MM TABLE LIST

Sheet11MM Materials Management2MM-CBP Consumption-Based Planning3WRPL Retail: Replenishment4TWRPP Replenishment: requirement groups5TWRPPT Replenishment: texts for TWRPP (requirement groups)6WRPD Replenishment: documents created7WRPE Replenishment: Error messages8WRPL Replenishment: quantities per customer/material9WRPP Replenishment: parameters at material/req. group level10WRPR Replenishment: replenishment runs11WRPT Replenishment: movement data12MM-CBP-CBP Consumption-Based Planning (see also PP-MRP)13W6 Application development R/3 Stock planning14TW06S Unit of measure rounding rule15TWBO0 Table of parameters for optimized PO-based load building16TWBO1 Customizing table for opt. PO-based load building profiles17TWBO2 Table for restriction profile18TWBO2T Text table for restriction types19TWBO3 Text table for restrictions20TWBO3T Text table for restrictions21TWBO4 Table for restriction categories22TWBO4T Text table for restriction types23TWMEG Unit of measure group24WBO1 Log header file for simulative list for load building25WBO2 Log item file for simulative list for load building26WBO3 Log file for investment buy27MM-PUR Purchasing28ME Purchasing29A160 Plant Info Record: Variants30A161 Info Record: Variants31AMPL Table of Approved Manufacturer Parts32EBAN Purchase Requisition33EBKN Purchase Requisition Account Assignment34EBUB Index for Stock Transport Requisitions for Material35EINA Purchasing Info Record: General Data36EINE Purchasing Info Record: Purchasing Organization Data37EIPA Order Price History, Info Record38EKAB Release Documentation39EKAN Vendor Address: Purchasing Document40EKBE History of Purchasing Document41EKBEH Removed PO History Records42EKBZ History of Purchasing Document: Delivery Costs43EKBZH History of Purchasing Document: Delivery Costs44EKEH Scheduling Agreement Release Documentation45EKEK Header Data for Scheduling Agreement Releases46EKES Order Acceptance/Fulfillment Confirmations47EKET Scheduling Agreement Delivery Schedules48EKETH Scheduling Agreement Schedules: History Tables49EKKI Purchasing Condition Index50EKKN Account Assignment in Purchasing Document51EKKO Purchasing Document Header52EKPA Partner Roles in Purchasing53EKPB "Material Provided" Item in Purchasing Document54EKPO Purchasing Document Item55EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item56EKRS ERS Procedure: Goods (Merchandise) Movements to be Invoiced57EKUB Index for Stock Transport Orders for Material58EORD Purchasing Source List59EQUK Quota File - Header60EQUP Quota File - Item61T024 Purchasing Groups62T024E Purchasing Organizations63T024W Valid Purchasing Organizations for Plant64T024Z Purchasing Organizations65T027A Shipping Instructions, Purchasing66T027B Texts: Shipping Instructions67T027C Codes for Compliance with Shipping Instructions68T027D Compliance with Shipping Instructions: Texts69T069 Certificate Categories70T069Q Control Data for Source Determination and Checking71T069T Certificate Categories: Text Description72T160 SAP Transaction Control, Purchasing73T160B SAP Transaction Control, List Displays, Purchasing74T160C SAP Transaction Control for List Displays in CALL75T160D Function Authorizations: Purchase Order76T160E Function Authorizations, Purchasing: Descriptions77T160I Control of Intrastat Reports78T160J Text Table for Intrastat Reports79T160L Scope of Purchasing Lists80T160M Message Control: Purchasing (System Messages)81T160O Description of Scope of List82T160P Entities Table Routines83T160Q Scope of List: Buyer's Negotiation Sheet - Routines84T160R Routines for Buyer's Negotiation Sheet85T160S Selection Parameters for Purchasing Lists86T160T Description of Selection Parameters87T160V Default Values for Purchasing88T160W Description for Default Values for Purchasing Operations89T160X Scope of List: Buyer's Negotiation Sheet90T160Y Scope of List, Buyer's Negotiation Sheet - Description91T161 Purchasing Document Types92T161A Linkage of Requisition Doc. Type to Purchasing Document Type93T161B Default Business Transaction Type for Import94T161E Release Codes95T161F Release Point Assignment for Purchase Requisition Release96T161G Release Prerequisite, Purchase Requisition97T161H Fields for Release Procedure, Purchase Requisition98T161I Determination of Release Strategy99T161M Fine-Tuned Control: Message Types100T161N Message Determination Schemas: Assignment101T161P Check of Document Type, Document Category, Item Category102T161R REORG Control, Purchasing103T161S Release Indicator, Purchase Requisition104T161T Texts for Purchasing Document Types105T161U Texts for Release Indicator106T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type107T161W Order Types for Stock Transfer108T161Z Additional Checks for Outline Agreements on Reorganization109T162 Field Selection, Purchasing Document110T162K Field Selection, Account Assignment Fields, Purchasing111T162T Description of Field Selection Reference Key112T162X Description of Field Groups from T162/T162K113T162Y Groups: Field Selection114T163 Item Categories in Purchasing Document115T163A Check Item Category/Account Assignment Category116T163B Purchase Order History Categories117T163C Texts for Purchase Order History Categories118T163D Assignment Int./Ext. Order Accept./Fulf. Confirmation Cat.119T163E Order Acceptance/Fulfillment Confirmation Categories120T163F Order Accept./Fulfillment Confirmation Cats.: Descriptions121T163G Confirmation Control122T163I Texts for Account Assignment Categories123T163K Account Assignment Categories in Purchasing Document124T163KS Assignment of Tax Indicator to Account Assignment Category125T163L Order Acceptance/Fulfillment Confirmation Control Keys126T163M Order Accept./Fulfillment Confirm. Control Keys: Descr.127T163P Release Creation Profile128T163S Description for Release Creation Profile129T163X "Zombie" T163X130T163Y Texts for Item Categories131T165K Copying Options: Header Texts132T165P Copying Options, Item texts133T166A Supplement Text in Purchasing Document Printouts134T166C Print-Relevant Purchasing Document Changes135T166K Header Texts in Purchasing Document Printouts136T166P Item Texts in Purchasing Document Printouts137T166T Change Texts in Purchasing Document Printouts138T166U Headings in Purchasing Document Printout139T167 Number Range Management for Purchasing Master Data140T167T Transaction Description141T168 Screen Control, Purchasing142T168F Function Codes, Purchasing143T168T Screen Titles144T16FB Release Indicators: Purchasing Document145T16FC Release Codes146T16FD Description of Release Codes147T16FE Descriptions of Release Indicators: Purchasing Documents148T16FG Release Groups149T16FH Descriptions of Release Groups150T16FK Release Statuses151T16FS Release Strategies152T16FT Descriptions of Release Strategies153T16FV Release Prerequisites154T16FW Assignment of Role to Release Code155T16LA Texts on Status of Requisition Processing156T16LB Scope of List: Purchase Requisitions157T16LC Description of Scope of List: Purchase Requisitions158T16LD Routines for Structure of Requisition Lists159T16LE Texts for Routines for Structure of Requisition Lists160T16LF Routines for Data Retrieval in Requisition Lists161T16LG Texts for Routines for Data Retrieval in Requisition Lists162T16LH Default List Scope for Requisitions in Transactions163T16LI Data Retrieval for List Scope: Purchase Requisitions164T16LL Routines for List Scope: Purchase Requisitions165T170 Copying Control: Texts in Purchasing166T460Q Special Procurement Types per Procurement Type167TBSG Purchasing Documents: Reasons for Ordering168TBSGT Purchasing Documents: Reasons for Ordering: Texts169TEBO Volume Rebate Groups, Purchasing170TEBOT Volume Rebate Groups (Purchasing): Texts171TMAM Internal Comment on Quotation172TMAMT Internal Comment on Quotation: Descriptive Text173TMBW1 Source of Supply Keys174TMBW2 Source of Supply Keys175TMBWT Source of Supply Keys176TMED Purchasing Various Control Parameters177TMKE Group for Calculation Schema (Purchasing Organization)178TMKET Group for Calculation Schema (Purch. Org.): Description179TMKG Group of Conditions Table180TMKGT Description of Condition Group181TMKK Group for Calculation Schema (Vendor)182TMKK1 Taxes: Account Assignment (Purchasing)183TMKK1T Taxes: Account Assignment (Purchasing)184TMKKT Group for Calculation Schema (Vendor): Description185TMKL Scope of List for Conditions in Purchasing186TMKLT Description of Scope of List: Conditions (Purchasing)187TMKM1 Taxes: Materials (Purchasing)188TMKM1T Taxes: Materials (Purchasing)189TMKR Sequence of Conditions Tables in Purchasing190TMKS Calculation Schemas: Purchasing191TMKSU Calculation Schema, Purchasing, for Stock Transfer192TMKT SAP Transaction Control: Conditions in Purchasing193TMKW1 Taxes: Plant (Purchasing)194TMKW1T Taxes: Plant (Purchasing)195TMPPF Control Profile for Manufacturer Part Number Management196TMPPFT Texts for Control Profile of Manufacturer Part Numbers197TMQ1 Number Ranges for Quota Arrangement198TMQ2 Quota Arrangement Rules199TMSI1 Sub-Item Category in Purchasing200TMSI1T Description of Sub-Item Category201TMSI2 Processing Key for Sub-Items202TMSI2T Description of Processing Key for Sub-Items203TMSI3 Copying Fields: Main to Sub-item204TMSI4 Time-Spots for New Determination of Sub-Item205TWLAD Determination of Address from Plant and Storage Location206WCE2 IS-R: Customizing purchasing207T026 Purchasing Area208T026Z Assignement of purchasing group to purchasing area209WO+G Retail development for fruit and vegetables210WDFR1 Requirements Planning for Perishables211MM-PUR-GF Basic Functions212MEW Internet/Intranet developments in purchasing213TMW01 Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing214TMW02 Allowed Catalogs per Material Group and Plant215TMW03 Call Structure: Catalogs216TMW3T Entity Table: Catalogs217TMW3TEXT Catalog Names218MM-PUR-VM Vendor-Material Relationships and Conditions219WBON Subsequent Settlement220EBOX Index of Settlement Documents for Subsequent Settlement221EKBO Index of Docs. for Price Determ./Updating, Subsequent Sett.222KOPA Rebate Arrangement/Partner Assignment223MM-PUR-PO Purchase Orders224WIND Document index processing225T6I1 Document Index: Allowed Condition Types/Tables226WIND Document Index: Conditions for Automatic Document Adjustment227MM-PUR-AL Allocation228WAUF Application development R/3 Purchasing, Allocation ta229AUBF Document flow R/3 Retail (allocation table, promotions...)230AUBSI Worklist for PO (foll.-on docs)231AUFG Allocation table sub-item, Store group232AUFI Allocation table, document sub-item, stores233AUKO ALLOCATION TABLE DOCUMENT HEADER234AULW Delivery phases235AUPO Allocation table document item236AUSB Table plant status237AUUMI Worklist for stock transfer order (follow-on docs)238AUVDI Worklist for deliveries (follow-on docs)239AUVT Shipping-spez. data of plants generating delivery240AUVW Delivery phase, distribution center241AUVZ Distribution center242AUWEI Index, adjust alloc tbl after entering doc.243B019 Messages: VKORG - VTWEG244SVKO Allocation rule / IS-R stock allocation245SVPOS Allocation rule items / SAP IS-R stock allocation246SVUP Allocation rule sub-item (stores)247T620 Allocation table document types248T620T Texts for alloc. tbl doc. types249T621 Item categories allocation table250T621T Texts for alloc. tbl item categories251T622 Allocation rule document types252T622T Texts for allocation rule document types253T623 Transaction control, standard stock split254T624 Control table, allocation rule determination255T625 Field relationship for info structure256T625S Key figure category257T625T Texts for field rel. for info structure258T626 Alloc. notif. cat.259T626T Texts for alloc. notif. categories260T627 Allocation strategy: allocation table261T627T Texts for alloc. strategy262T629 Alloc tbl, rejection reasons263T629T Alloc tbl: blocking reasons: texts264T630 Split over/under-deliveries in allocation table265T630T Texts for table T630 (allocation of over/underdelivery)266MM-SRV External Services Management267MASB Service master268ASMD Service Master: Basic Data269ASMDT Service Short Texts270T362 Service Categories271T362O Org. Status: Service Category272T362T Service Category Names273T362U Name of Org. Status: Service Category274ML R/3 services management275ESKL Account Assignment Specification: Service Line276ESKN Account Assignment in Service Package277ESLA Service Type Editions278ESLB Service Type Header of Standard Service Catalog279ESLH Service Package Header Data280ESLL Lines of Service Package281ESLP Service Item282ESLT Service Item Short Texts283ESLZ Service Type Lines284ESSR Service Entry Sheet Header Data285ESST Service Item Short Texts286ESUC Ext. Services Management: Unplanned Limits on Contract Item287ESUH Ext. Services Management: Unpl. Service Limits: Header Data288ESUP Ext. Services Management: Unpl. Limits on Service Package289ESUS Services Management: Unplanned Limits on Service Types290HRMMSRVIF Interface Table: Time Recording in MM-SRV291T162B SRV: Names of Field Selection Reference Keys292T162F SRV: Names of Fields and Assignment to Group293T162G SRV: Groups: Field Selection294T162S Field Selection for External Services Management295T162V Display Variant for Service Overview296T165 Default Values for Purchasing/Services297T165A Condition Schema for Services298T165E Default Values: Servies per Purchasing Organization299T165F Descriptions for User Fields per Purchasing Organization300T165M Reasons for Cancellation: Short Descriptions301T165R Reason for Cancellation302T165S Default Initial Screen: External Services Management303T165T Text Name: External Services Management Transactions/Events304T165U Labels for User Fields305T167B Name of Formula306T167C Label for the Variables of a Formula307T167F Formulas for Service Lines308T167V Variables of a Formula309T16FL Release Indicators: Service Entry Sheet310T16FM Descriptions of Release Indicators for Services311T16SA External Services Management: Routines for Scope of List312T16SB External Services Management: Routines for Scope of List313T16SC Scope of List for External Services Management314T260 Standard Service Catalog: Structure Definition315T260H Text Module Description316T260S Structure Description of Service Type317T260T Description for Structure Definition of Service Type318T260U Split Structure of Text Module319T265 Transaction Control: External Services Management320TMP_SPEC Model Service Specifications321MM-IM Inventory Management322MB Application development R/3 inventory management323CHVW Table CHVW for Batch Where-Used List324CHVW_IDX Batch Where-Used Index Table for Selection of Data Objects325IKPF Header: Physical Inventory Document326ISEG Physical Inventory Document Items327MARI Short document: material movement328MKPF Header: Material Document329MKPF_ARIDX Index table for single doc. access to archive MM_MATBEL330MSEG Document Segment: Material331RESB Reservation/dependent requirements332RKPF Document Header: Reservation333RPGRI Texts for grouping of movement types334SBSE Stock Mngmt Levels for Inventory Sampling335SKPF Header Data: Inventory Sampling336SLGH Elements of Stock Population337SSCH Strata of Inventory Sampling338T003M Transaction/Event Types for SAPMM07M/SAPMM07I339T043I Tolerance Groups for Persons Processing Inventory Diff.340T063 Screen Control: Inventory Management341T063C Call-Screen Control: Inventory Management342T063D Screen Control: View in Inventory Management343T063F Function Codes: Inventory Management344T063O OK Codes in Inventory Management345T063T Transactions Called Up From Inventory Management346T064A Physical Inventory Stock Types347T064B Stock Types and Texts for Physical Inventory348T064F Function Codes: Physical Inventory349T064S Stock Mngmt Levels for Inventory Sampling350T064T Physical Inventory: Texts351T134H Organiz. Unit: Business Area Determ. - MM View352T134M Control of qty/value update, from Release 30A353T150 Physical Inventory Stock Types and Allocated Movement Types354T150F Stock Types and Allocated Fields in Physical Inventory355T156 Movement Type356T156B Movement Types: Screen Selection357T156C Stock Types and Their Values358T156F Fields in Quantity String359T156H Help Texts for Movement Type (up to Rel. 2.0, then T157H)360T156K Account Assignment Fields in Field Selection (up to 2.1)361T156M Posting String: Quantity362T156N Next Movement Type363T156S Movement Type: Quantities/Value Posting364T156T Movement Type Text365T156V Availability Table366T156W Posting string values367T156X Trans./Event Key Modification368T157B Descr. of Qty Fields (Plant Stock Avail., Stock Display)369T157D Reason for Movement370T157E Text Table: Reason for Movement371T157F Display Fields: Plant Availability372T157H Help Texts for Movement Types373T157N Fields in Stock Balance Display (Inventory Management)374T157O Routine Selection for Plant Availability375T157P Display Rules376T157Q Inventory Mgmt.: Display Rules for Plant Stock Availability377T157R Display Rule for Availability Block378T157T Description of Fields in Availability Block379T158 Transaction Control: Inventory Management380T158B Check Table: Movement Type for Transaction Code381T158I Transaction Control: Physical Inventory382T158N Next Transaction Code in Inventory Management383T158T Inv. Management: Text Table for Trans./Event Types Allowed384T158V Inv. Mngmt - General: Transaction/Event Types Allowed385T158W Long Text for Transaction/Event Type386T159A Test Data for Batch Input in Inventory Management387T159B Parameters for Batch Inputs in Inventory Management388T159C Value table for counting cycles in cycle counting389T159E IM Print Func.:Determ.No.of Copies f. Label Print.390T159F MMIM: Error Messages Resulting From Blocked Objects391T159G Default Values for Inventory Sampling Profile392T159H Long Text for Inv. Sampling Profile393T159I Test Data for Batch Input in Inventory Management (Phys.Inv)394T159L Default values for inventory management and physical invent.395T159M Inv. Managmt Print Function: Active Form Version, Labels396T159N Invent. Mgmt Print Function: Active Form Versions397T159O Inv. Mngmt Print Function: Maintain Text Name for Labels398T159P Parameters for Printing GR/GI Slips399T159Q Inventory Management Print Function: Value Table for KZDRU400T159R IM Document Reorganization - Life of Documents401T159S Inventory Mgmt Print Function: Printer Combination402T159T Invntry Mgmt. Printing: Text Table for Table T159Q403T159X Inventory Management: XAB numer range determination404T159Z Inventory Management: XAB number range405TNAD9 Output Determination: Printer per SLoc. and User Group406TXSTA MM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving407MB0C Customizing R/3 inventory management408TCUCH Customizing: Batch Configuration for Rel.3.0409TCURM Customizing: MM Configuration410WBEF IS-R: Inventory Management411A133 Mixed taxes, domestic412T023W Control table for value-only material determination413T023X Exception table for value-only material determination414TWBN Reason for price change415TWBNT Text table: reason for price change416TWDR Transactions with automatic sales price revaluation417TWDRT Text table: default reason for changing SP418TWPR Profile for value-based inventory management419TWPRT Text table: profiles for value-based inventory management420TWUP Profiles for SP revaluation421TWUPT Text table: SP revaluation profiles422UKPF Sales value change document: revaluation header423USEG Sales value change document: revaluation segment424MM-IM-GF Basic Functions425MB0D Customizing R/3 Wizard Inventory Management426T159V Text table for T159w427T159W Foundation transactions and corresponding posting keys428MM-WM Warehouse Management429LVS Application development Warehouse Management (WM)430LAGP Storage bins431LEIN Storage unit header records432LINK Inventory document header in WM433LINP Inventory document item in WM434LINV Inventory data per quant435LL01 Whse Activity Monitor: Critical Transfer Order Items436LL02 Whse Activity Monitor: Critical Transfer Requirement Items437LL03 Whse Activity Monitor: Critical Posting Change Documents438LL04 Whse Activity Monitor: Critical Deliveries439LL05 Whse Activity Monitor: Critical Stocks440LL06 Whse Activity Monitor: Critical Storage Bins441LL07 Whse Activity Monitor: Critical Production Orders442LQUA Quants443LQUAB Total quant counts for certain strategies444LTAK WM transfer order header445LTAP Transfer order item446LTBK Transfer requirement header447LTBP Transfer requirement item448LUBU Posting change document449MGEF Hazardous materials450NKLV Number ranges in WM451T300 WM Warehouse Numbers452T300T Warehouse Number Descriptions453T301 WM Storage Types454T301T Storage Type Descriptions455T302 WM Storage Sections456T302T Storage Section Names457T303 WM Storage Bin Types458T303T WM Names of Storage Bin Types459T304 Storage Section Indicators460T304T Text for Storage Section Indicator461T305 Storage Type Indicators462T305T Text for Storage Type Indicator463T306 Special Movement Indicators464T306T Texts for Special Movement Indicators465T307 Storage Unit Types466T307T Text for Storage Unit Type467T308 Requirement Types468T308T Texts for Requirement Types469T309 Fire-Containment Sections470T309T Names for Fire-Containment Sections471T30A WM Picking Areas472T30AT Picking Area Descriptions473T30B WM Gates474T30BT Zone Descriptions475T310 Pre-Allocated Stock476T311 Definition of WM Reference Number477T311A Cross-Reference WM Reference Number for Documents478T311L Definition of Run Within a WM Reference Number479T312 Control Performance Data and TO Split480T312A Profile for performance data481T312B Profile for Transfer Order Split482T312R Setup Time for Planned Processing in Transfer Order483T312S Profile for Sorting484T312W Time for Planned TO Processing485T320 Assignment IM Storage Location to WM Warehouse Number486T320A WM: Storage Location Control487T321 Assignment MM Movement Type > MM-WM Movement Type488T322 RM Movement Types for Clearing Inventory489T324 Storage Loc. Ref.490T324T Descriptions for Storage Loc. Reference491T325 WM: QM Interface for Handling Insptection Samples492T325T Description for Control WM-QM Interface493T326 Control Table for 2-Step Picking494T327 Control of Link between WM and Warehouse Control Unit (WCU)495T327A Control of link WM - subsystem496T327B Definition of function modules for IDOC setup: Link WM - sub497T327T Variant description for link WM -> subsystem498T327V Variants for WM Link -> Subsystem499T328 Warehouse Activity Monitor: Defin. of Critical Parameters500T328A Activate Whse Act. Monitor Objects501T328B Whse Act.Monitor: Display Variants for Hierarchy Display502T328C Whse Act.Monitor: Description of Display Variants503T329A Printer Pool Definition504T329D Transfer Order Printer Control505T329F Print Control Table506T329P Transfer Order Print Parameters507T329S Print Control Table for Multiple Processing Procedures508T329T Texts for Setting Formats for Printing Transfer Orders509T330 Blocking Reasons510T330T Text for Blocking Reason511T331 Storage Type Control512T331B Storage Type Control for Bulk Storage513T331L Storage Classes Allowed per Storage Type514T333 WM Movement Types515T333A Transfer Types516T333B Texts for Transfer Types517T333M Mail control for background processing518T333N Control for automatic transfer order creation519T333O Texts for automatic TO creation520T333T Texts for WM Movement Types521T333U WM Movement Types for Transf.Posting in WM and IM522T334B Storage Section Search523T334E Storage Unit Type Check524T334P Storage Bin Type Search525T334T Storage Type Search526T334U Access Strategy for Storage Type Search527T335 Default Values for Inventory528T336 Difference Indicators529T336T Texts for Difference Indicators530T337A Division of Storage Bins into Sections531T337B Bulk Storage Sectioning532T337C Search Range per Level for Stock Placement Strategy K533T337D Assignment Aisle to Shelf for Stock Placement Strategy K534T337Z Bin Sectioning per Storage Bin Type/Storage Unit Type535T338 Bulk Storage Indicators536T338T Texts for Bulk Storage Indicators537T340 WM Transactions538T340D WM Default Values539T341 WM Screen Selection540T342 Control of Screen Sequence in WM541T342T Assignment of Title Bar to PF Status542T343 Storage Bin Structure for Automatic Creation of Storage Bins543T343I Definition of Sort Field in Storage Bin544T343J Definition of Sequence Field in Storage Bin545T344 Client-Dependent Control Table for MM-WM546T646A Aggregate States547T646B Texts for Aggregate States548T646G Hazardous Material Warnings549T646H Texts for Hazardous Material Warnings550T646L Storage Classes551T646M Texts for Storage Classes552T646R Region Codes553T646S Texts for Region Codes554T646V Hazardous Material Warnings555T646W Texts for Hazardous Material Warnings556MM-WM-DWM Decentralized Warehouse Management557LVSD Decentralized WM system558LDK00 Status Record for WM Communication Records559LDK01 Communication Record 01 Decentralized WMS: GR/GI R/2 -> R/3560LDK02 Communicat.Record 02 Decentralized WMS: Transfer R/2 -> R/3561LDK03 Communication rec. 03 LVS decentr.: Del.doc. R(2 > R/3562LDK04 Communication rec. 04 LVS decentr.: DN supplem. R/2 -> R/3563LDK05 Communication Record 05 Decentralized WMS: Material Master564LDK06 Communic.Record 06 Decentralized WMS: Change to Batch Status565T321D Assignment RM-LVS Movement Type Decentral. > HOST Act. (R2)566T321K Definition of Accumulated Messages to HOST (R/2)567T323M Log. Error Handling Host - Decentralized WM568T323P Parameters for Generating Logs and Mail Messages (R/2->R/3)569TQCOM Assignment of Communication No. to Logical Queue ID (APPQ)570MM-WM-GF Other Functions571LVSC Warehouse Management (WM) Customizing572T331C Control of storage type for putaway strategy K573WAP0 Retail: Gate settings574TWAP1 Appointments: Appointments profile575TWAP1T Appointments: Appointments profile - description576TWAP2 Appointments: Deviation reasons577TWAP2T Appointments: Description for deviation reasons578WAPPT Appointments579WAPPTV Appointments: Worklist580MM-IV Invoice Verification581MR Incoming Invoices582BSIM Secondary Index, Documents for Material583K003 Sales Tax, Germany584MYMFT FIFO results table585MYML LIFO Material Layer (Annual)586MYMLM LIFO Material Layer (Monthly)587MYMP LIFO Period Stocks, Individual Material588MYMP1 Receipt data LFIO/FIFO valuation589MYPL LIFO Pool Layer (Annual)590MYPLM LIFO Pool Layer (Monthly)591MYPS1 Rules for pool splitting method for LIFO valuation592MYPS2 Rules for pool splitting method for LIFO valuation593RKWA Consignment withdrawals594T001Y Valuation Levels for LIFO Inventory Valuation595T066 Screen Selection, Invoice Verification596T066K Window Coordinates, Invoice Verification/Valuation597T169 SAP Transaction Control, Invoice Verification/Valuation598T169A Posting String for Invoice Verification599T169B Notifiable PO supplement types600T169D Invoice Verification: Amount Check601T169E Tolerance Limit Keys602T169F Transaction-Dependent Defaults: Invoice Verification603T169G Tolerance Limits, Invoice Verification604T169K Default Values, Account Maintenance605T169O Account Assignment Block: Fields to be excluded in In.Verif.606T169P Parameters, Invoice Verification607T169R MR document reorganization - document validity period608T169S Tolerance Limit Keys609T169T Text Table for Tolerance Limits610T169V Default Values, Invoice Verification611T169W Posting Strings (Values) for SAPMM08R612T169X Transaction Texts: Invoice Verification613TAPOL Automatic Allocation of Materials to LIFO Pools614TMY01 Sample procedure for balance sheet valuation (LIFO/FIFO)615TMY02 Balance sheet valuation method (LIFO/FIFO)616TMY03 Valuation levels for FIFO material valuation617TMY04 Company code parameters for LIFO/FIFO valuation618TMY05 Directory for versions for LIFO valuation619TMY06 Balance sheet valuation: constants for DB commit620TNIW3 Lowest Value: Document Types621TNIW4 Lowest Value: Movement Types622TNIW5 Lowest value: deval. by range of coverage623TNIW6 Lowest Value: Deval. for Reasons of Slow/Non-Movement624TNIW7 Weighting Factors for Consumption Values (Deter.Lowest Val.)625TNIW8 Weighting of Stock Quantities (Deter.Low.Val.)626TPOOL Master Record, LIFO Pools627TSPOL Tolerance Limit Keys628TSVER Directory for versions for LIFO valuation629MRM Appl.development R/3 decentralized invoice verification630RBCO Document Item, Incoming Invoice, Account Assignment631RBDIFFKO Invoice Verification - Conditions632RBDIFFME Batch Invoice Verification - Quantity Differences633RBDRSEG Batch IV: Invoice Document Items634RBKP Document header: invoice receipt635RBKPB Invoice Document Header (Batch Invoice Verification)636RBSELBEST Invoice receipt, purchasing documents selection637RBSELFRBR Invoice receipt, bills of lading selection638RBSELLIFS Invoice receipt, delivery notes selection639RBSELWERK Invoice receipt, plants selection640RBTX Taxes, Incoming Invoice641RBVD Invoice Document - Aggregation Data642RBVDMAT Invoice Verification - Aggregation Data, Material643RBVS Invoice Verification: split invoice amount644RBWS Withholding Tax Data, Incoming Invoice645RBWT Withholding Tax Data, Incoming Invoice646RSEG Document item: Incoming invoice647T003R Number ranges RE_BELEG (logistics invoice verification)648T169H Entry profile649T169HT Entry profile description, Logistics Invoice Verification650T169L Vendor-Specific Parameters for Invoice Verification651WZRE Vendor billing document652TMCPF Vendor billing document: copy control653TMFK Vendor billing document: document types654TMFKT Vendor billing document: document types: texts655TMFS Vendor billing document: blocking reasons656TMFST Vendor billing document: blocking reasons: texts657TMKSF Calculation schema, vendor billing document658TMKV Calculation schema transaction659TMKVT Calculation schemas: Procedure: Texts660TMLFG Vendor billing document: billing reasons661TMLFGT Vendor billing document: billing reasons, texts662TMZR Payment processing: payment types663TMZRT Pooled payment: pooled payment types: texts664WBRK Vendor billing document: header665WBRL Vendor billing document list: item666WBRP Vendor billing documents: item667MM-IV-GF General Functions668MR0C Customizing R/3 invoice verification669T149C Global valuation categories670T149D Global valuation types671T149E Global Valuat.Type/Valuat.Categ. Combinations672T149T Global valuation category descriptions673MM-IS Information System674MM-IS-VE Vendor Evaluation675MEL Vendor Evaluation676ELBK Vendor Evaluation: Header Data677ELBM Vendor Evaluation: Material-Related Item678ELBP Main Criterion for Vendor Evaluation679T147 Control Table for Vendor Evaluation680T147A Definition for Main Criteria for Vendor Evaluation681T147B Texts for Main Criteria in Vendor Evaluation682T147C Definition for Subcriteria for Vendor Evaluation683T147D Texts for Subcriteria in Vendor Evaluation684T147E Definition of Weighting Keys by Main Criterion685T147F Description of Weighting Keys in Vendor Evaluation686T147G Main Criteria in Vendor Evaluation687T147H Intervals for Delivery Time Statistics688T147I Definition for Subcriteria for Main Criterion689T147J Weighting Keys in Vendor Evaluation690T147K Vendor Evaluation: Assignment Percentages - Points Scores691T147L Intervals for Quantity Reliability Statistics692T147M Definition of Scope of List: Vendor Evaluation693T147N Texts for Scope of List in Vendor Evaluation694T147O Scope of List: Vendor Evaluation

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