 | IDoc: User Header Data FRC/JIT Delivery Sched. for Suppliers |
| E3EDK11 | IDoc: Header texts suppliers |
| E3EDK14 | IDoc: Document Header Organizational Data |
| E3EDK17 | IDoc: Document Header Terms of Delivery |
| E3EDK18 | IDoc: Document Header Terms of Payment |
| E3EDK20 | IDoc order/invoice conditions |
| E3EDK21 | EDI: Invoice list date header |
| E3EDK22 | EDI: Invoice list taxes header |
| E3EDK23 | IDoc: Document Header Currency Segment |
| E3EDK24 | EDI: Invoice list currency |
| E3EDK25 | EDI: Invoice list amount header |
| E3EDK26 | IDoc: Document Header Amount Segment |
| E3EDK27 | EDI: Order/invoice tax header conditions |
| E3EDK28 | IDoc: Document Header Bank Data |
| E3EDK29 | IDoc: Document header export |
| E3EDK30 | IDoc: Document header package data total |
| E3EDKA1 | IDoc: Document Header Partner Information |
| E3EDKA2 | IDoc: Document Header Partner Information |
| E3EDKA3 | IDoc: Document Header Partner Information Additional Data |
| E3EDKD1 | IDoc: Doc.header addit. data |
| E3EDKP1 | IDoc: Document Header Partner in Purchasing |
| E3EDKT1 | IDoc: Document Header Text Identification |
| E3EDKT2 | IDoc: Document Header Texts |
| E3EDKT3 | IDoc: Document Header Text Identification |
| E3EDKT4 | IDoc: Document header text |
| E3EDL02 | EDI: References header 2 |
| E3EDL03 | Date segment 2 header IDoc = EDK03 |
| E3EDLA1 | EDI: Partner information header |
| E3EDM03 | Date segment 3 header IDoc = EDK03 |
| E3EDP01 | IDoc: Document Item General Data |
| E3EDP02 | IDoc: Document Item Reference Data |
| E3EDP03 | IDoc: Document Item Date Segment |
| E3EDP04 | IDoc: Document Item Taxes |
| E3EDP05 | IDoc: Document Item Conditions |
| E3EDP06 | IDoc: Package identification total |
| E3EDP07 | IDoc: Purchase order data shipping notification |
| E3EDP08 | IDoc: Package data individual |
| E3EDP09 | IDoc: Item data shipping notification |
| E3EDP10 | IDoc: Item Data FRC/JIT Delivery Sched. for Suppliers |
| E3EDP11 | IDoc: User Item Data FRC/JIT Delivery Sched. for Suppliers |
| E3EDP14 | IDoc: Packing Data FRC/JIT Delivery Sched. for Suppliers |
| E3EDP15 | IDoc: Item Texts FRC/JIT Delivery Sched. for Suppliers |
| E3EDP16 | IDoc: Schedule Lines FRC/JIT Delivery Sched. for Suppliers |
| E3EDP17 | IDoc: Document Item Terms of Delivery |
| E3EDP18 | IDoc: Document Item Terms of Payment |
| E3EDP19 | IDoc: Document Item Object Identification |
| E3EDP20 | IDoc schedule lines |
| E3EDP26 | IDoc: Document Item Amount Segment |
| E3EDP27 | EDI: Order/invoice tax item condition |
| E3EDP28 | IDoc: Document item export |
| E3EDPA1 | IDoc: Doc.item partner information |
| E3EDPA3 | IDoc: Document Item Partner Information Additional Data |
| E3EDPAG | IDoc: Document item export license data |
| E3EDPD1 | IDoc: Document Item Additional Data |
| E3EDPT1 | IDoc: Document Item Text Identification |
| E3EDPT2 | IDoc: Document Item Texts |
| E3EDS01 | IDoc: Summary segment general |
| E3EDS02 | IDoc: Summary segment |
| E3EDT17 | IDoc: Date (point) |
| E3EDU03 | EDI: IDoc date sub-item |
| E3EDV03 | EDI: IDoc date sub-item |
| E3EDW03 | EDI: IDoc date sub-item |
| E3FICHD | IDoc for changes to an FI document: Data to be changed |
| E3FICPD | FI IDoc: Data for a one-time customer/vendor |
| E3FIHDR | FI IDoc: Document header |
| E3FIKPF | FI-IDOC: Document header (complete document) |
| E3FINBU | FI-IDOC: FI-AP and FI-AR data for complete FI document |
| E3FIPOS | FI IDoc: General item data of an FI document |
| E3FIPRT | FI IDoc: Vendor and customer data of the FI document |
| E3FIREF | IDoc for document changes: Reference to document and line |
| E3FISEC | FI-IDOC: Data for one-time customer/vendor (complete doc.) |
| E3FISEG | FI-IDOC: Item data for complete FI document |
| E3FISET | FI-IDOC: Tax data for complete FI document |
| E3FITAX | FI IDoc: Additional tax information for an FI document |
| E3GLAD1 | FI-GLX IDoc: Variable additional line item fields (1) |
| E3GLAD2 | FI-GLX-IDOC: Variable additional line item fields (2) |
| E3GLPER | GLX: Segment for period fields |
| E3GLSIF | FI-GLX IDoc: Fixed fields line item table |
| E3GLTTF | GLX: Fixed segment for totals table |
| E3GLVA1 | FI-GLX IDoc: Variable key fields (1) |
| E3GLVA2 | FI-GLX IDoc: Variable key fields (2) |
| E3GLXDA | GLX: Data fields of an IDoc |
| E3GLXDD | Structural description of GLX IDoc |
| E3HRTR2 | HR-TRV: Transfer FI/CO - person-specific data |
| E3HTXT1 | Doc. header text identification |
| E3HTXT2 | Doc. header texts |
| E3ICHD0 | Inventory Controlling IDoc material document header segment |
| E3ICIT0 | Inventory Controlling IDoc material document item segment |
| E3ICSL0 | Inventory Controlling IDoc: Warehouse stock segment |
| E3IDB02 | IDoc header - extended bank details (FII/CTA/COM) |
| E3IDBW1 | IDoc header - special instructions (INP) |
| E3IDKU1 | IDoc - header transfer order/payment advice (BGM) |
| E3IDKU2 | IDoc PAYORD/REMADV - function of commercial business (BUS) |
| E3IDKU3 | IDoc PAYORD/REMADV - payment instructions (PAI) |
| E3IDKU4 | IDoc PAYORD/REMADV - charge regulation (FCA) |
| E3IDKU5 | IDoc - Amounts at header level (MOA/CUX) |
| E3IDKU6 | IDoc - report to clearing house (GIS) |
| E3IDKU7 | IDoc - authorization (AUT) |
| E3IDLU5 | IDoc - Amounts at header level (MOA/CUX) |
| E3IDMU5 | IDoc - Amounts at header level (MOA/CUX) |
| E3IDPU1 | IDOC - item PAYORD/REMADV (DOC) |
| E3IDPU2 | IDoc - item deductions (ADJ/MOA/RFF) |
| E3IDPU3 | IDoc - sub-item (DLI) |
| E3IDPU5 | IDoc - amounts at item level (MOA/CUX) |
| E3IDT01 | EDI IDoc long texts |
| E3IDT02 | EDI IDoc long texts |
| E3IDUU2 | IDoc - sub-item deductions (ADJ/MOA/RFF) |
| E3IDUU4 | IDoc - sub-item product identification (PIA) |
| E3IDUU5 | IDoc - amounts at sub-item level (MOA/CUX) |
| E3ITXT1 | Document item text identification |
| E3ITXT2 | Document item texts |
| E3JSTKL | Production order status for header (JEST) |
| E3JSTUL | Production order status for subprocesses (JEST) |
| E3JSTVL | Production order status for process (JEST) |
| E3KAKOL | Capacity Header (KAKO) |
| E3KAPAL | Capacity shift value (KAPA) |
| E3KAPEL | Capacity base unit assignment (KAPE) |
| E3KAZYL | Intervals of available capacity (KAZY) |
| E3KBEDL | Capacity requirements records for processes (KBED) |
| E3KBEUL | Capacity requirements records for subprocesses (KBED) |
| E3KECR1 | CO-PA IDoc: Criteria |
| E3KECR2 | CO-PA IDoc: Criteria |
| E3KEFXA | CO-PA IDoc: Fixed fields |
| E3KEHDR | Operating concern segment |
| E3KEPCM | Master Profit Center master (CEPC) |
| E3KEPCT | Master Profit Center Texts (CEPCT) |
| E3KEVA1 | CO-PA IDoc: Value components |
| E3KEVA2 | CO-PA IDoc: Value components |
| E3KEVA3 | CO-PA IDoc: Value components |
| E3KEVA4 | CO-PA IDoc: Value components |
| E3KEVA5 | CO-PA IDoc: Value components |
| E3KEVA6 | CO-PA IDoc: Value components |
| E3KLAHM | Master class basic data |
| E3KSML | Master class characteristics for class |
| E3KSMLM | Master class characteristics for class |
| E3KSSKM | Distribution classification: Object class assignment |
| E3LBINH | Block storage bins IDoc header |
| E3LBINI | Block storage bins IDoc item |
| E3LINFX | Information text IDoc for connecting subsystems |
| E3LINVX | IDoc confirm physical inventory count in WM |
| E3LIPM0 | General characteristic segment |
| E3LIPP0 | Performance measure segment - seg.0 |
| E3LIPP1 | Performance measure exchange - seg.1 |
| E3LIPP2 | Performance measure exchange - seg.2 |
| E3LIPP3 | Performance measure exchange - seg.3 |
| E3LIPP4 | Performance measure exchange - seg.4 |
| E3LIPP5 | Performance measure exchange - seg.5 |
| E3LIPP6 | Performance measure exchange - seg.6 |
| E3LIPP7 | Performance measure exchange - seg.7 |
| E3LIPP8 | Performance measure exchange - seg.8 |
| E3LIPP9 | Performance measure exchange - seg.9 |
| E3LIPV0 | General version segment |
| E3LISBA | Basic data for LIS inbound interface external data |
| E3LOC1 | CC5 storage locations |
| E3LRRFX | Release reference number |
| E3LSUMX | Move storage unit IDoc segment |
| E3LTCAH | Cancellation/cancellation request transfer order IDoc header |
| E3LTCAI | Cancellation/cancellation request transfer order IDoc item |
| E3LTCAX | Cancel transfer order / request cancellation TO: IDoc |
| E3LTCOH | Transfer order header IDoc - confirm |
| E3LTCOI | m |
| E3LTCOX | Storage unit confirmation IDoc |
| E3LTORH | Transfer order header |
| E3LTORI | Transfer Order Item |
| E3LTRQH | Transfer requirement IDoc header |
| E3LTRQI | Transfer requirement IDoc item |
| E3M1SLM | Master material KONM/KONP |
| E3M1TXM | Master material long texts |
| E3MAKTC | Core master material short texts (MAKT) |
| E3MAKTM | Master material short texts (MAKT) |
| E3MALF1 | CC5 reasons for scrap |
| E3MAPAL | Planning alternatives for var. lot sizes |
| E3MAPLL | Assignment of plans to materials (MAPL) |
| E3MARAC | Core master material general data (MARA) |
| E3MARAM | Master material general data (MARA) |
| E3MARCM | Master material C segment (MARC) |
| E3MARDM | Master material warehouse/batch segment (MARD) |
| E3MARMM | Master material units of measure (MARM) |
| E3MASAL | Alternative BOMs for var. lot sizes |
| E3MASTL | Link material - bill of material (MAST) |
| E3MASTM | Master material BOM |
| E3MBEWM | Master material material valuation (MBEW) |
| E3MBXYH | Goods movements for mobile data entry (header data) |
| E3MBXYI | Add goods movement from external system: Item |
| E3MDPSL | Current Stock/Requirements List for DRP Interface |
| E3MDSTL | Master Material Stock (MDSTA) |
| E3MEANM | Master Material European Article Number (MEAN) |
| E3MFHMM | Master material production resource/tool (MFHM) |
| E3MKALM | Master material production version |
| E3MLANM | Master material tax classification (MLAN) |
| E3MLGNM | Master material material data per warehouse number (MLGN) |
| E3MPGDM | Master material product group |
| E3MPOPM | Master material forecast parameter |
| E3MPRWM | Master material forecast value |
| E3MTXHM | Master material long text header |
| E3MTXLM | Master material long text line |
| E3MVEGM | Master material total consumption |
| E3MVEUM | Master material unplanned consumption |
| E3MVKEM | Master material sales data (MVKE) |
| E3NUMBL | Segment containing the number of IDocs sent |
| E3OCLFM | Master object classification |
| E3ONRAO | IDoc for CO document: Object number index reconcil.object |
| E3OPER1 | CC3,CC4 operations |
| E3OPER2 | CC2 operations |
| E3OSTA1 | Process status CC2 |
| E3PAOBJ | IDoc for CO document: Partner object |
| E3PISHD | Purchasing document - header data |
| E3PISHO | Purchasing document - old header data |
| E3PISIO | Purchasing document - old item data |
| E3PISIT | Purchasing document - item data |
| E3PISTY | Purchasing document - type segment |
| E3PKHD5 | CC5 kanban control cycles |
| E3PKPS5 | kanbans |
| E3PKST5 | CC5 status for kanban container |
| E3PLABL | Relationships (PLAB) |
| E3PLAF | Planned orders |
| E3PLAFL | Planned order (PLAF) |
| E3PLAN1 | Plants |
| E3PLFLL | Task List Sequences (PLFL) |
| E3PLKOL | Task List Header (PLKO) |
| E3PLMZL | Assignment of BOM items to processes (PLMZ) |
| E3PLND1 | CC5 planned orders |
| E3PLOPL | Processes for planned orders (KBEZ, KBED) |
| E3PLPOL | Task List Operation (PLPO) |
| E3PLSEL | Material planning segment (MDPS) |
| E3PLUPL | Task List Suboperation (PLPO) |
| E3PLUVL | Subprocesses for planned orders (KBEZ, KBED) |
| E3PZPSL | Production reporting point totals record (PZPS) |
| E3QAICA | QM interface Rel. 3.0 |
| E3QAIMR | Upload of inspection feature results via QM-IDI and IDocs |
| E3QAISR | Upload inspection results records |
| E3QAIVC | Download of inspection plan header and oper.dat with IDocs |
| E3QAIVE | Transfer of usage decision data via QM-IDI |
| E3RDOCU | Main seg. rel. order documentation for distributed contracts |
| E3REQU1 | Upload request to the subsystem |
| E3RESBL | Reservation/dependent reqmnts (RESB) |
| E3REVL1 | CC5 revision level |
| E3RM61B | Repetitive manufacturing backflush |
| E3RMSNO | Repetitive Manufacturing Serial Number |
| E3SAFKL | Run schedule header (SAFK) |
| E3SKOTH | Master BOM: BOM alternative long text - Header |
| E3SKOTL | Master BOM: BOM alternative long text - Line |
| E3SMLTH | Service master long text identification |
| E3SMLTL | Service master long text, text line |
| E3SPOTH | Master BOM: BOM item long text - Header |
| E3SPOTL | Master BOM: BOM item long text - Line |
| E3STASM | Master BOM (STAS) |
| E3STKOL | BOM Header (STKO) |
| E3STKOM | Master BOM (STKO) |
| E3STPO1 | Master BOM item (material BOM) |
| E3STPOL | BOM items (STPO) |
| E3STPOM | Master BOM item (general data) |
| E3STPUM | Master BOM sub-item |
| E3STZUM | Master BOM (STZU) |
| E3SWORM | Master class keywords |
| E3SZUTH | Master BOM: BOM long text - Header |
| E3SZUTL | Master BOM: BOM long text - Line |
| E3TCMEM | Master characteristic valid class types |
| E3TFACL | Master Factory Calendar (TFACS) |
| E3UNIM1 | CC2 alt. units of measure with acquisition of materials |
| E3UNIT1 | Units of measurement in SAP System |
| E3UPLD1 | Configuration of data upload from subsystem |
| E3VPACD | Shipping unit confirmation to customer delivery: Delivery |
| E3VPACH | Shipping Units Confirmation: Header |
| E3VPACI | Shipping unit data confirmation: Shipping unit contents |
| E3VPDLH | Picking confirmation to customer delivery / header data |
| E3VPDLI | Picking confirmation to customer delivery / item data |
| E3VPPIH | Picking confirmation to subsystem / header data |
| E3VPPII | Picking confirmation to subsystem / item data |
| E3WORK1 | CC3,CC4 work centers |
| E3WORK2 | CC2 work centers |
| E3WYT1M | Segment for vendor sub-range MMS SMD |
| EDI_Z01LA | Shipping Notification Header Structure IDOC |
| EDI_Z02LA | Shipping Notification Equipment IDOC |
| EDI_Z03LA | Shipping Notification Purchase Order Data IDOC |
| EDI_Z04LA | Shipping Notification Pallet Data IDOC |
| EDI_Z05LA | Shipping Notification Packing Data IDOC |
| EDI_Z06LA | Shipping Notification Item Data IDOC |
| EDI_Z07LA | Shipping Notification Totals Segment IDOC |
| EDI_Z1 | EDI IDoc type: purchase orders etc.: header, standard data |
| EDI_Z3 | EDI IDoc type: purchase orders etc.: header, partner info |
| EDI_Z5 | EDI IDoc type: purchase orders: item, standard data |
| EDI_Z50 | EDI IDOC, invoice header, standard data |
| EDI_Z51 | EDI IDOC, invoice line items, standard data |
| EDI_Z52 | EDI IDOC, invoice totals, standard data |
| EDI_Z53 | EDI IDOC, invoice totals, taxes |
| EDI_Z54 | EDI IDoc type: items, conditions |
| EDI_Z55 | EDI IDoc type: totals, conditions |
| EDI_Z56 | EDI IDOC, invoice, invoice bank data, header partner data |
| EDI_Z57 | EDI IDOC, invoice line items, taxes |
| EDI_Z6 | EDI IDoc type: purchase orders: item, partner info |
| EDI_Z7 | EDI IDoc type: purchase orders etc.: schedule line |
| EDI_Z9 | EDI IDoc type: purchase orders etc.: summary section |