EBAN EBKN EBUB EINA EINE EIPA EKAB EKAN EKBE EKBEH EKBZ EKBZH EKEH EKEK EKES

EKET EKETH EKKI EKKN EKKO EKPA EKPB EKPO EKPV EKRS EKUB EORD EQUK EQUP T024 T024E T024W T024Z T027A T027B T027C T027D T069 T069Q T069T T160 T160B T160C T160D T160E T160I T160J T160L T160M T160O T160P T160Q T160R T160S T160T T160V T160W T160X T160Y T161

- Purchase Requisition - Purchase Requisition Account Assignment - Index for Stock Transport Requisitions for Materi - Purchasing Info Record: General Data - Purchasing Info Record: Purchasing Organization D - Order Price History: Info Record - Release Documentation - Vendor Address: Purchasing Document - History per Purchasing Document - Removed PO History Records - History per Purchasing Document: Delivery Costs - History per Purchasing Document: Delivery Costs - Scheduling Agreement Release Documentation - Header Data for Scheduling Agreement Releases - Vendor Confirmations - Scheduling Agreement Schedule Lines - Scheduling Agreement Schedules: History Tables - Purchasing Condition Index - Account Assignment in Purchasing Document - Purchasing Document Header - Partner Roles in Purchasing - "Material Provided" Item in Purchasing Document - Purchasing Document Item - Shipping-Specific Data on Stock Tfr. for Purch. D - ERS Procedure: Goods (Merchandise) Movements to b - Index for Stock Transport Orders for Material - Purchasing Source List - Quota File: Header - Quota File: Item - Purchasing Groups - Purchasing Organizations - Valid Purchasing Organizations for Plant - Purchasing Organizations - Shipping Instructions, Purchasing - Texts: Shipping Instructions - Codes for Compliance with Shipping Instructions - Compliance with Shipping Instructions: Texts - Certificate Categories - Control Data for Source Determination and Checkin - Certificate Categories: Text Description - SAP Transaction Control, Purchasing - SAP Transaction Control, List Displays, Purchasin - SAP Transaction Control for List Displays in CALL - Function Authorizations: Purchase Order - Function Authorizations: Purchasing: Descriptions - Control of Intrastat Reports - Text Table for Intrastat Reports - Scope of Purchasing Lists - Message Control: Purchasing (System Messages) - Description of Scope of List - Entities Table Routines - Scope of List: Buyer's Negotiation Sheet: Routine - Routines for Buyer's Negotiation Sheet - Selection Parameters for Purchasing Lists - Description of Selection Parameters - Default Values for Purchasing - Description for Default Values for Purchasing Ope - Scope of List: Buyer's Negotiation Sheet - Scope of List: Buyer's Negotiation Sheet: Descrip - Purchasing Document Types

T161A - Linkage of Requisition Doc. Type to Purchasing Do T161B - Default Business Transaction Type for Import T161E - Release Codes T161F - Release Point Assignment for Purchase Requisition T161G - Release Prerequisite, Purchase Requisition T161H - Fields for Release Procedure, Purchase Requisitio T161I - Determination of Release Strategy T161M - Fine-Tuned Control: Message Types T161N - Message Determination Schemas: Assignment T161P - Check of Document Type, Document Category, Item C T161R - REORG Control, Purchasing T161S - Release Indicator, Purchase Requisition T161T - Texts for Purchasing Document Types T161U - Texts for Release Indicator T161V - Shipping-Specific Data for Stock Tfr. for Purch. T161W - Order Types for Stock Transfer T161Z - Additional Checks for Outline Agreements on Reorg T162 - Field Selection, Purchasing Document T162K - Field Selection, Account Assignment Fields, Purch T162T - Description of Field Selection Reference Key T162X - Description of Field Groups from T162/T162K T162Y - Groups: Field Selection T163 - Item Categories in Purchasing Document T163A - Check Item Category/Account Assignment Category T163B - Purchase Order History Categories T163C - Texts for Purchase Order History Categories T163D - Assignment Internal/External Confirmation Categor T163E - Confirmation Categories T163F - Confirmation Categories: Descriptions T163G - Confirmation Control T163I - Texts for Account Assignment Categories T163K - Account Assignment Categories in Purchasing Docum T163KS - Assignment of Tax Indicator to Account Assignment T163L - Confirmation Control Keys T163M - Confirmation Control Keys: Description T163P - Release Creation Profile T163S - Description for Release Creation Profile T163X - "Zombie" T163X T163Y - Texts for Item Categories T165K - Copying Options: Header Texts T165P - Copying Options: Item texts T166A - Supplement Text in Purchasing Document Printouts T166C - Print-Relevant Purchasing Document Changes T166K - Header Texts in Purchasing Document Printouts T166P - Item Texts in Purchasing Document Printouts T166T - Change Texts in Purchasing Document Printouts T166U - Headings in Purchasing Document Printout T167 - Number Range Management for Purchasing Master Dat T167T - Transaction Description T168 - Screen Control, Purchasing T168F - Function Codes, Purchasing T168T - Screen Titles T16FB - Release Indicators: Purchasing Document T16FC - Release Codes T16FD - Description of Release Codes T16FE - Descriptions of Release Indicators: Purchasing Do T16FG - Release Groups T16FH - Descriptions of Release Groups T16FK - Release Statuses T16FS - Release Strategies