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MMPURANACRTSCRD - Draft table for entity R_SUPLREVALUSRDFNDCRITERIATP

MMPURANA_CRTSCRD - I_SUPLREVALUSRDFNDCRITERIATP I_SUPLREVALUSRDFNDCRITERIATP

MMPURANA_VCRTCON - Generated Table for View

MMPURANA_V_PRFSW - Generated Table for View

MMPURCONF_CONF - Confirmation Object

MMPURCONF_ITEM - Confirmation: Item Object

MMPURCONTACTGRP - Sourcing Project Quatation Cont Type Group

MMPURCONTACTGRPT - Contact Group Text for Supplier Quotation(Sourcing Projects)

MMPURCONTACTMOD - Contact Group for Supplier Quotation (Sourcing Projects)

MMPUREXPRTJOBOVW - Purchasing document export job status

MMPURFS - Field List

MMPURHUB_AIF_ALR - AIF assign recipients table for procurement hub

MMPURHUB_AIF_IDX - AIF index table for procurement hub

MMPUROCI_DETAILS - Enhancement to Table WSI_ENTITY

MMPUROCI_ENTIT_V - Generated Table for View

MMPUROCI_SE - MM Purchasing Secure Catalog Launch Credentials

MMPURPA_AUTH_IV_ITEM_STY - Fields to Check Invoice Receipt Authorizations

MMPURPA_AUTH_MB_ITEM_STY - Fields to Check Material Document Authorizations

MMPURPA_AUTH_PO_HEADER_STY - Fields to Check Authorizations at Header Level

MMPURPA_AUTH_PO_ITEM_STY - Fields to Check Authorizations at Item Level

MMPURPA_AUTH_PR_ITEM_STY - Fields to Check Purchase Requisitions Authorizations

MMPURPA_BO_IDOCORDRSP_STY - Auxiliary Structure for Business Object IDOCORDRSP

MMPURPA_BSP_ERROR_MSG - Structure for Frontend Error Messages

MMPURPA_CONF_STY - Order Acknowledgment for a Purchase Order Item

MMPURPA_DELSCD_STY - Delivery Schedule Line in a Purchase Order Item

MMPURPA_DOCTRK_CMPL1_STY - Line Category for Data Table + Control Fields for Links

MMPURPA_DOCTRK_CMPL_STY - Line Category for Output Table

MMPURPA_DOCTYPES_TY - Document Categories (Fixed Values and Short Descriptions)

MMPURPA_DOC_DATA_STY - Data on Referenced Document Items

MMPURPA_HDRMSG_STY - Message for PO Header in IDoc Status

MMPURPA_ITMMSG_STY - Message from IDoc Status

MMPURPA_ORDITM_STY - Supplier Confirmation in IDoc: PO Item Data

MMPURPA_POSITIONS_STY - Item Data for UI

MMPURPA_PURDOC_STY - Number of Purchasing Document and Item

MMPURPA_REF_DOC_NUMBER_STY - Numbers of Referenced Documents

MMPURPA_STARTING_DOC_DATA_STY - Data on Items of Starting Document

MMPURPA_START_DOC_HEADER_STY - Header Data for Detail View

MMPURPA_STDOC_STY - Starting Document

MMPURPA_TRACKING_DOC_DATA - Data of Referenced Documents

MMPURPA_TRACKING_HEADER_STY - Header Data on Procurement Transaction

MMPURREQPREOPDELLOG - Change Log

MMPURSES_CATS_AD - Accounting fields used in CATS-MM integration

MMPURSES_CATS_AM - Mapping of accounting object to account assignment category

MMPURSES_TXT_A - Activate Text Usage - External Communication

MMPURSE_MEREQ3326_STY - Purchase Requisition: Overview of Sources of Supply

MMPURSPAWD - Sourcing Project Awarding Scenario

MMPURSPAWDQTN - Sourcing Project Awarding Scenario Quotation

MMPURSPAWDQTN_D - Draft table for entity R_SRCGPROJAWARDINGSCENQTNTP

MMPURSPAWD_D - Draft table for entity R_SrcgProjAwardingScenarioTP

MMPURSPCONTACT - Contact Category

MMPURSPCONTACTT - Sourcing Project Contact Type Text Table

MMPURSPQSTBLTY - Enable suitability evaluation for Supplier Quotation

MMPURSPRSN - Sourcing Project Reason

MMPURSPRSNGRP - Sourcing Project Reason Group

MMPURSPRSNGRPT - Sourcing Project Reason Group Text

MMPURSPRSNMAP - Customizing table for mapping of reasons

MMPURSPRSNMDL - Sourcing Project Reason Model

MMPURSPRSNT - Sourcing Project Reason Text

MMPURSRCGPROJ_TT - Sourcing Project Types Text

MMPURSRCGPROJ_TY - Sourcing Project Types

MMPURSTRUC_TREE_NODE - Node Description for Simple Tree Control

MMPURUID_SYSLAND - System Landscape Definition for the Buyer Role

MMPURUIV_SYSLAND - Generated Table for View

MMPURUI_ACC_INPUT - Account Assignment Input Data

MMPURUI_CATALOG_STY - Structure for catalog

MMPURUI_CFDOC - cFolders ID for Purchasing Documents

MMPURUI_CF_ID_STRUCTURE - Structure for Collaboration, Root, and Subfolder ID

MMPURUI_CIOMAP_GROUP_STY - Structure for BW Key Mapping

MMPURUI_CIOMAP_MATERIAL_STY - Input Structure for BW Key Mapping of Mater.

MMPURUI_CIOMAP_VENDOR_STY - Input Structure for BW Key Mapping of Supplier

MMPURUI_COMP_CODE_STY - Company Codes (for SRM Search Help)

MMPURUI_CONTACT_PERSONS_STY - contact persons communication data

MMPURUI_CONTRACTS_SOURCE_STY - Kontrakt als Bezugsquellen

MMPURUI_CONTRACTS_STY - Structure for Contract Data

MMPURUI_CPPR_PR_ITEM_STY - PR Item New For CPPR Component

MMPURUI_DATE_RANGE_STY - Value Range for Date

MMPURUI_DATE_STY - Structure of Date

MMPURUI_DETAIL_COMPONENTS_STY - Detail Components

MMPURUI_DIPLSCHED_HEADER - Header Data to Display Schedule Lines for Item

MMPURUI_EBELN_STY - Document Number and Purchasing Group

MMPURUI_EKET_STY - MMPUR_UI_MODEL: Category for Key Fields and Delivery Date

MMPURUI_EKGRP_RANGE_STY - Structure for Purchasing Group Range

MMPURUI_EKGRP_TXT_STY - Texts for Purchasing Group

MMPURUI_EKORG_RANGE_STY - Structure for Purchasing Organization Range

MMPURUI_EKORG_TXT_STY - Texts on Purchasing Organization

MMPURUI_FINDSUPPLIER_STY - Structure for Source Determination

MMPURUI_FORECASTDOC_STY - Structure for Forecast Analysis

MMPURUI_FRGCO_STY - F4 Help Structure of Release Codes

MMPURUI_INFNR_STY - Info Record Number and Purchasing Group

MMPURUI_INFORECORDS_STY - Structure for Purchasing Info Record Data

MMPURUI_LEAN_ACCOUNT_STY - Structure EXKN + Item Number (Lean)

MMPURUI_LGORT_STY - Search Help Structure for Storage Location

MMPURUI_LIFNR_RANGE_STY - Structure for Supplier Range

MMPURUI_LIFNR_TXT_STY - Texts for Supplier

MMPURUI_MASTERDATA_TXT_STY - Texts for Master Data

MMPURUI_MATERIALGROUP_F4 - MaterialGroup Search Help

MMPURUI_MATERIAL_F4_STY - Structure for Material F4 help

MMPURUI_MATERIAL_POWL_SSTY - Material Sustainability Powl

MMPURUI_MATERIAL_STY - MMPUR_UI_MODEL: Structure for Material

MMPURUI_MATKL_RANGE_STY - Structure for Material Class Range

MMPURUI_MATNR_RANGE_STY - Structure for Material Range

MMPURUI_MATNR_TXT_STY - Texts for Material

MMPURUI_MAT_SSTN_STY - MMPUR_UI_MODEL: Structure for Material

MMPURUI_MAVERICKDOC_STY - Structure for Maverick Buying Analysis

MMPURUI_MONITOR_POWL_STY - POWL Object Structure for Exception Monitoring

MMPURUI_NAMEVALUE_SHLP_STY - MMPURUI Name-Value Search Help Structure

MMPURUI_NAMEVALUE_STY - MMPURUI Name-Value Structure

MMPURUI_NAME_SHLP_STY - MMPURUI Name Search Help Structure

MMPURUI_OA_POWL_STY - POWL Object Structure for Outline Agreements

MMPURUI_PGRP_STY - Purchasing Groups (for SRM Search Help)

MMPURUI_PLANT_STY - Plants (for SRM Search Help)

MMPURUI_PORG_STY - Purchasing Organizations (for SRM Search Help)

MMPURUI_PO_POWL_STY - MMPUR_UI_MODEL: Purchase Orders

MMPURUI_PRICECOND_STY - Structure for Pricing Condition

MMPURUI_PR_ITEMS_STY - Strucutre for PR items to be bundled

MMPURUI_PR_POWL_STY - MMPUR_UI_MODEL: Purchase Requisition for POWL

MMPURUI_PR_REF - Structure for PR Ref

MMPURUI_PR_REF_STY - Structure for PR Ref

MMPURUI_PR_STY - MMPUR_UI_MODEL: Purchase Requisition

MMPURUI_PSTYP_TXT_STY - Texts for Item Categories

MMPURUI_QUICK_RFQ_STY - structure for quick RFQ data

MMPURUI_RANGE_STY - MMPUR_UI_MODEL: Structure for Selection Tables

MMPURUI_RELEASEDOC_PUR_STY - Structure for Contract Release Order

MMPURUI_RELEASEDOC_STY - Structure for Contract Release Order

MMPURUI_RELEASEDOC_TOT_STY - Contract Release Order Totals

MMPURUI_REL_STRAT_INPUT - Relese strategy input data

MMPURUI_RFQ_POWL_STY - MMPUR_UI_MODEL: Request for Quotation for POWL

MMPURUI_SCHEDLINES_STY - EKET Detail Data for Portal

MMPURUI_SCHEDLINE_STY - Document, Item, Schedule Line

MMPURUI_SEL_SRCSUPPLY_STY - Search Source Determination

MMPURUI_SOS_COMBINATIONS_STY - Combination of Material - Plant - Purchasing Organization

MMPURUI_SOS_MESSAGES_STY - Messages

MMPURUI_SOURCEOFSUPPLY_STY - Source Determination

MMPURUI_SRC_HEADER_STY - Header structure for source of supply view

MMPURUI_S_RFX_INFO - Structure for RFX Information

MMPURUI_TEMPL_IF - Public component interface for template handling

MMPURUI_TEMPL_LIST - User template

MMPURUI_TTXID_STY - Text ID customizing settings

MMPURUI_TTXIT_STY - Text ID description customizing settings

MMPURUI_TTXOB_STY - Text object customizing settings

MMPURUI_TTXOT_STY - Text object description customizing settings

MMPURUI_VALUES_STY - String Table

MMPURUI_VENDORS_STY - Supplier Search Help

MMPURUI_VENDOR_POWL_STY - Structure for Suppliers Displayed in POWL

MMPURUI_VENDOR_POWL_STY_IAV - Structure for Vendors Displayed in POWL IAV

MMPURUI_VENDOR_STY - Supploer Contact Data

MMPURUI_VE_SEL_STY - Supplier Evaluation Selection Buffer

MMPURUI_VNDCNF_POS_STY - Supplier Confirmation Item for Output

MMPURUI_VNDCNF_SCHED_STY - Scheduling Data for Display

MMPURUI_VNDCONF_WF_STY - Structure of Deviating Vend Conf Worflow Items

MMPURUI_VNDPARTNER_STY - Display Structure for WD Component VNDPARNTER_COMP

MMPURUI_WERKS_RANGE_STY - Structure for Plant Range

MMPURUI_WERKS_TXT_STY - Texts for Plant

MMPURUPLDFILETMP - Error Messages for Excel based Data Exchange

MMPURV_PPM_EVALC - Generated Table for View

MMPUR_ACCOUNTING_ITEM - Accounting_Data

MMPUR_ACCOUNTING_TYPE - Line Category: Objects of Type if_accounting_model_mm

MMPUR_ACCOUNT_ASSIGMENT_ENTITY - Purchase Order Account Assignment

MMPUR_ACCOUNT_ASSIGNMENT - Accounting details

MMPUR_ACC_ASSIGN_WBSELEMENT_I1 - Proxy Structure (generated)

MMPUR_ACC_LINE_QUANTITY - Proxy Structure (generated)

MMPUR_ACTION_DEF - Automation Actions Definition

MMPUR_ACTION_DETAIL - Structure for Rule action detail

MMPUR_ACTN_DEFT - Text table for Action definition

MMPUR_ACT_INPUT - Input set type for an action

MMPUR_ACT_PARAMS - Action parameters for rule defined

MMPUR_ACT_PARAM_S - Structure for Parameter of Action

MMPUR_ACT_PREREQ - Pre Requisite for an action

MMPUR_ADDNL_FIELDS_CPO_EKKN - HUB additional fields for CPO Item Account Assignments

MMPUR_ADDNL_FIELDS_CPO_EKKO - HUB additional fields for Central Purchase Order Header

MMPUR_ADDNL_FIELDS_CPO_EKPO - HUB additional fields for Central Purchase Order Item

MMPUR_ADDNL_FIELDS_CPROC_EBAN - Additional fields in Hub for Replicated Purchase Requisition

MMPUR_ADDRESS_EXTENDED - Address

MMPUR_ADV_FTRS - Advance features customizing

MMPUR_ALLOW_BC - Document Categories allowed for Blockchain

MMPUR_ALLOW_DCAT - Allowed Document Catagories for Purchasing Document

MMPUR_ALLOW_DCAT_SHLP - Structure for Search Help for allowed Document categories

MMPUR_AMOUNT - Proxy Structure (generated)

MMPUR_AMOUNT1 - Amount

MMPUR_ANAEXTEKET - Consoludated Table for Central PO, Item, Scheduleline

MMPUR_ANAHUBMIGT - Hub migration report Tracker

MMPUR_ANA_CENCTR - Central Contracts Price data for analytics

MMPUR_ANA_CONF - Configuration for Purchasing Analytics

MMPUR_ANA_CONST - Define Constants for Procurement Analytics

MMPUR_ANA_CRTCON - Supplier Evaluation Criteria Configuration

MMPUR_ANA_CRTSCR - Capability to assign scores for the Criteria

MMPUR_ANA_CRTTXT - Text Table for MMPUR_ANA_USRCRT

MMPUR_ANA_EKET - Analytical Data for Schedule Lines

MMPUR_ANA_EKETDATA - Scheduling Agreement Schedule Lines

MMPUR_ANA_HUBLOG - Analytical Hub Data Processing Log

MMPUR_ANA_HUB_S_PO_LIST - Hub Purchase order list

MMPUR_ANA_IS_CRTSR_UPD_CNT_EXP - USer Defined Criteria Count

MMPUR_ANA_IS_CRTSR_UPD_CNT_INP - Update Count Import

MMPUR_ANA_IS_SE_OM_UPDATE_EXP - Supplier Evaluation Output sender

MMPUR_ANA_IS_SE_OM_UPDATE_INP - Supplier Evaluation Output sender

MMPUR_ANA_JB_DET - Job details for the price trend

MMPUR_ANA_JOBTRK - Track migration job for analytical data

MMPUR_ANA_MIGRTN_RPT_LOG_MSG - Log message structure for migration report

MMPUR_ANA_OP_OVERALLHISTSTRUCT - Overall Supplier Eval data structure for Output Management

MMPUR_ANA_OVERALLHISTSTRUCT - Overall Supplier Evaluation Data Structure

MMPUR_ANA_PERFSW - Enable Performance Optimization for Purchasing Analytics

MMPUR_ANA_PERSWI - Enable Performance Optimization for Purchasing Analytics

MMPUR_ANA_PRC_F - Price trend Analysis - Failed documents for retrial

MMPUR_ANA_PUR_S_SEOM_GUID - Supplier evaluation output

MMPUR_ANA_REPCUR - Configuration of Analytical Reporting Currency

MMPUR_ANA_RS_CONNECTED_SYS - Connected System Range

MMPUR_ANA_RS_CRITERIA_ID - Criteria Range Structure

MMPUR_ANA_RS_EBDAT - Purchase Order Date Range

MMPUR_ANA_RS_TIMESTAMP - Range structure for timestamp

MMPUR_ANA_RUNINF - Supplier EvaluationPersistency of the scheduled job run info

MMPUR_ANA_SECONF - Supplier Evaluation Configuration

MMPUR_ANA_SESAGR - Supplier Evaluation Aggregated Scores

MMPUR_ANA_SESCR - Supplier Eval Peersist Operational Score

MMPUR_ANA_SE_OM - Supplier Evaluation scores for output management

MMPUR_ANA_SE_OVS - Persisted Supplier Eval Overall Score

MMPUR_ANA_SSO_INCL_EEW_PS - Persistent Structure for Supplier Eval Scores Output

MMPUR_ANA_SSO_INCL_EEW_TR - Transient Structure for Supplier Eval User Defnd critra

MMPUR_ANA_SSO_INCL_EEW_X - Change Indicator for Supplier Eval User Defnd critra

MMPUR_ANA_S_CRTSCR_UPD_CNT_EXP - User-Defined Criteria Count

MMPUR_ANA_S_CRTSCR_UPD_CNT_INP - Update Count Import

MMPUR_ANA_S_DPP_PO_LIST - Purchase Order List

MMPUR_ANA_S_LIFNR_RANGE - LIFNR Range

MMPUR_ANA_S_PARTSPERMILLION - Struture for Parts Per Million Cube View

MMPUR_ANA_S_SE_OM_UPDATE_EXP - Supplier Evaluation Output sender

MMPUR_ANA_S_SE_OM_UPDATE_INP - Supplier Evaluation Output sender

MMPUR_ANA_S_USR_CRITRA_NAMES - User Defined Criteria Names

MMPUR_ANA_UDC_INCL_EEW_PS - Persistent Structure for Supplier Eval User Defnd critra

MMPUR_ANA_UDC_INCL_EEW_TR - Transient Structure for Supplier Eval User Defnd critra

MMPUR_ANA_UDC_INCL_EEW_X - Change Indicator for Supplier Eval User Defnd critra

MMPUR_ANA_USRCRT - User Criteria

MMPUR_ANA_VALPRC - Central Contract Price Components

MMPUR_ANA_V_CONF - Generated Table for View

MMPUR_AO_APPLOG - Message-Related Entries in Application Log

MMPUR_AO_ERROR_OUT - Output Structure for Error Messages from MMPUR_AO

MMPUR_AO_INPUT - Input Structure for Main Module of Group MMPUR_AO

MMPUR_AO_OUTPUT - Output Structure for Main Module of Group MMPUR_AO

MMPUR_ASSIGN_CC - Assign Company Codes to Group

MMPUR_ASSIGN_PR_DETAIL_AUTOMN - source of supply assignment in automation

MMPUR_ASSIGN_UNIQUE_SOS_HUB - source of supply assignment in automation

MMPUR_ASSIGN_UNIQUE_SOS_HUB_PR - Source of Supply Assignment in Automation

MMPUR_ATTACHMENT - Attachment

MMPUR_ATTACHMENT1 - Attachment

MMPUR_ATTACHMENT2 - Attachment

MMPUR_ATTR_LIST - List of Attributes

MMPUR_ATTR_VALUES - Attribute Values

MMPUR_AUTO_ERLOG - Purchasing Document Automation Status Error Log

MMPUR_AUTO_RETRIGGER_S - Structure for pr automation reset

MMPUR_AUTO_STAT - Purchasing Document Automation Status

MMPUR_AUTO_S_RESET - Structure for pr automation reset

MMPUR_A_CCTRVERSIONHIST - Central Contract Item Version History

MMPUR_A_CCTR_EFFTVPRC - Purchase Central Contract Item Effective Price

MMPUR_A_STR_ACTIVATE_CNDN_AMT - Structure for Condition Amount Activate Action

MMPUR_A_STR_DELETE_CNDN_AMT - Structure for Condition Amount Delete Action

MMPUR_A_STR_DELETE_VALIDITY - Structure for change of validity of Master condition

MMPUR_BATCH_ID - Proxy Structure (generated)

MMPUR_BE_EOP_LOG - Latest time stamp of PR EOP sync with back end

MMPUR_BE_OPEN_PO - Backend Open PO

MMPUR_BE_SWCOMP - Software component installed in connected system

MMPUR_BE_SYSCON - Hub System Connection for OP

MMPUR_BE_VALUE_HELP_DATA_CCTR - Value help result for Central Contract from Connected System

MMPUR_BE_VALUE_HELP_DATA_SP - Value Help Result for Sourcing Project from Connected System

MMPUR_BLK_RSN - Block reason codes in Outline agreements

MMPUR_BLK_RSNT - Text table for Block reason codes

MMPUR_BUSDOC_MESSAGE_ID - Proxy Structure (generated)

MMPUR_BUSDOC_MSG_HEADER - Business information from the perspective of the sender appl

MMPUR_BUSINESS_DOCUMENT_MES1 - Business Document Message Identifier

MMPUR_BUSINESS_SCOPE - Business Scope

MMPUR_BUSINESS_SCOPE_ID - Business Scope ID

MMPUR_BUSINESS_TRANSACTION_DOC - BTD processing type code context

MMPUR_BUSSCOPE_ID - Proxy Structure (generated)

MMPUR_BUSSCOPE_INSTANCE_ID - Proxy Structure (generated)

MMPUR_BUSSCOPE_TYPE_CODE - Proxy Structure (generated)

MMPUR_BUS_DOC_MESSAGE_HEADER - Business information from the perspective of the sender appl

MMPUR_BUS_DOC_MHEAD_PARTY - Business document header party

MMPUR_BUS_DOC_MHEAD_PC_PERS - Business document header party contact person

MMPUR_BUS_SCOPE_INSTANCE_ID - Business Scope Instance ID

MMPUR_BUS_SCOPE_TYPE_CODE - Business Scope Type Code

MMPUR_BUS_TRANS_DOCUMENT_ID - BusinessTransactionDocumentID

MMPUR_CALCFIELDS_CPO_EKET - Calculated fields of Central Purchase Order Delivery Schedul

MMPUR_CALCFIELDS_CPO_EKKO - Calculated fields of Central Purchase Order Header

MMPUR_CALCFIELDS_CPO_EKPO - Calculated fields of Central Purchase Order Item

MMPUR_CATALOG - Catalog Structure

MMPUR_CAT_ATHTXT - Text table for attachments

MMPUR_CAT_ATMAIN - Attachment main

MMPUR_CAT_ATTCHM - Images and Attachments

MMPUR_CAT_ATTHMB - Attachment table for Thumb Image

MMPUR_CAT_ATTRB - Dynamic Catalog Attribute table

MMPUR_CAT_CNTNT - SDOK: Table for document contents (import/export)

MMPUR_CAT_CRCUST - Settings for Cross-Catalog Search

MMPUR_CAT_CT_MSG - Temporary table for error logging in Catalog extraction

MMPUR_CAT_DSCTXT - Text table for description text

MMPUR_CAT_ESH_ATTR_METADATA - ES-InA-Adapter: Metadata for attribute

MMPUR_CAT_ESH_FACET_VALUE - ES-InA-Adapter: Value of a facet

MMPUR_CAT_ESH_S_ATTRIBUTES - ES: InA-Adapter: Attribut

MMPUR_CAT_ESH_S_FACET - ES-InA-Adapter: Facet

MMPUR_CAT_ESH_S_LAYOUTGROUP - ES: InA-Adapter: Layout group

MMPUR_CAT_ESH_S_SCOPE - ES-InA-Adapter: Search scope

MMPUR_CAT_EXLGPP - Catalog Extractor Logs for Parallel Processing

MMPUR_CAT_EXTRLG - Catalog Extractor Logs

MMPUR_CAT_FILTER - Database tabel for transient filter

MMPUR_CAT_GUID_TAB - Table of GUIDs

MMPUR_CAT_ITM - Catalog items stored for search

MMPUR_CAT_ITMATR - Attributes for the Catalog Item

MMPUR_CAT_ITMCUS - Customer fields for catalog item

MMPUR_CAT_ITM_HUB - Structure of fields to be extracted in Hub Scenario

MMPUR_CAT_ITM_RL - MMPUR_CAT_ITM_RL

MMPUR_CAT_LNGTXT - Text table for Long text

MMPUR_CAT_MGPTXT - Text table for material group

MMPUR_CAT_MY_FAV - Personal Markers

MMPUR_CAT_PRCONV - Price Conversion Table

MMPUR_CAT_PRCSCL - Price scale for catalog items

MMPUR_CAT_PRDREL - Product Relationship

MMPUR_CAT_RELTYP - Relationship types text table

MMPUR_CAT_RTGRVW - Rating and review table

MMPUR_CAT_RT_REQ_SEARCH - MM_SEARCH: InA-Adapter: Runtime request/ Search-Suggestion

MMPUR_CAT_S_ATTCH_PARSE - Attachments parser structure

MMPUR_CAT_S_ATTRIBUTES - Attributes

MMPUR_CAT_S_ATTR_ID - MMPUR_Search: Attribute Specification

MMPUR_CAT_S_ATT_TXT_PARSE - Attachment Parser Structure

MMPUR_CAT_S_CATEGORY_MAP - Return Structure Category Mapping

MMPUR_CAT_S_CAT_VIEW - Structure for handling catalog views for a catalog item

MMPUR_CAT_S_DESC_TXT_PARSE - Descriptions Parser Structure

MMPUR_CAT_S_ITM_ATTR_ISO - Attribute Structure Includes ISO Language Code

MMPUR_CAT_S_ITM_CUST_PARSE - Customer field parser structure

MMPUR_CAT_S_ITM_PARSE - Catalog Item Parser Structure

MMPUR_CAT_S_ITM_SRCH_PARSE - Search term Parser Structure

MMPUR_CAT_S_LONG_TXT_PARSE - Long Text Parser Structure

MMPUR_CAT_S_PDO_RANGE_STATUS - Structure for range of dates

MMPUR_CAT_S_PS_PARAM_VALUE - MMPUR_Search : Parameter with actual

MMPUR_CAT_S_RECORDS_EXTRACTOR - Records type

MMPUR_CAT_S_REL_TYPE_A - Relation type used for the catalog transfer BAdI

MMPUR_CAT_S_REL_TYPE_B - Relation type used for the catalog transfer BAdI

MMPUR_CAT_S_RENDERING_TEMPL - MMPUR_Search: Rendering Template Specification

MMPUR_CAT_S_SCOPE - MM_Search: Search Scope

MMPUR_CAT_S_SEARCH - Catalog Item Search

MMPUR_CAT_S_SORT - MMPUR_Search: Sorting definition

MMPUR_CAT_S_SRCH_FILTER - Search Filters

MMPUR_CAT_S_SRCH_RANGE - Structure for range tables used in search

MMPUR_CAT_S_TIMESTMP_RANGE - Range for Catalog Item TimeStamp Search

MMPUR_CAT_S_VENDOR_GETLIST - Transfer Structure for GetList to Vendor

MMPUR_CAT_S_WS_DETAIL - Extension Structure for WSI_WS_LIST_S

MMPUR_CAT_S_WS_LIST - List of Web Services in SRM

MMPUR_CAT_S_WS_PARAMS - Configuration Parameters for Catalog Web Service

MMPUR_CAT_VCATTR - Generated Table for View

MMPUR_CAT_VD - Table to contain the Catalog Views

MMPUR_CAT_VR - Relation Table for View Id and Product key for catalog item

MMPUR_CA_INCL_CAT_ITM - Customer extension strucure for catalog item

MMPUR_CCM_KONNR - SRM Integration: Central Contract

MMPUR_CCM_S_CONF_SERVICE_HDR - confirmation structure for CCM header

MMPUR_CCM_S_CONF_SERVICE_ITEM - Hub Confiramtion in structure service item

MMPUR_CCM_S_CONF_SRV_MESSAGE - HUB Confirmation IN Messge structure

MMPUR_CCTR_CALLOFF_ENTITYSET - Central contract Calloff Entity Type

MMPUR_CCTR_CALLOFF_ENTITY_HUB - Central contract Calloff entity type

MMPUR_CCTR_DET - Temporary Persistence for Subordinate Central Contracts

MMPUR_CCTR_DISTR_DELIVERY_ADDR - Address for the Distribution of a Central Contract

MMPUR_CCTR_DISTR_DELIV_ADDR - Address for the Distribution of a Central Contract

MMPUR_CCTR_S_BE_COMPANYCODE - Structure for Company Code Value help

MMPUR_CCTR_S_BE_PGROUP - Structure for backend Purchasing Group

MMPUR_CCTR_S_BE_PLANT - Structure for Plant Value help

MMPUR_CCTR_S_BE_PORG - Structure for backend Purchasing Organization

MMPUR_CC_GRP_DEF - Define Company Code Grouping

MMPUR_CC_GRP_T - Text Table of Company Code Group

MMPUR_CENTRAL_CONTRACT - BADI: Master structure for central contracts

MMPUR_CENTRAL_PURCHASING - BADi: Master structure for central purchasing

MMPUR_CENTRAL_QTN_ITEM_S4 - Supplier Quotation Item

MMPUR_CENTRAL_QTN_MSG - Supplier Quotation S4 Message

MMPUR_CENTRAL_QTN_S4 - Central Supplier Quotation S4 Message

MMPUR_CENTRAL_QTN_S4_REQUEST - Central Supplier Quotation S4 Request

MMPUR_CENTRAL_REQUEST_FOR_QUOT - Distribution

MMPUR_CENTRAL_SOURCING - badi structure for central sourcing

MMPUR_CHANGE_HDR_COND_VAL - change actionfor the delete validity for central contract

MMPUR_CHANGE_VALIDITY - Structure for change of validity of Master condition

MMPUR_CHGDOCFT - Purchasing Change Document Field Name Label Mapping

MMPUR_CHGDOCTT - Purchasing Change Document Table Name Label Mapping

MMPUR_CMDTY_CND - Commodity Condition Mapping

MMPUR_CMDT_CODES - Commodity Codes

MMPUR_CMDT_CODET - Text table for Commodity Definition

MMPUR_COLLECTION_TEXT - TextCollectionText

MMPUR_COMMAND_TYPE - Command

MMPUR_COMMN_DET - Communication system and arrangement details

MMPUR_COMPANY_CODE_AND_ATTACHM - Envelope object for company code, description and attachment

MMPUR_CONDITION_CURRENCY - Proxy Structure (generated)

MMPUR_CONDITION_QUANTITY - Proxy Structure (generated)

MMPUR_CONDITION_RATE_VALUE - Proxy Structure (generated)

MMPUR_CONFIRMED_QUANTITY1 - Confirmed Quantity

MMPUR_CONFIRMED_QUANTITY_GFN - Proxy Structure (generated)

MMPUR_CONTACT_PERSON_INTERN - Contact Person Intern

MMPUR_CONTENT_TEXT - Proxy Structure (generated)

MMPUR_CONTRACT_DISTRIBUTION - Distribution Details of the Central Contract

MMPUR_CONTRACT_DISTRIBUTION_LI - Contract Distribution List

MMPUR_COPY_DISTRIBUTION - Structure to Copy Distribution Lines

MMPUR_COPY_ITEM_CONDITION - Structure for Custom creation of Master condition

MMPUR_COPY_RULES - Structure for Copying Rules for Notes

MMPUR_CPRPSL_CNF - Contract Proposal Scenario Configuration

MMPUR_CPRPSL_FDB - Propose Contract ML Feedback

MMPUR_CPRPSL_JOB - Propose Contract ML Training Job Status

MMPUR_CPR_MSGS - Messages occurred during replication of central Purch. Reqs

MMPUR_CPR_REL_V - Generated Table for View

MMPUR_CPR_S_ACC_DET - Accounting Data for Purchase Requisition Item

MMPUR_CPR_S_HDR - Central Purchase Requistion Header

MMPUR_CPR_S_ITM - Central Purchase Requisition Item

MMPUR_CP_ACCOUNTING - Commitment Plan Account Assignment

MMPUR_CP_ITEM - Commitment Plan Item

MMPUR_CQTNCONFIRMATION_S4 - Central Supplier Quotation Confirmation A2A Message Type

MMPUR_CQTNCONFIRMATION_S4REQ - Central Supplier Quotation Confirmation

MMPUR_CQTNCONFIRMATION_S4_MSG - Central Supplier Quotation Confirmation Entity

MMPUR_CQTNFOD_DH - Header Data of Follow-on Document

MMPUR_CQTNFOD_DI - Item Data of Follow-on Document

MMPUR_CQTN_OUT_PARAM - Output for CQTN

MMPUR_CQTN_S_CREATE_FROM_CRFQ - Parameter structure for create with ref. of CQTN from CRFQ

MMPUR_CQTN_S_CRFQ_ITEMS_ACTIVE - Structure for create with ref. of CQTN from CRFQ items

MMPUR_CQTN_S_CWR_CQTN_CRFQ_ACT - Create with ref. of CQTN from CRFQ in RAP PaaS APIs

MMPUR_CQTN_S_CWR_CQTN_FRM_CRFQ - Parameter structure for create with ref. of CQTN from CRFQ

MMPUR_CREATE_ACTION_PREREQ - Structure for Custom creation of ACtion Prereq

MMPUR_CREATE_CONDITION - Structure for Custom creation of Master condition

MMPUR_CREATE_CONDITION_CCTR - Structure for Custom creation of Master condition

MMPUR_CREATE_HDR_COND_CCTR - Structure for creation of header condition in Central contra

MMPUR_CRFQCONFIRMATION_S4 - Request for Quotation Confirmation A2A Message Type

MMPUR_CRFQCONFIRMATION_S4_MSG - Central Request for Quotation Confirmation Entity

MMPUR_CRFQCONFIRMATION_S4_REQ - Central Request for Quotation Confirmation Message Type

MMPUR_CRFQ_EDI_PDI - Service Group Structure for RFQ EDI channel

MMPUR_CRFQ_OUT_PARAM - Out Parameters of CRFQ

MMPUR_CRFQ_S4_REQUEST - Central Request for Quotation S4 Request (A2A)

MMPUR_CRFQ_S_CREATE_FROM_PREQ - Parameterstructure of CWR action (PREQ-->CRFQ)

MMPUR_CRFQ_S_CRFQ_BIDDER - CWR structure for Central RFQ Bidders for RAP PaaS APIs

MMPUR_CRFQ_S_CRFQ_HEADER - CWR structure for creating CRFQ Header from PREQ

MMPUR_CRFQ_S_HEADER - CWR structure for creating CRFQ Header

MMPUR_CRFQ_S_HEADER_ACTIVE - CWR structure for creating Active cRFQ from RAP PaaS APIs

MMPUR_CRFQ_S_PREQ_ACTIVE - Parameterstructure of CWR action (PREQ-->CRFQ)

MMPUR_CRFQ_S_PREQ_BIDDERS_ACT - CWR structure for Central RFQ Bidders for RAP PaaS APIs

MMPUR_CRFQ_S_PREQ_ITEMS - CWR structure for creating Central Items

MMPUR_CRFQ_S_PREQ_ITEMS_ACTIVE - CWR structure for Central RFQ Items for RAP PaaS APIs

MMPUR_CRFQ_S_PREQ_PARAMS - Parameterstructure of CWR action (PREQ-->CRFQ)

MMPUR_CRFQ_S_PUR_REQN_ITEM - CWR structure for creating Central Items

MMPUR_CSRC_S_ALLOW_DCAT_SHLP - Structure for Search Help for allowed Document categories

MMPUR_CSRC_S_FOLON_DTYPE - Structure for Follow-on Document Types for Central Sourcing

MMPUR_CTLG_ATTR - Dynamic Catalog Attribute table

MMPUR_CTR_MAINTAIN_S_EBELN - CTR Maintenance: Purchase Contract

MMPUR_CTR_PRPSL - Machine Learning Output of Contract Proposal Service

MMPUR_CTR_S_CREATE_ITEM_REFDOC - Purchase Contract create wrt Ref Document Item Structure

MMPUR_CTR_S_CREATE_WRT_REFDOC - Purchase Contract create wrt Ref Document Structure

MMPUR_CTR_S_TEMPLATE - Purchase Contract Create Ref Contract template Structure

MMPUR_CT_ITM_SRH - Item search

MMPUR_CURSOR_POSITION - Cursor

MMPUR_C_ACT_HUB - Activate SAPS/4 HANA system as Procurement Hub

MMPUR_C_BE_CCREG - Company Codes

MMPUR_C_BE_PLREG - Plant

MMPUR_C_BE_PORGR - Hub System Registration

MMPUR_C_BE_SYCON - Hub System Connection

MMPUR_C_BE_SYREG - Hub System Registration

MMPUR_C_BUS_SYS - Customizing Business Systems

MMPUR_C_CPR_REL - Customizing table for Central PR approval

MMPUR_C_DEF_COND - Customizing for Purchase Contract Renegotiation

MMPUR_C_EDI_TAX - Define Mapping for Tax Conditions to Ext. Tax Categories

MMPUR_C_EXT_OPTS - Set extraction options for Hub extraction

MMPUR_C_HUB_MAP - Hub and Remote Mapping

MMPUR_C_HUB_SCEN - Activate Hub Scenario

MMPUR_C_MAPIN - System, service and document type mapping

MMPUR_C_MAPOUT - System and logical port mapping for outbound processing

MMPUR_C_MAP_CNDN - Maintain Condition Type Mapping for Purchasing Documents

MMPUR_C_ML_CONF - Machine Learning Scenario Configuration

MMPUR_C_ML_IA - Machine Learning: Intelligent Approval Scenarios

MMPUR_C_MPOUT_BP - Supplier BP ID and Logical Port Mapping for Outbound

MMPUR_C_PLNT_MAP - Maintain Mapping of Plant

MMPUR_C_PO_WFL_R - Manage Conditions to Restart PO Flex. WF

MMPUR_C_PSL_WF - Generated Table for View

MMPUR_C_SA_WFL_R - Manage Conditions to Restart SA Flex. WF

MMPUR_C_SPAW_WFL - Generated Table for View

MMPUR_C_SP_WRKFL - Generated Table for View

MMPUR_C_SSL_WF - Generated Table for View

MMPUR_C_TAX_CAT - Define External Tax Category: Code and Description

MMPUR_DATABLADE_META - Meta-Information About the Datablade

MMPUR_DATE_TIME - Proxy Structure (generated)

MMPUR_DELETE_CONDITION - Structure for Custom Deletion of Master conditions

MMPUR_DELETE_HDR_COND_AMT - Delete header condition amount

MMPUR_DELETE_HDR_COND_VAL - Delete action for the Header validity

MMPUR_DELIVERY_DETAILS - Purchase Order Delivery Details

MMPUR_DEL_IND_T - Text for MM Deletion Indicator

MMPUR_DETERMINED_DEFAULT_VALS - Material Price results

MMPUR_DET_DEFAULTS_CNTRL_INPUT - Control inputs for detemining default values

MMPUR_DET_DEFAULTS_FILTER_INP - Filter parametes to determine defaults value from backend

MMPUR_DET_SOS - Selected source of supply for Central PR

MMPUR_DISPATCH_TYPE - Dispatch Entry

MMPUR_DISTRIBUTION - Purchase Contract Distribution

MMPUR_DISTRIBUTION_ISACTIVE - Structure to Activate/Deactivate Distribution Lines

MMPUR_DISTRICT_GFN - Proxy Structure (generated)

MMPUR_DOCLST_GRITEM - GR Items in Purchase Document Items App

MMPUR_DOCLST_POITEM - PO Items in Purchase Document Items App

MMPUR_DOCLST_REQITEM - PREQ Items in Purchase Document Items App

MMPUR_DOCLST_SIITEM - Supplier Invoice Items in Purchase Document Items App

MMPUR_DOCTRK_EVENT_PARAMS - Structure to Transfer Event Parameters to Utility Method

MMPUR_DOC_DATA_SET - Rule automation data set structure

MMPUR_DOC_DELETE - Table having Change Request data details

MMPUR_DOC_TRACE_KEY - Key values for document

MMPUR_DOC_TRACE_OTR - OTR text by alias name

MMPUR_DRS_ITEMS_STY - Structure for storing sales order information

MMPUR_D_SESUPUSR - Activate SES upload for specific users

MMPUR_EBELP_STY - Structure type for ebelp key

MMPUR_EINM_HEADER - Header Data for IF_MMPUR_EINM_ORDRSP

MMPUR_EINM_ITEM - Item Data for IF_MMPUR_EINM_ORDRSP

MMPUR_EMAIL_URI - Email URI

MMPUR_EMPLOYEE_RESPONSIBLE - Employee Responsible

MMPUR_ENABLE_BC - Document Categories enabled for Blockchain

MMPUR_EOP_HANDLING_CONTROL_INP - Control inputs of handling EOP processing in backend systems

MMPUR_EOP_HANDLING_FILTER_INP - Filter inputs for handling EOP process in backend system

MMPUR_EOP_HANDLING_RESULTS - Results from EOP handling in the backend system

MMPUR_ESOA_TYPES - MM purchasing ESOA help parameters

MMPUR_EVAL_CUST - Maintain E-Mail Templates used in OM Evaluation Management

MMPUR_EVAL_CUSTV - Generated Table for View

MMPUR_EVAL_KEY - Key names used in OM Group-based Evaluation Request

MMPUR_EVAL_KEYT - Text Table for Table MMPUR_G_EV_KEY

MMPUR_EVENTS_LINE - Line Category: Generic Event

MMPUR_EVENT_ENTRY - Line Category: Event for Message Handler

MMPUR_EXCHANGE_RATE1 - Exchange rate

MMPUR_EXPENSE_CLASSIFICATION_1 - Proxy Structure (generated)

MMPUR_EXTPR_TECH - Purchase Requisition for Processing on hub

MMPUR_EXTREFERENCE - External References

MMPUR_EXTREFERENCEX - External References

MMPUR_EXTREFERENCE_ITEM - External References on Item

MMPUR_EXTREFERENCE_ITEMX - External References on Item

MMPUR_EXT_ADD_PR_PO - structure for Add PR to PO

MMPUR_EXT_ADRC - Extracted Backend Addresses

MMPUR_EXT_ANLA - Extracted Backend Assets

MMPUR_EXT_AUFK - Extracted Backend Order master data

MMPUR_EXT_CLOSE_PR_ITEM - Purchase Requisition Items for Close PR

MMPUR_EXT_CSKS - Extracted Backend Cost Centers

MMPUR_EXT_CSKT - Extracted Backend Cost Center Texts

MMPUR_EXT_DD07L - Maintain Domain Values Extracted from Back-End System

MMPUR_EXT_DD07T - Maintain Domain Values Texts Extracted from Back-End System

MMPUR_EXT_DOC_PKT_S - Packets for PO Extraction

MMPUR_EXT_DOC_REFRESH - Proxy Document Refresh

MMPUR_EXT_EBAN - Maintain Extracted Back-end Requisitions

MMPUR_EXT_EBKN - Maintain Account Assignment Category for Back-end Requisitio

MMPUR_EXT_EKBE - History per Purchasing Document

MMPUR_EXT_EKET - Scheduling Agreement Schedule Lines

MMPUR_EXT_EKKN - Account Assignment in Purchasing Document

MMPUR_EXT_EKKO - Purchase Document Header

MMPUR_EXT_EKPA - Partner Roles in Purchasing

MMPUR_EXT_EKPO - Purchasing Document Item

MMPUR_EXT_INV_PKT_S - Structure for Invoice Packet Extraction.

MMPUR_EXT_LFA1 - Maintain Extracted Supplier Data from Back-End System

MMPUR_EXT_LFB1 - Maintain Back-End Company Code and Supplier Data

MMPUR_EXT_LFM1 - Maintain Back-End Purch. Organization and Supplier Data

MMPUR_EXT_MAKT - Extracted Backend Material Descriptions

MMPUR_EXT_MARA - Extracted Backend Material Data

MMPUR_EXT_PO_PKT_S - Packets for PO Extraction

MMPUR_EXT_PRCD_E - Pricing Elements

MMPUR_EXT_PRPS - Maintain Extracted Master Data for WBS Element

MMPUR_EXT_PR_ADDR - Address for PR Extraction

MMPUR_EXT_PR_PKT_S - Packets for PR extraction

MMPUR_EXT_PR_S_MESSAGES - message for Purchase Requisition item

MMPUR_EXT_PURDOC_ACCASSIGN - purchasing doc account assignment

MMPUR_EXT_PURDOC_HDR - purchasing doc header

MMPUR_EXT_PURDOC_ITM - purchasing doc header

MMPUR_EXT_PURREQN_HDR - Purchase Requisition Header Structure

MMPUR_EXT_PURREQN_ITM - Purchase Requisition Header Structure

MMPUR_EXT_SKA1 - Maintain Extracted Master Data for G/L Accounts

MMPUR_EXT_SKAT - Maintain Extracted Master Data for G/L Account Description

MMPUR_EXT_S_ADD_PR_PO - PR Details to add to PO

MMPUR_EXT_S_ADRC - Address structure of PO Item

MMPUR_EXT_S_CLOSE_PR_ITEMS - Close Purchase Requisition

MMPUR_EXT_S_EKBE - Backend Purchase order history extraction structure

MMPUR_EXT_S_EKET - Backend Purchase Order delivery schedule extraction structur

MMPUR_EXT_S_EKKN - Backend Purchase Order account assignment extraction structu

MMPUR_EXT_S_EKKO - Backend Purchase order header extraction structure

MMPUR_EXT_S_EKPO - Backend Purchase Order item extraction structure

MMPUR_EXT_S_KONV - Backend Purchase Order Item conditions extraction structur

MMPUR_EXT_T001W - Extracted Backend Backend Plant/Branches

MMPUR_EXT_T007A - Extracted Backend Tax Key Codes

MMPUR_EXT_T007S - Extracted Backend Tax Code Names

MMPUR_EXT_T023 - Extracted Backend Material Group

MMPUR_EXT_T023T - Extracted Backend Material Group Description

MMPUR_EXT_T024 - Extracted backend Purchasing Groups

MMPUR_EXT_T024D - Maintain MRP Controllers Extracted from Back-End System

MMPUR_EXT_T052 - Extracted Backend Terms of Payment

MMPUR_EXT_T052U - Extracted Backend Explanations for Terms of Payment

MMPUR_EXT_T134 - Extracted Backend Material Types

MMPUR_EXT_T134T - Extracted Back-end Material Type Descriptions

MMPUR_EXT_T161 - Extracted Backend Purchasing Document Types

MMPUR_EXT_T161T - Texts for Purchasing Document Types

MMPUR_EXT_T163 - Extracted backend Item Categories

MMPUR_EXT_T163I - Extracted Backend Texts for Account Assignment Categories

MMPUR_EXT_T163K - Extracted Backend Account Assignment Categories

MMPUR_EXT_T163Y - Text for Extracted Item Categories

MMPUR_EXT_T685 - Extracted backend Condition Types

MMPUR_EXT_T685T - Extracted backend Condition Types texts

MMPUR_EXT_TINC - Maintain Incoterms Extracted from Back-End System

MMPUR_EXT_TINCT - Maintain Incoterms Texts Extracted from Back-End System

MMPUR_EXT_TVZBT - Extracted Backend Customers Terms of Payment Texts

MMPUR_EXT_USRDEF_HDR - User Defaults Header Structure

MMPUR_EXT_USRDEF_ITM - User Defaults Item Structure

MMPUR_FIELD_MAP - To convert GFN names to Internal names and vice-versa

MMPUR_FIXED_ASSET_ID - Fixed Asset ID

MMPUR_FIXED_SOURCE_SUPPLY - structure for fixed source of supply

MMPUR_FIXED_SRC_SUPPLY_HUB - structure for fixed source of supply in hub

MMPUR_FOLL_DCAT - Follow-On Document Categories for Purchasing Document

MMPUR_FOLL_DTYP - Follow-On Document Types for Purchasing Document

MMPUR_FP_GROUP - Feature Pack Grouping for Communication across systemsProcmt

MMPUR_FP_SUP_MTX - Feature Pack Product Support Matrix

MMPUR_FS - Metafield List

MMPUR_FS_DDIC - DDIC Field Name/Field Status

MMPUR_GENERIC_RANGE - Generic Range

MMPUR_GOODS_RECEIPT_REFERENCE - Goods Receipt Reference IDs

MMPUR_GW_TRACE - MM Purchasing GW Trace Info

MMPUR_GW_TRACE_OUTPUT - Output ALV structure

MMPUR_HANDLE_ENTRY - Handle

MMPUR_HASHED_ENTRY - Hash Table Entry

MMPUR_HEADER_CONDITION - BO Handler structure for Header conditions

MMPUR_HEADER_CONDITION_SCALES - BO Handler Structure for Header Condition Scales

MMPUR_HEADER_EXT_DATA - Append for Outline Agreement Header External Reference Field

MMPUR_HEADER_EXT_DATAX - Change Parameter: Outline Agrmt Header Ext Reference Fields

MMPUR_HIERARCHY_DATA - Hierarchy Data

MMPUR_HUBCOM_API - API for Communication b/w Hub and Connected Systems

MMPUR_HUBFIELDS_CPO_EKKO - DNT Obsolete - changed to MMPUR_ADDNL_FIELDS_CPO_EKKO

MMPUR_HUB_API_CT - API Control Plane for Bounded Context

MMPUR_HUB_DOC_ATTACHMENT - BAPIS DMS: Document Data for MM S4H PR Multibackend

MMPUR_HUB_DOC_DRAD - BAPIS DMS: Document Data for MM S4H PR Multibackend

MMPUR_HUB_DOC_DRAW2 - BAPIS DMS: Document Data for MM S4H PR Multibackend

MMPUR_HUB_DOC_FILES2 - BAPIS DMS: Document Data for MM S4H PR Multibackend

MMPUR_HUB_ITFDET - Message Details Required for Interface Monitor

MMPUR_HUB_JB_DET - Table for storing background job data for catalog extraction

MMPUR_HUB_MATGRP - Table for material groups replicated from backend systems

MMPUR_HUB_POARCH - Purchase orders archived and deleted in HUB system

MMPUR_IDX_CQCOUT - AIF index table Central Supplier Quotation Confirm inb serv

MMPUR_IDX_CQTNIN - AIF index table central supplier quotation inbound service

MMPUR_IDX_CRQCIN - AIF index table CRFQ Confirmation inbound service

MMPUR_IDX_CRQOUT - AIF index table CRFQ outbound service

MMPUR_IDX_CTR - Standard index table

MMPUR_IDX_CTROUT - Standard index table

MMPUR_IDX_CTR_IN - AIF index table for Purchase Contract Inbound Service

MMPUR_IDX_INVCBO - Index for Index for SupplierInvoiceCollaborationNotif_Out

MMPUR_IDX_INVCIN - Standard index table SupplierInvoiceCancellationS4Request_In

MMPUR_IDX_INVCOU - Index for SupplierInvoiceS4CollaborationNotification_Out

MMPUR_IDX_INVIN - Standard index table SupplierInvoiceS4Request_In

MMPUR_IDX_INVSUO - Standard index table InvoiceStatusUpdateNotif_Out

MMPUR_IDX_INVUPL - Standard index table SupplierInvoiceUploadRequest_In

MMPUR_IDX_PCNFIN - Standard index table PurchaseOrderERPConfirmation_In_V1

MMPUR_IDX_PCREIN - Standard index table PurchasingContractERPRequest_In_V1

MMPUR_IDX_POHSIN - AIF Index table for Purchase Order History Inbound Service

MMPUR_IDX_PORQIN - Standard index table PurchaseOrderERPRequest_In_V1

MMPUR_IDX_POSUO - Standard index table

MMPUR_IDX_PO_IN - AIF index table for Purchase Order inbound service

MMPUR_IDX_PR - Purcahse Requisition Odata API index table

MMPUR_IDX_PREQIN - Standard index table PurchaseRequestERPRequest_In

MMPUR_IDX_PREQN - Standard index table

MMPUR_IDX_PRRPNT - Standard index table

MMPUR_IDX_PRSUO - Standard index table

MMPUR_IDX_QC_OUT - AIF index table supplier quotation inbound service

MMPUR_IDX_QTN - AIF Single index table for OData Quotation interface

MMPUR_IDX_QTNIN - AIF index table supplier quotation inbound service

MMPUR_IDX_RFQCIN - AIF index table RFQ Confirmation inbound service

MMPUR_IDX_RFQIN - RFQ OData API Index table

MMPUR_IDX_RFQOUT - AIF index table RFQ outbound service

MMPUR_IDX_RSCFIN - Standard index table RFQRequestSUITEConfirmation_In

MMPUR_IDX_SAIN - Standard index table for AIF-interface SAREQIN

MMPUR_IDX_SASOUT - Standard index table of AIF-interface SASTSUOUT

MMPUR_IDX_SCHDAG - Schedule Agreement index table

MMPUR_IDX_SESIN - Standard index table for AIF-interface SESREQIN

MMPUR_IDX_SESRIN - Standard index table for AIF-interface SESRVREQIN

MMPUR_IDX_SESSUO - Standard index table for AIF interface SESSTSUOUT

MMPUR_IDX_SRLIVE - Standard index table SupplierInvoiceS4Request_In

MMPUR_IMG_ML_MTR - ML Search Metering - Image based buying

MMPUR_INCOTERMS_CONTRACT - Incoterm 2010 fields for Purchasing Contracts

MMPUR_INCOTERMS_INFORECORDS - Incoterm 2010 fields for purchasing info records

MMPUR_INCOTERMS_QUOTE - Incoterm 2010 fields for Quotation and RFQ

MMPUR_INTEGR_QUANTITY - Proxy Structure (generated)

MMPUR_INVC_QTY_IN_ORD_QTY_UNIT - Proxy Structure (generated)

MMPUR_INVOICE_STATUS - IDT for Invoice Status

MMPUR_INVOICE_STATUS_UPD_MSG - MDT for Invoice Status Update Notification Out

MMPUR_INVOICE_STATUS_UPD_NOTIF - Message Type for Invoice Status Update Notification Serivce

MMPUR_INVOICE_UPLOAD_MESSAGE - The invoice upload message

MMPUR_ISHUB_ACTIVE - Flag to determine if HUB Scenario is active or not

MMPUR_ITEM_EXT_DATA - Append for Outline Agreement Item External Reference Field

MMPUR_ITEM_EXT_DATAX - Change Parameter: Outline Agrmt Item Ext Reference Fields

MMPUR_ITEM_PRICE - Price

MMPUR_ITEM_SERIAL_STY - Serialization for material master

MMPUR_ITEM_TAX_CALCULATION - Tax Calculation for PO Create

MMPUR_ITEM_TYPE - Type for Item

MMPUR_ITM_PRICE_CTRL_FLTR_INP - Control filter parameters for item price

MMPUR_ITM_PRICE_RESULTS - Item Price results

MMPUR_I_PRXBO - Proxy class and business object mapping

MMPUR_JOINT_VENTURE_RECOVERY_1 - Proxy Structure (generated)

MMPUR_KEYED_COMMAND_TYPE - Keyed Command

MMPUR_KONP_WITH_SCALES - Conditions with Scales (for Outline Agreements)

MMPUR_LEN25_NAME - Proxy Structure (generated)

MMPUR_LEN40_DESCRIPTION - Proxy Structure (generated)

MMPUR_LEN60_DESCRIPTION - Proxy Structure (generated)

MMPUR_LOCATION_INTERNAL_ID - Proxy Structure (generated)

MMPUR_LOG - Proxy Structure (generated)

MMPUR_LOG_ITEM - protocol message issued by an application

MMPUR_LOG_ITEM_CATEGORY_CODE - Proxy Structure (generated)

MMPUR_LOG_ITEM_NOTE_PLACEHOLDE - Proxy Structure (generated)

MMPUR_LOG_MESSAGE - Proxy Structure (generated)

MMPUR_LOG_MESSAGE1 - Proxy Structure (generated)

MMPUR_LONG_DESCRIPTION - Proxy Structure (generated)

MMPUR_MAINTENANCE_ORDER_ID - Proxy Structure (generated)

MMPUR_MAKTL_UOM - Material Group and UOM sorting

MMPUR_MASSAPLJOB - Mass Changes to Purchasing Doc:Application Job Details

MMPUR_MASSAPPLOG - Mass Changes to Purchasing Doc: Application Log

MMPUR_MASTER_CONDITION - BO Handler structure for Master conditions

MMPUR_MASTER_CONDITION_SCALES - BO Handler Structure for Master Condition Scales

MMPUR_MASTER_COND_KEY - Master Condition Key Structure

MMPUR_MASTER_COND_PRICE_KEY - Price Simulation Key Structure

MMPUR_MASTER_FIXEDASSETID - Master Fixed Asset ID

MMPUR_MATPURGRP_RESRVTN - Material group and purchasing group asisgnment

MMPUR_MAT_DSCTXT - Material Description structure

MMPUR_MAT_PRICE_CTRL_FLTR_INP - Control filter parameters for material price

MMPUR_MAT_PRICE_CTRL_INP - Input control to determine the material price

MMPUR_MAT_PRICE_RESULTS - Material Price results

MMPUR_MCPR_S_PO - Purchase Requisition History

MMPUR_MEDIUM_NAME - Medium Name

MMPUR_MEOUT_S_CCTR_HDRCOND - meout structure for header condition

MMPUR_MESSAGE_LIST_ENTRY - Line Category for Message Entries: Message Handler

MMPUR_MGRP2PGRP - Mapping of Material Group to Purchasing Group

MMPUR_MLFND_CNF - Machine Learning Configuration for Procurement

MMPUR_ML_CTLGITM_S - Structure for Proposals of Image

MMPUR_ML_EXPORT - Purchasing document export job status

MMPUR_ML_IA_HIST - Machine Learning: Intelligent Approval History

MMPUR_ML_IA_HISTS - ML Intelligent Approval

MMPUR_ML_IA_INFERENCE_INPUT_S - ML: Intelligent Approval - Inference Input

MMPUR_ML_IA_JOB - ML: Intelliigent Approval Job Status

MMPUR_ML_INFER - Inference table for ML

MMPUR_ML_MATGRPPM_OS - Material Group output structure ML

MMPUR_ML_MATGRP_IS - Material Group Input Structure

MMPUR_ML_MATGRP_OS - Material Group Machine learning output structure

MMPUR_ML_S_POUSAGE - Item Proposal Usage

MMPUR_MODEL_TYPE - Model

MMPUR_MODIFIER_KEY_VALUE - Key value structure for Rule action modifier

MMPUR_MPS_ADMIN_DATA - Model Service Specification: Administrative Data

MMPUR_MPS_GC - Model Product Specification: Grouping Code

MMPUR_MPS_GC_TXT - Model Product Specification: Texts of the Grouping Codes

MMPUR_MPS_HDR_D - Model Product Specification Header - Draft

MMPUR_MPS_HEADER - Model Product Specification Header

MMPUR_MPS_HEADER_DATA - Model Product Specification Header

MMPUR_MPS_ITEM - Model Product Specification Item

MMPUR_MPS_ITEM_DATA - Model Product Specification Item

MMPUR_MPS_ITM_D - Model Product Specification Item - Draft

MMPUR_NAME_VALUE - Name Value Pair

MMPUR_NET_PRICE_AMOUNT - Proxy Structure (generated)

MMPUR_OA_ACTDOCITEM - Actice Purchase Contract Item

MMPUR_OA_ACTIVEDOC - Active Purchase Contract Document

MMPUR_OA_BAPI_HEADER_EXT - BAPI structure for Purchase Contract Header Extension Field

MMPUR_OA_BAPI_ITEM_EXT - BAPI structure for Purchase Contract Item Extension Field

MMPUR_OA_CCTR_TRANS_STRUCTURE - Tansient field structure for Central Purchase Contracts

MMPUR_OA_CON_OUTLINE_TEMPLATE - Outline template for Contract

MMPUR_OA_CON_TRANS_STRUCTURE - Tansient field structure for contracts

MMPUR_OA_SOS - Purcashe contract source of suppy

MMPUR_OA_S_UI_APPROVER - UI Structure for Approver

MMPUR_OA_S_UI_CONTRACT - Structure for purchase contracts

MMPUR_OA_S_UI_CTRNOTES - Contract Notes Entity UI Structure

MMPUR_OA_S_UI_PURCTR - UI Structure for Purchase Contract

MMPUR_OA_TEMPLATE - Contract Template

MMPUR_OBJECT_ENTRY - Line Category for Object List

MMPUR_OCI_CATALOG_ITEM - Structure for Return Values from Catalog

MMPUR_OCI_CAT_NAME - Language-Dependent Name of Catalog

MMPUR_OCI_CAT_RETURN_TYPE - Structure for Return Values from Catalog

MMPUR_OCI_CAT_TRANSFER_TYPE - Structure to Collect Selected Objects

MMPUR_OCI_ITM_MAP - OCI and Item mapping

MMPUR_OCI_ITM_TO_DRAFT_ITEM - OCI item to Draft Item

MMPUR_OCI_LNCH - Secure OCI Parameters

MMPUR_OCI_MAT_TEXT - Language-Dependent Material Text

MMPUR_OCI_SSTN_MGIR - Used for data passing across application

MMPUR_ODR_ITM_SCHEDULE_LINE - Schedule Line Element

MMPUR_OM_IS2ERP - Enhancement of Industries for Outsourced Manufacturing

MMPUR_ORDER_INTERNAL_BILL_OF_1 - Proxy Structure (generated)

MMPUR_ORDER_INT_BILL_OF_OPERA1 - Proxy Structure (generated)

MMPUR_OTLNE_EKAB_S - Release Documentation

MMPUR_OUTLINE_AGMT_ACCOUNT - Account Assignment Data - Outline Agreement

MMPUR_OUTLINE_AGMT_ACCOUNTX - Account Assignment Data - Outline Agreement

MMPUR_OUTLINE_AGMT_ADDRESS - PO Item: Address Structure BAPIADDR1 for Inbound Delivery

MMPUR_OUTLINE_AGMT_COMPONENT - Component Data - Outline Agreement

MMPUR_OUTLINE_AGMT_COMPONENTX - Component Data - Outline Agreement

MMPUR_OUTLINE_AGMT_CONDITION - Master Conditions in Outline Agreement

MMPUR_OUTLINE_AGMT_CONDITIONX - Master Conditions in Outline Agreement

MMPUR_OUTLINE_AGMT_EXPIMP_ITM - Foreign Trade Data - Outline Agreement

MMPUR_OUTLINE_AGMT_EXPIMP_ITMX - Foreign Trade Data - Outline Agreement

MMPUR_OUTLINE_AGMT_EXPT_IMPRT - Foreign Trade Data Header - Outline Agreement

MMPUR_OUTLINE_AGMT_EXPT_IMPRTX - Foreign Trade Data Header - Outline Agreement

MMPUR_OUTLINE_AGMT_EXTNIN - Ref. structure for BAPI parameter ExtensionIn/ExtensionOut

MMPUR_OUTLINE_AGMT_HDRTXT - Header Text - Outline Agreement

MMPUR_OUTLINE_AGMT_HDRVALTYX - Validity Periods of Header Conditions

MMPUR_OUTLINE_AGMT_HEADVALIDIT - Validity Periods of Header Conditions

MMPUR_OUTLINE_AGMT_HEDCONDN - Master Conditions in Outline Agreement (Header)

MMPUR_OUTLINE_AGMT_HEDCONDNX - Master Conditions in Outline Agreement (Header)

MMPUR_OUTLINE_AGMT_ITM - Item Data of Contract

MMPUR_OUTLINE_AGMT_ITMTEXT - Text Data - Outline Agreement

MMPUR_OUTLINE_AGMT_ITMX - Item Data Change Parameter for Outline Agreement

MMPUR_OUTLINE_AGMT_PARTNER - Partner Information for Outline Agreement

MMPUR_OUTLINE_AGMT_PARTNERX - Partner Information for Outline Agreement

MMPUR_OUTLINE_AGMT_PRFITSEGMNT - Acct Assgt: Prof. Segment Calc. (CO-PA) Outline Agreement

MMPUR_OUTLINE_AGMT_RETURN - Return Parameter

MMPUR_OUTLINE_AGMT_SCHEDULE - Delivery Schedule Line Data Outline Agreement

MMPUR_OUTLINE_AGMT_SCHEDULEX - Delivery Schedule Line Data Outline Agreement

MMPUR_OUTLINE_AGMT_SHIPPING - BAPI Shipping Data for Stock Transport Orders

MMPUR_OUTLINE_AGMT_SHIPPINGX - BAPI Shipping Data for Stock Transport Orders

MMPUR_OUTLINE_AGMT_VALIDTYITM - Validity Periods of Conditions

MMPUR_OUTLINE_AGMT_VALIDTYITMX - Validity Periods of Conditions

MMPUR_OUTLINE_AGRMT_HDR - Header Data Outline Agreement

MMPUR_OUTLINE_AGRMT_HDRX - Header Data Outline Agreement

MMPUR_OUTLINE_BAPIADDR1 - BAPI Reference Structure for Addresses (Org./Company)

MMPUR_OUTLINE_BAPI_TE_MEOUTHDR - BAPI Interface for Customer Enhancements for MEOUT_HEADER

MMPUR_OUTLINE_EKABF - Release Documentation in Foreign Currency

MMPUR_OUTLINE_HEADER_EXTDTA - Append for Outline Agreement Header External Reference Field

MMPUR_OUTLINE_HEADER_EXTDTAX - Append for Outline Agreement Header External Reference Field

MMPUR_OUTLINE_HEADER_TECH - Outline Agreement Header: Non-Changeable Fields

MMPUR_OUTLINE_HEADER_TECHX - Change Parameter: Outline Agmt Header: Non-Changeable Fields

MMPUR_OUTLINE_MEOUTBAPIHDR - Header Data for IF_PURCHASE_OUT_BAPI

MMPUR_OUTLINE_MEOUTBAPIITEM - Header Data for IF_PURCHASE_OUT_BAPI

MMPUR_OUTLINE_MEOUTBAPI_PART - Partner Structure for IF_PURCHASE_OUT_BAPI

MMPUR_OUTLINE_MEOUTHDR_DATA - Outline Agreement Header: Changeable Fields

MMPUR_OUTLINE_MEOUTHDR_DATAX - Change Parameter: Outline Agreement Header: Changeable Data

MMPUR_OUTLINE_MEOUTHEADER - Outline Agreement Header

MMPUR_OUTLINE_MEOUTHEADERX - Outline Agreement Header

MMPUR_OUTLINE_MEOUTITEM - Outline agreement item

MMPUR_OUTLINE_MEOUTITEMX - Outline agreement item

MMPUR_OUTLINE_MEOUTITMEMALL - All Item Data for IF_PURCHASE_MEOUT_BAPI

MMPUR_OUTLINE_MEOUTITM_DATA - Outline Agreement Item: Changeable Fields

MMPUR_OUTLINE_MEOUTITM_DATAX - Change Parameter: Outline Agreement Item: Changeable Fields

MMPUR_OUTLINE_MEOUTITM_EXTDTA - Append for Outline Agreement Item External Reference Field

MMPUR_OUTLINE_MEOUTITM_EXTDTAX - Append for Outline Agreement Item External Reference Field

MMPUR_OUTLINE_MEOUTITM_TECH - Outline Agreement Item: Non-Changeable Fields

MMPUR_OUTLINE_MEOUTITM_TECHX - Change Parameter: Outline Agmt Item: Non-Changeable Fields

MMPUR_OUTLINE_MEOUT_EXKN - Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)

MMPUR_OUTLINE_MEOUT_KONH - KONH Restricted for Outline Agreements

MMPUR_OUTLINE_MEOUT_KONH_CMPLT - KONH with KONP and Scales

MMPUR_OUTLINE_MEOUT_KONM - Quantity Scales for Outline Agreements

MMPUR_OUTLINE_MEOUT_KONP - KONP Restricted for Outline Agreements

MMPUR_OUTLINE_MEOUT_KONW - Value Scales for Outline Agreements

MMPUR_OUTLINE_MEOUT_TCH - Sched. Agreement Delivery Schedule: Non-Changeable Fields

MMPUR_OUTLINE_MEOUT_TCHX - Sched. Agreement Delivery Schedule: Non-Changeable Fields

MMPUR_OUTLINE_MEOUT_TCX - Sched. Agreement Delivery Schedule: Non-Changeable Fields

MMPUR_OUTLINE_MEPOACCTG_DATAX - Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)

MMPUR_OUTLINE_MMPA - Communication Structure: Partners in MM Area

MMPUR_OUTLINE_SCHDX - Scheduling Agreement Delivery Schedule

MMPUR_OUTLINE_SCHEDULE - Scheduling Agreement Delivery Schedule

MMPUR_OUTLINE_SCHEDULEX - Scheduling Agreement Delivery Schedule

MMPUR_OUTLINE_SCHEDULE_DATA - Scheduling Agreement Delivery Schedule: Changeable Fields

MMPUR_OUTLINE_SCHEDULE_DATAX - Scheduling Agreement Delivery Schedule: Changeable Fields

MMPUR_OUTLINE_SCHED_DATAX - Scheduling Agreement Delivery Schedule: Changeable Fields

MMPUR_OUTLINE_TEXTLINES - MM Purchasing: Transfer Structure for Text Lines

MMPUR_OUTLINE_TLINE - SAPscript: Text Lines

MMPUR_OUTLNE_BAPI_TE_MEOUTACT - BAPI Customer Enhancements for MEOUT_ACCOUNT

MMPUR_OUTLNE_BAPI_TE_MEOUTACTX - BAPI Customer Enhancements for MEOUT_ACCOUNTX

MMPUR_OUTLNE_BAPI_TE_MEOUTHDRX - BAPI Interface for Customer Enhancements for MEOUT_HEADERX

MMPUR_OUTLNE_BAPI_TE_MEOUTITM - BAPI Interface for Customer Enhancements for MEOUT_TEM

MMPUR_OUTLNE_BAPI_TE_MEOUTITMX - BAPI Interface for Customer Enhancements for MEOUT_ITEMX

MMPUR_OUTLNE_BAPI_TE_MEOUTSCH - BAPI Customer Enhancements for MEOUT_SCHEDULE

MMPUR_OUTLNE_BAPI_TE_MEOUTSCHX - BAPI Customer Enhancements for MEOUT_SCHEDULE

MMPUR_OUTLNE_MEOUTBAPIACCOUNT - Account Assignment Data for IF_PURCHASE_OUT_BAPI

MMPUR_OUTLNE_MEOUTBAPISCHEDULE - Delivery Schedule Data for IF_PURCHASE_MEOUT_BAPI

MMPUR_OUTLNE_MEPO_COMP - Structure Definition for Component Management

MMPUR_OUTLNE_MEPO_COMPX - Structure Definition for Component Management

MMPUR_OUTL_AGRMNT_COMPONENT - Component Data - Outline Agreement

MMPUR_OUTL_AGRMNT_DELTA_FIELD - Structure for handing of Delta Fields in Outline Agreement

MMPUR_OUTP_CTRL - Activation of New Output Management for Purchsing Documents

MMPUR_OUTP_CTRLV - Generated Table for View

MMPUR_PARTNER_ACCOUNT_NUMBER_1 - Proxy Structure (generated)

MMPUR_PARTNER_LINE - Enter Partner (Purchasing)

MMPUR_PARTY_INTERNAL_ID - Proxy Structure (generated)

MMPUR_PARTY_INTERNAL_ID1 - Party Internal ID

MMPUR_PARTY_STANDARD_ID1 - Party Standard ID

MMPUR_PERS_OWNDOC_SETUP - MEPO: Set Up Personal Documents

MMPUR_PHONE_NUMBER - Phone Number

MMPUR_PLANT_ID - Proxy Structure (generated)

MMPUR_POACC_LINE_NET_VALUE - Proxy Structure (generated)

MMPUR_POACC_LINE_QUANTITY - Proxy Structure (generated)

MMPUR_POCOMPONENT - Structure for Components

MMPUR_POCREATE - Activate automatic creation of PO for S4PR

MMPUR_POEXPECTED_AMOUNT - Proxy Structure (generated)

MMPUR_POLLING - Catalog Poll Details

MMPUR_PONET_PRICE_AMOUNT - Proxy Structure (generated)

MMPUR_POOVERALL_LIMIT_AMOUNT - Proxy Structure (generated)

MMPUR_POREQUESTED_QUANTITY - Proxy Structure (generated)

MMPUR_PORG_PLANT_STR - structure for plant, Material and P.Org combination

MMPUR_PO_ACC_ASSIGMENT_LIST - Purchase Order Account Assignment List

MMPUR_PO_ACTIONATTR_STY - Structure for change mode

MMPUR_PO_BAPI_HEADER_EXT - BAPI structure for Purchase Order Header Extension Fields

MMPUR_PO_BAPI_ITEM_EXT - BAPI structure for Purchase Order Item Extension Fields

MMPUR_PO_DOC_S_CTRLPARAMS - Control Parameter for PO Document creation

MMPUR_PO_FOD_S_ADDRESS - Structure for Address for PO Creation

MMPUR_PO_FOD_S_ADDRESSX - X-Structure for Address Info for PO Creation

MMPUR_PO_FOD_S_BAPIPAREX - Ref. structure for BAPI parameter ExtensionIn/ExtensionOut

MMPUR_PO_FOD_S_CONDITIONS - Conditions information for PO Creation as follow on doc

MMPUR_PO_FOD_S_CONDITIONSX - Conditions information for PO Creation as follow on doc

MMPUR_PO_FOD_S_CONTROL - Structure for Control parameters for Purchase Order creation

MMPUR_PO_FOD_S_HEADER - Header Info for Purchase Order creation as follow-on doc

MMPUR_PO_FOD_S_HEADERX - Header Info for Purchase Order creation as follow-on doc

MMPUR_PO_FOD_S_INFO - Structure for PO as followon document

MMPUR_PO_FOD_S_ITEM - Follow on document item

MMPUR_PO_FOD_S_ITEMX - Follow on document item

MMPUR_PO_FOD_S_MESSAGES - Message Structure for PO Creation

MMPUR_PO_FOD_S_SCHEDULE_LINE - Schedule Line information for PO creation as follow on doc

MMPUR_PO_FOD_S_SCHEDULE_LINEX - Schedule Line information for PO creation as follow on doc

MMPUR_PO_HEADER_RESTORE_STATE - keep State for stateless UI on stateful business logic

MMPUR_PO_ITEM - Item of a Purchasing Document

MMPUR_PO_ITEMS_TEMPLATE - Template Structure for Purchase Order Items

MMPUR_PO_ITEM_HISTORY_NOTIF - Proxy Structure (generated)

MMPUR_PO_ITEM_RESTORE_STATE - keep State for stateless UI on stateful business logic

MMPUR_PO_MAINTAIN_S_EBELN - PO Maintenance: Purchase Order

MMPUR_PO_MAINTAIN_S_EBELN_DSIA - PO Maintenance: Days in Approval for Purchase Order

MMPUR_PO_MAINTAIN_S_PO_LOCK_DT - PO Maintenance: Lock data for Purchase Order

MMPUR_PO_PRODUCT - Product

MMPUR_PO_PROJECT_REFERENCE - Project reference

MMPUR_PO_SCHED_RESTORE_STATE - keep State for stateless UI for schedule lines

MMPUR_PO_S_HEADER - Header - #GENERATED#

MMPUR_PO_S_HEADER_D - Header of BOPF BO MM_PUR_PURCHASE_ORDER_DRAFT

MMPUR_PO_TEMPLATE - Template Structure for Purchase Orders

MMPUR_PO_TEXT - Text

MMPUR_PPAERPBYEL_SELCRIT - Selection Criteria for PPA BasicDataByElements

MMPUR_PPM_EVAL_C - Define Parts Per Million Main Evaluation Criteria

MMPUR_PPR_S_BAPI_PRITEM_EXT - BAPI structure for Purchase Requisition Item Extension Field

MMPUR_PPR_S_CTR_DRAFTS_HDR - Structure for Contract Draft Header

MMPUR_PPR_S_CTR_DRAFTS_ITM - Structure for contract item drafts

MMPUR_PPR_S_DRAFT_PO - Structure for the Purchase Order Drafts.

MMPUR_PPR_S_DRAFT_RFQ - Structure for the RFQ Drafts

MMPUR_PPR_S_EKGRP - UI structure for Purchasing Group

MMPUR_PPR_S_LOCKED_PR_ITM - Structure for locked Purchase Requisitions

MMPUR_PPR_S_PRITEM_DETAILS - Ui Structure for Purchase Requisition Item

MMPUR_PPR_S_RFQ_BID - Structure for RFQ Supplier with Draft Key

MMPUR_PPR_S_RFQ_DRAFTS_BID - Structure for RFQ draft bidder

MMPUR_PPR_S_RFQ_DRAFTS_HDR - Structure for RFQ Draft header

MMPUR_PPR_S_RFQ_DRAFTS_ITM - Structure for RFQ drafts item

MMPUR_PPR_S_TDID - Structure for TDID

MMPUR_PPR_S_UI_CTR_TYPES - Structure for Contract types

MMPUR_PPR_S_UI_DRAFTS - UI structure for Draft Purchase Order JSON

MMPUR_PPR_S_UI_DRAFTS_HDR - Header structure for FOD drafts

MMPUR_PPR_S_UI_DRAFTS_ITM - Item structure for FOD drafts

MMPUR_PPR_S_UI_FILTER - STRUCTURE FOR UI FILTER

MMPUR_PPR_S_UI_PO_TYPES - Structure for PO Types

MMPUR_PPR_S_UI_PRITEM - Ui Structure for Purchase Requisition Item

MMPUR_PPR_S_UI_SMARTFILTER - structure for SMART FILTER BAR

MMPUR_PPR_S_UI_SOS - STRUCTURE FOR SOURCE OF SUPPLY

MMPUR_PPR_S_UI_VENDOR - Structure for vendor

MMPUR_PPR_S_VENDOR_DETAIL - Structure for Vendor Details

MMPUR_PREPARED_DOC_TS - processed document with document and rule combination

MMPUR_PREQUISITION_ACCTASGMT - Purchase Requistion Account Assignment

MMPUR_PREQUISITION_ADDRDELIV - Purchase Requsition Delivery Address

MMPUR_PREQUISITION_HEADER - Purchase Requisition Header

MMPUR_PREQUISITION_ITEM - Purchase Requsition Item

MMPUR_PREQUISITION_ITEMX - PR Itemx structure for PR Modifier

MMPUR_PREQUISITION_TEXT - Purchase Requisition Texts

MMPUR_PRFOD_DH - Header Data of Follow-on Document

MMPUR_PRFOD_DI - Item Data of Follow-on Document

MMPUR_PRICE_CTRL_FLTR_INP - Control filter parameters

MMPUR_PRICE_SPECIFICATION_ELEM - Proxy Structure (generated)

MMPUR_PRICE_UNIT - Proxy Structure (generated)

MMPUR_PRICING_ELEMENTS - PricingElements

MMPUR_PRINT_ADDI_BUYING_PRINT - Structure For Additional Buying

MMPUR_PRINT_ADDL_BUYING - Additionals: Fields for the purchase order printout

MMPUR_PRINT_CDSHW - Structure For Change Documents

MMPUR_PRINT_COMPLIST - Print Structure for MMPUR_PRINT_COMPLIST

MMPUR_PRINT_COMPLIST_HDR - Print Structure for MMPUR_PRINT_COMPLIST

MMPUR_PRINT_CPKME - Structure For Kanban materials

MMPUR_PRINT_DIEN_TEXT - Print-Relevant Purchasing Document Changes

MMPUR_PRINT_DRAD - Structure For Document Object Link In Purchase Document

MMPUR_PRINT_DVSINFO - Structure For DVS Info In Purchase Document

MMPUR_PRINT_EKEK - Structure for EKEK

MMPUR_PRINT_EKET - Structure For Schedule Lines Of Item For Purchase Document

MMPUR_PRINT_EKKO - Structure For Purchasing Doc Headre Data

MMPUR_PRINT_EKOMD - Print Structure for EKOMD

MMPUR_PRINT_EKOMD_COND - Structure for Conditions

MMPUR_PRINT_EKOMD_QUANT - Print Sructure for Quantity

MMPUR_PRINT_EKOMD_VALUE - Print Structure for EKOMD Value

MMPUR_PRINT_EKPO - Structure For Purchasing Doc Item

MMPUR_PRINT_EKVKP - Structure For Sales price for PO Printout

MMPUR_PRINT_ESUH - Print Structure for ESUH

MMPUR_PRINT_FORMEL - Formula for Service lines (for Print Output only)

MMPUR_PRINT_FPLTDR - Structure For Invoicing Schedule

MMPUR_PRINT_FPLTDR_PER - Print Structure for Invoice (Percentage)

MMPUR_PRINT_FPLTDR_VAL - Print Structure for Invoice (Values)

MMPUR_PRINT_HTNMAT - Structure For HTN Materials in Purchase Document

MMPUR_PRINT_ITEM - Print structure for non variant item details

MMPUR_PRINT_KOMK - Print structure for KOMK

MMPUR_PRINT_KOMVD - Print Structure for KOMVD

MMPUR_PRINT_ML_ESLL - Print Structure for ML_ESLL

MMPUR_PRINT_MMPT - Print structure for MMPT

MMPUR_PRINT_PEKPOV - Structure for PEKPOV

MMPUR_PRINT_QMTEXT - Structure For QM Text

MMPUR_PRINT_SCHEDLINE - Structure for Schedule Aggrement with release

MMPUR_PRINT_SRVHDR - Print structure for service line header

MMPUR_PRINT_SRVLINE - Print Structure for service lines

MMPUR_PRINT_SRVTYP - Print structure for service type details of service lines

MMPUR_PRINT_T166A - Print structure for T166A

MMPUR_PRINT_T166K - Print structure for T166K

MMPUR_PRINT_T166P - Structure For T166P

MMPUR_PRINT_T166T - Structure For Change texts - T166T

MMPUR_PRINT_TIME - Print Structure for time data for services

MMPUR_PRINT_VARIABLEN - Structure For Variants In Purchase Document

MMPUR_PROCESSED_DOC_TS - processed document with document and rule combination

MMPUR_PROCESS_FLOW - Purchase Order Process Flow

MMPUR_PROFPR_RS_COND - Conditions for restarting workflow in Prof PR

MMPUR_PROXY_INTERVAL - Interval

MMPUR_PR_ACC_ASSIGN_RS_COND - Account assignment conditions for restart workflow

MMPUR_PR_ACTION_PARAMETERS - PR Workflow Action

MMPUR_PR_ADDLDET - Additional information for extracted back-end requisitions

MMPUR_PR_APRVL_CMPL_S_ACCLINES - PR Approval Completion: Accounting lines details

MMPUR_PR_AUTOMN_S_MSG - Structure of message variables

MMPUR_PR_BAPI_ITEM_EXT - BAPI structure for Purchase Contract Item Extension Field

MMPUR_PR_BLOCK - for blocking the PR item

MMPUR_PR_CHECK - Source of Supply Assignment in Automation

MMPUR_PR_D_POHD - Header Draft Database Table for Purchase Order

MMPUR_PR_D_POIT - Item Node for Purchase Order Draft

MMPUR_PR_EXT_REL - Activity from External Release for Purchase Requisition Item

MMPUR_PR_EXT_REL_RCV - Confirmation Data for External Release

MMPUR_PR_EXT_REL_SEND - Data of Purchase Requisition Item To Be Sent

MMPUR_PR_FOR_CNF - Purchase Requisition Open for confirmation

MMPUR_PR_ITEMS_STY - Strucutre for PR items to be bundled

MMPUR_PR_ITEMS_TEMPLATE - Template Structure for PR Items

MMPUR_PR_ITEM_ADDR - Purchase Requisiton Item Address

MMPUR_PR_ITEM_BLOCK - Structure for blocking Purchase Requisition item

MMPUR_PR_ITEM_TEMPLATE_TECH - Fields That Should Not Be Copied from Template

MMPUR_PR_PKT_HUB_S - Table Type for Purchase Requisition Extraction Packets

MMPUR_PR_RESTART_INFO - Information for required for PR workflow restart

MMPUR_PR_REWORK_PARAMETERS - PR completion Rework parameters

MMPUR_PR_RS_COMMON_COND - Common conditions for restarting workflow in SSP PR & ProfPR

MMPUR_PR_S_PC_HEADER - Header Node for Purchase Contract Draft

MMPUR_PR_S_PC_ITEM - Item Node for Purchase Contract Draft

MMPUR_PR_S_PO_HDR_D - Purchase Order Draft Header

MMPUR_PR_S_PO_HEADER - Header Node for Purchase Order Draft - #GENERATED#

MMPUR_PR_S_PO_HEADER_D - Structure for Draft Purchase Order Header

MMPUR_PR_S_PO_ITEM - Item Node for Purchase Order Draft - #GENERATED#

MMPUR_PR_S_PO_ITEM_D - Item Structure for Purchase Order Draft

MMPUR_PR_S_PO_ITM_D - Purchase Order Draft Item

MMPUR_PR_S_PO_ROOT_D - Root Structure for FOD Drafts

MMPUR_PR_TEMPLATE - Template Structure for PR

MMPUR_PSABSCDATA_SELCRIT - Selection Criteria for PSA BasicDataByElements

MMPUR_PSAGRDVTN_SELCRIT - Selection Criteria for PSA ItemGRDeviationByElements

MMPUR_PUCHASE_CONTRACT - Purchase Contract

MMPUR_PURCHASE_CONTRACT_ITEM - Purchase Contract Item

MMPUR_PURCHASE_CONTRACT_MSG - Purchase Contract Message

MMPUR_PURCHASE_CONTRACT_STATU1 - PurchaseContractStatus

MMPUR_PURCHASE_CONTRACT_STATUS - Purchase Contract Status Update Message

MMPUR_PURCHASE_CONTRACT_UPDATE - Message type for Purchase Contract Status Notification Servi

MMPUR_PURCHASE_CTRITEM_STATUS - Purchase Contract Item Status

MMPUR_PURCHASE_CTRITEM_STATUS1 - Contract Item Table List

MMPUR_PURCHASE_ORDER_FREIGHT_C - Purchase Order Freight Condition

MMPUR_PURCHASE_ORDER_ITEM_H - Purchase Order Item History Message

MMPUR_PURCHASE_ORDER_PRICE_CON - Purchase Order price conditions

MMPUR_PURCHASE_ORDER_REFERENCE - Purchase Order Reference

MMPUR_PURCHASE_ORDER_REQUEST - MDT - Order Request

MMPUR_PURCHASE_REQN_ACCT_ASSG1 - Proxy Structure (generated)

MMPUR_PURCHASE_REQUISITION - Purchase requistion

MMPUR_PURCHASE_REQUISITION_IT1 - Proxy Structure (generated)

MMPUR_PURCHASE_REQUISITION_IT2 - Proxy Structure (generated)

MMPUR_PURCHASE_REQUISITION_IT3 - Proxy Structure (generated)

MMPUR_PURCHASE_REQUISITION_IT4 - Proxy Structure (generated)

MMPUR_PURCHASE_REQUISITION_IT5 - Proxy Structure (generated)

MMPUR_PURCHASE_REQUISITION_IT6 - IDT for Purchase Requisition Item

MMPUR_PURCHASE_REQUISITION_ITE - Proxy Structure (generated)

MMPUR_PURCHASE_REQUISITION_MES - MDT for Purchase Requisition

MMPUR_PURCHASE_REQUISITION_RE1 - Purchace Requisition Item: Reservation Notification

MMPUR_PURCHASE_REQUISITION_RE2 - Purchase Requisition Item: Reservation info

MMPUR_PURCHASE_REQUISITION_RE3 - Purchase Requisition Item: Reservation Notification

MMPUR_PURCHASE_REQUISITION_REP - Purchase Requisition Replication Notification Message Data T

MMPUR_PURCHASE_REQUISITION_RES - Reservation Item

MMPUR_PURG_CONTR_PR_SPEC_ELMNT - Purchasing Contract Request Price Specification Element

MMPUR_PURG_CONTR_SUPLR_QTE_REF - SupplierQuoteReference

MMPUR_PURREQN_REQUEST - MT for Purchase Requisition

MMPUR_PUR_CONTR_CASH_DISCOUNT - Cash discount terms

MMPUR_PUR_CONTR_REQUEST_IN - MDT - Purchase Contract Request

MMPUR_PUR_DOC_ITEM_TYPE - Line Category: Objects of Type if_purchasing_document_item

MMPUR_PUR_DOC_SL_TYPE - Line Category: Objects of Type if_purchasing_document_sl

MMPUR_PUR_DOC_TYPE - Line Category: Objects of Type if_purchasing_document_mm

MMPUR_PUR_ORD_CONTRACT_ITEM_PR - Contract Item Price

MMPUR_PUR_ORD_CONTRACT_REF - Contract Reference

MMPUR_PUR_ORD_CONTRACT_REL_NOT - Contract Call off Release Notification

MMPUR_PUR_REQN_REPL_NOTIF - Purchase Requisition Replication Notification Message Type

MMPUR_PUR_REQUISITION_REF - IDT PurRequisitionRef

MMPUR_PUR_REQUISITION_REPL_NOT - Proxy Structure (generated)

MMPUR_PUR_REQ_ACCT_ASSIGNMENT - Account assigment

MMPUR_PUR_REQ_QUANTITY_GFN - Proxy Structure (generated)

MMPUR_PUR_REQ_REPLI_NOTIF_ITEM - Proxy Structure (generated)

MMPUR_QTA_S_MSG - Structure of message variables

MMPUR_QTNCONFIRMATION_S4 - Supplier Quotation Confirmation A2A Message Type

MMPUR_QTNCONFIRMATION_S4REQ - Supplier Quotation Confirmation

MMPUR_QTNCONFIRMATION_S4_MSG - Supplier Quotation Confirmation Entity

MMPUR_QTN_S_API_CHNG_STS_EXP - Exporting parameters for API actions

MMPUR_QTN_S_CREATE_FROM_RFQ - Parameterstructure of CWR action (RFQ-->QTE)

MMPUR_QUANTITY1 - Quantity

MMPUR_RANGEBMATN - Range for BMATN (AMPL)

MMPUR_RATE - Proxy Structure (generated)

MMPUR_RC_ANA_LOG - Analytical Data Processing Log

MMPUR_REC_PCNFIN - AIF Default Keyfield Table PurchaseOrderERPConfirmation_In_V

MMPUR_REC_PCREIN - AIF Default Keyfield Table PurchasingContractERPRequest_In_V

MMPUR_REC_POHSIN - AIF REC POItemHistoryNotification_In

MMPUR_REC_PORQIN - AIF Default Keyfield Table PurchaseOrderERPRequest_In_V1

MMPUR_REC_POSTUO - AIF Default Keyfield Table ServiceEntrySheetStsNotif_Out

MMPUR_REC_PREQIN - AIF REC PurchaseRequestERPRequestIn

MMPUR_REC_PRSTUO - AIF Default Keyfield Table ServiceEntrySheetStsNotif_Out

MMPUR_REC_QTNODT - AIF Supplier Quotation OData Interface Recipient Table

MMPUR_REC_RFQODT - AIF RFQ OData Interface Recipient Table

MMPUR_REC_RSCFIN - AIF REC RFQRequestSUITEConfirmation_In

MMPUR_REC_SESIN - AIF Default Keyfield Table for AIF interface SESREQIN

MMPUR_REC_SESRIN - AIF Default Keyfield Table for AIF interface SESRVREQIN

MMPUR_REC_SESSUO - AIF Default Keyfield Table for AIF interface SESSTSUOUT

MMPUR_REF_GOODS_RECEIPT - Reference to a GR document

MMPUR_REF_INVOICE - Reference of an invoice document

MMPUR_REF_PURCHASE_ORDER_IT - Contains elements of the PO item history

MMPUR_REF_SERVICEENTRYSHEET - Reference of a SES document

MMPUR_REL_GENERAL - Communication Structure for Release Strategy

MMPUR_REL_STR_MSG - Release strategy messages

MMPUR_REP_LSTRUN - Last Run Data of Extraction Reports

MMPUR_REQN_REF_CTR_DRAFT - Structure for contract drafts created from PR

MMPUR_REQN_SOS - Source of Supply for MM Pur Reqn

MMPUR_REQUESTED_QUANTITY - Proxy Structure (generated)

MMPUR_REQUISITION_ITEM - Purchase Requisition Item

MMPUR_REQ_AUTH - Authorization Check and Validations

MMPUR_REQ_BE_EOP_DELETE_SYNC - Change Log for PR from backend

MMPUR_REQ_CHECK - Authorization Check and Validations

MMPUR_REQ_C_DEF - Purchase Requisition Configuration

MMPUR_REQ_D_ROOT - Header Node - #GENERATED#

MMPUR_REQ_ENRICHED_CTLGITEM - Enriched Catalog Item Details

MMPUR_REQ_GROUPS - Requisitioning groups for purchasing

MMPUR_REQ_IMPORT_PARAMETERS - Import parameters for fucntion import

MMPUR_REQ_ITEM_TEXTS - Purchase requisition item texts

MMPUR_REQ_OUTLINE_TEMPLATE - Outline template

MMPUR_REQ_PRICE - Price

MMPUR_REQ_REWORK - Purchase Requisition rework comments

MMPUR_REQ_SC_EBAN - Shopping cart reference fields

MMPUR_REQ_SC_MEREQ - Purchase Requisition SSP fields

MMPUR_REQ_SERVPROC_S_HIER - Item Hierarchy relevant fields

MMPUR_REQ_SERVPROC_S_HIERX - Service Hierarchy

MMPUR_REQ_SERVPROC_S_LIMIT - Limit in Purchase Requisition

MMPUR_REQ_SSP_ITMS_SEL - Structure for Guid String

MMPUR_REQ_S_ACCOUNT - Node for Account Assignment - #GENERATED#

MMPUR_REQ_S_ACCOUNT_D - Account Draft

MMPUR_REQ_S_ACCT_FLDS - Struture for accounting fields

MMPUR_REQ_S_APPROVALDETAILS - PR Approval Structure for Source Document

MMPUR_REQ_S_DEFAULT_ATTR - Defaulting attributes

MMPUR_REQ_S_DEFAULT_CAT - General Attribute Maintenance

MMPUR_REQ_S_EXTPR_FOR_PURREQN - External PR details for source Purchase Requisition

MMPUR_REQ_S_GR_INV - Goods Receipts and Invoices

MMPUR_REQ_S_HEADER - Header Node - #GENERATED#

MMPUR_REQ_S_HEADER_COPY - For Purchase Requisition Header Copy

MMPUR_REQ_S_HEADER_D - Header Draft

MMPUR_REQ_S_ITEM - Item Node - #GENERATED#

MMPUR_REQ_S_ITEM_COPY - For item copy

MMPUR_REQ_S_ITEM_CREATE - Structure For create item Action in BO T_PURCHASEREQN

MMPUR_REQ_S_ITEM_D - Item Draft

MMPUR_REQ_S_ITEM_NO - Mapping Item Number

MMPUR_REQ_S_MSG - Purchase Requisition Messages

MMPUR_REQ_S_PRHISTORY - Purchase Requisition History

MMPUR_REQ_S_PR_HISTORY - Purchase Requisition History

MMPUR_REQ_S_PR_STATUS - Purchase Requisition Status

MMPUR_REQ_S_PURORDER - Purchase Orders

MMPUR_REQ_S_REWORK_COMMENT - Structure for Rework Comment

MMPUR_REQ_S_SIMU_MSG - Simulate messages

MMPUR_REQ_S_SIMU_RES_MSG - Simulate response message

MMPUR_RESVN_ITM_REQUIRED_QTY_1 - Proxy Structure (generated)

MMPUR_RFQCONFIRMATION_S4 - Request for Quotation Confirmation A2A Message Type

MMPUR_RFQCONFIRMATION_S4_MSG - Request for Quotation Confirmation Entity

MMPUR_RFQCONFIRMATION_S4_REQ - Request for Quotation Confirmation Message Type

MMPUR_RFQ_BC_CNF - RFQ BlockChain Scenario Configuration

MMPUR_RFQ_BIDDER_PROPOSAL - RFQ Bidder Proposal

MMPUR_RFQ_CHG_STATUS_EXP_PARAM - Exporting parameters for RFQ Status handling function import

MMPUR_RFQ_EDI_OP - Service Group Structure for RFQ EDI channel in OnPremise

MMPUR_RFQ_ITEM - Request For Quatation Item

MMPUR_RFQ_MESSAGE - Request For Quatation Message

MMPUR_RFQ_OPD_PARAM - Additional Condition Parameters of Application

MMPUR_RFQ_PR_TT - Texts for External Processing for RFQ and Supplier Quotation

MMPUR_RFQ_PR_TY - Process Types for RFQ and Supplier Quotation

MMPUR_RFQ_REQUEST - MT - Request For Quotation

MMPUR_RFQ_S4_REQUEST - Request for Quotation S4 Request (A2A)

MMPUR_RFQ_SRV_TEXTLINES - MM Purchasing: Transfer Structure for SRV Text Lines (RFQ)

MMPUR_RFQ_S_CREATE_FROM_PREQ - Parameterstructure of CWR action (PREQ-->RFQ)

MMPUR_RFQ_S_T161_VR - Structure for View VV_T161_VR

MMPUR_RFQ_TEXTLINES - MM Purchasing: Transfer Structure for Text Lines (RFQ)

MMPUR_RS_JOBID - Job id

MMPUR_RTGR_QUEUE - Purchasing Document Re-Trigger Queue

MMPUR_RULE_ACTION_TS - combination of rule and its action

MMPUR_RULE_ACVTY - Activity for a hub rule

MMPUR_RULE_DEF - definition of a rule

MMPUR_RULE_ERROR - Error logging for the business process automation

MMPUR_RUL_ACTION - Action for the hub rule

MMPUR_RUL_CONSYS - connected system for a rule

MMPUR_RUL_CRTRIA - criteria for the hub rule

MMPUR_R_BANPR - Structure for Purchase Requisition Processing State

MMPUR_R_BSART - Structure for Document Type

MMPUR_R_BUKRS - Structure for Company Code

MMPUR_R_EKGRP - Structure for Purchasing Group

MMPUR_R_EKORG - Structure for Purchasing Organization

MMPUR_R_ESTKZ - Structure for Creation Indicator of Purchasing Document

MMPUR_R_GJAHR - Structure for Fiscal Year

MMPUR_R_MATKL - Structure for Material Group

MMPUR_R_ORIGIN - Structure for Origin

MMPUR_R_PSTYP - Structure for Item Category in Purchasing Document

MMPUR_R_RENEGOTIATIONID - Structure for Renegotiation ID

MMPUR_R_STATUS - Structure for Invoice Status

MMPUR_R_WERKS - Structure for Plant

MMPUR_SA_OUTLINE_SHIPPEXP - Export Structure for Shipping Data

MMPUR_SCALE_AXIS_STEP - Proxy Structure (generated)

MMPUR_SCENARIOCONFIG - Configuration for Rule and Movement type

MMPUR_SCHEDULE_LINE_ORDER_QTY - Proxy Structure (generated)

MMPUR_SCHEDULING_AGREEMENT - Scheduling Agreement

MMPUR_SCH_AGRM_ACCOUNT - Scheduling Agreement Account

MMPUR_SCH_AGRM_CONDITION - Scheduling Agreement Condition

MMPUR_SCH_AGRM_DELIVERY_ADDR - Scheduling Agreement Delivery Address

MMPUR_SCH_AGRM_HEADER - Scheduling Agreement Header

MMPUR_SCH_AGRM_HEADER_NOTE - Scheduling Agreement Header Note

MMPUR_SCH_AGRM_HEADER_NOTES - Scheduling Agreement Header Notes

MMPUR_SCH_AGRM_ITEM - Scheduling Agreement item

MMPUR_SCH_AGRM_ITEM_NOTES - Scheduling Agreement Item Notes

MMPUR_SCH_AGRM_ITEM_TEXT - Scheduling Agreement Item Text

MMPUR_SCH_AGRM_PARTNER - Scheduling Agreement partners

MMPUR_SCH_MAINTAIN_S_EBELN - Scheduling Agreement Maintenance

MMPUR_SDM_STATUS - SilentDataMigration: Status Table for Procurement

MMPUR_SEDOC_CONF - Supplier Evaluation configuration for document types

MMPUR_SERNO - Serial Numbers in Purchasing

MMPUR_SERNO_MANAGER_TYPES - Purchasing: Extended Table of Serial Number Managers

MMPUR_SERVICE_ENTRY_SHEET_REF - Service Entry Sheet Reference IDs

MMPUR_SERVICE_ENTRY_SHEET_S4R1 - Service Entry Sheet Revoke Request Message

MMPUR_SERVICE_ENTRY_SHEET_S4R2 - Service Entry Sheet Revoke Request Message

MMPUR_SERVICE_ENTRY_SHEET_S4RE - Service Entry Sheet Revoke Request Message

MMPUR_SERVPROC_S_LIMIT - Limit

MMPUR_SERVPROC_S_LIMITX - Limit

MMPUR_SES_ACCASS_BOPF_EXTX - SES Account Assignment: X-Structure for BOPF Wrapper Class

MMPUR_SES_ACCOUNTING_DATA - Service Entry Sheet Item Accounting Line

MMPUR_SES_ACCTASSGMT_ENTITY - Service Entry Sheet Account Assignment

MMPUR_SES_ACCTASSGMT_ENTITY1 - Service Entry Sheet Account Assignment

MMPUR_SES_ACCTASSGMT_LIST - Service Entry Sheet Account Assignment List

MMPUR_SES_ACCTASSGMT_LIST1 - Service Entry Sheet Account Assignment List

MMPUR_SES_ACCT_ASS_BOPF_EXT - SES Account Assignment: Structure for BOPF Wrapper Class

MMPUR_SES_ACCT_ASS_BOPF_EXT_CR - SES Acc. Ass.: Structure for BOPF Wrapper Class - Create1

MMPUR_SES_ACCT_BOPF_EXTX_MAX - SES Acc. Ass.: Structure for BOPF Wrapper Class

MMPUR_SES_ACCT_BOPF_EXT_MAX - SES Acc. Ass.: Max. Structure for BOPF Wrapper Class

MMPUR_SES_ACCT_BOPF_EXT_OUT - SES Account Assignment: Strct. for BOPF Wrapper Class - Out

MMPUR_SES_ACC_ASS_BOPF_EXT_CRX - SES Acc. Ass.: Structure for BOPF Wrapper Class - Create1

MMPUR_SES_ADDABLE_ITEM - Addable item for PO and/or Limit Contract

MMPUR_SES_ADDABLE_ITEMS_FOR - Determine addable items for PO or Limit Contract

MMPUR_SES_ADDABLE_ITEM_MSG - Addable item for PO and/or Limit Contract with messages

MMPUR_SES_ADD_ITEMS_PO_CONT - Items to add from Purchase Order or Limit Contract

MMPUR_SES_APPRVL_DTLS_NEEDED - Structure to check if approval details are needed

MMPUR_SES_APP_DTLS_PARAMETERS - Parameters for Action 'Approval Details Needed'

MMPUR_SES_CANCEL - Parameters for Action 'Cancel'

MMPUR_SES_CANCEL_PARAMETERS - Parameters for Action 'Cancel'

MMPUR_SES_CHGREQ - Service Entry Sheet Change Request Message

MMPUR_SES_CHGREQ_ITM_TXT_COLL - Text Collection

MMPUR_SES_CHGREQ_ITM_TXT_COL_T - Text Collection Text

MMPUR_SES_CHGREQ_MSG - Service Entry Sheet Change Request Message

MMPUR_SES_CHGREQ_SES - Servicc Entry Sheet Change Request Service Entry Sheet

MMPUR_SES_CHGREQ_SUPPLIER_PTY - Service Entry Sheet Change Request Supplier Party

MMPUR_SES_CHGREQ_TXT_COLL - Service Entry Sheet Change Request Text Collection

MMPUR_SES_CHGREQ_TXT_COL_T - Service Entry Sheet Change Request Text Collection Text

MMPUR_SES_CHG_REQ_ITM - Service Entry Sheet Change Request Item

MMPUR_SES_DATA_HCM - Timesheet Data for Service Entry Sheet Data

MMPUR_SES_HCM - Timesheet Data for Service Entry Sheet

MMPUR_SES_HDR_REF_MATDOC - Latest material document that has been created from this SES

MMPUR_SES_HEADER - Service Entry Sheet Header

MMPUR_SES_HEADER_ATTACHMENT - Service Entry Sheet Header Attachments Structure

MMPUR_SES_HEADER_BOPF_EXT - SES Header: Structure for BOPF Wrapper Class

MMPUR_SES_HEADER_BOPF_EXTX - SES Header: X-Structure for BOPF Wrapper Class

MMPUR_SES_HEADER_BOPF_EXTX_MAX - SES Header: Max. X-Structure for BOPF Wrapper Class

MMPUR_SES_HEADER_BOPF_EXT_CHG - SES Header: Structure for BOPF Wrapper Class - Change

MMPUR_SES_HEADER_BOPF_EXT_CRT - SES Header: Structure for BOPF Wrapper Class - Create1

MMPUR_SES_HEADER_BOPF_EXT_CRTX - SES Header: X-Structure for BOPF Wrapper Class - Create1

MMPUR_SES_HEADER_BOPF_EXT_MAX - SES Header: Max. Structure for BOPF Wrapper Class

MMPUR_SES_HEADER_BOPF_EXT_OUT - SES Header: Structure for BOPF Wrapper Class - Outbound

MMPUR_SES_HEADER_DATA - Service Entry Sheet Header

MMPUR_SES_HEADER_INCL_EEW_PS - Persistent Structure for Service Entry Sheet

MMPUR_SES_HEADER_INCL_EEW_TR - Transient Structure for Service Entry Sheet

MMPUR_SES_HEADER_INCL_EEW_X - Change Indicator Structure for Service Entry Sheet

MMPUR_SES_HEADER_NOTE - SES Header Notes: Structure for BOPF Wrapper Class - Create1

MMPUR_SES_IS_UPLOAD_POSSIBLE - Is Upload Possible Structure

MMPUR_SES_ITEM - Service Entry Sheet Item

MMPUR_SES_ITEM_ATTACHMENT - Service Entry Sheet Item Attachments

MMPUR_SES_ITEM_BOPF_EXT - SES Item: Structure for BOPF Wrapper Class

MMPUR_SES_ITEM_BOPF_EXTX - SES Item: X-Structure for BOPF Wrapper Class

MMPUR_SES_ITEM_BOPF_EXTX_MAX - SES Item: Max. X-Structure for BOPF Wrapper Class

MMPUR_SES_ITEM_BOPF_EXT_CHG - SES Item: Structure for BOPF Wrapper Class - Change

MMPUR_SES_ITEM_BOPF_EXT_CRT - SES Item: Structure for BOPF Wrapper Class - Create1

MMPUR_SES_ITEM_BOPF_EXT_CRTX - SES Item: Structure for BOPF Wrapper Class - Create1

MMPUR_SES_ITEM_BOPF_EXT_MAX - SES Item: Max. Structure for BOPF Wrapper Class

MMPUR_SES_ITEM_BOPF_EXT_OUT - SES Item: Structure for BOPF Wrapper Class - Outbound

MMPUR_SES_ITEM_DATA - Service Entry Sheet Item

MMPUR_SES_ITEM_INCL_EEW_PS - Persistent Structure for Service Entry Sheet

MMPUR_SES_ITEM_INCL_EEW_TR - Transient Structure for Service Entry Sheet

MMPUR_SES_ITEM_INCL_EEW_X - Service Entry Sheet: Change Bar for Item Extension Fields

MMPUR_SES_ITEM_KEY - SES Item Key

MMPUR_SES_ITEM_NOTE - SES Item Notes: Structure for BOPF Wrapper Class - Create1

MMPUR_SES_ITM_AC - Service Entry Sheet Item Accounting Line

MMPUR_SES_NOTE_EXT_MAX - SES Notes: Max. Structure for BOPF Wrapper Class

MMPUR_SES_REQUEST_MSG - Service Entry Sheet Request Message

MMPUR_SES_REQUEST_MSG1 - Service Entry Sheet Request Message

MMPUR_SES_REQ_MSG - Service Entry Sheet Request Message

MMPUR_SES_REQ_MSG1 - Service Entry Sheet Request Message

MMPUR_SES_STATUS_ENTITY - ServiceEntrySheetStatusEntity

MMPUR_SES_STATUS_EXP_PARAM - Exporting parameters for SES Status handling function import

MMPUR_SES_STATUS_NOTIF_MSG - ServiceEntrySheetStatusNotificationMessage

MMPUR_SES_STATUS_NOTIF_MSGTY - ServiceEntrySheetStatusNotificationMessage Message Type

MMPUR_SES_UPL_ACC_ASS - SES ACC_ASS for Excel Upload

MMPUR_SES_UPL_ADDITIONAL_DATA - SES iadditional data for Excel Upload

MMPUR_SES_UPL_HEADER - SES header for Excel Upload

MMPUR_SES_UPL_ITEM - SES item for Excel Upload

MMPUR_SES_WF_ACT - Activate Flexible Workflow for Service Entry Sheet

MMPUR_SES_WF_A_V - Generated Table for View

MMPUR_SIMPLE_TEXT - Text

MMPUR_SIMPLE_TEXT_COLLECTION - Text Collection

MMPUR_SIV_COLLAB_ACCASS_TAX_DE - Invoice Item Account Assignment Tax Details

MMPUR_SIV_COLLAB_INV_PARTY_DET - Invoicing party details

MMPUR_SN_EXTEND - Enhancement to Serial Number Assignment in Purchasing

MMPUR_SOS_DETAILS_HUB - source of supply details

MMPUR_SOS_SOURCE_ASSIGNMENT - Source of supply assignment

MMPUR_SOS_SRC_ASSIGN_STAT_HUB - for the status of source of supply in hub

MMPUR_SOS_SRC_DETMINATION - Structure for documnet of source of supply

MMPUR_SPLIT_ACC_PARAMETERS - Split Accounting Parameters

MMPUR_SPLR_INV_COL_ITEM_PO_REF - Invoice Item WIth Purchase Order Reference

MMPUR_SPLR_INV_COL_ITMPO_R_ACC - Invoice Item Purchase Order Reference Account Assignment

MMPUR_SPLR_INV_COL_ITM_TAX_DET - Invoice Item Tax Details

MMPUR_SPLR_INV_COL_NOTIF - Supplier Invoice

MMPUR_SPLR_INV_COL_PAYMT_TERMS - Invoice Payment Terms

MMPUR_SPLR_INV_COL_TAX_DATA - Tax Data

MMPUR_SPLR_INV_COL_TAX_DETAILS - Invoice Tax Details

MMPUR_SPLR_INV_COL_UNPLDLVCOST - Unplanned Delivery Cost Details

MMPUR_SPPR_ACCOUNT_STY - SPPR Account Assignment Data

MMPUR_SPPR_ACCT_KEY_STY - key structrue for account assignment

MMPUR_SPPR_ACC_INFO_STY - Info Structure for Account Assignment

MMPUR_SPPR_ACTIONATTR_STY - Structure for change mode

MMPUR_SPPR_ADDRESS_STY - SPPR Address Data

MMPUR_SPPR_BANFN_STY - SPPR Document Number

MMPUR_SPPR_BNFPO_STY - SPPR Document Item

MMPUR_SPPR_HEADER_LTXT - Item Long text UI

MMPUR_SPPR_HEADER_STY - SPPR Header Data

MMPUR_SPPR_ITEM_LTXT - Item Long text UI

MMPUR_SPPR_ITEM_LTXT_KEY - Item Long text UI

MMPUR_SPPR_ITEM_SERIAL_STY - Serialization for material master

MMPUR_SPPR_ITEM_STY - SPPR Item Data

MMPUR_SPPR_REL_STRAT_STY - Release strategy information for SPPR

MMPUR_SPPR_SERIAL_KEY_STY - Key structure for serialization

MMPUR_SPPR_SOSKEY_STY - key structure for souce of supply in SPPR

MMPUR_SPPR_SOS_STY - structure for SoS

MMPUR_SPPR_TEMP_KEY - Template key

MMPUR_SPPR_TEMP_KEY_STY - Key Fields for SPPR Template

MMPUR_SPPR_TEMP_LIST - Template Structure

MMPUR_SPROC_S_BUP_RELATIONSHIP - Business partner relationships incl. fullname

MMPUR_SPROC_S_MATDOC_ACCASS - Account Assignment of Table MATDOC for Service Procurement

MMPUR_SPROC_S_PERIOD_OF_PERF - Period of Performance

MMPUR_SP_DEACTIVATION - Sourcing Project Deactivation BOPF Information

MMPUR_SRCLIST_BQPEX - Exporting Structure for Source of Supply Check

MMPUR_SRCLIST_BQPIM - Import Structure for Source of Supply Check and Search

MMPUR_SRCLIST_SRC_CCP - CCP Additional Fields

MMPUR_SRCLIST_SRC_DETERM - Sources of Supply

MMPUR_SRCLIST_SRC_SGT - Segmentation Append for SRC_DETERM

MMPUR_SRC_HDR_SUPLR_RLVT_FLDS - Supplier relevant fields on header

MMPUR_SRH_AUTH - Attribute search authorization

MMPUR_SRH_CUST - Search Customizing

MMPUR_SRVC_ENTR_SHT_ENTITY - Service Entry Sheet

MMPUR_SRVC_ENTR_SHT_ENTITY1 - Service Entry Sheet

MMPUR_SRVC_ENTR_SHT_ITEM_ENT1 - Service Entry Sheet Item

MMPUR_SRVC_ENTR_SHT_ITEM_ENTIT - Service Entry Sheet Item

MMPUR_SRVC_ENTR_SHT_ITEM_LIST - Service Entry Sheet Item List

MMPUR_SRVC_ENTR_SHT_ITEM_LIST1 - Service Entry Sheet Item List

MMPUR_SRVC_ENTR_SHT_ITEM_TXT_1 - Service Entry Sheet Item TextCollection

MMPUR_SRVC_ENTR_SHT_ITEM_TXT_2 - Service Entry Sheet Item TextCollection

MMPUR_SRVC_ENTR_SHT_ITEM_TXT_C - Service Entry Sheet Item TextCollection Text

MMPUR_SRVC_ENTR_SHT_ITM_TXT_C1 - Service Entry Sheet Item TextCollection Text

MMPUR_SRVC_ENTR_SHT_S4REVK_RE2 - Service Entry Sheet Revoke Request Service Entry Sheet

MMPUR_SRVC_ENTR_SHT_S4REVK_REQ - Service Entry Sheet Revoke Request Service Entry Sheet

MMPUR_SRVC_ENTR_SHT_TXT_COLL - Service Entry Sheet TextCollection

MMPUR_SRVC_ENTR_SHT_TXT_COLL1 - Service Entry Sheet TextCollection

MMPUR_SRVC_ENTR_SHT_TXT_COLLE1 - Service Entry Sheet TextCollection

MMPUR_SRVC_ENTR_SHT_TXT_COLLEC - Service Entry Sheet TextCollection Text

MMPUR_SRVC_ENTR_SHT_TXT_COLL_T - Service Entry Sheet TextCollection Text

MMPUR_SRVC_ENTR_SHT_TXT_C_T1 - Service Entry Sheet TextCollection Text

MMPUR_SSPPR_RS_COND - Conditions for restarting workflow specific to SSP PR

MMPUR_SSP_REQN_ACCTASSIGNMT - Fields of Account Assignment for Self Service Procurement.

MMPUR_SSP_REQN_DELVADDRESS - Self Service Puchase Requisition Delivery Address

MMPUR_SSP_REQN_ITEM - Purchase Requsition Item

MMPUR_SSP_REQN_TEXT - Purchase Requisition Texts

MMPUR_SSP_RETDL_ODATA_HEADER - SSP Return Delivery Header

MMPUR_SSP_RETDL_ODATA_ITEM - SSP RTD odata item

MMPUR_SSP_RET_DEL_RES - structure for return delivery response table

MMPUR_SSP_RSRV_C - Customizing table for material group for reservation

MMPUR_SSP_V_RSRV - Generated Table for View

MMPUR_STAT_TRIG - Trigger table: send acc. doc. rel. msg. based on BTE

MMPUR_STR_HISTORYDETAILS - Structure for PO Goods Receipt and Sched Line Details

MMPUR_SUBCONTR_MATFLOW_STR - Details required for Upstream and Downstream data flow

MMPUR_SUBCONTR_MAT_DET - Material details for Multilevel subcontracting scenario

MMPUR_SUBCONTR_MAT_DET_RESULTS - Material results from BOM and where used list

MMPUR_SUBCON_ATTR - MM Purchasing: Structure for Basic Data Subcontr. (SA, PO)

MMPUR_SUBITEM_TYPE - Subitem

MMPUR_SUBJECT_TYPE - Line Category: Objects of Type if_subject_mm

MMPUR_SUBOBJ_TYPE - Subobjects

MMPUR_SUBVIEW_TYPE - Subview Structure

MMPUR_SUPCONFD - Supplier Confirmation Detail

MMPUR_SUPCONFD_D - Draft table for entity R_SUPPLIERCONFIRMATIONLINE

MMPUR_SUPCONFH - Supplier Confirmation Header

MMPUR_SUPCONFH_D - Draft table for entity R_SUPPLIERCONFIRMATION

MMPUR_SUPCONFI - Supplier Confirmation Item

MMPUR_SUPCONFI_D - Draft table for entity R_SUPPLIERCONFIRMATIONITEM

MMPUR_SUPDELIVRPRED_ACTION - Supplier Delivery Prediction FI Type

MMPUR_SUPLR_INVC_CANCEL - Invoice Cancellation

MMPUR_SUPLR_INVC_CANCEL_MSG - IDT for Supplier Invoice Cancellation Message

MMPUR_SUPLR_INVC_CANCEL_REQ - Message Type for Supplier Invoice Cancellation Service

MMPUR_SUPLR_INVC_COUNTRY_SPEC1 - Country Specific Header Fields for SupplierInvoiceS4Request_

MMPUR_SUPLR_INVC_COUNTRY_SPECI - Country Specific PO-Ref-Item Fields for SupplierInvoiceS4Req

MMPUR_SUPLR_INVC_ITEM_GLACCT_A - Invoice Item Purchase Order Reference Account Assignment

MMPUR_SUPLR_INVC_ITEM_GL_ACCT - Invoice Item Purchase Order Reference Account Assignment

MMPUR_SUPLR_INVC_ITEM_PO_REF - Invoice Item WIth Purchase Order Reference

MMPUR_SUPLR_INVC_ITEM_PO_R_ACC - Invoice Item Purchase Order Reference Account Assignment

MMPUR_SUPLR_INVC_ITEM_TX_DETS - Invoice Item Tax Details

MMPUR_SUPLR_INVC_PAYMENT_TERMS - Invoice Payment Terms

MMPUR_SUPLR_INVC_REQUEST_MSG - Invoice Request Message

MMPUR_SUPLR_INVC_REQUEST_MSGTY - Message Type for Invoice Request Service

MMPUR_SUPLR_INVC_TAX_DETAILS - Invoice Tax Details

MMPUR_SUPLR_INVOICE_COLLAB_MSG - Supplier Invoice Collaboration (B2B)

MMPUR_SUPPLIER_INVOICE - Supplier Invoice

MMPUR_SUPPLIER_INVOICE_COLLAB1 - Supplier Invoice Collaboration Data Type

MMPUR_SUPPLIER_INVOICE_COLLAB2 - Product

MMPUR_SUPPLIER_INVOICE_COLLAB6 - Supplier Invoice Collaboration Notification

MMPUR_SUPPLIER_INVOICE_COLLABN - Company code details

MMPUR_SUPPLIER_INVOICE_NOTE_TE - Proxy Structure (generated)

MMPUR_SUPPLIER_INV_UPLD_MSGTY - Message type for supplier invoice messages

MMPUR_SUPPLIER_QTN_S4_REQUEST - MT - Supplier Quotation S4 Request

MMPUR_SUPPLIER_QUOT_ITEM_S4 - Supplier Quotation Item

MMPUR_SUPPL_QUOT_REQUEST - MT - Supplier Quatation

MMPUR_SUP_NOTIF - Live Notification about the Suppliers

MMPUR_SUP_NOTIF_ST - Structure for Ariba Supplier Live Notification

MMPUR_S_ACCOUNTING - Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)

MMPUR_S_ACCOUNTING_DETAILS - Accounting details

MMPUR_S_ACCOUNTING_SI_INT - Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)

MMPUR_S_ACCOUNTING_STOCKITEM - Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)

MMPUR_S_ACC_ADDL_COBL - Additional Cobl Fields

MMPUR_S_ACC_DESC - Account Assignment Description

MMPUR_S_ACC_TXTS - accounting texts

MMPUR_S_ADDRESS2 - Address Data Type with Email Address

MMPUR_S_ADDRESS_FAX - Phone number

MMPUR_S_ADDRESS_PHONE - Phone number

MMPUR_S_ADD_PR_TO_PO - Structure for adding PR to existing PO

MMPUR_S_AGENTS - agents

MMPUR_S_AGENTS_REL - Agents

MMPUR_S_ANA_DIMENSION_ATTR - Purchasing Analytics Dimenstion Attributes

MMPUR_S_ANA_OTHER_ATTRIBUTES - Purchasing Analytics Other Attributes

MMPUR_S_ANA_REPCURR_ATTR - Purchasing Analytics Reporting Currency Attributes

MMPUR_S_ANA_SCHED_LINE - Enriched scheduling line

MMPUR_S_APOC_OUTPUT_TYPE - Output Type

MMPUR_S_APPROVAL_PRV - Approval previews structure

MMPUR_S_APPROVER - Approver structure

MMPUR_S_APPR_DETAILS - UI Structure for Approver

MMPUR_S_ARCHIVE_INPUT - Input attributes for Archiving

MMPUR_S_ATP_DELNR - ATP: Number of MRP Element

MMPUR_S_ATP_SAMEMATKEY - Key for Schedule Lines for a Material

MMPUR_S_ATTACHMENT_TO_OBJKEY - Structure to link Attachment ID to Object Key

MMPUR_S_ATTA_DOC_TYPE - Document types for attachment - Replicated purchase order

MMPUR_S_ATTR - List of Generic Attributes (With Values)

MMPUR_S_ATTRIBUTES - Attributes of entity type

MMPUR_S_ATTRIBUTE_RESULT - MMPUR SearchES: Attribute in Result

MMPUR_S_ATTR_FILTER - MMPUR_Search: Attribute Filter

MMPUR_S_ATTR_ID - MMPUR Search: Attribute Specification

MMPUR_S_ATTR_MAP - MMPUR Search: Attribute Mapping

MMPUR_S_ATTR_METADATA - MMPUR Search : Metadata for attribute

MMPUR_S_AUTHORITY - Structure for authority checks on plant level

MMPUR_S_AWARD - Structure for Awrding a QTN

MMPUR_S_AWARD_CQTN_PARTIALLY - Structure for Awarded CQuantities in Partial Award. Scenario

MMPUR_S_AWARD_QTN_PARTIALLY - Structure for Awarded Quantities in Partial Award. Scenario

MMPUR_S_A_ADV_RENEW - Parameter Structure for Advance Renew Action

MMPUR_S_A_CREATE_SP_FROM_CCTR - Parameter Structure for Create SP from CCTR Action

MMPUR_S_A_CREATE_SP_OUT - Structure for output parameter of Action create_sp_from_cctr

MMPUR_S_A_CTR_RENEW - Parameter Structure for Renew Action

MMPUR_S_A_QUICK_RENEW - Parameter Structure for Quick Renew Action

MMPUR_S_A_RELOCATE_ITEM - Parameter Structure for Relocating an Item

MMPUR_S_A_SRC_COPY - Importing structure: Copy sourcing project

MMPUR_S_A_SRC_COPY_UI - Importing structure: Copy sourcing project

MMPUR_S_A_SRC_GETSUPLRLIST - Importing structure: Get Instance Supplier List

MMPUR_S_A_SRC_ITM_MOVE - Importing structure: item move action at BO Sourcing Project

MMPUR_S_BATCH_REQ - Batch Request

MMPUR_S_BCTXT_SHLP - structure fro search help output

MMPUR_S_BDM_HEAD_PARTY - General information about a party that is responsible for se

MMPUR_S_BDM_H_PARTY_CONTACT - Contact person of a party that is responsible for sending or

MMPUR_S_BELNR_GJAHR - Incoming Invoice Number and Fiscal Year

MMPUR_S_BELNR_GJAHR_NETDT - Structure for Due Date of Incoming Invoice

MMPUR_S_BELNR_GJAHR_STATUS - Structure for Payment Status of Incoming Invoice

MMPUR_S_BE_CTR - Structure for Central Contract Header

MMPUR_S_BE_DOC_TYPE - Document Type Value Help

MMPUR_S_BE_PO_APPROVE - Backend PO Approval Structure

MMPUR_S_BSART - Range Structure for Processing Type Code

MMPUR_S_BSEG_KEY - Key: Financial Accounting Document Segment

MMPUR_S_BTE_5010_BSEG - Structure for BTE 5010 required BSEG data

MMPUR_S_BUSINESS_SCOPE - Environment from which a message is sent

MMPUR_S_CALLOFF_ENTITY - Central contract Calloff entity type

MMPUR_S_CATALOGITEM_DETAIL - Structure for Return Values from Catalog

MMPUR_S_CATALOGITEM_KEY - Catalog item key

MMPUR_S_CATALOGITEM_MESSAGE - Catalog item keys and status message

MMPUR_S_CATALOGS - Catalog Indicator for Guided buying

MMPUR_S_CATEGORIES - MMPUR Search-InA-Adapter: Category hierarchy

MMPUR_S_CATEGORY_KEYS - Web Dropdown Boxes: Permitted Product Categories

MMPUR_S_CATITMPROP_CSV - ML CSV struucture

MMPUR_S_CATITMPROP_TRAINING - Catalog Item Proposal Training Data Interface Structure

MMPUR_S_CAT_EXT_INPUT - Catalog Extraction: Parameters

MMPUR_S_CAT_EXT_OUTPUT - Catlog Extract - Output

MMPUR_S_CCM_NAV_DET - CCM navigation details

MMPUR_S_CCTR_ACC_ASSIGNMENT - Central Contract Account Assignment

MMPUR_S_CCTR_API_COMM_WEIGHT - Central Contract Commodity Weight for API

MMPUR_S_CCTR_API_CONDITION - Conditions for Centract Purchase Contracts

MMPUR_S_CCTR_API_COND_SCALE - Central contract API Structure for Condition scales

MMPUR_S_CCTR_API_DATA - Central Contract data for API

MMPUR_S_CCTR_API_DISTRPTNR - Central Contract Distribution Partner for API

MMPUR_S_CCTR_API_HDR - Central Contract Header for API

MMPUR_S_CCTR_API_HDRCND_MODIFY - Structure for Header conditions-obselete donot use

MMPUR_S_CCTR_API_HDRCOND - CCTR Header Cond with dependent nodes for API

MMPUR_S_CCTR_API_HDRCONDITION - Conditions for Centract Purchase Contracts

MMPUR_S_CCTR_API_HDRCOND_SCALE - Central contract API Structure for Header Condition scales

MMPUR_S_CCTR_API_HDRDIS - Central Contract Header Distribution for API

MMPUR_S_CCTR_API_HDRDISTR - Central Contract Header Distribution for API

MMPUR_S_CCTR_API_HDRDISTR_MOD - Central Contract Header Distr. modify structure for API

MMPUR_S_CCTR_API_HDRDIS_MODIFY - Central Contract Header Distr. modify structure for API

MMPUR_S_CCTR_API_HDR_MODIFY - Central Contract Header modify data for API

MMPUR_S_CCTR_API_INPUT - Modify API structure for Central Contract

MMPUR_S_CCTR_API_ITEM - Central Contract Item with dependent nodes for API

MMPUR_S_CCTR_API_ITEM_MODIFY - Central Contract Item modify data with dependent nodes

MMPUR_S_CCTR_API_ITM - Central Contract Item for API

MMPUR_S_CCTR_API_ITMDIS - Central Contract Item Distribution for API

MMPUR_S_CCTR_API_ITMDISTR - Central Contract Item Distribution for API

MMPUR_S_CCTR_API_ITMDISTR_MOD - Central Contract Item Distribution modify structure for API

MMPUR_S_CCTR_API_ITMDIS_MODIFY - Central Contract Item Distribution modify structure for API

MMPUR_S_CCTR_API_ITM_MODIFY - Central Contract Item modify structure for API

MMPUR_S_CCTR_API_MODIFY_DATA - Central Contract modify data for internal API

MMPUR_S_CCTR_API_NOTE - Central Contract Notes for API

MMPUR_S_CCTR_API_OUTPUT - Central Contract response data for internal API

MMPUR_S_CCTR_ARCHIVE - Central Contract Archiving Info

MMPUR_S_CCTR_BE_DATA - Backend data for Central Purchase Contracts

MMPUR_S_CCTR_BE_DETAIL - Central Contract Backend Details

MMPUR_S_CCTR_CMMDTY_WEIGHTS - Importing structure for commodity weights

MMPUR_S_CCTR_CONDITION - Conditions for Centract Purchase Contracts

MMPUR_S_CCTR_DELIV_ADDR - Address for the Distribution of a Central Contract

MMPUR_S_CCTR_DISTR - Central Contract Distribution

MMPUR_S_CCTR_DISTRCONTR - Structure for CCTR GW service entity RetriggerDistribution

MMPUR_S_CCTR_DISTRIBUTION - Distribution Data

MMPUR_S_CCTR_DISTRMSG - Structure for CCTR GW service entity CheckDistribution

MMPUR_S_CCTR_DISTR_CHANGE - Extension Struct for Central Purchase Contract Distribtion

MMPUR_S_CCTR_DISTR_LINE - Structure for central contract distribution line

MMPUR_S_CCTR_DISTR_LINEX - Change Parameter: Central contract distribution line

MMPUR_S_CCTR_DISTR_PARTNERS - Partner data

MMPUR_S_CCTR_DISTR_PTNR - Structure for Partner Data in Central Contract Distribution

MMPUR_S_CCTR_DISTR_PTNR_X - Change Flag for Partners in Central Contract Distribution

MMPUR_S_CCTR_DIST_WFL - Central Purchase Contract Distribution Data for Workflow

MMPUR_S_CCTR_DOCTYPE - Purchasing Document types

MMPUR_S_CCTR_EXT_PO_PKTS - Packets for PO Extraction

MMPUR_S_CCTR_FLDSEL - Field Selection Structure for Contract and Central Contract

MMPUR_S_CCTR_HDR - Central Contract Header

MMPUR_S_CCTR_HDRCND - structure header condition

MMPUR_S_CCTR_HDRCOND_X - Flag Structure for meout header condition

MMPUR_S_CCTR_HDR_CHANGE - Header Entity of Purchase Contract Change

MMPUR_S_CCTR_HDR_IMPORT - Importing Fields for Header in Central Purchase Contract

MMPUR_S_CCTR_HDR_REF - Central Contract Reference Fields

MMPUR_S_CCTR_HDR_WFL - Central Purchase Contract Header Data for Workflow

MMPUR_S_CCTR_HEADER - Purchase Contract Header

MMPUR_S_CCTR_ITEM - Central Contract Item

MMPUR_S_CCTR_ITEMCON_SCALE - Central Contract Item Condtion with Scale

MMPUR_S_CCTR_ITEM_CONDITION - Central contract item condition

MMPUR_S_CCTR_ITEM_IMPORT - Importing Fields for Item in Central Purchase Contract

MMPUR_S_CCTR_ITM - Central Contract Item

MMPUR_S_CCTR_ITM_CHANGE - Item Entity of Purchase Contract Change

MMPUR_S_CCTR_ITM_REF - Central Contract Item Reference Fields

MMPUR_S_CCTR_ITM_WFL - Central Purchase Contract Item Data for Workflow

MMPUR_S_CCTR_MATERIAL - Central Contract Material

MMPUR_S_CCTR_MSG - Structure of message variables

MMPUR_S_CCTR_NOTE - Structure for Central Purchase Contract notes

MMPUR_S_CCTR_PARTNER - Central Contract Partner Detail

MMPUR_S_CCTR_PARTNR - Central Contract Partner

MMPUR_S_CCTR_PRICING_CONDITION - Renegotiation Item Condition Pricing

MMPUR_S_CCTR_REF_DELIVERY_ADDR - Reference Delivery Address for Central Contract Distribution

MMPUR_S_CCTR_RELEASE_DOC - Central Contract Release Document

MMPUR_S_CCTR_REL_ORDERS - Central Contract Release Orders

MMPUR_S_CCTR_REL_ORDER_DETAIL - Central Contract Release Order Details

MMPUR_S_CCTR_SEARCH_FILTERS - Structure for Default values for CCTR Search Filters

MMPUR_S_CCTR_SLOCTYPE - Storage Location data in Central Contract Distribution

MMPUR_S_CCTR_SL_CHANGE - Structure for Source List Change from Central Contract

MMPUR_S_CCTR_STORAGE_LOCATION - Central Contract Storage Location

MMPUR_S_CCTR_SUP_DELIVERY_ADDR - Supplier Delivery Address for Central Contract Distribution

MMPUR_S_CCTR_VALUE_HELP - Value help structures in CCTR

MMPUR_S_CENTRAL_CONTRACT - Central Contract Detail

MMPUR_S_CHARACTERISTIC - for characteristic properties

MMPUR_S_CLF_LEAD_OBJKEY - Key field of lead object (fields defined in structure RMCLF)

MMPUR_S_CNTRLCONTR_DISTR_REQ - Request for Central Purchase Contract Distribution

MMPUR_S_CNTRLCONTR_DISTR_RSP - Response for Central Purchase Contract Distribution

MMPUR_S_CNTRLCONTR_RELORD_DET - Request Structure for Release Order Details

MMPUR_S_CNTRLCONTR_RELORD_INFO - Request Structure for Release Order Information

MMPUR_S_CNTRLCONTR_RELORD_REQ - Request Structure for Release Order Details

MMPUR_S_CNTRLCONTR_RELORD_RSP - Response Structure for Release Order Details

MMPUR_S_CNTRLPURCONTR - Structure for Central Purchase Contract

MMPUR_S_CNTRLPURCONTR_ARCH_RSP - Response Structure for Central Purchase Contract Archiving

MMPUR_S_CNTRLPURCONTR_CNDSCALE - Central Purchase Contract Condition Scale

MMPUR_S_CNTRLPURCONTR_CONDN - Central Purchase Contract Condition

MMPUR_S_CNTRLPURCONTR_HDRDISTR - Central Purchase Contract Header Distribution

MMPUR_S_CNTRLPURCONTR_HEADER - Central Purchase Contract Header

MMPUR_S_CNTRLPURCONTR_ITEM - Central Purchase Contract Item

MMPUR_S_CNTRLPURCONTR_ITMDISTR - Central Purchase Contract Item Distribution

MMPUR_S_CNTRLPURCONTR_MATERIAL - Central Purchase Contract Material

MMPUR_S_CNTRLPURCONTR_PARTNER - Central Purchase Contract Distribution Partner

MMPUR_S_CNTRLPURCONTR_REQUEST - Request structure for Central Purchase Contract driver

MMPUR_S_CNTRLPURCONTR_RESPONS - [Obsolete] Response or Central Purchase Contract driver

MMPUR_S_CNTRLPURCONTR_RSPNSE - Response Structure for Central Purchase Contract driver

MMPUR_S_CNTRLPURCONTR_SYS_TYPE - Connected System Type for Central Purchase Contract

MMPUR_S_CNTRLPURCONTR_VH_FLTR - Central Purchase Contract Value Help Filter

MMPUR_S_CNTRLPURCONTR_VH_SELOP - Central Purchase Contract Value Help Filter Select Option

MMPUR_S_COBL - Cobl fields for SSP

MMPUR_S_COMMODITY_WEIGHTS - structure for commodity weights

MMPUR_S_COMMODITY_WEIGHTS_X - structure for commodity weights

MMPUR_S_COMPANYCODE - structure for company code

MMPUR_S_COMPTBL_CHK - SSP Structure to check compatibility

MMPUR_S_COMPT_CHK_ATTRIBUTES - SSPPR Structure to check Compatibility of BE Entity

MMPUR_S_COMP_CODE - Company Code

MMPUR_S_CONTRACT_ACT - Global Field Name Purchase Contract Account Assignment

MMPUR_S_CONTRACT_HDR - Global Field Name Purchase Contract

MMPUR_S_CONTRACT_HDRCND_QSCALE - Global Field Name Purchase Contract Conditions Qty Scales

MMPUR_S_CONTRACT_HDRCND_VSCALE - Global Field Name Purchase Contract Conds Value Scales

MMPUR_S_CONTRACT_HDR_CND - Global Field Name Purchase Contract Header Conditions

MMPUR_S_CONTRACT_ITM - Global Field Name Purchase Contract Item

MMPUR_S_CONTRACT_ITMCND_QSCALE - Global Field Name Purchase Contract Conditions Qty Scales

MMPUR_S_CONTRACT_ITMCND_VSCALE - Global Field Name Purchase Contract Cond. value scales

MMPUR_S_CONTRACT_ITM_CND - Global Field Name Purchase Contract Item Conditions

MMPUR_S_CONTROLAREA - Structure for Controlling Area search help

MMPUR_S_CONT_PERS_INT_ID - Proxy Structure (generated)

MMPUR_S_COSTCENTER - Cost center

MMPUR_S_COST_UPPER_LIMIT - Overall Limit

MMPUR_S_CPC_HDR_KEY - Key Fields for Header Entity in Central Purchase Contract

MMPUR_S_CPO_HDR_WFL - Centrally Managed Purchase Contract Header Data for Workflow

MMPUR_S_CPO_HIST - History details of a purchase order for the process flow

MMPUR_S_CPO_INV - Invoice details of a purchase order for the process flow

MMPUR_S_CPO_ITM_WFL - Purchase Contract Item Data for Workflow

MMPUR_S_CPO_PO - Purchase Order information for process flow

MMPUR_S_CPO_PR - Purchase requisitions details of a purchase order

MMPUR_S_CPO_SES - Service entry sheets details

MMPUR_S_CPROC_OPERATION_MNTR - Structure for operation monitor

MMPUR_S_CPR_DATA - Central Purchase Requisition data

MMPUR_S_CPR_MSGS - Structure of MMPUR_CPR_MSGS

MMPUR_S_CPU_VALUE_HELP - Value Help for Central Purchasing

MMPUR_S_CQTN_DATA - Central Supplier Quotation data

MMPUR_S_CQTN_HDR - Structure for Central Quotation Header Check BADI

MMPUR_S_CQTN_HDR_KEY - Header Key fields for Modify CQTN

MMPUR_S_CQTN_HDR_MODIFY - Structure for Central Quotation Header Modify BADI

MMPUR_S_CQTN_ITM - Structure for Central Quotation Item Check BADI

MMPUR_S_CQTN_ITM_KEY - Item key fields for item modify central quotation

MMPUR_S_CQTN_ITM_MODIFY - Structure for central quotation item modify

MMPUR_S_CREATE_QTN_FRM_RFQ_ALL - Parameterstructure of CWR action (RFQ-->QTE) (all items)

MMPUR_S_CREATE_QTN_FRM_RFQ_HDR - CWR structure for Quotation HDR

MMPUR_S_CREATE_QTN_FRM_RFQ_ITM - CWR structure for Quotation Item

MMPUR_S_CRFQ_HDR - Header Entity for CRFQ Check BAdI

MMPUR_S_CRFQ_HDR_KEY - Header Key fields for Modify_CRFQ

MMPUR_S_CRFQ_HDR_MODIFY - Header structure of Modify CRFQ

MMPUR_S_CRFQ_ITEM_S4 - Request for Quotation Item for S4

MMPUR_S_CRFQ_ITM - Item entity for CRFQ Check BAdI Item

MMPUR_S_CRFQ_ITM_KEY - Item Key fields for Modify_CRFQ

MMPUR_S_CRFQ_ITM_MODIFY - Item Fields for Modify_CRFQ

MMPUR_S_CRFQ_S4 - Central Request For Quotation for S4

MMPUR_S_CRFQ_S4_MESSAGE - Message for Request for Quotation from S4

MMPUR_S_CTR_ACCASSIGNMT_IMPORT - Importing Fields for Account Assignment in Purchase Contract

MMPUR_S_CTR_ACCT - Purchase Contract Account Assigment

MMPUR_S_CTR_CONF - Central Contract Confirmation

MMPUR_S_CTR_CONF_ITEM - Central Contract Confirmation Item

MMPUR_S_CTR_CONF_LOGITEM - Central Contract Confirmation Log Item

MMPUR_S_CTR_FLDSEL - Field Selection Structure for Purchase Contract

MMPUR_S_CTR_HDR - Header Entity of Purchase Contract Check

MMPUR_S_CTR_HDR_CHANGE - Header Entity of Purchase Contract Change

MMPUR_S_CTR_HDR_IMPORT - Importing Fields for Header Entity in Purchase Contract

MMPUR_S_CTR_HDR_KEY - Key Fields for Header Entity in Purchase Contract

MMPUR_S_CTR_ITEM_IMPORT - Importing Fields for Item Entity in Purchase Contract

MMPUR_S_CTR_ITM - Item Entity of Purchase Contract Check

MMPUR_S_CTR_ITM_ACC_CHANGE - Account Entity of Purchase Contract Change

MMPUR_S_CTR_ITM_CHANGE - Item Entity of Purchase Contract Change

MMPUR_S_CTR_ITM_KEY - Key fields for Item Entity in Contract

MMPUR_S_CTR_ITM_RELVAL_USG - Structure for Release Value and Usage for Pur. Contract Item

MMPUR_S_CTR_ITM_RELVAL_USG_DET - Structure for Rel. Val. and Usage Det. in Pur. Contract Item

MMPUR_S_CUSTOM_ATTRIBUTE - Custom Attributes

MMPUR_S_CWR_CCTR - Central Contract with reference to another BO

MMPUR_S_CWR_CCTR_FROM_SPQTN - Exporting structure: CWR CCtr From SpQtn

MMPUR_S_CWR_CQTN_FRM_CRFQ_HDR - CWR structure for Central Quotation Header

MMPUR_S_CWR_CQTN_FRM_CRFQ_ITEM - CWR structure for Central Quotation Item

MMPUR_S_CWR_CQTN_FROM_CRFQ - Parameterstructure of CWR action (CRFQ-->CQTE)

MMPUR_S_CWR_CQTN_FR_CRFQIT_DST - CQW structure for CQRN Item Distribution cteation

MMPUR_S_CWR_CQTN_FR_CRFQIT_PRC - CWR structurce for CQTN Item Prcing creation

MMPUR_S_CWR_PURCTR - Parameter structure of CWR action

MMPUR_S_CWR_QTN_FROM_RFQ_ALL - Parameterstructure of CWR action (RFQ-->QTE) (all items)

MMPUR_S_CWR_QTN_FROM_RFQ_HDR - CWR structure for Quotation HDR

MMPUR_S_CWR_QTN_FROM_RFQ_ITEM - CWR structure for Quotation Item

MMPUR_S_CWR_QTN_FROM_RFQ_PARAM - Parameterstructure of CWR action (RFQ-->QTE)

MMPUR_S_CWR_QTN_FR_RFQ_ITM_PRC - CWR structurce for QTN Item Prcing creation

MMPUR_S_CWR_RFQ_FOR_MATS - Structure for CWR RFQ for Materials

MMPUR_S_CWR_RFQ_FRM_PREQ_HDR - CWR structure for creating RFQ Header

MMPUR_S_CWR_RFQ_FRM_PREQ_ITEM - CWR structure for creating RFQ Items

MMPUR_S_CWR_RFQ_FRM_PREQ_PARAM - Parameterstructure of CWR action (PREQ-->RFQ)

MMPUR_S_CWR_RFQ_FRM_PURREQ_HDR - CWR structure for creating RFQ Header

MMPUR_S_CWR_RFQ_FRM_PURREQ_ITM - CWR structure for creating RFQ Items

MMPUR_S_CWR_SPQTN_FROM_SRC - Parameterstructure of CWR action (SRC-->SPQTN)

MMPUR_S_CWR_SPQTN_FROM_SRC_EXT - Parameterstructure of CWR action from extern

MMPUR_S_DATETIME - Date + Time + Timezone

MMPUR_S_DATE_4_EKBE_KEY - Delivery Date of a Purchase Order Item

MMPUR_S_DBL_ASSIGNEDREQS - Supply Source Assignment in ME21N

MMPUR_S_DELETE_CONDITION - Exporting parameter for Delete Action

MMPUR_S_DELIVERY_SCHEDULE - Delivery Schedule

MMPUR_S_DELIV_DATE - Purchase Order Item Delivery Date

MMPUR_S_DETERMINED_DAEFAULTS - Structure for Determined Defaults for connected system

MMPUR_S_DISPO - Range Structure for MRP Controller (Materials Planner)

MMPUR_S_DIST_OA_HDR - Global Field Name Distrd. Purchase Outline Agreement Header

MMPUR_S_DIST_OA_HDR_CHG - Global Field Name Distrd. Purchase Outline Agreement Header

MMPUR_S_DIST_OA_HDR_CND - Global Field Name Pur. Outline Agreement Header Conditions

MMPUR_S_DIST_OA_HDR_CND_CHG - Global Field Name Pur. Outline Agreement Header Conditions

MMPUR_S_DIST_OA_ITM - Global Field Name Distrd. Purchase Outline Agreement Item

MMPUR_S_DIST_OA_ITM_CHG - Global Field Name Distributed PurchaseOutline Agreement Item

MMPUR_S_DIST_OA_ITM_CND - Global Field Name Purchase Outline Agreement Item Conditions

MMPUR_S_DIST_OA_ITM_CND_CHG - Global Field Name Purchase Outline Agreement Item Conditions

MMPUR_S_DOCUMENT_TYPE - Document Type Value Help

MMPUR_S_DOC_HEADER - Follow on Document Header

MMPUR_S_DOC_ITEM - Follow on Document item

MMPUR_S_DOC_LAST_APPROVER - Last approver of a document

MMPUR_S_DOC_TYPE - Purchasing documen ttype

MMPUR_S_EAN11 - Range structure for International Article Number (EAN/UPC)

MMPUR_S_EBELN - Range for Purchasing Document Number

MMPUR_S_EBELN_DZWERT_WAERS - Structure for Purchase Contract with Target Value and Crcy

MMPUR_S_EBELN_NETWR - Purchase Order Total Net Value

MMPUR_S_EBELN_NETWR_KDATE - Purchasing Doc. No. with Net Value and Validity End Date

MMPUR_S_EBELN_RELEASERATE - Structure for Release Rate of Purchase Contract in %

MMPUR_S_EBELN_REL_RATE_DET - Structure to Determine Release Rate of Pur. Contracts

MMPUR_S_EBELN_STATUS - Structure for Header Status of Purchase Order

MMPUR_S_EBELN_TARGET_VAL - Structure for Target Value of Purchase Contract

MMPUR_S_EBELN_TARGET_VAL_DET - Structure for Target Val. Determination of Purchase Contract

MMPUR_S_EBELN_WAERS - Purchase Contract Currency

MMPUR_S_EBELP - Range Structure for Purchasing Document Item

MMPUR_S_EKGRP - Range Structure for Purchasing Group

MMPUR_S_EKKO_DAAG_BOS - Returning list of EKKO objects for IF_DAAG_RUNTIME_PARALLEL

MMPUR_S_EKKO_DAAG_DATA - Structure of EBELN and DATA_TEMPERATURE

MMPUR_S_EKORG - Range Structure for Purchasing Organization

MMPUR_S_EMAIL_URI - Email URI

MMPUR_S_EMATNR - Range structure for Material Number (EMATNR)

MMPUR_S_EOP_HANDLING - Structure for EOP Handling

MMPUR_S_ESOKZ - Range Structure for Material Group

MMPUR_S_EXCHANGE_RATE - Exchange rate details

MMPUR_S_EXCH_FAULT_DATA - Proxy Structure (generated)

MMPUR_S_EXCH_LOG_DATA - Proxy Structure (generated)

MMPUR_S_EXTR_LOCALPR_DATA - Purchase requisition data Local

MMPUR_S_EXTR_PR_DATA_HUB - Complete extracted hub PR data

MMPUR_S_EXT_ACC_HUB - PR Extraction Accounting data of hub

MMPUR_S_EXT_EKBE - History per Purchasing Document

MMPUR_S_EXT_LCL_PO_HEADER - Purchase order header extraction structure

MMPUR_S_EXT_LCL_PO_ITEM - Purchase Order item extraction structure

MMPUR_S_EXT_LCL_PO_ITEM_ACC - Purchase Order account assignment extraction struct

MMPUR_S_EXT_LCL_PO_ITEM_ADDR - Purchase Order Item Delivery Address extraction struct

MMPUR_S_EXT_LCL_PO_ITEM_COND - Purchase Order item conditions extraction structure

MMPUR_S_EXT_LCL_PO_ITEM_SCH - Purchase Order Delivery Schedule Lines extraction struct

MMPUR_S_EXT_LCL_PO_ITM_HISTORY - Purchase Order Item History extraction structure

MMPUR_S_EXT_LOCALACC - PR Extraction Local PR Accounting data

MMPUR_S_EXT_LOCALPR - Purchase requisition data Local

MMPUR_S_EXT_LOCALPR_ADDR - PR Item address

MMPUR_S_EXT_LOCALPR_SUPPLIER - List of blocked suppliers

MMPUR_S_EXT_PARAMS - Extraction parameters structure

MMPUR_S_EXT_PR_ADDR_HUB - PR Item address hub

MMPUR_S_EXT_PR_HUB - Purchase requisition extraction structure for hub

MMPUR_S_EXT_PR_ITEM_NOTE - Purchase Requisition Item Notes Extraction Structure

MMPUR_S_EXT_PR_REF_HUB - Extract PR Reference data for hub

MMPUR_S_EXT_PR_TEXT_LINES - Purchase Requisition Text Line

MMPUR_S_EXT_PURDOC_FC - structure for field control

MMPUR_S_FACET - MMPUR Search: Facet

MMPUR_S_FC_FIELDSTATUS - Fieldstatus for FieldControl field

MMPUR_S_FDP_ITEM_PRICING_COND - OData Print Form Item Pricing Conditions

MMPUR_S_FIELDMAP - Fiedcontrol

MMPUR_S_FIELDSELECTION - FieldSelection Keys

MMPUR_S_FIXED_ASSET - Structure for Fixed Asset

MMPUR_S_FIXED_SRC_SUPPLY - Fixed source of supply structure

MMPUR_S_FOD_COMPANYCODE - Company code details

MMPUR_S_FOD_CONTRACT_DETAIL - Contract Details

MMPUR_S_FOD_DN_DETAIL - Delivery Note

MMPUR_S_FOD_DOCTYPE - Document details

MMPUR_S_FOD_GR_DETAIL - Good receipt details

MMPUR_S_FOD_INCO - Incoterms details

MMPUR_S_FOD_IR_DETAIL - Invoice details

MMPUR_S_FOD_PAYMENTTERM - Payment terms details

MMPUR_S_FOD_PO_DETAIL - PO Details

MMPUR_S_FOD_PURCHASEORG - Purchase organization details

MMPUR_S_FOD_QUA_DETAIL - Quatation details

MMPUR_S_FOD_RFQ_DETAIL - RFQ Detail structure

MMPUR_S_FOD_SA_DETAIL - Scheduling Aggrement Details

MMPUR_S_FOD_SES_DETAIL - Service entry sheet

MMPUR_S_FOD_SUPPLIER - Supplier details

MMPUR_S_FOD_TAXCODE - Tax code details

MMPUR_S_FOLL_DTYP - Structure for Follow-on Document Types for Purchasing Doc

MMPUR_S_FS_CCTR - Field Selection Central Contract

MMPUR_S_FS_CCTR_ITM - Field Selection for Central Contract Item

MMPUR_S_FS_FC_MAP - Defines Mapping between FieldSelection and FieldControl

MMPUR_S_FS_PO_HEADER - Fieldselection PO

MMPUR_S_FS_PO_ITEM - PO Fieldselection for Item

MMPUR_S_GFN_DDIC_MAP - Global Field Names & DDIC Field Names Mapping

MMPUR_S_GF_ADRC - Address

MMPUR_S_GF_ANLA - Main Asset and description Extraction

MMPUR_S_GF_AUFK - Order Number Description

MMPUR_S_GF_CSKS - Cost Center Extraction

MMPUR_S_GF_CSKT - Cost Center Texts

MMPUR_S_GF_DD07T - Domain value texts

MMPUR_S_GF_EXTRACTION - General Function Extraction

MMPUR_S_GF_LFA1 - Supplier Details

MMPUR_S_GF_MAKT - Material Description

MMPUR_S_GF_MARA - Material

MMPUR_S_GF_PRPS - WBS Element

MMPUR_S_GF_SKA1 - G/L Accounts Data

MMPUR_S_GF_SKAT - G/L Accounts Descriptions

MMPUR_S_GF_T001W - Plant

MMPUR_S_GF_T007A - Tax Keys

MMPUR_S_GF_T007S - Tax Code Names

MMPUR_S_GF_T023 - Material Group

MMPUR_S_GF_T023T - Description for Material Group

MMPUR_S_GF_T024 - Purchasing group details

MMPUR_S_GF_T024D - MRP Controller Data

MMPUR_S_GF_T052 - Payment Terms

MMPUR_S_GF_T052U - Payment Terms Description

MMPUR_S_GF_T134T - Material Type Description

MMPUR_S_GF_T161 - Document type Extraction

MMPUR_S_GF_T161T - Document type description extraction

MMPUR_S_GF_T163 - Item Category

MMPUR_S_GF_T163I - Description for Account Assignment Category

MMPUR_S_GF_T163Y - Item Category

MMPUR_S_GF_T685 - Condition type extraction

MMPUR_S_GF_T685T - Condition type text

MMPUR_S_GF_TINCT - Incoterms Description

MMPUR_S_GF_TVZBT - Description for Payment Terms

MMPUR_S_GLACCOUNT - Search help for G/L Account

MMPUR_S_GOODS_RECIEPT - Goods Reciept

MMPUR_S_GOOD_RECEIPTS - Goods Reciept

MMPUR_S_GPR_HDR - Structure for Guided Procurement Header data

MMPUR_S_HDB_FIELDLIST - Field List for Database Selection

MMPUR_S_HDR_TXTS - texts

MMPUR_S_HEADER_ADDR_DETAILS - Header address details for purchase order

MMPUR_S_HEADER_INCOTERMS - Header Incoterms

MMPUR_S_HISTORY - Structure for storing status related details for a PR item

MMPUR_S_HUB_ANA_OTHER_ATTRIBUT - Purchasing Analytics Other Attributes

MMPUR_S_HUB_MAP - Hub map parameters

MMPUR_S_HUB_PRC_PR_HISTORY - History details of a PR for the process flow

MMPUR_S_HUB_PR_ACTIONS - Proxy Purchase Requisition Actions

MMPUR_S_HUB_TEXT_EXTRACTION - Structure for text extraction

MMPUR_S_HUB_WRKLOAD_REDISTR - Structure for Purchase Requisition Workload Redistribution

MMPUR_S_ICON_CATALOG - Icon Catalog for cl_tree_view_mm

MMPUR_S_IDNLF - Range Structure for Product Seller ID

MMPUR_S_IMP_PARAMS_GET_PRICE - Import parameters for fucntion import get_price

MMPUR_S_INFNR - Structure for Purchasing Info Records

MMPUR_S_INFNR_NETWR - Structure for Purchasing Info Record with Net Value

MMPUR_S_INFNR_WAERS - Structure for Purchasing Info Records with Currency

MMPUR_S_INSTSL_COMPANY_CODE - Structure for instance list company code

MMPUR_S_INSTSL_MAT_GROUP - Instance list structutre for Material group

MMPUR_S_INVC_INTERVAL - Document number interval

MMPUR_S_INVOICE - Invoice

MMPUR_S_INVOICE_RECEIPTS - Invoice

MMPUR_S_INV_DELTA_PARAMS - Delta Parameters for Invoice Extraction.

MMPUR_S_ITEM - Item - #GENERATED#

MMPUR_S_ITEM_ACCOUNT_INT - item data for accounting

MMPUR_S_ITEM_ADDR_DETAILS - Item address details for purchase order

MMPUR_S_ITEM_BLOCK - Blocking Purchase Requisition item

MMPUR_S_ITEM_BLOCK_STATUS - Blocked items of Purchase Requisition Indicator

MMPUR_S_ITEM_D - Item

MMPUR_S_ITEM_DATA - Item data for account assignment

MMPUR_S_ITEM_INCOTERMS - Item Incoterms

MMPUR_S_ITEM_PRICE - Item Structure for Price Check

MMPUR_S_ITM_TXTS - Item texts

MMPUR_S_I_COLLABORATION_B2B - Supplier Invoice Collaboration (B2B)

MMPUR_S_I_COL_ITEM_B2B - Supplier Invoice Item Collaboration Item (B2B)

MMPUR_S_I_COL_ITEM_TAX_B2B - Supplier Invoice Collaboration Item Tax (B2B)

MMPUR_S_I_COL_MESSAGE_B2B - Supplier Invoice Collaboration Message (B2B)

MMPUR_S_I_COL_TAX_DATA_B2B - Supplier Invoice Collaboration Tax Data (B2B)

MMPUR_S_I_COL_TAX_DETAILS_B2B - Supplier Invoice Tax Details (B2B)

MMPUR_S_I_COL_UNPLDLVCOST_B2B - Unplanned Devilery Cost Details (B2B)

MMPUR_S_KEY_VALUES - Key Values

MMPUR_S_LAYOUTGROUP - MMPUR Search : Layout group

MMPUR_S_LCL_PO_DATA - Purchase Order Header data

MMPUR_S_LCL_PO_ITEM - Purchase order item data

MMPUR_S_LCL_PO_ITEM_ACCT - Purchase order account assignment data

MMPUR_S_LCL_PO_ITEM_ADDR - Purchase Order Item Delivery address data

MMPUR_S_LCL_PO_ITEM_COND - Purchase Order Item Conditions data

MMPUR_S_LCL_PO_ITEM_HISTORY - Purchase Order Item History data

MMPUR_S_LCL_PO_ITEM_SCH - Purchase order delivery scheduling lines data

MMPUR_S_LIFN2 - Range Structure for other Supplier

MMPUR_S_LIFNR - Range Structure for Seller Party

MMPUR_S_LIFNR_EVAL - Supplier Evaluation Score

MMPUR_S_LIFNR_NETWR - Annual Spend for Supplier

MMPUR_S_LIFNR_QUAL - Supplier Qualification Score

MMPUR_S_LLIEF - Range Structure for Supplier Party

MMPUR_S_LTSNR - Range Structure for Supplier Subrange

MMPUR_S_MAINT_SOS - Purchase Requisition Source of Supply Maintainance

MMPUR_S_MAPIN - Structure for MMPUR_C_MAPIN

MMPUR_S_MAPOUT - Structure for MMPUR_C_MAPOUT

MMPUR_S_MASTER_CONDITIONS - Master conditions common structure

MMPUR_S_MATERIAL - Material search help structure

MMPUR_S_MATERIAL_GRP - Material Group Search Help

MMPUR_S_MATGRP - Material Groups for Search Help

MMPUR_S_MATKL - Range Structure for Product Group ID

MMPUR_S_MATNR - Range structure for materials

MMPUR_S_MAT_GRP - Material Group Value Help

MMPUR_S_MEDIUM_NAME - Proxy Structure (generated)

MMPUR_S_MESSAGE - Messages

MMPUR_S_MESSAGES - Messages

MMPUR_S_METADATA_ATTR - Metadata attribute

MMPUR_S_METADATA_NODE - Node in the metadata document (generic)

MMPUR_S_METAFIELD_MODIF - Mapping Metafield to Modification Group

MMPUR_S_METAMAPPING - Meta Field Mapping

MMPUR_S_META_DDIC_GFN - Meta, DDIC and GFN fields mapping structure

MMPUR_S_ML_ITEM_DATA - ML Input Item Data

MMPUR_S_MSG - Structure of message variables

MMPUR_S_NAV_RESOURCE - MMPUR Search: Navigation Ressource

MMPUR_S_NETWORK - Search Help for Network

MMPUR_S_NETWORKACTIVITY - Search help structure for network activity

MMPUR_S_NOTE - Note

MMPUR_S_NOTE_TYPE - Note types for UKMS Mapping

MMPUR_S_OA_COMMODITY_WEIGHT - Commodity Weight

MMPUR_S_OA_DIST_HDRCND_QSCALE - Global Field Nme Pur. Outline Agreement Conditions Qty Scale

MMPUR_S_OA_DIST_HDRCND_QSCALEC - Global Field Name PurOutline Agreement Conditions Qty Scales

MMPUR_S_OA_DIST_HDRCND_VSCALE - Global Field Nme Pur.Outline Agreement Condition Value Scale

MMPUR_S_OA_DIST_HDRCND_VSCALEC - Global Field Nme PurOutline Agreement Condition Value Scales

MMPUR_S_OA_DIST_ITMCND_QSCALE - Global Field Nme Pur. Outline Agreement Conditions Qty Scale

MMPUR_S_OA_DIST_ITMCND_QSCALEC - Global Field Name PurOutline Agreement Conditions Qty Scales

MMPUR_S_OA_DIST_ITMCND_VSCALE - Global Field Nme Puc.Outline Agreement Condition Value Scale

MMPUR_S_OA_DIST_ITMCND_VSCALEC - Global Field Nme PurOutline Agreement Condition Value Scales

MMPUR_S_OA_HDRCND_QSCALE - Global Field Nme Pur. Outline Agreement Conditions Qty Scale

MMPUR_S_OA_HDRCND_VSCALE - Global Field Nme Pur.Outline Agreement Condition Value Scale

MMPUR_S_OA_HDR_CND - Global Field Name Pur. Outline Agreement Header Conditions

MMPUR_S_OA_HEADER - Global Field Name Purchase Outline Agreement Header

MMPUR_S_OA_ITEM - Global Field Name Purhase Outline Agreement Item

MMPUR_S_OA_ITEM_CCTR_REF - Structure for Outline Agreement item with CCTR Reference

MMPUR_S_OA_ITEM_CHANGE - Global Field Name Outline Agreeemnt Item

MMPUR_S_OA_ITEM_REFERENCE - Structure for Outline Agreement Item Reference

MMPUR_S_OA_ITMCND_QSCALE - Global Field Nme Pur. Outline Agreement Conditions Qty Scale

MMPUR_S_OA_ITMCND_VSCALE - Global Field Nme Pur.Outline Agreement Condition Value Scale

MMPUR_S_OA_ITM_CND - Global Field Name Pur. Outline Agreement Item Conditions

MMPUR_S_OA_ITM_DELIV_ADDR - Global Field Name Distrd. Purchase OA Item Delivery Address

MMPUR_S_ODATA_RESPONSE - Odata response for Release Order Details

MMPUR_S_OLD_ACCLINE - Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)

MMPUR_S_ORDER - Structure for Order Type search help

MMPUR_S_ORDERTYPE - Structure for Order Type search help

MMPUR_S_OUTL_AGRMNT_HDR - Global Field Name Purchase Outline Agreement Header

MMPUR_S_OUTL_AGRMNT_ITM - Global Field Name Purchase Outline Agreement Item

MMPUR_S_PARTY - Party data type

MMPUR_S_PAY_STATUS - Structure for Payment Status

MMPUR_S_PAY_STAT_EBPP_INVID - Bill Number of a Biller Direct Bill

MMPUR_S_PCTR_TEXT_TYPE - Structure for Contract Text types

MMPUR_S_PC_HDR_KEY - Key Fields for Header Entity in Purchase Contract

MMPUR_S_PC_HDR_WFL - Purchase Contract Header Data for Workflow

MMPUR_S_PC_ITM_WFL - Purchase Contract Item Data for Workflow

MMPUR_S_PERS_ELEMENT - Personalization: Element of a Personalization Object

MMPUR_S_PHONE_NUMBER - Phone number

MMPUR_S_PLANT - Structure for plant entity type

MMPUR_S_POMATLSUPVWRANGES - Structure with range table types for SMT transformation

MMPUR_S_PORG - Purchasing Org Structure for F4helps

MMPUR_S_PORG_ENTITY - Entity type for purchase organisation

MMPUR_S_POSUBCONTRACTING - Global Field Name Structure for SubContracting

MMPUR_S_PO_ACCOUNT_ASSIGNMENT - Accounting details

MMPUR_S_PO_ACC_ASSIGMNT_LINE - Purchase Order Account Assignment

MMPUR_S_PO_ADDRESS - Address

MMPUR_S_PO_BTD_I_TYPE_CTX_EL - BTD type code context

MMPUR_S_PO_BUSINESS_FLOW - Business process flow of a centrally managed purchase order

MMPUR_S_PO_CASH_DISCOUNT_TERMS - Cash discount terms

MMPUR_S_PO_CONF_UPD_FIELDS - EKES Fields which are editable by Supplier Confirmation App

MMPUR_S_PO_CREATE - Create PO From PR

MMPUR_S_PO_DATE_PERIOD - Proxy Structure (generated)

MMPUR_S_PO_DELIVERY_DETAILS - Purchase Order Delivery Details

MMPUR_S_PO_DELTA_PARAMS - Delta Parameters for extraction

MMPUR_S_PO_DET - Purchaase Order Details

MMPUR_S_PO_DOC_TYPE - Purchase Order Document Type

MMPUR_S_PO_EXTRACTION - Structure for Purchase Order Extraction

MMPUR_S_PO_EXT_LINK - External Link for Purchase Order

MMPUR_S_PO_EXT_LINKS - External Link for Purchase Order

MMPUR_S_PO_EXT_LINKX - External Link for Purchase Order (Change Indicators)

MMPUR_S_PO_FLDSEL - Structure for field selections

MMPUR_S_PO_GR - Goods receipt details of a purchase order

MMPUR_S_PO_HDR - Header entity of purchase order

MMPUR_S_PO_HDR_CHANGE - Header Entity of Purchase Contract Change

MMPUR_S_PO_HDR_KEY - Key Fields for Header Entity in PO

MMPUR_S_PO_HDR_WFL - Purchase Order Header Data for Workflow

MMPUR_S_PO_HEADER - Purchase order header extraction structure

MMPUR_S_PO_HISTORY - Purchase Order History

MMPUR_S_PO_IC_PLANT_DETAILS - Plant details for Intercompany Processes

MMPUR_S_PO_IC_RESULT - Result of PO Modify (Full PO in Items, changes in POM-Order)

MMPUR_S_PO_IC_SO_HEAD - Intercomp.Sales Order Header for processing in Purch.Order

MMPUR_S_PO_IC_SO_ITEM - Intercomp. Sales Order Item for processing in Purchase Order

MMPUR_S_PO_IC_SO_ITEM_ID - Sales order item ID for comm. with Process Controller

MMPUR_S_PO_IC_SO_ITM_PRC_ORG - Org. Data determined based on SO data for PO creation

MMPUR_S_PO_IC_SO_SCHEDLINE_ID - Sales order sched. line ID for comm. with Process Controller

MMPUR_S_PO_IC_SO_SCHEDULE_LINE - Intercomp. Sales Order Schedule Line for Purchase Order

MMPUR_S_PO_IC_SO_SLINE - Schedule Lines of SO for processing in PO

MMPUR_S_PO_IC_SO_SLINE_DATA - Sales order schedule line data

MMPUR_S_PO_IC_SO_SLINE_KEY - Sales order schedule line key

MMPUR_S_PO_IC_SPLIT_FIELDS - Fields by which it is decided when to start a new PO

MMPUR_S_PO_IC_STO_CHG_HEAD - ICo Stock Transfer change relevant fields header

MMPUR_S_PO_IC_STO_CHG_ITEM - ICo Stock Transfer change relevant fields item

MMPUR_S_PO_IC_STO_CHG_SCHEDULE - ICo Stock Transfer change relevant fields schedule line

MMPUR_S_PO_INCOTERM - Incoterms

MMPUR_S_PO_INCOTERMS - Incoterms

MMPUR_S_PO_INCOTERMS_H - Incoterms

MMPUR_S_PO_INCOTERMS_I - Incoterms

MMPUR_S_PO_INFO_FOR_HCM - Purchase Order Information for HCM

MMPUR_S_PO_ITEM - Purchase order items

MMPUR_S_PO_ITEM_ACC - Purchase Order account assignment extraction struct

MMPUR_S_PO_ITEM_ADDR - Purchase Order Item Delivery Address structure

MMPUR_S_PO_ITEM_COND - Purchase Order item conditions structure

MMPUR_S_PO_ITEM_EXTR - Purchase Order item extraction structure

MMPUR_S_PO_ITEM_HISTORY - Purchase Order Item History structure

MMPUR_S_PO_ITEM_PRICE - Price

MMPUR_S_PO_ITEM_SCH - Purchase Order Delivery Schedule Lines structure

MMPUR_S_PO_ITM - Item entity for Purchase Order

MMPUR_S_PO_ITM_CHANGE - Item Entity of Purchase Contract Change

MMPUR_S_PO_ITM_KEY - Key Fields for Item Entity in PO

MMPUR_S_PO_I_OVERALL_LIMIT - Overall Limit

MMPUR_S_PO_I_SCHEDULE_LINE - OrderItemScheduleLine(IDT)

MMPUR_S_PO_I_TAX_CALC - Tax Calculation for PO Create

MMPUR_S_PO_MESSAGE_INBOUND - Purchase Order Message

MMPUR_S_PO_OUTL_AGRMNT_REF - Purchase Outline Agreement Reference

MMPUR_S_PO_PKT - Packets for PO Extraction

MMPUR_S_PO_PRICE - Price

MMPUR_S_PO_PRICE_CONDITION - Purchase Order price conditions

MMPUR_S_PO_PROCESS_FLOW - Purchase Order Process Flow

MMPUR_S_PO_PRODUCT_ID - Proxy Structure (generated)

MMPUR_S_PO_QUANTITY_GROUP_CODE - Proxy Structure (generated)

MMPUR_S_PO_QUANTITY_TYPE_CODE - Proxy Data Element (generated)

MMPUR_S_PO_QUANTITY_TYPE_CTX - Quantity type code context

MMPUR_S_PO_RPL_DETAILS - Central Purchase Order Workflow Header

MMPUR_S_PO_RPL_WF_HDR - Central Purchase Order Workflow Header

MMPUR_S_PO_RPL_WF_NOTE - Central Purchase Order Workflow Note Structure

MMPUR_S_PO_SCHED_CHANGE - Scheduline Entity of Purchase Contract Change

MMPUR_S_PO_SEARCH_FILTERS - Structure for Default values for PO Search Filters

MMPUR_S_PO_SOURCE_OF_SUPPLY - Source Of Supply

MMPUR_S_PO_STAT - Purchase order status

MMPUR_S_PO_STATUS - Purchase Order

MMPUR_S_PO_TAX_CALC - Tax Calculation for PO Create

MMPUR_S_PO_TMINCO_LOCX - Change Toolbar for TM Incoterms

MMPUR_S_PO_UOM_CTX_ELEM - UoM context elements

MMPUR_S_PPAEINATEXT - text elements used by ppa (eina table)

MMPUR_S_PPAEINETEXT - texts for PPA EINE

MMPUR_S_PPAELEMQRRANGES - Structure with range table types for SMT transformation

MMPUR_S_PPA_PRODCOND_IN - Query Processing Conditions without last returned object

MMPUR_S_PPA_PRODCOND_OUT - Response Processing Conditions without last returned object

MMPUR_S_PP_HDRF_EX - Procurement Project (Full)

MMPUR_S_PP_HDR_EX - Procurement Project Header (for Modify BADIs)

MMPUR_S_PP_PLNF_EX - Procurement Project Plant (Full)

MMPUR_S_PP_PLN_EX - Procurement Project Plant (for Modify BADI)

MMPUR_S_PREVIOUS_APPROVER - Previous Workflow Approver

MMPUR_S_PRICE_CONDITION - Price Conditions

MMPUR_S_PRICE_VALUE - Structure for Price Values

MMPUR_S_PRICING_ELEMENT - Pricing Element

MMPUR_S_PROCHUB_PR_PROC_STATUS - Procurement HUB PR Processing Status

MMPUR_S_PROCHUB_PR_STATUS - Procurement HUB PR Status

MMPUR_S_PROCMTHUB_CCTR - Contract Details

MMPUR_S_PROCMTHUB_CQUO - Central Quotation Detail

MMPUR_S_PROCMTHUB_CRFQ - Contract Details

MMPUR_S_PROCMTHUB_CTR - Contract Details

MMPUR_S_PROCMTHUB_DN - Details for Delivery Note

MMPUR_S_PROCMTHUB_GR - Goods Receipt Data

MMPUR_S_PROCMTHUB_IR - Invoice Details

MMPUR_S_PROCMTHUB_PO - Purchase Order Data

MMPUR_S_PROCMTHUB_PR_DATA - Purchase Requisition History

MMPUR_S_PROCMTHUB_PR_HISTORY - Purchase Requisition History

MMPUR_S_PROCMTHUB_QUOTATION - Quotation Detail

MMPUR_S_PROCMTHUB_RFQ - RFQ Details

MMPUR_S_PROCMTHUB_SCHD_AGRMNT - Scheduling Agreement Details

MMPUR_S_PROCMTHUB_SES - Service Entry Sheet Details

MMPUR_S_PRODCOMP_HDR_STATUSX - Header Status for Product Compliance

MMPUR_S_PRODCOMP_HEADER_STATUS - Header Status for Product Compliance

MMPUR_S_PRODCOMP_ITEM_ENHANCED - Enhanced item structure for Product Compliance

MMPUR_S_PRODCOMP_ITEM_STATUS - Item Status for Product Compliance

MMPUR_S_PRODCOMP_ITEM_STATUSX - Item Status for Product Compliance

MMPUR_S_PROPOSALS - Structure for Proposals of freetext

MMPUR_S_PROXY_PO_HDR_CHANGE - Header Entity of Purchase Order Change

MMPUR_S_PROXY_PO_ITM_CHANGE - Item Entity of Purchase Order Change

MMPUR_S_PR_ACCGRP - Structure of EBKN fields for workflow restart

MMPUR_S_PR_ACCTASSIGNMT_IMPORT - Account assignment fields for PR

MMPUR_S_PR_ADDRESS - Address

MMPUR_S_PR_ADDR_DET_ATTRIBUTES - Attributes required to determine the Delivery address

MMPUR_S_PR_ADRC - Structure for workflow restart address fields

MMPUR_S_PR_BUSINESS_FLOW - Business process flow of a centrally managed PR

MMPUR_S_PR_COMMENTS - Purchase Requisitions requester comments

MMPUR_S_PR_DELTA_PARAMS - Delta Parameters for extraction

MMPUR_S_PR_DETAILS - Purchase Requisition under rework

MMPUR_S_PR_DOC_TYPE - Purchase Requisition Document Type

MMPUR_S_PR_EBAN - Structure of EBAN fields for restart workflow

MMPUR_S_PR_EXTRACTION - Purchase Requisition Extraction

MMPUR_S_PR_EXT_REF - Purchase Requisition External Reference

MMPUR_S_PR_FLDSEL - Structure for field selections

MMPUR_S_PR_FOD - Follow on doucument structure

MMPUR_S_PR_FOD_ACC - Follow on document account asssignment

MMPUR_S_PR_FOD_DELIV_ADDR - Follow on Document Delivery Address details

MMPUR_S_PR_FOD_HDR - Followon details

MMPUR_S_PR_FOD_HDR_V1 - Followon details

MMPUR_S_PR_FOD_ITEM - Follow on document item

MMPUR_S_PR_FO_PO_HDR - PR Follow on PO Header

MMPUR_S_PR_GLACC - GL Account

MMPUR_S_PR_HDR - Header Entity of Purchase Requisition

MMPUR_S_PR_HDR_KEY - Key Field for Header Entity in Purchase Requisition

MMPUR_S_PR_HEADERFC - Importing Fields for Entity in Purchase Requisition

MMPUR_S_PR_HISTORY - Purchase Requisition History

MMPUR_S_PR_IMPORT - Importing Fields for Entity in Purchase Requisition

MMPUR_S_PR_ITEM - Purchase requisition item

MMPUR_S_PR_ITEMFC - Importing Fields for Entity in Purchase Requisition Item

MMPUR_S_PR_ITEM_EXTR - Purchase Requisition Item Extraction Details

MMPUR_S_PR_ITEM_GRID_CATALOG - ALV

MMPUR_S_PR_ITEM_IMPORT - Importing Fields for Entity in Purchase Requisition Item

MMPUR_S_PR_ITEM_PKT - Purchase Requisition Item Packets

MMPUR_S_PR_ITEM_SONT_KEYS - Key Fields for SONT Purchase Requisition Item

MMPUR_S_PR_ITM - Item Entity of Purchase Requisition

MMPUR_S_PR_ITMACC_CHANGE - Account Entity change fields of Purchase Requisition

MMPUR_S_PR_ITM_CHANGE - Item Entity change fields of Purchase Requisition

MMPUR_S_PR_MAP - Requisition number mapping

MMPUR_S_PR_MATERIALVH - Structure for Material

MMPUR_S_PR_MAT_PRICE - Material Price

MMPUR_S_PR_ODATA_ACCNT_ASSIGN - Purchase Requisition ODATA Accnt Assign

MMPUR_S_PR_ODATA_API - Purchase Requisition ODATA API

MMPUR_S_PR_ODATA_DELIV_ADDR - Purchase Requisition ODATA Delivery Address

MMPUR_S_PR_ODATA_ITEM - Purchase Requisition ODATA Item

MMPUR_S_PR_ODATA_ITEM_TEXT - Purchase Requisition ODATA Item Notes

MMPUR_S_PR_PKT - Purchase Requisition Packets for Extraction

MMPUR_S_PR_PURDOCTYPEVH - Structure for Purchasing Document Type

MMPUR_S_PR_RAW_ODATA - Raw Structure for Purchase Requisition ODATA

MMPUR_S_PR_RESPONSE - Response from purchase requisition replication

MMPUR_S_PR_RESP_LOG - Log item with purchase requisition item ID

MMPUR_S_PR_RESP_LOGITEM - Log item of purchase requisitions during replication.

MMPUR_S_PR_REWORK_STATUS - Purchase Requisition with status REWORK

MMPUR_S_PR_RPL_ASSIGNED_SOS - Structure for Source of Supply Assignment

MMPUR_S_PR_RPL_DETAILS - Central Purchase Requistion Details

MMPUR_S_PR_RPL_DET_SOS - Source of Supply

MMPUR_S_PR_RPL_FIXED_SUPPLIER - Structure for Fixed Source of Supply

MMPUR_S_PR_RPL_HDR_WFL - Centrally Managed Purchase Req Header Data for Workflow

MMPUR_S_PR_RPL_SOS - Structure for Manage Source of Supply

MMPUR_S_PR_RPL_WF_HDR - Central Purchase Requisition Workflow Header

MMPUR_S_PR_RPL_WF_ITM - Central Purchase Requision Workflow Item Structure

MMPUR_S_PR_RPL_WF_NOTE - Central Purchase Requisition Workflow Note Structure

MMPUR_S_PR_STATUS - Replicated Purchase Requisition status

MMPUR_S_PR_SUPPLIER - Purchase Requisition Suppliers

MMPUR_S_PR_WRK_DETAIL_STATUS - Purchase requisition workflow details status

MMPUR_S_PSA_BASICDATA - Structure for selection of schedulng agreement basic data

MMPUR_S_PSA_GRDVTN - Structure for selection of schedulng agreement GR deviation

MMPUR_S_PSTYP - Range Structure for Item Category

MMPUR_S_PUCHASE_ORDER_IN - Purchase Order

MMPUR_S_PURCHASEORDER - Global Field Name Purchase Order Header

MMPUR_S_PURCHASEORDERITEM - Purchase Order Item

MMPUR_S_PURCHASEORDERSCHEDLINE - Purchase Order Schedule Line

MMPUR_S_PURCHASEORDER_HISTORY - Central Purchase Order History

MMPUR_S_PURCHASE_ORDER - Purchase Order

MMPUR_S_PURCHASE_ORDER_APPROVE - Backend Purchase Order Approval

MMPUR_S_PURCHASE_ORDER_HIST - Purchase Order History

MMPUR_S_PURCHASE_ORDER_TEXT - Purchase Order release text

MMPUR_S_PURCHASE_REQUISITION - Purchase Requisition

MMPUR_S_PURCHASE_SES - Service Entry Sheet Details

MMPUR_S_PURCHASING_GRP - Purchasing Group Value Help

MMPUR_S_PURCHGRP - Purchasing Group Value Help

MMPUR_S_PURCH_ORDER - Purchase Order Data

MMPUR_S_PURCH_REQUISITION - Purchase Requisition

MMPUR_S_PURCH_REQUISITION_REF - Purchase Outline Agreement Reference

MMPUR_S_PURORDACCOUNTASSIGNMT - Purchase Order Account Assignment

MMPUR_S_PUR_GOODS_RECIEPT - Goods Receipt

MMPUR_S_PUR_REQ_HISTORY - Purchase Rquisition History

MMPUR_S_QTN_HDR - Structure for Quotation Header Check BADI

MMPUR_S_QTN_HDR_KEY - Header Key fields for Modify QTN

MMPUR_S_QTN_HDR_MODIFY - Structure for Quotation Header Modify BADI

MMPUR_S_QTN_HDR_WFL - Supplier Quotation Header Data for Workflow

MMPUR_S_QTN_ITM - Structure for Quotation Item Check BADI

MMPUR_S_QTN_ITM_KEY - Item key fields for item modify quotation

MMPUR_S_QTN_ITM_MODIFY - Structure for quotation item modify

MMPUR_S_QTN_ODATA_API - Stucture for Quotation AIF

MMPUR_S_QTN_RAW_ODATA - Raw Structure for Quotation Odata

MMPUR_S_QUOTATION - Quotation structure for header id

MMPUR_S_RANGES - Structure with range table types for SMT transformation

MMPUR_S_RAP_CWR_CCTR_SPQTN - RAP CWR CCTR From SPQ output structure

MMPUR_S_RELEASE_ORDER_PKT - Packets for Release order extraction

MMPUR_S_RELEASE_STRATEGY - Release Strategy API structure

MMPUR_S_RELSTAT_PREREQ - Structure that is a combination of T16FK and T16FV

MMPUR_S_RELSTRAT_CHARCLASS - Strructure for KSML

MMPUR_S_RELSTRAT_CLASS - Structure for KLAH

MMPUR_S_RELSTRAT_CLASS_DESC - Structure for SWOR

MMPUR_S_REL_ACTION - MMPUR Search InA-Adapter: Related Action

MMPUR_S_REL_ORDERS_INPUT - Input Attributes for Release Orders

MMPUR_S_REL_REQUEST - MMPUR Search: Related Requests

MMPUR_S_REL_STGY_CHRCT_DATA - Characteristic data

MMPUR_S_REL_STGY_CHRCT_VAL - Change Values for Characteristics

MMPUR_S_REL_STGY_MSG - Release strategy messages

MMPUR_S_REL_STGY_VALUE_DATA - Value data

MMPUR_S_RENDERING_TEMPL - MMPUR Search: Rendering Template Specification

MMPUR_S_RENEGOTIATION_ITEM_UPD - Renegotiation item list update

MMPUR_S_RENEGOTIATION_PRC_UPD - Renegotiation item pricing log update

MMPUR_S_RENEGOTIATION_UPDATE - Renegotiation header

MMPUR_S_RENEGTTN_PRC_MODIFY - Conditions for Centract Purchase Contracts

MMPUR_S_REQN - Purchase Requisition data for API

MMPUR_S_REQNITEM - Purchase Requisition Item

MMPUR_S_REQUIRED_ATTR - MPUR Search InA-Adapter: Required Attribute

MMPUR_S_REQUISITION_HISTORY - Purchase Requisition History

MMPUR_S_REQ_INVOICE - PR History Invoice details

MMPUR_S_RESP_ITEM - MMPUR Search: Response

MMPUR_S_RESP_METADATA - MMPUR Search-InA-Adapter: Metadata in search result

MMPUR_S_RESP_SEARCH - MMPUR Search-InA-Adapter: Response/ Search-Suggestion

MMPUR_S_RESWK - Range Structure for Supplying Plant

MMPUR_S_RET_DEL - Structure for Return Delivery

MMPUR_S_RET_DEL_HDR - Structure for Return Delivery Header

MMPUR_S_RET_DEL_ITM - Structure for Return Delivery Items

MMPUR_S_RFQ - Request For Quotation

MMPUR_S_RFQBIDDER_PARTY - Request for Quotation Bidder

MMPUR_S_RFQCASH_DISCOUNT_TERMS - Cash discount terms

MMPUR_S_RFQHEADER_INCOTERMS - Incoterms

MMPUR_S_RFQITEM_INCOTERMS - Incoterms

MMPUR_S_RFQ_BIDDER_ODATA_API - Stucture for RFQ Bidder AIF

MMPUR_S_RFQ_HDR - Header Entity for RFQ Check BAdI

MMPUR_S_RFQ_HDR_KEY - Header Key fields for Modify_RFQ

MMPUR_S_RFQ_HDR_MODIFY - Header structure of Modify RFQ

MMPUR_S_RFQ_HDR_WFL - Request for Quotation Header Data for Workflow

MMPUR_S_RFQ_ITEM_ODATA_API - Stucture for RFQ Item AIF

MMPUR_S_RFQ_ITEM_S4 - Request for Quotation Item for S4

MMPUR_S_RFQ_ITM - Item entity for RFQ Check BAdI Item

MMPUR_S_RFQ_ITM_KEY - Item Key fields for Modify_RFQ

MMPUR_S_RFQ_ITM_MODIFY - Item Fields for Modify_RFQ

MMPUR_S_RFQ_ODATA_API - Stucture for RFQ AIF

MMPUR_S_RFQ_RAW_ODATA - Raw Structure for ODATA

MMPUR_S_RFQ_S4 - Request For Quotation for S4

MMPUR_S_RFQ_S4_MESSAGE - Message for Request for Quotation from S4

MMPUR_S_RPLD_PO_HDR_KEY - Key Fields for SOT PrmtHbRpldPurchaseOrder

MMPUR_S_RPLD_PR_HDR_KEY - Key fields structure for SOT PrmtHbRpldPurchaseRequisition

MMPUR_S_RPLD_PR_ITEM_SONT_KEYS - Key Fields for SONT PrmtHbRpldPurchaseReqnItem

MMPUR_S_S4HUB_LAST_RUN - Job Last Run Date & Time

MMPUR_S_S4H_HUB_LAST_RUN - Job Last Run Date & Time

MMPUR_S_SAG_ODATA_API - Stucture for Scheduling Agreement OData AIF

MMPUR_S_SAG_RAW_ODATA - Raw Structure for ODATA

MMPUR_S_SA_ACCT - Scheduling Agreement Account Assignment

MMPUR_S_SA_HDR_CHANGE - Header Entity of Scheduling Agreement Change

MMPUR_S_SA_HDR_IMPORT - Importing Fields for Header Entity in Scheduling Agreement

MMPUR_S_SA_HDR_KEY - Key Fields for Header Entity in Scheduling Agreement

MMPUR_S_SA_HDR_WFL - Scheduling Agreement Header Data for Workflow

MMPUR_S_SA_ITEM_CHANGE - Item Entity of Scheduling Agreement Change

MMPUR_S_SA_ITEM_IMPORT - Importing fields for Item entity in Scheduling Agreement

MMPUR_S_SA_ITM_WFL - Scheduling Agreement Item Data for Workflow

MMPUR_S_SA_TYPE - Scheduling Agreement Type

MMPUR_S_SEARCH_LOG - MMPUR Search-InA-Adapter: Search log

MMPUR_S_SELECTION - Global Selection Line

MMPUR_S_SES_ACC - Service Entry Sheet Account Assignment (Cloud BAdIs)

MMPUR_S_SES_ACC_WFL - Service Entry Sheet Accounting Data for Workflow

MMPUR_S_SES_HDR - Service Entry Sheet Header (Cloud BAdIs)

MMPUR_S_SES_HDR_KEY - Key field structure for SOT ServiceEntrySheet

MMPUR_S_SES_HDR_MODIFY - Service Entry Sheet Header Modification (Cloud BAdIs)

MMPUR_S_SES_HDR_WFL - Service Entry Sheet Header Data for Workflow

MMPUR_S_SES_ITM - Service Entry Sheet Item (Cloud BAdIs)

MMPUR_S_SES_ITM_MODIFY - Service Entry Sheet Item Modification (Cloud BAdIs)

MMPUR_S_SES_ITM_WFL - Service Entry Sheet Item Data for Workflow

MMPUR_S_SES_WFL_DESCRIPTION - Service Entry Sheet. Release Workflow Task Description

MMPUR_S_SETUP_CUSTOMIZABLES - Personalization: Customizables, Views, Customizing Models

MMPUR_S_SL_AUTHORIZATIONS - User Authorizations for Sourcing Supplier List

MMPUR_S_SOC_REQN_ACCT - Purchase Requisition Item Account Assignment

MMPUR_S_SOC_REQN_ITEM - Purchase Requisition Item Details

MMPUR_S_SOS_SRC_ASSIGN - Source of supply assignment

MMPUR_S_SOS_SRC_ASSIGN_STATUS - Status of source of supply

MMPUR_S_SOS_SRC_DETM - Source of supply document structure

MMPUR_S_SPQTN_KEY - Key structure Sourcing Project

MMPUR_S_SPQ_HDR - Sourcing Project Quotation Header (Cloud BAdIs)

MMPUR_S_SPQ_HDRF_EX - Sourcing Project Quotation Header (Full)

MMPUR_S_SPQ_HDR_EX - Sourcing Project Quotation Header (for Modify BADIs)

MMPUR_S_SPQ_ITEM_DESCRIPTION - Exporting structure for items in the hierarchy

MMPUR_S_SPQ_ITM - Sourcing Project Quotatoin Item (Cloud BAdIs)

MMPUR_S_SPQ_ITMF_EX - Sourcing Project Quotation Item (Full)

MMPUR_S_SPQ_ITM_EX - Sourcing Project Quotation Item (for Modify BADIs)

MMPUR_S_SP_ACTION_CONTROL - Sourcing Project Header Action Control

MMPUR_S_SP_ACTN_CONTROL_HDR - Sourcing Project Header Action Control

MMPUR_S_SP_BE_DATA - Backend Data for Sourcing Projects

MMPUR_S_SP_CNTF_EX - Sourcing Project Contact (Full)

MMPUR_S_SP_CNT_EX - Sourcing Project Contact (For Modify BADI)

MMPUR_S_SP_CTR_DTLS_HDR - Structure for Sidepanel: Contract Details

MMPUR_S_SP_CTR_DTLS_ITM - Structure for Sidepanel: Contract Item Details

MMPUR_S_SP_DDDF_EX - SP Demand Distribution Details (Full)

MMPUR_S_SP_DDD_EX - SP Demand Distribution Details (for Modify BADI)

MMPUR_S_SP_DDF_EX - SP Demand Distribution (Full)

MMPUR_S_SP_DD_EX - SP Demand Distribution (for Modify BADI)

MMPUR_S_SP_FIELD_CONTROL - Field Control for Sourcing Project Header

MMPUR_S_SP_FIELD_CONTROL_HDR - Field Control for Sourcing Project Header

MMPUR_S_SP_HDR - Sourcing Project Header (Cloud BAdIs)

MMPUR_S_SP_HDRF_EX - Sourcing Project Header (Full)

MMPUR_S_SP_HDR_EX - Sourcing Project Header (for Modify BADIs)

MMPUR_S_SP_ISLF_EX - SP Imported Supplier List (Full)

MMPUR_S_SP_ISL_EX - SP Imported Supplier List (for Modify BAdi)

MMPUR_S_SP_ITM - Sourcing Project Item (Cloud BAdIs)

MMPUR_S_SP_ITMF_EX - Sourcing Project Item (Full)

MMPUR_S_SP_ITM_EX - Sourcing Project Item (for Modify BADIs)

MMPUR_S_SP_MLF_EX - SP Milestone (Full)

MMPUR_S_SP_ML_EX - SP Milestone (for Modify BAdis)

MMPUR_S_SP_PRPF_EX - SP Procurement Project (Full)

MMPUR_S_SP_PRP_EX - SP Procurement Project (for Modify BADIl)

MMPUR_S_SP_PSLF_EX - SP Published Supplier List (Full)

MMPUR_S_SP_PSL_EX - SP Published Supplier List (for Modify BAdis)

MMPUR_S_SRCELIST - Source List Structure

MMPUR_S_SRCGLIST_HDR - Sourcing Supplier List header structure for workflow

MMPUR_S_SRCGLIST_WFL_MESSAGE - Structure for Workflow Report

MMPUR_S_SRCGSLIST_BUPA_WFL - Workflow structure for sourcing suplr list business partner

MMPUR_S_SRCGSLIST_COCODE_WFL - Workflow structure for Sorucing supplier list company code

MMPUR_S_SRCGSLIST_HDR_WFL - Header structure for Sourcing Supplier list workflow

MMPUR_S_SRCGSLIST_MAT_GRP_WFL - Workflow structure for Sourcing Supplier list material grp

MMPUR_S_SRCGSUPLRL_INST_AUTH - Instance Authority Check for Sourcing Supplier Lists

MMPUR_S_SRCG_ITEM_DESCRIPTION - Exporting structure for items in the hierarchy

MMPUR_S_SRCSL_AUTHORIZATIONS - User Authorizations for Sourcing Supplier List

MMPUR_S_SRCSL_BUPAF_EX - Sourcing Supplier List Business Partner (BAdIs)

MMPUR_S_SRCSL_BUPA_EX - Sourcing Supplier List Business Partner (BAdIs)

MMPUR_S_SRCSL_CCODEF_EX - Sourcing Supplier List Company Code (BAdIs)

MMPUR_S_SRCSL_HDR_KEY - Key Field for Header Entity in Sourcing Supplier List

MMPUR_S_SRCSL_HEADERF_EX - Sourcing Supplier List Header (BAdIs)

MMPUR_S_SRCSL_HEADER_EX - Sourcing Supplier List Header (BAdIs)

MMPUR_S_SRCSL_MATGRPF_EX - Sourcing Supplier List Material Group (BAdIs)

MMPUR_S_SRCSUPLRL_APPR_COMMENT - Approval comments for Sourcing supplier List

MMPUR_S_SRC_GET_SUPLR_LIST - Exporting Structure: Get Instance Supplier List

MMPUR_S_SRC_IBL_SUPLR_LIST - Exporting structure for personal supplier list

MMPUR_S_SRC_ITM_LINKAGE - Exporting structure for item linkage

MMPUR_S_SRC_PREQ_HEADER - CWR structure for creating Sourcing Project Header

MMPUR_S_SRC_PREQ_ITEM - CWR structure for creating Sourcing Project Items

MMPUR_S_SRC_PREQ_PARAMS - Parameters Sructure of CWR action (PREQ-->SRC PRJ)

MMPUR_S_SRC_PROJ_KEY - Key structure Sourcing Project

MMPUR_S_SSPPR_ACCASSIGNMT - Fields of SSP PR Account Assignment Category

MMPUR_S_SSPPR_DELIVERYADDRESS - Fields of SSP PR Delivery Address

MMPUR_S_SSPPR_ITEM - Fields of SSP Purchase Requisition Item

MMPUR_S_SSPPR_ITM_CHANGE - Item Entity change fields of SSP Purchase Requisition

MMPUR_S_SSPPR_ITM_CHECK - Item Entity check fields of SSP Purchase Requisition

MMPUR_S_SSP_DET_DEFAULTS_SRV - SSP PR: Determine Defaults Service Input structure

MMPUR_S_SSP_DRIVER - Structure for driver in SSP PR

MMPUR_S_SSP_EOP_SRV - SSP PR: EOP Services Inputs

MMPUR_S_SSP_MATERIAL_SRV - Self Service Purchase Requisition Material Services

MMPUR_S_SSP_NAV_DET - Navigation details

MMPUR_S_SSP_PR - Self Service Purchase Requisition

MMPUR_S_SSP_PR_ATTACHMENT - Self Service Purchase Requisition Attachment

MMPUR_S_SSP_PR_DELIVERY_ADRC - Self Service Purchase Requisition Delivery Address

MMPUR_S_SSP_PR_HEADER - Self Service Purchase Requisition

MMPUR_S_SSP_PR_HISTORY - Self Service Purchase Requisition History

MMPUR_S_SSP_PR_ITEM - Purchase Requisition Item

MMPUR_S_SSP_PR_ITEM_ACC - Self Service Purchase Requisiton Accounting Data

MMPUR_S_SSP_PR_ITEM_TEXT - Self Service Purchase Requisition Item Texts

MMPUR_S_SSP_PR_PROCESS_FLOW - Purchase Requisition Process flow Input

MMPUR_S_SSP_REQ_ACCTASSIGNMT - Fields of Account Assignment for Self Service Procurement.

MMPUR_S_SSP_REQ_HDR - Header Fields for Self Service Purchase Requisiton

MMPUR_S_SSP_REQ_ITEM - Item Fields of Self Service Purchase Requisition

MMPUR_S_SSP_REQ_ITEM_CHANGE - Fields of self service procurement Purchase Requisition

MMPUR_S_SSP_RESULTSET - Structure for driver in SSP PR

MMPUR_S_SSP_VALUE_HELP_SRV - Self Service Purchase Requisition Value Help Service Input

MMPUR_S_STATUS - Structure for storing status related details for a PR item

MMPUR_S_STEPDETAIL - Step Details

MMPUR_S_STEPINFO - Approval Step Information

MMPUR_S_STSTRIG - Trigger structure (FI integration)

MMPUR_S_SUGGEST - MMPUR Search: Suggestions for AutoComplete

MMPUR_S_SUGGEST_ATTR - MMPUR Search: Attributes (Suggestion)

MMPUR_S_SUGGEST_CONN - MPUR Search: Connector and Attributes per Term

MMPUR_S_SUPLRLIST_LIFNR - Preferred Supplier List Suppliers

MMPUR_S_SUPLRL_ACTIONLIST_AFC - Action List for Action & Field Control

MMPUR_S_SUPLRL_AUTHORIZATIONS - User Authorizations for supplier lists

MMPUR_S_SUPLRL_BUPA - Supplier bupa

MMPUR_S_SUPLRL_BUPAF_EX - Supplier List Business Partner (BAdIs)

MMPUR_S_SUPLRL_BUPAPROPF_EX - Supplier List Proposed Supplier (BAdIs)

MMPUR_S_SUPLRL_BUPAPROP_EX - Supplier List Proposed Supplier (BAdIs)

MMPUR_S_SUPLRL_BUPA_EX - Supplier List Business Partner (BAdIs)

MMPUR_S_SUPLRL_BUPA_PARAM - Parameterstructure of Proposed supplier

MMPUR_S_SUPLRL_CCODEF_EX - Supplier List Company Code (BAdIs)

MMPUR_S_SUPLRL_CHECK_INST_AUTH - Instance Authority Check for Supplier Lists

MMPUR_S_SUPLRL_CRE_PERS_PARAM - Create personal supplier list from ISL

MMPUR_S_SUPLRL_CRE_PERS_PARAM2 - Create personal supplier list from ISL

MMPUR_S_SUPLRL_FIELDLIST_AFC - Field List for Action & Field Control

MMPUR_S_SUPLRL_HDR_AFC_BADI - Structure for Header

MMPUR_S_SUPLRL_HEADERF_EX - Supplier List Header (BAdIs)

MMPUR_S_SUPLRL_HEADER_EX - Supplier List Header (BAdIs)

MMPUR_S_SUPLRL_MATGRPF_EX - Supplier List Material Group (BAdIs)

MMPUR_S_SUPPLIER - Structure for Supplier

MMPUR_S_SUPPLIERLIST - Structure to return supplier list details

MMPUR_S_SUPPLIER_PARTY - Supplier details

MMPUR_S_SUPPL_QTN_S4_REQ_MSG - Supplier Quotation S4 Message

MMPUR_S_SUPPL_QUOT - SupplierQuotation

MMPUR_S_SUPPL_QUOT_ITEM - SupplierQuotationItem

MMPUR_S_SUPPL_QUOT_MESSAGE - Supplier Quatation Message

MMPUR_S_SUPPL_QUOT_S4 - Supplier Quotation S4 Message

MMPUR_S_TEXT_EXTRACTION - Structure for text extraction in central procurement

MMPUR_S_TIMEVARIANCEMIGRATION - Time Variance

MMPUR_S_TIME_INTERVAL - Time interval for invoice selection

MMPUR_S_UI_REVIEW - structure for review UI

MMPUR_S_UPDATEQTNLTSTSUBMDEADL - Importing Structure: update qtn latest submission deadline

MMPUR_S_UPDATE_ITEM_CNDN_AMT - Import Structure for Updating Conditions Amount

MMPUR_S_UPDATE_ITEM_CNDN_ITM - Import Structure for Updating Conditions Itm

MMPUR_S_UPDATE_ITEM_CNDN_QTN - Import Structure for Updating Conditions Qtn

MMPUR_S_UPDATE_ITEM_CNDN_SCALE - Import Structure for Updating Conditions Scale

MMPUR_S_UPDATE_ITEM_CNDN_VAL - Import Structure for Updating Conditions Valdty

MMPUR_S_URL_PARAMETERS - Url parameter-value pair for backend service

MMPUR_S_USER_CATALOGS - Retrieval of Catalogs assigned to the User

MMPUR_S_VALIDATE_INP - Validate Requestor/Auhtor user settings

MMPUR_S_VALID_MODELS - Valid Models

MMPUR_S_VALUE_HELP_LIST - Value help results from connected system

MMPUR_S_VALUE_HELP_LIST_V1 - Value helps results from connected system for version1

MMPUR_S_VALUE_HELP_LIST_V2 - Value helps results from connected system for version2

MMPUR_S_VALUE_HELP_LIST_V3 - Value helps results from connected system for version3

MMPUR_S_VH_CNTRL_FLTR_INP_V1 - Control filter parameters for value help

MMPUR_S_VH_CNTRL_FLTR_INP_V2 - Control filter parameters for value help

MMPUR_S_VH_CNTRL_FLTR_INP_V3 - Control filter parameters for value help

MMPUR_S_WBS_ELEMENT - Structure for WBS Element

MMPUR_S_WERKS - Range Structure for Purchasing Document Number

MMPUR_S_WFL_NOTIFICATION - Workflow Notification data

MMPUR_S_WFL_STEP - Worflow Step

MMPUR_S_WHYFOUND - MMPUR Search: Why-found information

MMPUR_TASK_CUST - Maintain E-Mail Template Names used in OM Task Management

MMPUR_TASK_CUSTV - Generated Table for View

MMPUR_TASK_KEY - Key names used in OM Task Management

MMPUR_TASK_KEYT - Text Table for Table MMPUR_TASK_KEY

MMPUR_TAX_DATA - Tax Data

MMPUR_TEXTID_TEXTLINES - Structure for Texts

MMPUR_TEXTLINES - MM Purchasing: Transfer Structure for Text Lines

MMPUR_TEXTTYPES - MM Purchasing: Transfer Structure for Text Types

MMPUR_TEXT_COLLECTION_CONFIGU1 - Proxy Structure (generated)

MMPUR_TEXT_COLLECTION_TEXT - TextCollectionText

MMPUR_TEXT_COLLECTION_TEXT_TY1 - Proxy Structure (generated)

MMPUR_TEXT_COLLECTION_TEXT_V1 - Proxy Structure (generated)

MMPUR_TEXT_COLLECTION_TYPE_COD - Text collection context

MMPUR_TEXT_COLL_TEXT - Text Collection Text

MMPUR_TEXT_V1 - Text

MMPUR_TIME_POINT - Proxy Structure (generated)

MMPUR_TIME_POINT_PERIOD - Proxy Structure (generated)

MMPUR_TREE_NODE - Node for Tree Structure: Usable for Simple Tree Control

MMPUR_UI_CONTRACT_WL - UI structure for Contracts Worklist

MMPUR_UI_PR_WL - UI Structure for Purchase Requisition List

MMPUR_UI_S_NOTES - Structure for Get Notes in UI

MMPUR_UNPLANNED_DELIVERY_COST - Unplanned Delivery Cost Details

MMPUR_UPG_CTRL - Table for Upgrade Control in MMPUR

MMPUR_UTILS_PO_WF_TASK_INCL - POA : Extensions Include - Workflow task

MMPUR_UTILS_PO_WORKFLOW_TASK - POA : WorkFlow Task List

MMPUR_UTILS_PR_WORKFLOW_HEADER - UI Structure for PR header

MMPUR_UTILS_PR_WORKFLOW_ITEM - Item structure for PR header approval

MMPUR_UTILS_PR_WORKFLOW_TASK - PRA : WorkFlow Task List

MMPUR_UTILS_WORKFLOW_TASK - Common : Workflow Task

MMPUR_UTILS_WORKITEM_BOIDENT - Common : Workitem and BO Identification

MMPUR_UUID - Proxy Structure (generated)

MMPUR_UUID1 - UUID

MMPUR_VALIDATE_CONTROL_INP - Input control to validate back end values

MMPUR_VALIDATE_CTRL_FLTR_INP - Input control to validate back end values

MMPUR_VALIDATE_CTRL_INP - Input control to determine the validations

MMPUR_VALIDATE_FILTER_INP - Input control to determine the validations

MMPUR_VALIDATION_RESULTS - Validation results

MMPUR_VALUE_HELP_CTRL_FLTR_INP - Control filter parameters for value help

MMPUR_VALUE_HELP_CTRL_INP - Input control to determine the value help

MMPUR_VALUE_HELP_CTRL_INP_V1 - Input control to determine the value help

MMPUR_VALUE_HELP_CTRL_INP_V2 - Input control to determine the value help

MMPUR_VALUE_HELP_CTRL_INP_V3 - Input control to determine the value help

MMPUR_VALUE_HELP_RESULTS - Value help results

MMPUR_VENUE_ID - Proxy Structure (generated)

MMPUR_VERS_CDOCU - Versioning Activation per Purchasing Document Type

MMPUR_VERS_CFLDS - Versioning Activation for specific relevant fields

MMPUR_VERS_CONDN - Versioning: Condition Data

MMPUR_VERS_CONF - Versioning Config Structure

MMPUR_VERS_CRSNC - Versioning: Reason Codes

MMPUR_VERS_CRSNT - Versioning: Reason Code Texts

MMPUR_VERS_S_CONDITIONS - Versioning: Structure for Conditions

MMPUR_VERS_VDOCU - Generated Table for View

MMPUR_VERS_VFLDS - Generated Table for View

MMPUR_VERS_VRSNT - Generated Table for View

MMPUR_VER_T161 - Purchasing Document Types for Versioning

MMPUR_VER_V161 - Generated Table for View

MMPUR_VHELP_CTRL_FLTR_CCTR - Control filter parameters for value help

MMPUR_VHELP_CTRL_FLTR_SP - Value Help Control Filter Parameters

MMPUR_V_ANA_USCR - Generated Table for View

MMPUR_V_ASSG_CC - Generated Table for View

MMPUR_V_BE_CCREG - Generated Table for View

MMPUR_V_BE_PLREG - Generated Table for View

MMPUR_V_BE_PORGR - Generated Table for View

MMPUR_V_BE_SYREG - Generated Table for View

MMPUR_V_BUS_SYS - Generated Table for View

MMPUR_V_DEF_COND - Generated Table for View

MMPUR_V_DOC_CONF - Generated Table for View

MMPUR_V_EDI_TAX - Generated Table for View

MMPUR_V_EXT_OPTS - Generated Table for View

MMPUR_V_FPSUPMTX - Generated Table for View

MMPUR_V_FP_GROUP - Generated Table for View

MMPUR_V_GRP_DEF - Generated Table for View

MMPUR_V_MAPIN - Generated Table for View

MMPUR_V_MAPOUT - Generated Table for View

MMPUR_V_MG2PGRP - Generated Table for View

MMPUR_V_ML_IA - Generated Table for View

MMPUR_V_MPOUT_BP - Generated Table for View

MMPUR_V_PO_WFL_R - Generated Table for View

MMPUR_V_REPCURR - Generated Table for View

MMPUR_V_REQ_GRPS - Generated Table for View

MMPUR_V_SA_WFL_R - Generated Table for View

MMPUR_V_SESUPUSR - Generated Table for View

MMPUR_V_TAX_CAT - Generated Table for View

MMPUR_V_WFLRSTRT - Generated Table for View

MMPUR_WFL_RSTRT - Manage Conditions to Restart Flexible Workflow

MMPUR_WITHHOLDING_TAX_DETAILS - Withholding Tax Details

MMPUR_WSLPCONF - Web Service Logical Port Configuration

MMPUR_XML_ELEMENT - Mapping of XML Structure

Return Table index