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 | S013BIWS - LIFNR | S013BIWS * PURCHIS: Statistics for vendor evaluation | ||||
| 2 | S013E - LIFNR | S013 - Structural Information | ||||
| 3 | S068 - LIFNR | Vendor statistics | ||||
| 4 | S068E - LIFNR | S068 - Structural Information | ||||
| 5 | S072 - LIFNR | Individual Records for Inspection Lot | ||||
| 6 | S080 - LIFNR | Purchasing: Movements | ||||
| 7 | S080E - LIFNR | S080 - Structural Information | ||||
| 8 | S081 - LIFNR | Purchasing: Stock | ||||
| 9 | S081E - LIFNR | S081 - Structural Information | ||||
| 10 | S082 - LIFNR | Purchasing: Movements + Stock | ||||
| 11 | S082E - LIFNR | S082 - Structural Information | ||||
| 12 | S083 - LIFNR | Material: Movements | ||||
| 13 | S083E - LIFNR | S083 - Structural Information | ||||
| 14 | S084 - LIFNR | Material: Stock | ||||
| 15 | S084E - LIFNR | S084 - Structural Information | ||||
| 16 | S085 - LIFNR | Material: Movements + Stock | ||||
| 17 | S085E - LIFNR | S085 - Structural Information | ||||
| 18 | S087 - LIFNR | Material/add-on | ||||
| 19 | S087E - LIFNR | S087 - Structural Information | ||||
| 20 | S105 - LIFNR | Season: Movements | ||||
| 21 | S105E - LIFNR | S105 - Structural Information | ||||
| 22 | S106 - LIFNR | Season: Stock | ||||
| 23 | S106E - LIFNR | S106 - Structural Information | ||||
| 24 | S107 - LIFNR | Season: Movements + Stock | ||||
| 25 | S107E - LIFNR | S107 - Structural Information | ||||
| 26 | S108 - LIFNR | Additionals | ||||
| 27 | S108E - LIFNR | S108 - Structural Information | ||||
| 28 | S124 - LIFNR | Customer / material | ||||
| 29 | S160 - LIFNR | Perishables | ||||
| 30 | S160E - LIFNR | S160 - Structural Information | ||||
| 31 | S163 - LIFNR | Quantitative Inspection Result: Vendor | ||||
| 32 | S163E - LIFNR | S163 - Structural information | ||||
| 33 | S164 - LIFNR | Quantitative Inspection Result: Vendor | ||||
| 34 | S164E - LIFNR | S164 - Structural information | ||||
| 35 | S174 - LIFNR | Services | ||||
| 36 | S174BIW1 - LIFNR | S174BIW1 * Activities | ||||
| 37 | S174BIW2 - LIFNR | S174BIW2 * Activities | ||||
| 38 | S174BIWS - LIFNR | S174BIWS * Activities | ||||
| 39 | S174E - LIFNR | S174 - Structural Information | ||||
| 40 | S270 - LIFNR | Do not use! | ||||
| 41 | S270BIW1 - LIFNR | Do not use! | ||||
| 42 | S270BIW2 - LIFNR | Do not use! | ||||
| 43 | S270BIWS - LIFNR | Do not use! | ||||
| 44 | S271 - LIFNR | Do not use! | ||||
| 45 | S271BIW1 - LIFNR | Do not use! | ||||
| 46 | S271BIW2 - LIFNR | Do not use! | ||||
| 47 | S271BIWS - LIFNR | Do not use! | ||||
| 48 | S274 - LIFNR | Do not use! | ||||
| 49 | S274BIW1 - LIFNR | Do not use! | ||||
| 50 | S274BIW2 - LIFNR | Do not use! | ||||
| 51 | S274BIWS - LIFNR | Do not use! | ||||
| 52 | S274E - LIFNR | S274 - structure information | ||||
| 53 | S275 - LIFNR | Transfer BW: Einkaufsdaten | ||||
| 54 | S275BIW1 - LIFNR | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 55 | S275BIW2 - LIFNR | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 56 | S275BIWS - LIFNR | S275BIWS * Transfer to BW: Purchasing Data | ||||
| 57 | S279 - LIFNR | Transfer BW: Bestandsführung | ||||
| 58 | S279BIW1 - LIFNR | S279BIW1 * BW Transfer: Inventory Management | ||||
| 59 | S279BIW2 - LIFNR | S279BIW2 * BW Transfer: Inventory Management | ||||
| 60 | S279BIWS - LIFNR | S279BIWS * BW Transfer: Inventory Management | ||||
| 61 | S468 - LIFNR | IS Beverage EM, Purchasing Information System Empties | ||||
| 62 | S468E - LIFNR | S468 - Structure Information | ||||
| 63 | SAPI_IBD_HEADER - VENDOR | Step API: Header Data For Inbound Delivery | ||||
| 64 | SAPI_MD_ITEM - VENDOR | Step API: Item Data For Material Document | ||||
| 65 | SAPI_PO_HEADER - VENDOR | Step API: Header Data For Purchase Order | ||||
| 66 | SBFIELDS - SBLIFNR | Work fields for purchase-order-based load building | ||||
| 67 | SEL_INFO_LEAM - LIFNR | Return Structure Module "VEND_DECL_DUNNING_SELECT" | ||||
| 68 | SHP_IDX_ROGR - LIFNR | Rough Goods Receipts for Vendor | ||||
| 69 | SHP_KOMK_KEY - LIFNR | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 70 | SHP_VMVGA - LIFNR | Replacement Structure for Matchcode Table M_VMVGA | ||||
| 71 | SHP_VMVME - LIFNR | Replacement Structure for Matchcode Table M_VMVME | ||||
| 72 | SHP_VMVMF - LIFNR | Replacement Structure for Matchcode Table M_VMVMF | ||||
| 73 | SHP_VORGABE_DATEN - LIFNR | Data that is pre-defined during delivery creation | ||||
| 74 | SIC_CUR_RELEASE - LIFNR | Current releases | ||||
| 75 | SIC_WEB_RELEASE - LIFNR | Web releases | ||||
| 76 | SISEG - LIFNR | Lock Table ISEG | ||||
| 77 | SMB_UEI_DEFECT_HISTORY_VEND_LT - LIFNR | Defect history Vendor | ||||
| 78 | SMB_UIE_DEFECT_HISTORY_VEND_LT - LIFNR | Defect history Vendor | ||||
| 79 | SMB_UIE_LIFNR_LT - LIFNR | Vendor | ||||
| 80 | SMB_UIE_QTY_ANALYSIS_LT - LIFNR | Quantity Analysis | ||||
| 81 | SMB_UIE_VENDORS_LT - LIFNR | Vendor and inspection lot | ||||
| 82 | SMB_UIE_VEND_POVAL_LT - LIFNR | PO values for the vendor | ||||
| 83 | SMCH1 - LIFNR | Lock Table MCH1 | ||||
| 84 | SMCH2 - LIFNR | Lock Table MCH2 | ||||
| 85 | SMCHA - LIFNR | Lock Table MCHA | ||||
| 86 | SPTAB_RT - LIFNR | Table of Retail Material Master Tables with Full Key | ||||
| 87 | SPTAB_RT_K - LIFNR | Key of Retail Material Master Control Table SPTAB_RT | ||||
| 88 | SRS_GR_PDC_ORDER_HEAD - VENDOR | SRS Goods Receipt, Purchase Order Header | ||||
| 89 | SRS_PDC_GM_HEAD_IN - VENDOR | SRS Received MDE Document Header Data (Goods Movement) | ||||
| 90 | SRS_PDC_GR_DELIVERY_HEAD - VENDOR | SRS Goods Receipt, Deliveried Header Data | ||||
| 91 | SRVCOM - LIFNR | Communication Between MM-SRV and Variant Configuration | ||||
| 92 | SRV_EXT_HEADER - VENDOR | External Header Data | ||||
| 93 | SSTN_MAT_LIF - LIFNR | Blocking Structure for Sustainability Inforecord | ||||
| 94 | STRKANBANBOARDALV - LIFNR | Display Kanbanboard Accessible | ||||
| 95 | STR_KOMG - LIFNR | Structure: Fields Permitted for Condition Structures | ||||
| 96 | STY_OP_HEADER - LIFNR | Order Proposal Inbound Header | ||||
| 97 | STY_OP_ITEM - LIFNR | Order Proposal Line Item | ||||
| 98 | SUPOMDHD - LIFNR | Supplier Portal: Header Data Structure for Materials | ||||
| 99 | T001L - LIFNR | Storage Locations | ||||
| 100 | T159A - LIFNR | Test Data for Batch Input in Inventory Management | ||||
| 101 | T169DC - LIFNR | Automatic Settlement of Planned Delivery Costs | ||||
| 102 | TAX_INPUT_KOMK_KOMP - LIFNR | Input data from KOMK, KOMP, XKOMV | ||||
| 103 | TAX_INPUT_PRICING - LIFNR | Input data from KOMK, KOMP, XKOMV | ||||
| 104 | TDS_SLS_IND_PO - LIFNR | Individual Purchase Document Structure | ||||
| 105 | TDS_SLS_IND_PUR - LIFNR | Individual Purchase Document Structure | ||||
| 106 | TDS_SLS_PUR_GR - LIFNR | Structure containing the data from the PO & Goods Receipts | ||||
| 107 | TDS_SLS_PUR_PO_SCHED_LINES - LIFNR | Structure containing data related to the PO schedule lines | ||||
| 108 | TDS_SLS_PUR_VND_CONF - LIFNR | Structure containing the PO Vendor Confirmations | ||||
| 109 | TOI0_REL_MM - LIFNR | Relevance customizing for MM Documents | ||||
| 110 | TRCON_IT_KOMK - LIFNR | Trading Contract Item: KOMK Data | ||||
| 111 | TRCON_MM_HD_GEN - ELIFN | Trading Contract Header: General Vendor-Side Data | ||||
| 112 | TRCON_MM_HD_GEN_DESCRIPT - ELIFN | Trading Contract Header: Descrip. General Vendor-Side Data | ||||
| 113 | TRCON_MM_HD_ORG - ELIFN | Trading Contract Header: Vendor-Side Organizational Data | ||||
| 114 | TRCON_MM_HD_ORG_DESCRIPT - ELIFN | Trading Contract Header: Descriptions Vendor-Side Org. Data | ||||
| 115 | TRCON_MM_IT_GEN - ELIFN | Trading Contract Item: General Vendor-Side Data | ||||
| 116 | TREC_FORC_COMPL - VENDOR | Temporary data for the receiving forecast | ||||
| 117 | TREE - LIFNR | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 118 | TREE_HIST - LIFNR | Structure of the PO History Read for Tree - ENJOY | ||||
| 119 | TXI_AKKP - ELIFN | Documentary Payment Guarantee: Fin.Doc.Master - Header Dat | ||||
| 120 | TXI_PKHD - LIFNR | Control Cycle | ||||
| 121 | TXI_T001L - LIFNR | Storage Locations | ||||
| 122 | TXW_MM_POH - LIFNR | MM Purchase order header | ||||
| 123 | TXW_S_EKKO - LIFNR | Retrieve EKKO from archive | ||||
| 124 | TYP_F_INFORECLIST - LIFNR | Info Record List | ||||
| 125 | UAB_BAPIEKKOL - VENDOR | Transfer Structure Display/List - PO Header with Vendor Name | ||||
| 126 | UAB_S_ADJUST_POPUP - VENDOR_PO | Missing Values for R/3 Synchronization | ||||
| 127 | UAB_S_CO_COST - VENDOR | Structure for BAPI from xCQM | ||||
| 128 | UAB_S_INFOREC_DATA - VENDOR | Purchasing Info Records from R/3 (Extendable) | ||||
| 129 | UAB_S_MAT_PO_PRICE - VENDOR | Transfer Structure Create/List - Purchase Order Item | ||||
| 130 | UAIMPORT_SELECTIONS - LIFNR_FROM | Selections for Object/Table Import | ||||
| 131 | UAIMPORT_SELECTIONS - LIFNR_TO | Selections for Object/Table Import | ||||
| 132 | UAIMPORT_SELECTIONS - VENDOR_PO | Selections for Object/Table Import | ||||
| 133 | UAS_BAPIEINA - VENDOR | Temporary: Info Record | ||||
| 134 | UAS_BAPIINFORECDATA - VENDOR | Temporary: Mass Import: Info Record Container | ||||
| 135 | UAS_BAPIMEOUTHEADER - VENDOR | Outline Agreement Header Data | ||||
| 136 | UEORD - LIFNR | Structure for Change Document: Generated by RSSCD000 | ||||
| 137 | UEQUP - LIFNR | Structure for Change Document: Generated by RSSCD000 | ||||
| 138 | USRM3 - LIFNR | Material Master User Settings: Retail Organizational Levels | ||||
| 139 | V51KO - LIFNR | Shipping Unit Processing: Header Data | ||||
| 140 | V56ISHNT - LIFNR | Transportation Planning: Data from the Inbound Delivery | ||||
| 141 | V56I_DLNT_PART - LIFNR | Transportation Planning: Data from the Delivery | ||||
| 142 | V56I_DLNT_VIEW - LIFNR | Transportation Planning: Shipment + Delivery Header | ||||
| 143 | VAR_GOITEM - LIFNR | Variants of Articles (Retail) | ||||
| 144 | VAR_GOITEM - MAT_LIFNR | Variants of Articles (Retail) | ||||
| 145 | VBDKL - LIFNR | Document Header View for Delivery Note | ||||
| 146 | VBLKK - LIFNR | Delivery View for Picking | ||||
| 147 | VELBP - LIFNR | Structure for Change Document: Generated by RSSCD000 | ||||
| 148 | VFDSAKKP - ELIFN | FT: Financial Documents: Structure for Data Selection | ||||
| 149 | VISEG - LIFNR | Structure for Change Document: Generated by RSSCD000 | ||||
| 150 | VL31_EINT - LIFNR | Structure VL31_EINT for Delivery Schedule Lines | ||||
| 151 | VLCACTDATA_SM_CONFIRM_S - LIFNR | VELO: Confirmation Structure Components in Service Order | ||||
| 152 | VLCACTDATA_SUBITEM_LAYOUT_S - LIFNR | VELO: Sub Items of Vehicle Incl. Layout Table for ALV | ||||
| 153 | VLCACTDATA_SUBITEM_S - LIFNR | VELO : Transfer Structure for Actions (Subitem Data) | ||||
| 154 | VLCACTDATA_SUBITEM_SM_S - LIFNR | VELO : Transfer Structure for Actions (Subitem Data) | ||||
| 155 | VM07I - LIFCH | Fields for Update Control of Module Pool SAPMM07I | ||||
| 156 | VM07M - LIFCH | Fields: Update Control of Module Pool SAPMM07M | ||||
| 157 | VM07M - EK_LIFCH | Fields: Update Control of Module Pool SAPMM07M | ||||
| 158 | VTRLK - LIFNR | Delivery in Shipment: Header | ||||
| 159 | VTRLK_CTR - LIFNR | Help Structure for Representation as Table Control | ||||
| 160 | VWBHD - ELIFN | Structure for Change Documents; Generated by RSSCD000 | ||||
| 161 | WB2_ALV_DELIVERY_HEAD - LIFNR | Display Structure for ALV Delivery (Header) | ||||
| 162 | WB2_ALV_MD_ITEM - LIFNR | ALV Display of Material Documents (Item) | ||||
| 163 | WB2_ALV_N2M - VENDOR | Association Management: ALV Display Structure | ||||
| 164 | WB2_ALV_N2M_IO - VENDOR | Association Management:ALV Structure For Ready-For-Input ALV | ||||
| 165 | WB2_ALV_N2M_IO2 - VENDOR | Association Management: ALV Structure for Ready ALV(+ Style) | ||||
| 166 | WB2_ALV_N2M_IO_WITH_INDEX - VENDOR | Association Management: ALV Structure for Ready ALV + Index | ||||
| 167 | WB2_ALV_PO_HEAD - LIFNR | ALV Output, Purchase Orders | ||||
| 168 | WB2_ASSO_NEW - VENDOR | Previous Association Entry and New Entry for "new_quan" | ||||
| 169 | WB2_EKKO - LIFNR | Purchasing Document Header | ||||
| 170 | WB2_KEY_CHANGE - LIFNR_KG_KG | New condition keys | ||||
| 171 | WB2_KOMG - LIFNR_KG | Allowed Fields for Condition Structures | ||||
| 172 | WB2_LIEFOBJ - ELIFN | Trading Contract: Structure for Processing Messages | ||||
| 173 | WB2_LIEFPOS - ELIFN | Trading Contract: Structure for Processing Messages for Dlvy | ||||
| 174 | WB2_LIEF_PARTNER - ELIFN | Trading Contract: Help Structure for Vendor and Partner | ||||
| 175 | WB2_LIKP - LIFNR | SD Document: Delivery Header Data | ||||
| 176 | WB2_MAT_POS_MGMT - CP1_ELIFN | Material Item Management | ||||
| 177 | WB2_MAT_POS_MGMT - ELIFN | Material Item Management | ||||
| 178 | WB2_MSEG - LIFNR | Document Segment: Material | ||||
| 179 | WB2_NASTOBJKY - ELIFN | Trading Contract: Structure of a NAST Object Key | ||||
| 180 | WB2_NAST_TREE_NODE - ELIFN | Node of a Tree | ||||
| 181 | WBB_EINA - LIFNR | Structure to buffer EINA records | ||||
| 182 | WBHD - ELIFN | Trading Contract: Commercial Data | ||||
| 183 | WBHDVB - ELIFN | Trading Contract: Commercial Data, Update Structure | ||||
| 184 | WBO1 - LIFNR | Log header file for simulative list for load building | ||||
| 185 | WBO3 - LIFNR | Log file for investment buy | ||||
| 186 | WBOM1 - LIFNR | Structure contains header info of auto. load building proc. | ||||
| 187 | WCB_COND_DISP - LIFNR_KG_KG | Condition Display Structure for ALV | ||||
| 188 | WCB_KEY_CHANGE - LIFNR_KG_KG | New condition keys | ||||
| 189 | WCB_KOMG - LIFNR_KG | Allowed Fields for Condition Structures | ||||
| 190 | WCB_KOMG_HELP - LIFNR_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 191 | WDFR_CALP - LIFNR | WDFR Pricing Data Calp | ||||
| 192 | WDFR_SAMMEL - LIFNR | WDFR Structure for Results of Collective PO | ||||
| 193 | WDOCF - ELIFN | Trading Contract: Document Flow Fields | ||||
| 194 | WGMH_SRS - VENDOR | Head for SRS PDC Goodsmovement | ||||
| 195 | WGRC_ACT_PO - LIFNR | Assignment of Times to Door/Area Capacities | ||||
| 196 | WGRC_ACT_UPD_STY - LIFNR | Update Information for Schedule Lines | ||||
| 197 | WGRC_ASS - LIFNR | Vendors Door/Area Appointment | ||||
| 198 | WGRC_LIFNR_RSTY - HIGH | Range for Vendor | ||||
| 199 | WGRC_LIFNR_RSTY - LOW | Range for Vendor | ||||
| 200 | WGRC_PO_REWORK - LIFNR | Number of Incorrect Documents for Which Reworking Required | ||||
| 201 | WISP_KEYS - LIFNR | Retail Planning: Characteristic Catalog | ||||
| 202 | WISP_KEYS_SAP - LIFNR | Retail Planning: SAP Include for WISP_KEYS | ||||
| 203 | WISP_KEYS_SAP_M40 - LIFNR | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 204 | WITH_EXCL_DERIVE_INTERMEDIATE - LIFNR | Exclusion of Items for Withholding Tax Calculation (Internal | ||||
| 205 | WITH_EXCL_DERIVE_SOURCE - LIFNR | Exclusion of Items for Withholding Tax Calculation (Source) | ||||
| 206 | WLF_S_SHD_EXT_DATA - VENDOR | Shadow Items: External Data (Standard) | ||||
| 207 | WLF_S_SHD_ITEM_COM - VENDOR | Communication structure for DB table WB2_D_SHD_ITEM | ||||
| 208 | WLF_S_SHD_ITEM_COM_DB - VENDOR | DB part of communication structure for table WB2_D_SHD_ITEM | ||||
| 209 | WLF_S_SHD_ITEM_DATA - VENDOR | Data part of database table WB2_D_SHD_ITEM | ||||
| 210 | WLF_S_SHD_ITEM_DATA_ALL - VENDOR | Data part of database table WB2_D_SHD_ITEM + Addon | ||||
| 211 | WOD3_DISPLAY_HEADER - LIFNR | WOD3: Display Header Structure | ||||
| 212 | WOD3_LISTE - LIFNR | WOD3: Purchase Order List Structure | ||||
| 213 | WOD3_ORDER_HEADER - LIFNR | WOD3: Order Header Structure | ||||
| 214 | WOD5_HEADER_STY - LIFNR | WOD5 Header Data | ||||
| 215 | WOSA - LIFNR | SAP Retail Store, Store Orders: Entities Table | ||||
| 216 | WOSB_POSDET - VENDOR | SAP Retail Store: Alloc. Tbl OutpStructure Detail Alloc.Itm | ||||
| 217 | WOSE_BKPF_SEARCHLIST - LIFNR | SAP Retail Store Document List | ||||
| 218 | WOSE_GR_HEAD - VENDOR_CHAR | Store GM: Transfer Structure Header Data Goods Receipt | ||||
| 219 | WOSE_GR_HEAD - VENDOR | Store GM: Transfer Structure Header Data Goods Receipt | ||||
| 220 | WOSE_IMKPF - LIFNR | StoreWB: Goods receipt header data | ||||
| 221 | WOSE_ITEMS - LIEFNR | StoreWB: Goods receipt item data | ||||
| 222 | WOSE_ITEMS_SHOW - VENDOR | SRS Display Material Document Item | ||||
| 223 | WOSE_ITEM_MD - VENDOR | SAP Retail Store GR: Item Data Goods Receipt Reversal | ||||
| 224 | WOSE_MDE - LIFNR | StoreWB: Goods receipt item data | ||||
| 225 | WOSI_ISEG - LIFNR | Physical Inventory Document Items | ||||
| 226 | WPF_ST_FAMY - LIFNR | Family Pricing: Structure Type for Families | ||||
| 227 | WPLANOGR - LIFNR | Space management: Item data | ||||
| 228 | WPLFM1 - LIFNR | Extended LFM1 structure (planned changes) | ||||
| 229 | WPOSP_MATERIALSTOCK_STY - SUPPLIERID | Material / Stock | ||||
| 230 | WPOSP_SALES_QUERY_SEL_STY - SUPPLIERID | Selection Criteria for Query With Sales Transactions | ||||
| 231 | WRB_PO_DETAILED_LIST_STRUC - LIFNR | Line Structure for Detailed Purchase Order List | ||||
| 232 | WRFMATDATAX - LIFNR | Checkbox Structure for External Material Data | ||||
| 233 | WRFMATVALUES - LIFNR | Transfer Structure for Field Values | ||||
| 234 | WRFMGROUPNODEEXTENSION - LIFNR | Extension Structure for Generic Hierarchy Maintenance Groups | ||||
| 235 | WRFSCREENVALUES - VENDOR | Header Structure: Core Material Master Data Maintenance | ||||
| 236 | WRFVALKEY - LIFNR | Key Fields for Material Processing | ||||
| 237 | WRF_APC_ALLOC_SEL_STY - ELIFN | OBSOLETE | ||||
| 238 | WRF_APC_FEEDBACK_STY - ACT_LIFNR | Feedback Structure for PO / Allocation Table - oAPC | ||||
| 239 | WRF_APC_PAPUR - LIFNR | Planned Article Purchasing Data and Prices | ||||
| 240 | WRF_APC_PAPUR_KEY_STY - LIFNR | Planned Article Purchasing Data - Key | ||||
| 241 | WRF_APC_PASF_STY - LIFNR | Planned Material Screen Fields | ||||
| 242 | WRF_APC_PLI - LIFNR | Purchasing List Items | ||||
| 243 | WRF_APC_PLI_ATTRIB_STY - LIFNR | Attributes (no Key Fields) of Table WRF_APC_PLI | ||||
| 244 | WRF_APC_PLI_SCR_STY - LIFNR | PL item: screen structure | ||||
| 245 | WRF_APC_PLI_STY - LIFNR | Purchasing item data structure | ||||
| 246 | WRF_APC_PLPOQ - ACT_LIFNR | Purchasing List Purchase Order Quantities | ||||
| 247 | WRF_APC_PLPOQ_ACT_STY - ACT_LIFNR | PLPOQ Actual Values (PO / Allocation Table Feedback) | ||||
| 248 | WRF_APC_PLPOQ_ATTRIB_ALV_STY - ACT_LIFNR | ALV grid structure | ||||
| 249 | WRF_APC_PLPOQ_ATTRIB_STY - ACT_LIFNR | Attributes (no Key Fields) of Table WRF_APC_PLPOQ | ||||
| 250 | WRF_APC_PRICAT_SEL_STY - LIFNR | PRICAT: Article selection structure | ||||
| 251 | WRF_ASPO_EKKO_DATA_STY - LIFNR | Header Data of Purchase Order (Not Changeable) | ||||
| 252 | WRF_AT_LIFNR_STTY - HIGH | Range Structure for Vendor Number | ||||
| 253 | WRF_AT_LIFNR_STTY - LOW | Range Structure for Vendor Number | ||||
| 254 | WRF_AT_SITE_CONSTRAINT_STY - LIFNR | Constraint Parameters for Fast Change at Allocation Table | ||||
| 255 | WRF_EKKO_OK_STY - LIFNR | Allocation Table Generation: Purchase Orders for Processing | ||||
| 256 | WRF_HEAD_K001_STY - LIFNR | Catalog Header: Attribute Part | ||||
| 257 | WRF_PCON_DATA_AC_HEAD_STY - LIFNR | Data for the Application Function Header Data (Contracts) | ||||
| 258 | WRF_PCON_DATA_AC_IR_HEAD_STY - LIFNR | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 259 | WRF_PCON_DATA_EKKO_STY - LIFNR | Contract Header Data | ||||
| 260 | WRF_PCON_EKKO_STY - LIFNR | Header Data: Contracts | ||||
| 261 | WRF_PCTR_ACT_PURCH_DOC_STY - LIFNR | PO Controlling Acting: Purchasing Document Data | ||||
| 262 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Grid Data AC "Header Data POC Reacting" | ||||
| 263 | WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Data of "Order List Entries" Application Function | ||||
| 264 | WRF_POHF_DATA_AC_FAST_STY - LIFNR | Data from Application Function 'Fast Entry Order List' | ||||
| 265 | WRF_POHF_DATA_AC_HEADG_STY - LIFNR | Data of "Header Data" Application Function | ||||
| 266 | WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Data of "Header Data" Application Function | ||||
| 267 | WRF_POHF_DATA_EKKO_STY - LIFNR | Purchasing Document Header Data | ||||
| 268 | WRF_POHF_DATA_POL_STY - LIFNR | Order List Item | ||||
| 269 | WRF_POHF_GROUP_HEAD_STY - LIFNR | Grouping: Header Data in Purchase Order Environment | ||||
| 270 | WRF_POHF_GROUP_POL_STY - LIFNR | Structure for Items To Be Grouped | ||||
| 271 | WRF_POHF_MAT_MAINT_STY - LIFNR | Structure with Mat. No., Activity Categ., POrg, Dlvy, Plant | ||||
| 272 | WRF_POHF_POL - LIFNR | Order list | ||||
| 273 | WRF_POHF_POLADHOC_STY - LIFNR | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 274 | WRF_POHF_POLDATA_STY - LIFNR | Order List, Structure | ||||
| 275 | WRF_POHF_POLEXPORT_STY - LIFNR | Export Structure for Seasonal Procurement | ||||
| 276 | WRF_POHF_POLIMPORT_STY - LIFNR | Import Structure for Seasonal Procurement | ||||
| 277 | WRF_POHF_POL_INCO_STY - LIFNR | Import Structure Find Incoterms; Order List and PO | ||||
| 278 | WRF_POHF_POL_SELECT_STY - LIFNR | Selection line | ||||
| 279 | WRF_POHF_POL_STY - LIFNR | Order List Structure | ||||
| 280 | WRF_POTB_DATA_AC_HEADPOT_STY - LIFNR | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 281 | WRF_POTB_DATA_AC_HEADPRC_STY - LIFNR | Data of "Header Data OTB Procurement" Application Function | ||||
| 282 | WRF_POTB_DATA_AC_HEADSPR_STY - LIFNR | Data Application Function "Header Data OTB Special Release" | ||||
| 283 | WRF_POTB_EKKO_STY - LIFNR | Header Data for OTB Check | ||||
| 284 | WRF_PO_DATA_STY - LIFNR | Allocation Table Generation: Item Data from PDLI and APC | ||||
| 285 | WRF_PRC_EM_MM_PO_HDR_STY - LIFNR | Purchase Order Header with Update Indicator | ||||
| 286 | WRF_PRICAT_001 - LIFNR | Assign Purch. Grp, Default Purch Org. and History f. Vendor | ||||
| 287 | WRF_PRICAT_002 - LIFNR | Assign External Material Group - SAP Material Group | ||||
| 288 | WRF_PRICAT_AUTOM - LIFNR | Price Catalog Automatic Posting | ||||
| 289 | WRF_PRICAT_BAL_CONTEXT - LIFNR | PRICAT Inbound: Context for Application Log | ||||
| 290 | WRF_PRICAT_IDENTIFIER_STY - LIFNR | Identification of a Price Catalog | ||||
| 291 | WRF_PRICAT_K001_STY - LIFNR | PRICAT Inbound: Catalog Header | ||||
| 292 | WRF_PRICAT_PRE - LIFNR | Price Catalog Default | ||||
| 293 | WRF_PRICAT_PRE_C - LIFNR | Price Catalog Default Customizing for Client Level | ||||
| 294 | WRF_PURCH_CATHEAD_STY - LIFNR | Catalog Header Data for Purchasing List | ||||
| 295 | WSAO_PDC_HEADER - VENDOR | SAP Store: Store Order PDC Header Data (Prepared) | ||||
| 296 | WSDL_LIKP_XTR - LIFNR | SAP Retail Store GM: Extract from LIKP for Search | ||||
| 297 | WSD_CREATESCREENVALUES - VENDOR | Header Structure: Core Material Master Data Maintenance Copy | ||||
| 298 | WSD_EINA_STY - LIFNR | Enhancement of EINA | ||||
| 299 | WSD_MV_VENDOR_STY - VENDOR_NO | Structure for material view - regular vendor data | ||||
| 300 | WSD_PURCHASING_GEN_STY - LIFNR | Purchasing General Data | ||||
| 301 | WSD_PURCHASING_STY - LIFNR | Purchasing data | ||||
| 302 | WSGM_MSEG_XTR - LIFNR | SAP Retail Store GM: Extract from MSEG for Search | ||||
| 303 | WSOR_EINA - LIFNR | Returns structure for selected EINA/EINE data | ||||
| 304 | WSOR_EORD - LIFNR | Returns structure for selected EORD data | ||||
| 305 | WSPO_EKKO_XTR - LIFNR | SAP Retail Store PO: Extract from EKKO for Search | ||||
| 306 | WSTI_BADI_POS_EVENT - LIFNR | POS Transaction Determined by BAdI for Physical Inventory | ||||
| 307 | WSTI_POS_EVENT - LIFNR | Physical Inventory in an Opened Store: POS Trans by Receipt | ||||
| 308 | WSTN10A - LIFNR | Dialog structure for program WSTN10 (Generic article & Key) | ||||
| 309 | WSTN10B - LIFNR | Dialog structure for program WSTN10 (Allocation parameters) | ||||
| 310 | WSUBST_EKKO_STY - LIFNR | Structure Type Header Data Purchasing Document | ||||
| 311 | WSVD_MAIN - VENDOR_NO | Key, Control | ||||
| 312 | WVFB - LIFNR | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 313 | WVFBSTRIN2 - LIFNR | Store interface: Transfer string, order items FM | ||||
| 314 | WVFBSTRING - LIFNR | Store interface: Transfer string, order items FM | ||||
| 315 | WVISEG - LIFNR | Transfer structure for work item | ||||
| 316 | WVLBARTICLES - LIFNR | Article Data Required for Automatic Load Building | ||||
| 317 | WVLBLBPO - LIFNR | Information on Purchase Order Items in the Load Building | ||||
| 318 | WVLBLBPOPR - LIFNR | Purchase Order Items and Purchase Requisition Items | ||||
| 319 | WVLBLBPR - LIFNR | Data for Purchase Requisition Items | ||||
| 320 | WVLBPOPRKEY - LIFNR | Header Data for PO Items and Purchase Requisition Items | ||||
| 321 | WVLB_LB_COUPLE - LIFNR | Definition of Component for a Load Building Combination | ||||
| 322 | WXAUF_DET_ORDER_QTY - LIFNR | Transfer Structure, User Exit Determin., Reduced Order Qty |