Where Used List (Table) for SAP ABAP Data Element ELIFN (Vendor's account number)
SAP ABAP Data Element ELIFN (Vendor's account number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/NEINVITM - LIFNR | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_I - VENDOR | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV1/SR_S_GOODSMVT_ITEM - LIFNR | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
4 | Table | /CWM/STOCK_OVERVIEW_PURCHASE_S - LIFNR | Stock Overview: Structure for Purchase Order Stock in ALV | /CWM/APPL_MM | IS-CWM | IS-CWM |
5 | Table | /CWM/S_QM_COUNT_ITEMS - LIFNR | Structure: Count Items for QM Inventory (CWM) | /CWM/APPL_MM | IS-CWM | IS-CWM |
6 | Table | /CWM/S_QM_COUNT_YISEG - LIFNR | Structure: Document Data for QM Inventory (CWM) | /CWM/APPL_MM | IS-CWM | IS-CWM |
7 | Table | /GRCPI/GRIA_S_LOPURSRC_02M1_1D - LIFNR | Deficiency : LOPURSRC_02M1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Table | /GRCPI/GRIA_S_LOPURSRC_02M1_2D - LIFNR | Deficiency : LOPURSRC_02M1_02_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Table | /ISDFPS/FDPMAT_STOCKLIST - VENDOR | Transfer Structure for Stock List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/FDPMAT_STOCKLIST_DIS - VENDOR | Display Structure: Stock List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/FDP_EQUI_STATUS_NEW - VENDOR | Equipment Status: New Line Structure | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/MLI_S_ORD - LIFNR | Stock Transport Orders Between Force Elements | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/S_BI_MATPLN - VENDOR | Transfer Structure for Stock List | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/T001L_BUFFER - LIFNR | Stor. Loc. Buffer Structure in the Structures Workbench | /ISDFPS/MM | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/TLUPS_MAPL - LIFNR | DFPS: Assignment of Plan to Material - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
16 | Table | /KYK/ISS_ME0M - LIFNR | Structure for generated infoset for program /KYK/IS_ME0M | /KYK/OPS_MM | APPL | SAP_APPL |
17 | Table | /KYK/ISS_ME1M - LIFNR | Structure for generated infoset for program /KYK/IS_ME1M | /KYK/OPS_MM | APPL | SAP_APPL |
18 | Table | /KYK/ISS_ME1W - LIFNR | Structure for generated infoset for program /KYK/IS_ME1W | /KYK/OPS_MM | APPL | SAP_APPL |
19 | Table | /KYK/ISS_ME28 - VENDOR | Structure for Purchase Order(ME28) | /KYK/OPS_MM | APPL | SAP_APPL |
20 | Table | /KYK/PO_POWL_STY - LIFNR | Meta Data for PO POWL | /KYK/OPS_MM | APPL | SAP_APPL |
21 | Table | /KYK/S_POWL_INFO_RECORD - LIFNR | Output structure for POWL emp list for PA | /KYK/OPS_MM | APPL | SAP_APPL |
22 | Table | /LIME/BAPI_GM_ITEM_CREATE - VENDOR | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
23 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - VENDOR | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
24 | Table | /LIME/BAPI_GM_STOCK_IDENTIFIER - VENDOR | Stock Identifiers for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
25 | Table | /SAPHT/DRM_GM_ITEM_CREATE - VENDOR | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
26 | Table | /SAPNEA/ROWA - LIFNR | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
27 | Table | /SAPNEA/ROWA_DATA - LIFNR | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
28 | Table | /SAPPSPRO/S_SUBCON_ITEM_IF - VENDOR | Subcontracting Interface Structure for Item Data | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
29 | Table | /SAPPSPRO/S_SUBCON_PARENT_IF - VENDOR | Subcontracting Interface Structure for Parent Data | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
30 | Table | /SAPPSPRO/S_SUBCON_PO_EKKO - LIFNR | Subcontracting structure for EKKO data in PO | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
31 | Table | /SAPSLL/IMSEGVB_R3_S - LIFNR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
32 | Table | /SAPSLL/INDE_R3_S - VENNO | GTS: Structure for Information on an Inbound Delivery | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
33 | Table | /SAPSLL/MM_DOCITEM_S - LIFNR | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
34 | Table | /SAPSLL/TRS_MON_IFACE_R3_S - VENNO | GTS: Customs Shipment Monitor ALV Structure | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
35 | Table | /SAPTRX/MM_PO_HDR - LIFNR | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
36 | Table | /SAPXCQM/COSTDATA - VENDOR | xCQM: Cost Data | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
37 | Table | /SAPXCQM/INFOREC - VENDOR | Purchasing Inforecord Pricing data | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
38 | Table | /SAPXCQM/PO - VENDOR | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
39 | Table | /SAPXCQM/PURCHASEDOC - VENDOR | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
40 | Table | /SPE/BAPIMEPOHEADER_EXT - VENDOR | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
41 | Table | /SPE/BAPIMEPOHEADER_I - VENDOR | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
42 | Table | /SPE/BAPIPURCHCONTR_HEADER - VENDOR | Structure for header of purchasing contract | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
43 | Table | /SPE/BAPITPOP - VENDOR | Data for third party orders | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
44 | Table | /SPE/CP_RED_STRCT3 - LIFNR | Structure for SPE CP Inbound Redirect | /SPE/ID_HANDLING | APPL | SAP_APPL |
45 | Table | /SPE/CRMT_R3_DISPLAY_QUOT - LIFNR | Quotation monitor - Display structure | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
46 | Table | /SPE/CRMT_R3_RESPONSE_QUOT - VENDOR | Structure for communicating quotation results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
47 | Table | /SPE/DELTA_IBDLV_OUTPUT - LIFNR | Delat Table: Output structure for Inbound Deliveries | /SPE/IF_DELTA | APPL | SAP_APPL |
48 | Table | /SPE/DELT_R3_DELV_HEADER - LIFNR | Delta Tool: Delivery header output structure | /SPE/IF_DELTA | APPL | SAP_APPL |
49 | Table | /TDAG/CPS_MASTB - SUPPLIER | CP: Extended Material-BOM-Assignment | /TDAG/CP | TDAGBCA | |
50 | Table | /TDAG/CPS_MATERIAL_EXT - SUPPLIER | CP: Material number - extended structure | /TDAG/CP | TDAGBCA | |
51 | Table | /TDAG/CPS_MAT_ADDINF - SUPPLIER | CP: Additional Material Information | /TDAG/CP | TDAGBCA | |
52 | Table | /TDAG/CPS_STPOB - SUPPLIER | CP: Extended BOM position | /TDAG/CP | TDAGBCA | |
53 | Table | A001 - LIFNR | Not Used in Standard | VKON | APPL | SAP_APPL |
54 | Table | A015 - LIFNR | Not Used in Standard | VKON | APPL | SAP_APPL |
55 | Table | A017 - LIFNR | Material Info Record (Plant-Specific) | VKON | APPL | SAP_APPL |
56 | Table | A018 - LIFNR | Material Info Record | VKON | APPL | SAP_APPL |
57 | Table | A021 - LIFNR | Vendor/Material/Unit of Measure | VKON | APPL | SAP_APPL |
58 | Table | A025 - LIFNR | Info Record for Non-Stock Item (Plant-Specific) | VKON | APPL | SAP_APPL |
59 | Table | A028 - LIFNR | Info Record for Non-Stock Item | VKON | APPL | SAP_APPL |
60 | Table | A044 - LIFNR | Vendor | VKON | APPL | SAP_APPL |
61 | Table | A045 - LIFNR | Vendor Condition Group | VKON | APPL | SAP_APPL |
62 | Table | A046 - LIFNR | Material Group Prices | VKON | APPL | SAP_APPL |
63 | Table | A047 - LIFNR | Material Group Prices (Plant-Specific) | VKON | APPL | SAP_APPL |
64 | Table | A052 - LIFNR | Invoicing Party (Specific to Info Record) | VKON | APPL | SAP_APPL |
65 | Table | A066 - LIFNR | Info record per order unit | VKON | APPL | SAP_APPL |
66 | Table | A067 - LIFNR | Plant Info Record per Order Unit | VKON | APPL | SAP_APPL |
67 | Table | A069 - LIFNR | Vendor Subrange | VKON | APPL | SAP_APPL |
68 | Table | A083 - LIFNR | Vendor Conditions with Plant | VKON | APPL | SAP_APPL |
69 | Table | A084 - LIFNR | Vendor Conditions without Plant | VKON | APPL | SAP_APPL |
70 | Table | A091 - LIFNR | Wage Type Surcharge at Plant Level | VKON | APPL | SAP_APPL |
71 | Table | A092 - LIFNR | Wage Type Surcharge without Plant | VKON | APPL | SAP_APPL |
72 | Table | A096 - LIFNR | Activities for Vendor | VKON | APPL | SAP_APPL |
73 | Table | A097 - LIFNR | Activities for Vendor with Plant | VKON | APPL | SAP_APPL |
74 | Table | A134 - LIFNR | Vendor | WPOS | APPL | SAP_APPL |
75 | Table | A160 - LIFNR | Plant Info Record: Variants | ME | APPL | SAP_APPL |
76 | Table | A161 - LIFNR | Info Record: Variants | ME | APPL | SAP_APPL |
77 | Table | A363 - LIFNR | Plant/Vendor/Material | VKON | APPL | SAP_APPL |
78 | Table | A364 - LIFNR | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
79 | Table | A365 - LIFNR | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
80 | Table | A393 - LIFNR | Land/Lieferant | J1BA | APPL | SAP_APPL |
81 | Table | A412 - LIFNR | Vendor/Plant/Material/Base Product | OIA | IS-OIL | IS-OIL |
82 | Table | ADPIC_S_GOITEM - MAT_LIFNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
83 | Table | ADPIC_S_GOITEM - LIFNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
84 | Table | AKKP - ELIFN | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | VEI | APPL | SAP_APPL |
85 | Table | AKKPVB - ELIFN | Financial Document Master: Reference Structure for XAKKP | VEI | APPL | SAP_APPL |
86 | Table | ALM_ME_EQUIPMENT_LIST - VENDOR_2 | Equipment list | ALM_ME | PI_APPL | SAP_APPL |
87 | Table | ALM_ME_GOODSMVT_DOC - VENDOR | Material Document | ALM_ME | PI_APPL | SAP_APPL |
88 | Table | ALM_ME_MATERIAL_MOVEMENT - VENDOR | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
89 | Table | ALM_ME_PM_GOODSMVT_DOC - VENDOR | Maintenance Confirmation Document | ALM_ME | PI_APPL | SAP_APPL |
90 | Table | AM07M - LIFNR | Work Fields for Lists (Selection and Output) | MB | APPL | SAP_APPL |
91 | Table | APIVEHIACTIONDATA_HEAD - VENDOR | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
92 | Table | AUBSI - LIFNR | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
93 | Table | AUFM - LIFNR | Goods movements for order | IWO1 | APPL | SAP_APPL |
94 | Table | AUKEY - LIFNR_BIS | Key fields, allocation table document access | WAUF | APPL | SAP_APPL |
95 | Table | AUKEY - LIFNR | Key fields, allocation table document access | WAUF | APPL | SAP_APPL |
96 | Table | AUPO - LIFNR | Allocation Table Document Item | WAUF | APPL | SAP_APPL |
97 | Table | AUUMI - LIFNR | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
98 | Table | AUVZ - LIFNR | Distribution Center | WAUF | APPL | SAP_APPL |
99 | Table | B025 - LIFNR | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | VKON | APPL | SAP_APPL |
100 | Table | B027 - LIFNR | Purchasing Output Determination: Purch. Org./Vendor for EDI | VKON | APPL | SAP_APPL |
101 | Table | B048 - LIFNR | CoCode, Vendor | VKON | APPL | SAP_APPL |
102 | Table | B131 - LIFNR | Plant/JC prof./vendor | LAPA | APPL | SAP_APPL |
103 | Table | BADI_IMSEG - LIFNR | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
104 | Table | BAPI1171_1 - VENDOR | PRICAT: Transfer structure catalog header Pricat_K001 | VPRI | EA-RETAIL | EA-RETAIL |
105 | Table | BAPI1172_CONTROLCYCLE_CHANGE - VENDOR | Change in Control Cycle (BAPI) | MD05 | APPL | SAP_APPL |
106 | Table | BAPI1172_CREATE - VENDOR | BAPI: Structure for Creating Control Cycles | MD05 | APPL | SAP_APPL |
107 | Table | BAPI1172_LIFNR_RANGE - VENDOR_HIGH | Range for Vendor | MD05 | APPL | SAP_APPL |
108 | Table | BAPI1172_LIFNR_RANGE - VENDOR_LOW | Range for Vendor | MD05 | APPL | SAP_APPL |
109 | Table | BAPI1172_LIST_ALL - VENDOR | BAPI: Control Cycle | MD05 | APPL | SAP_APPL |
110 | Table | BAPI1172_LIST_ALL_CHANGE - VENDOR | Change in Control Cycle (BAPI) | MD05 | APPL | SAP_APPL |
111 | Table | BAPI1191_CHV_C - VENDOR | Insp. Char. Specifications in CREATE-BAPI for Insp. Plans | QP | APPL | SAP_APPL |
112 | Table | BAPI1191_MTK_C - VENDOR | Material-Task List Assignment in CREATE_BAPI for Insp. Plans | QP | APPL | SAP_APPL |
113 | Table | BAPI2017_GM_ITEM_02 - VENDOR | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
114 | Table | BAPI2017_GM_ITEM_CREATE - VENDOR | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
115 | Table | BAPI2017_GM_ITEM_CREATE_OIL - VENDOR | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
116 | Table | BAPI2017_GM_ITEM_SHOW - VENDOR | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
117 | Table | BAPI2017_GM_ITEM_SHOW_OIL - VENDOR | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
118 | Table | BAPI2017_GM_VENDOR_RA - LOW | BAPI Communication Structure: Range for Vendor | MB | APPL | SAP_APPL |
119 | Table | BAPI2017_GM_VENDOR_RA - HIGH | BAPI Communication Structure: Range for Vendor | MB | APPL | SAP_APPL |
120 | Table | BAPI2045D_IL0 - VENDOR | General Data for Inspection Lot | QL | APPL | SAP_APPL |
121 | Table | BAPI2045D_IL1 - SPEC_SEL_VENDOR | Task List Assignment for Inspection Lot | QL | APPL | SAP_APPL |
122 | Table | BAPI2045D_IL2 - VENDOR | Stock Data for Inspection Lot | QL | APPL | SAP_APPL |
123 | Table | BAPI2045L1 - VENDOR | Inspection lot list | QL | APPL | SAP_APPL |
124 | Table | BAPI2085_I - VENDOR | Interface structure, alloc tbl items | WAUF | APPL | SAP_APPL |
125 | Table | BAPI2088_GOODSMVT_DOC - VENDOR | Material Documents | IWWO | APPL | SAP_APPL |
126 | Table | BAPI6032_ITEMS - LIFNR | STORE ORDER ITEMS | WFWW | APPL | SAP_APPL |
127 | Table | BAPIACPO00 - VENDOR | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
128 | Table | BAPICALCITEMIN - VENDOR | BAPI Structure for Pricing Item (Import) | WVKP | APPL | SAP_APPL |
129 | Table | BAPICALCITEMOUT - VENDOR | BAPI Structure for Pricing Item (Export) | WVKP | APPL | SAP_APPL |
130 | Table | BAPICATALOG - VENDOR | Allowed Catalogs (F4 Help) | MEW | APPL | SAP_APPL |
131 | Table | BAPICCCONDITIONKEY - VENDOR | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
132 | Table | BAPICCCONDITIONKEYO - VENDOR | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
133 | Table | BAPICHARG1 - VENDOR | Transfer structure for batches (without stock) | QC | APPL | SAP_APPL |
134 | Table | BAPICTRLC1 - SUPPLIER | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
135 | Table | BAPICTRLC2 - SUPPLIER | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
136 | Table | BAPIDLVHDR - LIFNR | BAPI Structure Delivery Header Analog LIKP | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
137 | Table | BAPIEINA - VENDOR | Display/List Transfer Structure: Purch. Info (General Data) | MEW | APPL | SAP_APPL |
138 | Table | BAPIEINE - VENDOR | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
139 | Table | BAPIEKKO - VENDOR | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
140 | Table | BAPIEKKOC - VENDOR | Create Transfer Structure: PO Header | MEW | APPL | SAP_APPL |
141 | Table | BAPIEKKOL - VENDOR | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
142 | Table | BAPIHR0315 - VENDOR_ACCOUNT_NO | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | PP0A | HR | SAP_HRRXX |
143 | Table | BAPIISMORDERBOOK - VENDOR | BAPI Structure for IS-M Order Book | JSDI | IS-M | IS-M |
144 | Table | BAPILEDLHEAD - VENDOR | Sales Document: Delivery Header Data | CRM | PI_APPL | SAP_APPL |
145 | Table | BAPIMECONFHEADER - VENDOR | Header Data Confirmation for BAPI | MMPUR_SERVICES | APPL | SAP_APPL |
146 | Table | BAPIMEOUTHEADER - VENDOR | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
147 | Table | BAPIMEPOHEADER - VENDOR | Purchase Order Header Data | ME | APPL | SAP_APPL |
148 | Table | BAPIOAHEAD - VENDOR | Header Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
149 | Table | BAPIOAHEADOIL - VENDOR | Outline Agreement Header Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
150 | Table | BAPIOIL2017_GM_ITM_CRTE - VENDOR | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
151 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - VENDOR | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
152 | Table | BAPIOIL2017_GM_ITM_SHOW - VENDOR | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
153 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - VENDOR | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
154 | Table | BAPIQMSTI3 - VENDOR | Vendor data | QESI | APPL | SAP_APPL |
155 | Table | BAPISHELFMAT - VENDOR | Material data for planogram | WLAY | APPL | SAP_APPL |
156 | Table | BAPITCBUS - VENDOR | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
157 | Table | BAPITCBUSC - VENDOR | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
158 | Table | BAPITCBUSO - VENDOR | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
159 | Table | BAPITCCONDITIONKEY - VENDOR | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
160 | Table | BAPITCCONDITIONKEYO - VENDOR | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
161 | Table | BAPITCHBUSO - VENDOR | Comm. Structure: Trading Contract Versions, Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
162 | Table | BAPIVEHIACTIONDATA_HEAD - VENDOR | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
163 | Table | BAPI_AUFM - VENDOR | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
164 | Table | BAPI_EKPOLIGHT - LIFNR | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
165 | Table | BAPI_IE4N_GOODS_MOVEMENT - VENDOR | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
166 | Table | BAPI_PHYSINV_CREATE_ITEMS - VENDOR | BAPI Communication Structure: Create Phys. Inv. Doc., Items | MB | APPL | SAP_APPL |
167 | Table | BAPI_PHYSINV_ITEM - VENDOR | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
168 | Table | BAPI_PPC_APOCOMPLISTS - VENDOR | PPC: Table of the Backflushing Component Lists | PPC1 | DIMP | ECC-DIMP |
169 | Table | BAPI_WRF_POHEADER_STY - VENDOR | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
170 | Table | BBPACPO01 - VENDOR | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
171 | Table | BBPEKKOC - VENDOR | Transfer Structure: Create PO Header (3.1I) | BBPA | PI_APPL | SAP_APPL |
172 | Table | BBPEKKOL - VENDOR | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
173 | Table | BBP_EINA - VENDOR | Display/List Transfer Structure: Purch. Info (General Data) | BBPA | PI_APPL | SAP_APPL |
174 | Table | BBP_ERP_LFM1 - LIFNR | Vendor master, purchasing data, copy of BBP_LFM1 | BBPA | PI_APPL | SAP_APPL |
175 | Table | BBP_MMD_AO - LIFNR | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
176 | Table | BDBATCH - LIFNR | Results Table for Batch Determination | VB | APPL | SAP_APPL |
177 | Table | BDIEINA - LIFNR | Transfer Structure for Table EINA | ME | APPL | SAP_APPL |
178 | Table | BDIEKKO - LIFNR | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
179 | Table | BEIN0 - LIFNR | Purchasing Info: Transaction Data for Batch Input | ME | APPL | SAP_APPL |
180 | Table | BFSTOCK - LIFNR | Stock Determination Results Table | MDBF | APPL | SAP_APPL |
181 | Table | BFSTOCK_RESULT - LIFNR | Extended Results Table for Stock Determination | MDBF | APPL | SAP_APPL |
182 | Table | BIMPL - LIFNR | Batch Input Structure for Allocation of Mat. to Task Lists | CP | APPL | SAP_APPL |
183 | Table | BIPMW - LIFNR | Dependent Charac. Specs for Batch Input of Task Lists | QP | APPL | SAP_APPL |
184 | Table | BISEG - LIFNR | Batch Input Structure: Read Phys. Inventory Data - General | MB | APPL | SAP_APPL |
185 | Table | BIW_LFM1_S - LIFNR | Provider Structure for Vendor Master Data from LFM1 | MDX | PI_APPL | SAP_APPL |
186 | Table | BIW_ME_VE - LIFNR | Extract Structure for Vendor Evaluation Data BW | MEVE | PI_APPL | SAP_APPL |
187 | Table | BIW_ME_VM - LIFNR | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
188 | Table | BIW_ME_VMA - LIFNR | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
189 | Table | BIW_T001LS - LIFNR | Provider Structure for Plant Master Data from T001L | MDX | PI_APPL | SAP_APPL |
190 | Table | BIW_VE_INF - LIFNR | Extract Structure for Vendor Evaluation ELBM | MEVE | PI_APPL | SAP_APPL |
191 | Table | BKONP - LIFNR | Conditions (Item) Batch Input | ME | APPL | SAP_APPL |
192 | Table | BLGL_LIFNR_RANGE - HIGH | Range for Supplier Number in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
193 | Table | BLGL_LIFNR_RANGE - LOW | Range for Supplier Number in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
194 | Table | BLGL_PURDOC - LIFNR | Purchasing Document in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
195 | Table | BLGL_PURSLINE - LIFNR | Schedule Line for Purchasing Doc. Item in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
196 | Table | BLGL_PURSLINE_MAB - LIFNR | Summarized Jit Call Components in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
197 | Table | BMSEG - LIFNR | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
198 | Table | BORGR_LIKP - LIFNR | Inbound Delivery Header | LE_BOR | APPL | SAP_APPL |
199 | Table | BORRS_HISTORY - IDT_LIFNR | Tracking History From EDI Documents | ISAUTO_BOR | DIMP | ECC-DIMP |
200 | Table | BORTF_IDT - LIFNR | Structure BORTF_IDT | ISAUTO_BOR | DIMP | ECC-DIMP |
201 | Table | BS01MMHEAD - VENDOR | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
202 | Table | BSVERWLCS1 - LIFNR | Stock Comparison Plant/Storage Location/Batch/Serial Number | IQSM | APPL | SAP_APPL |
203 | Table | BWE_QALS - LIFNR | QM-BW Inspection Lot Extraction Structure | QMEX | PI_APPL | SAP_APPL |
204 | Table | BWE_QALS_2 - LIFNR | QM-BW Extraction Structure Inspection Lot (With QSTABI) | QMBW | EA-PLM | EA-APPL |
205 | Table | CACS_S_COND_MAINT_MASTER - LIFNR | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
206 | Table | CALP - LIFNR | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
207 | Table | CAPP_MTK - LIFNR | Data for Material Plan Assignment | CAPP | PI_APPL | SAP_APPL |
208 | Table | CATS_0315 - LIFNR | Selection from IT 0315 | CATS | APPL_TOOLS | SAP_APPL |
209 | Table | CATS_ITS_PERSDATA - LIFNR315 | CATS: Personal Data for Personnel No. | CATS | APPL_TOOLS | SAP_APPL |
210 | Table | CAUPO - LIFNR | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
211 | Table | CAUVZ - LIFNR | Change Document Structure; Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
212 | Table | CCM_HEADER - LIFNR | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
213 | Table | CDSTOCK - LIFNR | Results Table for Batch Determination / Stock Determination | VB | APPL | SAP_APPL |
214 | Table | CEKKO - LIFNR | Communication Release Strategy Determination Purch. Document | ME | APPL | SAP_APPL |
215 | Table | CESSR - LIFNR | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
216 | Table | CFB_BINCO_MASTER - LIFNR_LK | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
217 | Table | CFB_S_RMC_CONTRACT - LIFNR | RMC Detail Screen Contract | MEREQ_RMC | APPL | SAP_APPL |
218 | Table | CFB_S_RMC_DOC_PO - LIFNR | RMC Fields Purchase Orders | MEREQ_RMC | APPL | SAP_APPL |
219 | Table | CFB_S_RMC_INFOREC - LIFNR | RMC Detail Screen Info Record | MEREQ_RMC | APPL | SAP_APPL |
220 | Table | CFB_S_RMC_LIST_PO - LIFNR | RMC Document View Purchase Orders (LIST) | MEREQ_RMC | APPL | SAP_APPL |
221 | Table | CFB_S_RMC_TREE_PO - LIFNR | RMC Document View Purchase Orders (TREE) | MEREQ_RMC | APPL | SAP_APPL |
222 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - LIFNR_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
223 | Table | CH001 - CHLIFNR | Structure for Swiss wine and alcohol processing | WLCH | APPL | SAP_APPL |
224 | Table | CHARG - LIFCH | Transfer Table to SAPLMBIN for Batch/Stock Selection | MB | APPL | SAP_APPL |
225 | Table | CHINFO - CHLIFNR | Variable info structure for Swiss alcohol processing | WLCH | APPL | SAP_APPL |
226 | Table | CHV_CLASS_DATA - LIFNR | Data for the class of inspection charcteristic values | CP | APPL | SAP_APPL |
227 | Table | CHV_CLASS_DATA_INTERFACE - LIFNR | Insp. char. values (int. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
228 | Table | CHV_INFO - LIFNR | Additional Fields for PLMW (Class CHV of Insp. Char. Values) | CP | APPL | SAP_APPL |
229 | Table | CIFSTKREF - LIFNR | Structure for Transferring Preceding Documents for Stocks | CIF | PI_APPL | SAP_APPL |
230 | Table | CIF_CURTO_RTO_KEY - LIFNR | Key for R/3 Production Data Structure | CURTO | PI_APPL | SAP_APPL |
231 | Table | CIF_PPC_APOCOMPLISTS - VENDOR | CIF: Table of the Backflushing Component Lists | CIF | PI_APPL | SAP_APPL |
232 | Table | CKEX1_F_POCR - VENDOR | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
233 | Table | CKEX1_F_POCR_APPEND - VENDOR | Additional Fields Purchase Order | CKEXECUTION | APPL | SAP_FIN |
234 | Table | CKEX2_F_GICR - LIFNR | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
235 | Table | CKEX2_F_POCR - LIFNR | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
236 | Table | CKMLDUVN_HEADLINE_0200 - LIFNR | Headline for Displaying Table CKMLDUVCO | CO_ML_DUV | EA-FIN | EA-FIN |
237 | Table | CKMLDUVN_S_TABLE_PREP - LIFNR | Structure for Elements of Table Control before Distribution | CO_ML_DUV | EA-FIN | EA-FIN |
238 | Table | CKMLDUV_HEADLINE_0200 - LIFNR | Heading Above the Display of Table CKMLDUVCO | CKMLDUV | APPL | SAP_FIN |
239 | Table | CKMLDUV_S_TABLE_PREP - LIFNR | Structure for Elements of Table Control before Distribution | CKMLDUV | APPL | SAP_FIN |
240 | Table | CKMLI_EXP_STR - LIFNR_ND | QtyStruct. Import: Structure for exporting the requirements | CKMLMV | APPL | SAP_FIN |
241 | Table | CKMLI_IMP_STR_HEADER - LIFNR_ND | QS Import: Import structure, header table | CKMLMV | APPL | SAP_FIN |
242 | Table | CKMLI_NDEF_FELDER - LIFNR | Fields for naming (process and procurement) | CKMLMV | APPL | SAP_FIN |
243 | Table | CKMLI_QSIMP_NDEF - LIFNR | Name-forming characteristics relevant to the QS import | CKMLMV | APPL | SAP_FIN |
244 | Table | CKMLMV001 - LIFNR_ND | Procurement alternatives | CKMLMV | APPL | SAP_FIN |
245 | Table | CKMLMVTOOL_530 - LIFNR_ND | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
246 | Table | CKMLMVTOOL_540 - LIFNR_ND | Screen Element from Screen 540 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
247 | Table | CKML_S_NDEF_SUF - LIFNR_ND | Name field with the suffix (ND) | CKMLMV | APPL | SAP_FIN |
248 | Table | CKML_S_PROCESS - LIFNR_ND | Procurement process | CKMLMV | APPL | SAP_FIN |
249 | Table | CKML_S_PROCESS_PCP - LIFNR_ND | Procurement process (mixed costing view) | CKMLMV | APPL | SAP_FIN |
250 | Table | CKML_S_T001_EXTENDED - LIFNR_ND | Structure CKMLMV001, Expanded to Special Stock Characteristi | CKMLMV | APPL | SAP_FIN |
251 | Table | CMIX - LIFNR_M | Sales price calculation: Mixed price | WVKP | APPL | SAP_APPL |
252 | Table | CMM_MTM - LIFNR | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
253 | Table | CMM_MTM_AGGREGATED - LIFNR | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
254 | Table | CMM_MTM_AGGREGATED_DIS - LIFNR | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
255 | Table | CMM_MTM_DIS - LIFNR | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
256 | Table | CMM_MTM_EXTR_PO - LIFNR | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
257 | Table | CMM_MTM_EXTR_SO - LIFNR | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
258 | Table | CMM_MTM_KOMK - LIFNR | MtM Extractor Structure - KOMK fields | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
259 | Table | CMM_S_INV_ANTCP_DATA - LIFNR | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
260 | Table | CMM_S_INV_ANTCP_ITM_RESULT - LIFNR | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
261 | Table | CNVCMIS_M_VMVGA - LIFNR | CMIS: Generated Pooltable for Matchcode ID VMVG -A | CNV_CMIS_U_30_470 | DMIS | DMIS |
262 | Table | CNVCMIS_M_VMVME - LIFNR | CMIS: Generated Pooltable for Matchcode ID VMVM -E | CNV_CMIS_U_30_470 | DMIS | DMIS |
263 | Table | CNVCMIS_M_VMVMF - LIFNR | CMIS: Generated Pooltable for Matchcode ID VMVM -F | CNV_CMIS_U_30_470 | DMIS | DMIS |
264 | Table | COCB_MSD_S_COMH_IMSEG - LIFNR | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
265 | Table | COCF_S_CONF_GM - LIFNR | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
266 | Table | COCF_S_GOODS_MOVEMENTS - LIFNR | Goods Movement | COCF | EA-SCM | EA-APPL |
267 | Table | COMPMOVE - LIFNR | Goods Movement of Components | MD04 | APPL | SAP_APPL |
268 | Table | COMSRV - LIFNR | Interface: MM External Services Management | ML | APPL | SAP_APPL |
269 | Table | CONALV - LIFNR | Fields for ALV List for Consignment Settlement RMVKON00 | MRM | APPL | SAP_APPL |
270 | Table | COWB_COMP - LIFNR | Interface structure of goods movement | CO | APPL | SAP_APPL |
271 | Table | COWB_COMP_WIPB_RT - LIFNR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
272 | Table | CPS_TASK_LIST_MAINT_CHV - VENDOR | Maint. Task List: Inspection Characteristic Values | CP | APPL | SAP_APPL |
273 | Table | CPS_TASK_LIST_MAINT_MTK - VENDOR_OLD | Maint. Task List: Material-Routing Assignment | CP | APPL | SAP_APPL |
274 | Table | CPS_TASK_LIST_MAINT_MTK - VENDOR | Maint. Task List: Material-Routing Assignment | CP | APPL | SAP_APPL |
275 | Table | CREQS - LIFNR | Communication Structure: Purchase Requisition Update | MEREQ | APPL | SAP_APPL |
276 | Table | CURTO_PDS_CHG - LIFNR | Change Pointer for Production Data Structure | CURTO | PI_APPL | SAP_APPL |
277 | Table | CURTO_RTO_KEY - LIFNR | Key for PP/DS Production Data Structure | CURTO | PI_APPL | SAP_APPL |
278 | Table | DIAUFM - LIFNR | Goods movements for order | IWO1 | APPL | SAP_APPL |
279 | Table | DM07M - UMLIFCH | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
280 | Table | DM07M2 - UMLIFCH | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
281 | Table | DMF_S_SOS_DATA_KEY - VENDOR | Source of Supply - Keys for internal structure | DMF_DDIC | APPL | SAP_APPL |
282 | Table | DMF_S_SOS_DATA_PROMO - VENDOR | Source of Supply for SAP DMF - internal structure | DMF_DDIC | APPL | SAP_APPL |
283 | Table | DMF_S_SOS_DATA_PROMO_VAR - VENDOR | Source of Supply for SAP DMF - internal structure Vari Price | DMF_DDIC | APPL | SAP_APPL |
284 | Table | DMF_S_SOS_REP_STA_ID - VENDOR | structure of key fields for DRF log in DRFD_OBJ_REP_STAT | DMF_DDIC | APPL | SAP_APPL |
285 | Table | DMF_S_SOS_WORKLIST - VENDOR | Source of Supply for SAP DMF - internal worklist | DMF_DDIC | APPL | SAP_APPL |
286 | Table | DORD - LIFNR | Extract from source list | MD | APPL | SAP_APPL |
287 | Table | DQUP - LIFNR | Item in quota arrangement / MRP | MD | APPL | SAP_APPL |
288 | Table | DRAD_BI - LIEFERANT | Batch input structure for document links to objects | CV | APPL | SAP_APPL |
289 | Table | DRBKP - LIFNR | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
290 | Table | DRE_DELIVERY_HEADER - LIFNR | Delivery Header | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
291 | Table | E1EORDM - LIFNR | Source List Record | ME | APPL | SAP_APPL |
292 | Table | E1LFM1M - LIFNR | Segment for purchasing organization data vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
293 | Table | E1PISHD - LIFNR | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
294 | Table | E2CLIKP - LIFNR | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
295 | Table | E2EORDM - LIFNR | Source List Record | ME | APPL | SAP_APPL |
296 | Table | E2ICIT0 - LIFNR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
297 | Table | E2ICSL0 - LIFNR | Inventory Controlling IDoc: Warehouse stock segment | IDOCLOGISTICS | APPL | SAP_APPL |
298 | Table | E2LFM1M - LIFNR | Segment for purchasing organization data vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
299 | Table | E2LFM1M001 - LIFNR | Segment for purchasing organization data vendor SMD | IDOCLOGISTICS | APPL | SAP_APPL |
300 | Table | E2PISHD - LIFNR | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
301 | Table | E2PISHO - LIFNR | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
302 | Table | E3BCCOM - VENDOR | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
303 | Table | E3CLIKP - LIFNR | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
304 | Table | E3EORDM - LIFNR | Source List Record | ME | APPL | SAP_APPL |
305 | Table | E3ICIT0 - LIFNR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
306 | Table | E3ICSL0 - LIFNR | Inventory Controlling IDoc: Warehouse stock segment | IDOCLOGISTICS | APPL | SAP_APPL |
307 | Table | E3LFM1M - LIFNR | Segment for purchasing organization data vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
308 | Table | E3PISHD - LIFNR | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
309 | Table | E3PISHO - LIFNR | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
310 | Table | EAMS_S_BO_ORD_OPER_CONF_GM - LIFNR | Business Object Order - goods movements | EAMS_BO_MISC | EA-PLM | EA-APPL |
311 | Table | EAMS_S_BO_USGLIST_HEADER - LIFNR | Structure Gap Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
312 | Table | EAMS_S_SP_ORD_OPER_CONF_GM - LIFNR | Business Object Order - goods movements | EAMS_MDP_MISC | EA-PLM | EA-APPL |
313 | Table | EAMS_S_SP_USGLIST_HEADER - LIFNR | Business Object Structure Gap - Header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
314 | Table | EBANAPO - SOBLF | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
315 | Table | EEKKO - LIFNR | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
316 | Table | EHQMSSEL - LIFNR | EH&S-QM: Selection Screen | CBQM | EA-PLM | EA-APPL |
317 | Table | EHQMT_BASIC_DATA - LIFNR | EH&S-QM: Basic Data for Inspection Plans | CBQM | EA-PLM | EA-APPL |
318 | Table | EINA - LIFNR | Purchasing Info Record: General Data | ME | APPL | SAP_APPL |
319 | Table | EINAE - LIFNR | Blocking Structure for Creation of Material Info Records | ME | APPL | SAP_APPL |
320 | Table | EINAU - LIFNR | Update Structure for Info Record EINA | ME | APPL | SAP_APPL |
321 | Table | EINE_EINA - LIFNR | Selection of Fields from Tables EINE and EINA | WSOS | EA-RETAIL | EA-RETAIL |
322 | Table | EISEG - LIFNR | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
323 | Table | EK08ERS - LIFNR | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
324 | Table | EKBP - LIFNR | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
325 | Table | EKCOM - LIFNR | Communications Work Area for Purchasing Document Accesses | ME | APPL | SAP_APPL |
326 | Table | EKEORD - LIFNR | Source List Records for Material | ME | APPL | SAP_APPL |
327 | Table | EKESAPO - SOBLF | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
328 | Table | EKKI - LIFNR | Purchasing Condition Index | ME | APPL | SAP_APPL |
329 | Table | EKKO - LIFNR | Purchasing Document Header | ME | APPL | SAP_APPL |
330 | Table | EKKODATA - LIFNR | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
331 | Table | EKKOOAHEAD - LIFNR | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
332 | Table | EKKO_LINE - LIFNR | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
333 | Table | EKPOAPO - SOBLF | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
334 | Table | EKPOLIGHT - LIFNR | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
335 | Table | EKQUOTA - LIFNR | Table of Quota Arrangements per Material | ME | APPL | SAP_APPL |
336 | Table | EKREP - LIFNR | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
337 | Table | EKRS - LIFNR | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | APPL | SAP_APPL |
338 | Table | ELBK - LIFNR | Vendor Evaluation: Header Data | MEL | APPL | SAP_APPL |
339 | Table | ELBP - LIFNR | Main Criterion for Vendor Evaluation | MEL | APPL | SAP_APPL |
340 | Table | EORD - LIFNR | Purchasing Source List | ME | APPL | SAP_APPL |
341 | Table | EORDU - LIFNR | Structure for Source List Update | ME | APPL | SAP_APPL |
342 | Table | EQUP - LIFNR | Quota File: Item | ME | APPL | SAP_APPL |
343 | Table | EQUPU - LIFNR | Update Structure for Quota Arrangement Item | ME | APPL | SAP_APPL |
344 | Table | ERSALV - LIFNR | Fields for ALV Lists for ERS with Log. Invoice Verification | MRM | APPL | SAP_APPL |
345 | Table | ERS_MESS - LIFNR | Automatic ERS with HSC: workflow information | ISAUTO_MRM | DIMP | ECC-DIMP |
346 | Table | ERS_PRITAB - LIFNR | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
347 | Table | ESO_S_EINA - LIFNR | Extraction Structure for Purchasing Info Record | MM_PUR_ESO | APPL | SAP_APPL |
348 | Table | ESO_S_EKKO_CO - LIFNR | Extraction Structure for Contract Header Data | MM_PUR_ESO | APPL | SAP_APPL |
349 | Table | ESO_S_EKKO_PO - LIFNR | Extraction Structure for PO Header Data | MM_PUR_ESO | APPL | SAP_APPL |
350 | Table | ESO_S_EKKO_RFQ - LIFNR | Extraction Structure for RFQ Header Data | MM_PUR_ESO | APPL | SAP_APPL |
351 | Table | ESO_S_EKKO_SA - LIFNR | Extraction Structure for Scheduling Agreement Header Data | MM_PUR_ESO | APPL | SAP_APPL |
352 | Table | ESO_S_ERP_QINF - LIEFERANT | QM info record attributes for enterprise search | QB | APPL | SAP_APPL |
353 | Table | ESO_S_MSEG_GR - LIFNR | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
354 | Table | FBG_EKKO - LIFNR | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
355 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - VENDOR | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
356 | Table | FDM1 - LIFNR | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
357 | Table | FDM2 - LIFNR | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
358 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - LIFNR | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
359 | Table | FIP_S_EQUP - LIFNR | FIP Quota File: Position | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
360 | Table | FIP_S_GR_POWL - LIFNR | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
361 | Table | FIP_S_PURCHASE_ORDER - LIFNR | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
362 | Table | FLQITEMPO_FC - LIFNR | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
363 | Table | FLQITEMPR_FC - LIFNR | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
364 | Table | FPDP_S_DP_ALV - LIFNR | Header: For DP | FIN_PDP | APPL | SAP_FIN |
365 | Table | FRE_EINA_EINE_STY - LIFNR | Fields from EINA and EINE | WFRE_PI | PI_APPL | SAP_APPL |
366 | Table | FRE_EKKO_STY - LIFNR | Purchasing Document Header for Order outbound | WFRE_PI | PI_APPL | SAP_APPL |
367 | Table | FRE_MD_EORD_SOS_STY - LIFNR | Transfer source of supply data: EORD fields (source list) | WFRE_PI | PI_APPL | SAP_APPL |
368 | Table | FRE_MD_SUPPLY_SOURCE_DATA_STY - VENDOR | Transportation lanes procurement data records in R/3 | WFRE_PI | PI_APPL | SAP_APPL |
369 | Table | FRE_MD_SUPPLY_SOURCE_KEY_STY - VENDOR | Transportation lanes procurement data records | WFRE_PI | PI_APPL | SAP_APPL |
370 | Table | FRE_MD_SUPPLY_UPDATE_KEY_STY - VENDOR | Key fields for updates on transportation lanes | WFRE_PI | PI_APPL | SAP_APPL |
371 | Table | FRE_OP_HEADER_IN - LIFNR | F&R CON R/3 - Order Proposal Inbound Header Buffer | WFRE_PI | PI_APPL | SAP_APPL |
372 | Table | FRE_OP_HEADER_IN_CORE - LIFNR | Order Proposal Header Core Information | WFRE_PI | PI_APPL | SAP_APPL |
373 | Table | FRE_OP_HEADER_IN_WORK_STY - LIFNR | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
374 | Table | FRE_OP_HEADER_SHEAD - LIFNR | Header Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
375 | Table | FRE_OP_ITEM_IN - LIFNR | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | PI_APPL | SAP_APPL |
376 | Table | FRE_OP_ITEM_IN_CORE - LIFNR | Order Proposal Item Core Information | WFRE_PI | PI_APPL | SAP_APPL |
377 | Table | FRE_OP_ITEM_IN_WORK_STY - LIFNR | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
378 | Table | FRE_OP_ITEM_SDET - LIFNR | Item Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
379 | Table | FRE_ORD_IN_DOCTYPE_STY - LIFNR | Document Type Determination Export Structure | WFRE_PI | PI_APPL | SAP_APPL |
380 | Table | FRE_ORD_IN_OP_ITEM_STY - LIFNR | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
381 | Table | FRE_ORD_IN_PROMOTION_STY - LIFNR | Promotion Determination Import Structure | WFRE_PI | PI_APPL | SAP_APPL |
382 | Table | FRE_PLIFZ_EINA_STY - LIFNR | Structure for purchasing info record general data | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
383 | Table | FRM_EKKO_WA_T - LIFNR | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
384 | Table | FTJOUR_KO - LIFNR | Foreign Trade: Transfer Structure (ALV) - Journals - Header | VEI | APPL | SAP_APPL |
385 | Table | FUSS_MB - LIFCH | Footer: Inventory Management | MB | APPL | SAP_APPL |
386 | Table | FUSS_MB - LIFNR | Footer: Inventory Management | MB | APPL | SAP_APPL |
387 | Table | FUSS_MB - UMLIFCH | Footer: Inventory Management | MB | APPL | SAP_APPL |
388 | Table | FUSS_MB - EK_LIFCH | Footer: Inventory Management | MB | APPL | SAP_APPL |
389 | Table | GENERATIONRESULT - LIFNR | Follow-On Document Generation: Results Table Structure | WAUF | APPL | SAP_APPL |
390 | Table | GODYNPRO - MAT_LIFNR | MMIM Enjoy: Input Fields on Screen | MB | APPL | SAP_APPL |
391 | Table | GOFREIGHT - LIFNR | MMIM Enjoy: Freight Vendor Table | MB | APPL | SAP_APPL |
392 | Table | GOHEAD - LIFNR | MMIM Enjoy: Header Data | MB | APPL | SAP_APPL |
393 | Table | GOITEM - LIFNR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
394 | Table | GOITEM - MAT_LIFNR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
395 | Table | GOITEM_TV - LIFNR | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
396 | Table | GOITEM_TV - MAT_LIFNR | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
397 | Table | GOSEARCH_PO - LIFNR | Fields for "Search for Purchase Orders" Pop Up | MB | APPL | SAP_APPL |
398 | Table | GOTRIP - VENDOR | MMIM Enjoy: Data Necessary for Environment Calls | MB | APPL | SAP_APPL |
399 | Table | GOVENDOR - LIFNR | MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter) | MB | APPL | SAP_APPL |
400 | Table | GRPCRTA_S_CTLOPURSRC02M1 - EORD_LIFNR | Record Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
401 | Table | GRPCRTA_S_CTLOPURSRC02M1_DEF - EORD_LIFNR | Record Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
402 | Table | GRPCRTA_S_CTLOPURSRC02M2 - EORD_LIFNR | Record Number of Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
403 | Table | GRPCRTA_S_CTLOPURSRC02M2_DEF - EORD_LIFNR | Record Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
404 | Table | HCMT_BSP_PA_XX_R0315 - LIFNR | Single Screen for IT0315 | PAOC_PAD_UI_XX | EA-HR | EA-HRRXX |
405 | Table | HRI5587 - LIFNR | Infotype 0315 | BP0A_ORGX | ABA | SAP_ABA |
406 | Table | HRP5587 - LIFNR | DB Table for Infotype 5587 | BP0A_ORGX | ABA | SAP_ABA |
407 | Table | IAOM_OM_EXAT - VENDOR | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | PI_APPL | SAP_APPL |
408 | Table | IBIPGISS - LIFNR | IBIP: Goods movement | IBIP | APPL | SAP_APPL |
409 | Table | ICH_MWO_S_COMP_PO - VENDOR | Component consumption structure with PO reference | ICH_R3 | PI_APPL | SAP_APPL |
410 | Table | IDSAU_WT_S_OUTTAB - LIFNR | withholding certficate output data | ID-FI-SAU | APPL | SAP_FIN |
411 | Table | IDSAU_WT_S_PO - LIFNR | PO header and history details | ID-FI-SAU | APPL | SAP_FIN |
412 | Table | IDSAU_WT_S_WITH_ITEM - LIFNR | access information from PO to wht tax item | ID-FI-SAU | APPL | SAP_FIN |
413 | Table | IDSAU_WT_S_WITH_LINE_SERVICE - LIFNR | withholding line items and service category | ID-FI-SAU | APPL | SAP_FIN |
414 | Table | IISEG - LIFNR | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
415 | Table | IMREP_MSEG - LIFNR | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
416 | Table | IMSEG - LIFNR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
417 | Table | IMSEG4 - LIFNR | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
418 | Table | IMSEGVB - LIFNR | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
419 | Table | IMSEG_CORU - LIFNR | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
420 | Table | INVOICE_PLAN_PUR_DATA - VENDOR | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
421 | Table | INVPOSITION - LIFNR | Item data, inbound IDoc processing, store physical inventory | WFWW | APPL | SAP_APPL |
422 | Table | INV_ISEG - LIFNR | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
423 | Table | INV_ISEG_DETAILVIEW - LIFNR | Structure for Output of ISEG for Detail View of PI Documents | MB | APPL | SAP_APPL |
424 | Table | IOEKKO - LIFNR | Purchase order header structure for order info.system | COIS | APPL | SAP_APPL |
425 | Table | IOGOMO - LIFNR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
426 | Table | IOMAMO - LIFNR | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
427 | Table | IOOPGOMO - LIFNR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
428 | Table | IOOPPORD - LIFNR | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
429 | Table | IOSOGOMO - LIFNR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
430 | Table | IOSOPORD - LIFNR | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
431 | Table | IRBKPF - LIFNR | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
432 | Table | ISAUTO_INB_DELIVERY_DETAILS - VENDOR | Inbound Delivery Details | ISAUTO_SIC | DIMP | ECC-DIMP |
433 | Table | ISAUTO_INB_DELIVERY_LIST - VENDOR | Inbound Delivery List | ISAUTO_SIC | DIMP | ECC-DIMP |
434 | Table | ISAUTO_XLO_EKKO_T161 - LIFNR | Header Data for Purchasing Document & Document Type for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
435 | Table | ISEG - LIFNR | Physical Inventory Document Items | MB | APPL | SAP_APPL |
436 | Table | ISEGK - LIFNR | Physical Inventory: Account Assignment for Special Stock | MB | APPL | SAP_APPL |
437 | Table | ISH_MSEG_ITEM - LIFNR | IS-H: Statistics Structure Material Documents | NPAS | IS-H | IS-H |
438 | Table | ISI_ALERT_DATA - LIFNR | Structure for alerts messages | ISIA | DIMP | ECC-DIMP |
439 | Table | ISI_ALL_CPDATA - VENDOR | structure for complete data of consingment processing | ISIA | DIMP | ECC-DIMP |
440 | Table | ISI_CONS_MATL_DATA - VENDOR | structure for Consignment Material list | ISIA | DIMP | ECC-DIMP |
441 | Table | ISI_CONS_RECPTS_DATA - LIFNR | Structure for consingnment receipts data | ISIA | DIMP | ECC-DIMP |
442 | Table | ISI_CONS_STOCK_DATA - VENDOR | Structure for consignment stock | ISIA | DIMP | ECC-DIMP |
443 | Table | ISI_CP_SELECTED_RECORD - VENDOR | Structure for selected recod key | ISIA | DIMP | ECC-DIMP |
444 | Table | ISI_PDI_PDOC_DETAIL_DATA - VENDOR | structure for detail data of purchase document | ISIA | DIMP | ECC-DIMP |
445 | Table | ISI_POD_DATA - LIFNR | Proof of Delivery | ISIA | DIMP | ECC-DIMP |
446 | Table | ISI_POD_DATA_HEADER - LIFNR | POD header data | ISIA | DIMP | ECC-DIMP |
447 | Table | ISI_POD_DATA_HEADER_ALV - LIFNR | Header of the POD Seen Flag analysis | ISIA | DIMP | ECC-DIMP |
448 | Table | ISI_POD_DETAIL - LIFNR | Proof of Delivery (Detail) | ISIA | DIMP | ECC-DIMP |
449 | Table | ISI_POD_HEAD_ITEM - LIFNR | POD data: Header and item in one line | ISIA | DIMP | ECC-DIMP |
450 | Table | ISI_RELEASE - LIFNR | Release header | ISIA | DIMP | ECC-DIMP |
451 | Table | ISI_RELEASE - ORDER_PARTY | Release header | ISIA | DIMP | ECC-DIMP |
452 | Table | ISI_RELEASE_X - LIFNR | Release header including scheduling lines + last deliveries | ISIA | DIMP | ECC-DIMP |
453 | Table | ISI_RELEASE_X - ORDER_PARTY | Release header including scheduling lines + last deliveries | ISIA | DIMP | ECC-DIMP |
454 | Table | ISI_SEARCH_CRITERIA - VENDOR | Search criteria used for all SWP transaktions | ISIA | DIMP | ECC-DIMP |
455 | Table | ISI_SUMJIT_DATA - LIFNR | Structure for Summarised JIT calls data | ISIA | DIMP | ECC-DIMP |
456 | Table | ISI_VENDOR_DATA - LIFNR | Vendor data | ISIA | DIMP | ECC-DIMP |
457 | Table | ISSEQ - LIFNR | Structure: Withdrawal Sequence | MD04 | APPL | SAP_APPL |
458 | Table | J1BCONALV - LIFNR | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
459 | Table | JITDIALIKP - LIFNR | JIT: Dialog Structure for Selecting a Delivery | ISAUTO_JIT | DIMP | ECC-DIMP |
460 | Table | JIT_SEARCH_CRITERIA - LIFNR | Search Criteria for JIT | ISAUTO_LAPA | DIMP | ECC-DIMP |
461 | Table | JKSDBAPIISMORDERBOOK - VENDOR | BAPI Structure for IS-M Order Book | JSDI | IS-M | IS-M |
462 | Table | JKSDORDERBOOK - LIFNR | IS-M: Planned Purchase Quantities | JSDI | IS-M | IS-M |
463 | Table | JVKOMK - LIFNR | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
464 | Table | J_1IFRDTPO - J_1ICUSMER | tranasction Table for Forms Tracking for Purchase | J1I2 | APPL | SAP_APPL |
465 | Table | J_1I_INBDELV - LIFNR | INBOUND DELIVERY DETAILS FROM sus | J1I2 | APPL | SAP_APPL |
466 | Table | J_3RMLISTDOK - LIFNR | List of document for mateial's sheet | J3RM | APPL | SAP_APPL |
467 | Table | J_3RMLISTDOKW - LIFNR | Material overview report extend structure | J3RM | APPL | SAP_APPL |
468 | Table | J_3R_INV5_S1T_EXT - LIFNR | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
469 | Table | J_7LBAPI_PLAN_MATERIAL - LIFNR | REA BAPI Readout Planned Material: Assignment Table | J7LR | /J7L/REA | EA-APPL |
470 | Table | J_7LS890 - LIFNR | REA Reference for Info Structure Material Movements | J7LR | /J7L/REA | EA-APPL |
471 | Table | KABOUTPUT_TABLEVIEW - LIFNR | Output Structure for Kanban Board Table View | MD05 | APPL | SAP_APPL |
472 | Table | KABS_KANBANBOARD_ALV - LIFNRHD | Output Structure for Kanban Board Table View | MD05 | APPL | SAP_APPL |
473 | Table | KALP - LIFNR | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
474 | Table | KMIX - LIFNR_M | Sales price calculation: Mixed price (internal processing) | WVKP | APPL | SAP_APPL |
475 | Table | KOGA - LIFNR | Fields allowed for warranty condition structures | DWA | APPL | SAP_APPL |
476 | Table | KOMAM - LIFNR | Permitted Fields for Prices in Purchasing | ME | APPL | SAP_APPL |
477 | Table | KOMB - LIFNR | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
478 | Table | KOMB - ELIFN | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
479 | Table | KOMCOME - VENDOR | external commodity structure | WB2B_DDIC | APPL | SAP_APPL |
480 | Table | KOMCOME_STD - VENDOR | standard part of external commodity structure | WB2B_DDIC | APPL | SAP_APPL |
481 | Table | KOMDLGN - LIFNR | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
482 | Table | KOMG - LIFNR | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
483 | Table | KOMGF - LIFNR | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
484 | Table | KOMGFNEW - LIFNR | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
485 | Table | KOMGFOLD - LIFNR | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
486 | Table | KOMGM - LIFNR | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
487 | Table | KOMGM_ADDON - LIFNR | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
488 | Table | KOMGM_DATA - LIFNR | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
489 | Table | KOMK - LIFNR | Communication Header for Pricing | VKON | APPL | SAP_APPL |
490 | Table | KOMKBE1 - LIFNR | Output Determination Communication Area Header Appl. E1 | VN | APPL | SAP_APPL |
491 | Table | KOMKBEA - LIFNR | Message Determination: Communication Area Header Purchasing | ME | APPL | SAP_APPL |
492 | Table | KOMKBES - LIFNR | Communication Structure: Message Determination: Entry Sheet | ML | APPL | SAP_APPL |
493 | Table | KOMKBM1 - LIFNR | Output Determination Communication Area Header Appl. V2 | VN | APPL | SAP_APPL |
494 | Table | KOMKBPA - LIFNR | Message determination communication area JIT call | LAPA | APPL | SAP_APPL |
495 | Table | KOMKBV2 - LIFNR | Output determination communication area header appl.V2 | VN | APPL | SAP_APPL |
496 | Table | KOMKBWT - ELIFN | Output Det.: Comm. Block Header WT (Trading Contract) | VN | APPL | SAP_APPL |
497 | Table | KOMKM - LIFNR | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
498 | Table | KOMKM_ADDON - LIFNR | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
499 | Table | KOMKM_DATA - LIFNR | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
500 | Table | KOMKM_DATA_KEY - LIFNR | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |