SAP Goods Receipt Tables
Table | Description | Module |
---|---|---|
SHP_IDX_ROGR | Rough Goods Receipts for Vendor | LE-SHP |
BORGR_PROFILE | Goods Receipt Automotive: Profiles | LO-SPM |
IMEXT | Enhancement Fields for Goods Receipt | MM-IM |
JITOGR | Goods Receipts for JIT Outbound Calls | IS-A |
VLCGRECEIPT | VELO : Material Document / Goods Receipt | IS-A |
BORGR_USR_GROUP | Goods Receipt Automotive: Groups for User | LO-SPM |
FIP_D_WORKLIST | Worklist Substitution during Goods Receipt | LE-SHP |
BORGR_UGROUP | User Groups Goods Receipt Dialog Automotive | LO-SPM |
BORGR_UGROUPT | User Groups Goods Receipt Dialog Automotive | LO-SPM |
J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | FI-LOC |
SHP_IDX_GDRC | Inbound Deliveries: Not Posted for Goods Receipt | LE-SHP |
TWIC0110 | Retail Store GR: Basic Settings for Goods Receipt | LO-SRS |
BORGR_GROUP_PROF | Goods Receipt Automotive: Profiles for User Group | LO-SPM |
TWIC0100 | General Settings for SAP Retail Store Goods Receipt | LO-SRS |
BORGR_PROFILET | Goods Receipt Automotive: Descriptions for Profiles | LO-SPM |
WGRC_TSETTINGS | Customizing Settings for Goods Receipt Capacity Check | MM-PUR |
T437U | Control Table for Further Processing of Goods Receipts | PP-REM |
BORGR_DIALOG_PRO | Configuration of Multi-Level Goods Receipt per Profile | LO-SPM |
BORGR_DIALOG_CFG | User-Specific Configuration: Multi-Level Goods Receipt | LO-SPM |
BORGR_PROF_SEL | Goods Receipt Automotive: Selection Conditions in Profile | LO-SPM |
BORGR_DIALOG_T | Profile Texts: Configuration of Multi-Level Goods Receipt | LO-SPM |
AFRP1 | Table of planned changes to conf.: Automatic goods receipt | PP-SFC |
J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | FI-LOC |
A192 | Country/Goods Rec./StCla-Mat | LO |
TCCL | Payment cards: Point of receipt for the transaction | SD-BIL |
EIZO | FT: Exp/Imp ident. of goods, pres. of goods for cust.declar. | SD-FT |
KEPH | Product Costing: Cost Components for Cost of Goods Mfd | CO-PC |
EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | MM-PUR |
TVWA | Customers: Goods receiving hours (default values) | LO-MD |
AUFM | Goods movements for order | PM-WOC |
S196 | Goods movement: Plant | MM-IS |
AFWI | Subsequently posted goods movements for confirmations | PP-SFC |
AFWD | Deliveries for Confirmation Goods Movements in EWM | PP-SFC |
A254 | Customer or Goods Recipient/Equipment/Material | IS-EC |
A264 | Customer or Goods Recipient/Document Type | IS-EC |
A267 | Customer or Goods Recipient/Equipment Type/Material | IS-EC |
A279 | ETM Goods Recipient/Material/Activity Type | IS-EC |
AFFW | Goods Movements with Errors from Confirmations | PP-SFC |
RBKP | Document Header: Invoice Receipt | MM-IV |
N000 | Condition table for free goods determination | SD-MD |
DGTMD | DG: Dangerous Goods Master | CA-GTF |
DGMSD | DG: Dangerous Goods Document Table DGMSD | EHS |
DGTM2 | DG: Dangerous Goods Master (App. Table) | CA-GTF |