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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
S013BIWS - LIFNR | S013BIWS * PURCHIS: Statistics for vendor evaluation | ![]() |
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2 | ![]() |
S013E - LIFNR | S013 - Structural Information | ![]() |
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3 | ![]() |
S068 - LIFNR | Vendor statistics | ![]() |
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4 | ![]() |
S068E - LIFNR | S068 - Structural Information | ![]() |
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5 | ![]() |
S072 - LIFNR | Individual Records for Inspection Lot | ![]() |
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6 | ![]() |
S080 - LIFNR | Purchasing: Movements | ![]() |
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7 | ![]() |
S080E - LIFNR | S080 - Structural Information | ![]() |
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8 | ![]() |
S081 - LIFNR | Purchasing: Stock | ![]() |
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9 | ![]() |
S081E - LIFNR | S081 - Structural Information | ![]() |
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10 | ![]() |
S082 - LIFNR | Purchasing: Movements + Stock | ![]() |
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11 | ![]() |
S082E - LIFNR | S082 - Structural Information | ![]() |
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12 | ![]() |
S083 - LIFNR | Material: Movements | ![]() |
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13 | ![]() |
S083E - LIFNR | S083 - Structural Information | ![]() |
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14 | ![]() |
S084 - LIFNR | Material: Stock | ![]() |
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15 | ![]() |
S084E - LIFNR | S084 - Structural Information | ![]() |
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16 | ![]() |
S085 - LIFNR | Material: Movements + Stock | ![]() |
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17 | ![]() |
S085E - LIFNR | S085 - Structural Information | ![]() |
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18 | ![]() |
S087 - LIFNR | Material/add-on | ![]() |
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19 | ![]() |
S087E - LIFNR | S087 - Structural Information | ![]() |
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20 | ![]() |
S105 - LIFNR | Season: Movements | ![]() |
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21 | ![]() |
S105E - LIFNR | S105 - Structural Information | ![]() |
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22 | ![]() |
S106 - LIFNR | Season: Stock | ![]() |
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23 | ![]() |
S106E - LIFNR | S106 - Structural Information | ![]() |
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24 | ![]() |
S107 - LIFNR | Season: Movements + Stock | ![]() |
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25 | ![]() |
S107E - LIFNR | S107 - Structural Information | ![]() |
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26 | ![]() |
S108 - LIFNR | Additionals | ![]() |
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27 | ![]() |
S108E - LIFNR | S108 - Structural Information | ![]() |
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28 | ![]() |
S124 - LIFNR | Customer / material | ![]() |
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29 | ![]() |
S160 - LIFNR | Perishables | ![]() |
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30 | ![]() |
S160E - LIFNR | S160 - Structural Information | ![]() |
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31 | ![]() |
S163 - LIFNR | Quantitative Inspection Result: Vendor | ![]() |
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32 | ![]() |
S163E - LIFNR | S163 - Structural information | ![]() |
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33 | ![]() |
S164 - LIFNR | Quantitative Inspection Result: Vendor | ![]() |
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34 | ![]() |
S164E - LIFNR | S164 - Structural information | ![]() |
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35 | ![]() |
S174 - LIFNR | Services | ![]() |
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36 | ![]() |
S174BIW1 - LIFNR | S174BIW1 * Activities | ![]() |
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37 | ![]() |
S174BIW2 - LIFNR | S174BIW2 * Activities | ![]() |
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38 | ![]() |
S174BIWS - LIFNR | S174BIWS * Activities | ![]() |
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39 | ![]() |
S174E - LIFNR | S174 - Structural Information | ![]() |
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40 | ![]() |
S270 - LIFNR | Do not use! | ![]() |
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41 | ![]() |
S270BIW1 - LIFNR | Do not use! | ![]() |
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42 | ![]() |
S270BIW2 - LIFNR | Do not use! | ![]() |
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43 | ![]() |
S270BIWS - LIFNR | Do not use! | ![]() |
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44 | ![]() |
S271 - LIFNR | Do not use! | ![]() |
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45 | ![]() |
S271BIW1 - LIFNR | Do not use! | ![]() |
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46 | ![]() |
S271BIW2 - LIFNR | Do not use! | ![]() |
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47 | ![]() |
S271BIWS - LIFNR | Do not use! | ![]() |
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48 | ![]() |
S274 - LIFNR | Do not use! | ![]() |
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49 | ![]() |
S274BIW1 - LIFNR | Do not use! | ![]() |
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50 | ![]() |
S274BIW2 - LIFNR | Do not use! | ![]() |
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51 | ![]() |
S274BIWS - LIFNR | Do not use! | ![]() |
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52 | ![]() |
S274E - LIFNR | S274 - structure information | ![]() |
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53 | ![]() |
S275 - LIFNR | Transfer BW: Einkaufsdaten | ![]() |
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54 | ![]() |
S275BIW1 - LIFNR | S275BIW1 * Transfer to BW: Purchasing Data | ![]() |
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55 | ![]() |
S275BIW2 - LIFNR | S275BIW2 * Transfer to BW: Purchasing Data | ![]() |
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56 | ![]() |
S275BIWS - LIFNR | S275BIWS * Transfer to BW: Purchasing Data | ![]() |
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57 | ![]() |
S279 - LIFNR | Transfer BW: Bestandsführung | ![]() |
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58 | ![]() |
S279BIW1 - LIFNR | S279BIW1 * BW Transfer: Inventory Management | ![]() |
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59 | ![]() |
S279BIW2 - LIFNR | S279BIW2 * BW Transfer: Inventory Management | ![]() |
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60 | ![]() |
S279BIWS - LIFNR | S279BIWS * BW Transfer: Inventory Management | ![]() |
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61 | ![]() |
S468 - LIFNR | IS Beverage EM, Purchasing Information System Empties | ![]() |
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62 | ![]() |
S468E - LIFNR | S468 - Structure Information | ![]() |
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63 | ![]() |
SAPI_IBD_HEADER - VENDOR | Step API: Header Data For Inbound Delivery | ![]() |
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64 | ![]() |
SAPI_MD_ITEM - VENDOR | Step API: Item Data For Material Document | ![]() |
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65 | ![]() |
SAPI_PO_HEADER - VENDOR | Step API: Header Data For Purchase Order | ![]() |
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66 | ![]() |
SBFIELDS - SBLIFNR | Work fields for purchase-order-based load building | ![]() |
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67 | ![]() |
SEL_INFO_LEAM - LIFNR | Return Structure Module "VEND_DECL_DUNNING_SELECT" | ![]() |
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68 | ![]() |
SHP_IDX_ROGR - LIFNR | Rough Goods Receipts for Vendor | ![]() |
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69 | ![]() |
SHP_KOMK_KEY - LIFNR | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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70 | ![]() |
SHP_VMVGA - LIFNR | Replacement Structure for Matchcode Table M_VMVGA | ![]() |
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71 | ![]() |
SHP_VMVME - LIFNR | Replacement Structure for Matchcode Table M_VMVME | ![]() |
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72 | ![]() |
SHP_VMVMF - LIFNR | Replacement Structure for Matchcode Table M_VMVMF | ![]() |
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73 | ![]() |
SHP_VORGABE_DATEN - LIFNR | Data that is pre-defined during delivery creation | ![]() |
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74 | ![]() |
SIC_CUR_RELEASE - LIFNR | Current releases | ![]() |
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75 | ![]() |
SIC_WEB_RELEASE - LIFNR | Web releases | ![]() |
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76 | ![]() |
SISEG - LIFNR | Lock Table ISEG | ![]() |
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77 | ![]() |
SMB_UEI_DEFECT_HISTORY_VEND_LT - LIFNR | Defect history Vendor | ![]() |
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78 | ![]() |
SMB_UIE_DEFECT_HISTORY_VEND_LT - LIFNR | Defect history Vendor | ![]() |
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79 | ![]() |
SMB_UIE_LIFNR_LT - LIFNR | Vendor | ![]() |
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80 | ![]() |
SMB_UIE_QTY_ANALYSIS_LT - LIFNR | Quantity Analysis | ![]() |
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81 | ![]() |
SMB_UIE_VENDORS_LT - LIFNR | Vendor and inspection lot | ![]() |
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82 | ![]() |
SMB_UIE_VEND_POVAL_LT - LIFNR | PO values for the vendor | ![]() |
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83 | ![]() |
SMCH1 - LIFNR | Lock Table MCH1 | ![]() |
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84 | ![]() |
SMCH2 - LIFNR | Lock Table MCH2 | ![]() |
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85 | ![]() |
SMCHA - LIFNR | Lock Table MCHA | ![]() |
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86 | ![]() |
SPTAB_RT - LIFNR | Table of Retail Material Master Tables with Full Key | ![]() |
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87 | ![]() |
SPTAB_RT_K - LIFNR | Key of Retail Material Master Control Table SPTAB_RT | ![]() |
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88 | ![]() |
SRS_GR_PDC_ORDER_HEAD - VENDOR | SRS Goods Receipt, Purchase Order Header | ![]() |
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89 | ![]() |
SRS_PDC_GM_HEAD_IN - VENDOR | SRS Received MDE Document Header Data (Goods Movement) | ![]() |
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90 | ![]() |
SRS_PDC_GR_DELIVERY_HEAD - VENDOR | SRS Goods Receipt, Deliveried Header Data | ![]() |
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91 | ![]() |
SRVCOM - LIFNR | Communication Between MM-SRV and Variant Configuration | ![]() |
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92 | ![]() |
SRV_EXT_HEADER - VENDOR | External Header Data | ![]() |
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93 | ![]() |
SSTN_MAT_LIF - LIFNR | Blocking Structure for Sustainability Inforecord | ![]() |
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94 | ![]() |
STRKANBANBOARDALV - LIFNR | Display Kanbanboard Accessible | ![]() |
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95 | ![]() |
STR_KOMG - LIFNR | Structure: Fields Permitted for Condition Structures | ![]() |
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96 | ![]() |
STY_OP_HEADER - LIFNR | Order Proposal Inbound Header | ![]() |
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97 | ![]() |
STY_OP_ITEM - LIFNR | Order Proposal Line Item | ![]() |
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98 | ![]() |
SUPOMDHD - LIFNR | Supplier Portal: Header Data Structure for Materials | ![]() |
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99 | ![]() |
T001L - LIFNR | Storage Locations | ![]() |
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100 | ![]() |
T159A - LIFNR | Test Data for Batch Input in Inventory Management | ![]() |
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101 | ![]() |
T169DC - LIFNR | Automatic Settlement of Planned Delivery Costs | ![]() |
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102 | ![]() |
TAX_INPUT_KOMK_KOMP - LIFNR | Input data from KOMK, KOMP, XKOMV | ![]() |
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103 | ![]() |
TAX_INPUT_PRICING - LIFNR | Input data from KOMK, KOMP, XKOMV | ![]() |
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104 | ![]() |
TDS_SLS_IND_PO - LIFNR | Individual Purchase Document Structure | ![]() |
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105 | ![]() |
TDS_SLS_IND_PUR - LIFNR | Individual Purchase Document Structure | ![]() |
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106 | ![]() |
TDS_SLS_PUR_GR - LIFNR | Structure containing the data from the PO & Goods Receipts | ![]() |
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107 | ![]() |
TDS_SLS_PUR_PO_SCHED_LINES - LIFNR | Structure containing data related to the PO schedule lines | ![]() |
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108 | ![]() |
TDS_SLS_PUR_VND_CONF - LIFNR | Structure containing the PO Vendor Confirmations | ![]() |
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109 | ![]() |
TOI0_REL_MM - LIFNR | Relevance customizing for MM Documents | ![]() |
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110 | ![]() |
TRCON_IT_KOMK - LIFNR | Trading Contract Item: KOMK Data | ![]() |
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111 | ![]() |
TRCON_MM_HD_GEN - ELIFN | Trading Contract Header: General Vendor-Side Data | ![]() |
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112 | ![]() |
TRCON_MM_HD_GEN_DESCRIPT - ELIFN | Trading Contract Header: Descrip. General Vendor-Side Data | ![]() |
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113 | ![]() |
TRCON_MM_HD_ORG - ELIFN | Trading Contract Header: Vendor-Side Organizational Data | ![]() |
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114 | ![]() |
TRCON_MM_HD_ORG_DESCRIPT - ELIFN | Trading Contract Header: Descriptions Vendor-Side Org. Data | ![]() |
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115 | ![]() |
TRCON_MM_IT_GEN - ELIFN | Trading Contract Item: General Vendor-Side Data | ![]() |
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116 | ![]() |
TREC_FORC_COMPL - VENDOR | Temporary data for the receiving forecast | ![]() |
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117 | ![]() |
TREE - LIFNR | Structure for Reading EKKO and EKPO for Tree - ENJOY | ![]() |
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118 | ![]() |
TREE_HIST - LIFNR | Structure of the PO History Read for Tree - ENJOY | ![]() |
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119 | ![]() |
TXI_AKKP - ELIFN | Documentary Payment Guarantee: Fin.Doc.Master - Header Dat | ![]() |
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120 | ![]() |
TXI_PKHD - LIFNR | Control Cycle | ![]() |
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121 | ![]() |
TXI_T001L - LIFNR | Storage Locations | ![]() |
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122 | ![]() |
TXW_MM_POH - LIFNR | MM Purchase order header | ![]() |
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123 | ![]() |
TXW_S_EKKO - LIFNR | Retrieve EKKO from archive | ![]() |
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124 | ![]() |
TYP_F_INFORECLIST - LIFNR | Info Record List | ![]() |
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125 | ![]() |
UAB_BAPIEKKOL - VENDOR | Transfer Structure Display/List - PO Header with Vendor Name | ![]() |
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126 | ![]() |
UAB_S_ADJUST_POPUP - VENDOR_PO | Missing Values for R/3 Synchronization | ![]() |
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127 | ![]() |
UAB_S_CO_COST - VENDOR | Structure for BAPI from xCQM | ![]() |
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128 | ![]() |
UAB_S_INFOREC_DATA - VENDOR | Purchasing Info Records from R/3 (Extendable) | ![]() |
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129 | ![]() |
UAB_S_MAT_PO_PRICE - VENDOR | Transfer Structure Create/List - Purchase Order Item | ![]() |
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130 | ![]() |
UAIMPORT_SELECTIONS - LIFNR_FROM | Selections for Object/Table Import | ![]() |
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131 | ![]() |
UAIMPORT_SELECTIONS - LIFNR_TO | Selections for Object/Table Import | ![]() |
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132 | ![]() |
UAIMPORT_SELECTIONS - VENDOR_PO | Selections for Object/Table Import | ![]() |
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133 | ![]() |
UAS_BAPIEINA - VENDOR | Temporary: Info Record | ![]() |
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134 | ![]() |
UAS_BAPIINFORECDATA - VENDOR | Temporary: Mass Import: Info Record Container | ![]() |
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135 | ![]() |
UAS_BAPIMEOUTHEADER - VENDOR | Outline Agreement Header Data | ![]() |
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136 | ![]() |
UEORD - LIFNR | Structure for Change Document: Generated by RSSCD000 | ![]() |
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137 | ![]() |
UEQUP - LIFNR | Structure for Change Document: Generated by RSSCD000 | ![]() |
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138 | ![]() |
USRM3 - LIFNR | Material Master User Settings: Retail Organizational Levels | ![]() |
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139 | ![]() |
V51KO - LIFNR | Shipping Unit Processing: Header Data | ![]() |
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140 | ![]() |
V56ISHNT - LIFNR | Transportation Planning: Data from the Inbound Delivery | ![]() |
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141 | ![]() |
V56I_DLNT_PART - LIFNR | Transportation Planning: Data from the Delivery | ![]() |
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142 | ![]() |
V56I_DLNT_VIEW - LIFNR | Transportation Planning: Shipment + Delivery Header | ![]() |
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143 | ![]() |
VAR_GOITEM - LIFNR | Variants of Articles (Retail) | ![]() |
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144 | ![]() |
VAR_GOITEM - MAT_LIFNR | Variants of Articles (Retail) | ![]() |
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145 | ![]() |
VBDKL - LIFNR | Document Header View for Delivery Note | ![]() |
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146 | ![]() |
VBLKK - LIFNR | Delivery View for Picking | ![]() |
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147 | ![]() |
VELBP - LIFNR | Structure for Change Document: Generated by RSSCD000 | ![]() |
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148 | ![]() |
VFDSAKKP - ELIFN | FT: Financial Documents: Structure for Data Selection | ![]() |
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149 | ![]() |
VISEG - LIFNR | Structure for Change Document: Generated by RSSCD000 | |||
150 | ![]() |
VL31_EINT - LIFNR | Structure VL31_EINT for Delivery Schedule Lines | ![]() |
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151 | ![]() |
VLCACTDATA_SM_CONFIRM_S - LIFNR | VELO: Confirmation Structure Components in Service Order | ![]() |
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152 | ![]() |
VLCACTDATA_SUBITEM_LAYOUT_S - LIFNR | VELO: Sub Items of Vehicle Incl. Layout Table for ALV | ![]() |
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153 | ![]() |
VLCACTDATA_SUBITEM_S - LIFNR | VELO : Transfer Structure for Actions (Subitem Data) | ![]() |
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154 | ![]() |
VLCACTDATA_SUBITEM_SM_S - LIFNR | VELO : Transfer Structure for Actions (Subitem Data) | ![]() |
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155 | ![]() |
VM07I - LIFCH | Fields for Update Control of Module Pool SAPMM07I | ![]() |
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156 | ![]() |
VM07M - LIFCH | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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157 | ![]() |
VM07M - EK_LIFCH | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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158 | ![]() |
VTRLK - LIFNR | Delivery in Shipment: Header | ![]() |
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159 | ![]() |
VTRLK_CTR - LIFNR | Help Structure for Representation as Table Control | ![]() |
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160 | ![]() |
VWBHD - ELIFN | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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161 | ![]() |
WB2_ALV_DELIVERY_HEAD - LIFNR | Display Structure for ALV Delivery (Header) | ![]() |
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162 | ![]() |
WB2_ALV_MD_ITEM - LIFNR | ALV Display of Material Documents (Item) | ![]() |
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163 | ![]() |
WB2_ALV_N2M - VENDOR | Association Management: ALV Display Structure | ![]() |
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164 | ![]() |
WB2_ALV_N2M_IO - VENDOR | Association Management:ALV Structure For Ready-For-Input ALV | ![]() |
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165 | ![]() |
WB2_ALV_N2M_IO2 - VENDOR | Association Management: ALV Structure for Ready ALV(+ Style) | ![]() |
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166 | ![]() |
WB2_ALV_N2M_IO_WITH_INDEX - VENDOR | Association Management: ALV Structure for Ready ALV + Index | ![]() |
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167 | ![]() |
WB2_ALV_PO_HEAD - LIFNR | ALV Output, Purchase Orders | ![]() |
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168 | ![]() |
WB2_ASSO_NEW - VENDOR | Previous Association Entry and New Entry for "new_quan" | ![]() |
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169 | ![]() |
WB2_EKKO - LIFNR | Purchasing Document Header | ![]() |
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170 | ![]() |
WB2_KEY_CHANGE - LIFNR_KG_KG | New condition keys | ![]() |
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171 | ![]() |
WB2_KOMG - LIFNR_KG | Allowed Fields for Condition Structures | ![]() |
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172 | ![]() |
WB2_LIEFOBJ - ELIFN | Trading Contract: Structure for Processing Messages | ![]() |
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173 | ![]() |
WB2_LIEFPOS - ELIFN | Trading Contract: Structure for Processing Messages for Dlvy | ![]() |
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174 | ![]() |
WB2_LIEF_PARTNER - ELIFN | Trading Contract: Help Structure for Vendor and Partner | ![]() |
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175 | ![]() |
WB2_LIKP - LIFNR | SD Document: Delivery Header Data | ![]() |
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176 | ![]() |
WB2_MAT_POS_MGMT - CP1_ELIFN | Material Item Management | ![]() |
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177 | ![]() |
WB2_MAT_POS_MGMT - ELIFN | Material Item Management | ![]() |
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178 | ![]() |
WB2_MSEG - LIFNR | Document Segment: Material | ![]() |
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179 | ![]() |
WB2_NASTOBJKY - ELIFN | Trading Contract: Structure of a NAST Object Key | ![]() |
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180 | ![]() |
WB2_NAST_TREE_NODE - ELIFN | Node of a Tree | ![]() |
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181 | ![]() |
WBB_EINA - LIFNR | Structure to buffer EINA records | ![]() |
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182 | ![]() |
WBHD - ELIFN | Trading Contract: Commercial Data | ![]() |
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183 | ![]() |
WBHDVB - ELIFN | Trading Contract: Commercial Data, Update Structure | ![]() |
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184 | ![]() |
WBO1 - LIFNR | Log header file for simulative list for load building | ![]() |
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185 | ![]() |
WBO3 - LIFNR | Log file for investment buy | ![]() |
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186 | ![]() |
WBOM1 - LIFNR | Structure contains header info of auto. load building proc. | ![]() |
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187 | ![]() |
WCB_COND_DISP - LIFNR_KG_KG | Condition Display Structure for ALV | ![]() |
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188 | ![]() |
WCB_KEY_CHANGE - LIFNR_KG_KG | New condition keys | ![]() |
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189 | ![]() |
WCB_KOMG - LIFNR_KG | Allowed Fields for Condition Structures | ![]() |
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190 | ![]() |
WCB_KOMG_HELP - LIFNR_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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191 | ![]() |
WDFR_CALP - LIFNR | WDFR Pricing Data Calp | ![]() |
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192 | ![]() |
WDFR_SAMMEL - LIFNR | WDFR Structure for Results of Collective PO | ![]() |
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193 | ![]() |
WDOCF - ELIFN | Trading Contract: Document Flow Fields | ![]() |
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194 | ![]() |
WGMH_SRS - VENDOR | Head for SRS PDC Goodsmovement | ![]() |
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195 | ![]() |
WGRC_ACT_PO - LIFNR | Assignment of Times to Door/Area Capacities | ![]() |
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196 | ![]() |
WGRC_ACT_UPD_STY - LIFNR | Update Information for Schedule Lines | ![]() |
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197 | ![]() |
WGRC_ASS - LIFNR | Vendors Door/Area Appointment | ![]() |
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198 | ![]() |
WGRC_LIFNR_RSTY - HIGH | Range for Vendor | ![]() |
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199 | ![]() |
WGRC_LIFNR_RSTY - LOW | Range for Vendor | ![]() |
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200 | ![]() |
WGRC_PO_REWORK - LIFNR | Number of Incorrect Documents for Which Reworking Required | ![]() |
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201 | ![]() |
WISP_KEYS - LIFNR | Retail Planning: Characteristic Catalog | ![]() |
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202 | ![]() |
WISP_KEYS_SAP - LIFNR | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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203 | ![]() |
WISP_KEYS_SAP_M40 - LIFNR | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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204 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - LIFNR | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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205 | ![]() |
WITH_EXCL_DERIVE_SOURCE - LIFNR | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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206 | ![]() |
WLF_S_SHD_EXT_DATA - VENDOR | Shadow Items: External Data (Standard) | ![]() |
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207 | ![]() |
WLF_S_SHD_ITEM_COM - VENDOR | Communication structure for DB table WB2_D_SHD_ITEM | ![]() |
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208 | ![]() |
WLF_S_SHD_ITEM_COM_DB - VENDOR | DB part of communication structure for table WB2_D_SHD_ITEM | ![]() |
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209 | ![]() |
WLF_S_SHD_ITEM_DATA - VENDOR | Data part of database table WB2_D_SHD_ITEM | ![]() |
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210 | ![]() |
WLF_S_SHD_ITEM_DATA_ALL - VENDOR | Data part of database table WB2_D_SHD_ITEM + Addon | ![]() |
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211 | ![]() |
WOD3_DISPLAY_HEADER - LIFNR | WOD3: Display Header Structure | ![]() |
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212 | ![]() |
WOD3_LISTE - LIFNR | WOD3: Purchase Order List Structure | ![]() |
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213 | ![]() |
WOD3_ORDER_HEADER - LIFNR | WOD3: Order Header Structure | ![]() |
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214 | ![]() |
WOD5_HEADER_STY - LIFNR | WOD5 Header Data | ![]() |
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215 | ![]() |
WOSA - LIFNR | SAP Retail Store, Store Orders: Entities Table | ![]() |
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216 | ![]() |
WOSB_POSDET - VENDOR | SAP Retail Store: Alloc. Tbl OutpStructure Detail Alloc.Itm | ![]() |
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217 | ![]() |
WOSE_BKPF_SEARCHLIST - LIFNR | SAP Retail Store Document List | ![]() |
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218 | ![]() |
WOSE_GR_HEAD - VENDOR_CHAR | Store GM: Transfer Structure Header Data Goods Receipt | ![]() |
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219 | ![]() |
WOSE_GR_HEAD - VENDOR | Store GM: Transfer Structure Header Data Goods Receipt | ![]() |
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220 | ![]() |
WOSE_IMKPF - LIFNR | StoreWB: Goods receipt header data | ![]() |
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221 | ![]() |
WOSE_ITEMS - LIEFNR | StoreWB: Goods receipt item data | ![]() |
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222 | ![]() |
WOSE_ITEMS_SHOW - VENDOR | SRS Display Material Document Item | ![]() |
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223 | ![]() |
WOSE_ITEM_MD - VENDOR | SAP Retail Store GR: Item Data Goods Receipt Reversal | ![]() |
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224 | ![]() |
WOSE_MDE - LIFNR | StoreWB: Goods receipt item data | ![]() |
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225 | ![]() |
WOSI_ISEG - LIFNR | Physical Inventory Document Items | ![]() |
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226 | ![]() |
WPF_ST_FAMY - LIFNR | Family Pricing: Structure Type for Families | ![]() |
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227 | ![]() |
WPLANOGR - LIFNR | Space management: Item data | ![]() |
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228 | ![]() |
WPLFM1 - LIFNR | Extended LFM1 structure (planned changes) | ![]() |
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229 | ![]() |
WPOSP_MATERIALSTOCK_STY - SUPPLIERID | Material / Stock | ![]() |
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230 | ![]() |
WPOSP_SALES_QUERY_SEL_STY - SUPPLIERID | Selection Criteria for Query With Sales Transactions | ![]() |
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231 | ![]() |
WRB_PO_DETAILED_LIST_STRUC - LIFNR | Line Structure for Detailed Purchase Order List | ![]() |
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232 | ![]() |
WRFMATDATAX - LIFNR | Checkbox Structure for External Material Data | ![]() |
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233 | ![]() |
WRFMATVALUES - LIFNR | Transfer Structure for Field Values | ![]() |
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234 | ![]() |
WRFMGROUPNODEEXTENSION - LIFNR | Extension Structure for Generic Hierarchy Maintenance Groups | ![]() |
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235 | ![]() |
WRFSCREENVALUES - VENDOR | Header Structure: Core Material Master Data Maintenance | ![]() |
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236 | ![]() |
WRFVALKEY - LIFNR | Key Fields for Material Processing | ![]() |
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237 | ![]() |
WRF_APC_ALLOC_SEL_STY - ELIFN | OBSOLETE | ![]() |
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238 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_LIFNR | Feedback Structure for PO / Allocation Table - oAPC | ![]() |
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239 | ![]() |
WRF_APC_PAPUR - LIFNR | Planned Article Purchasing Data and Prices | ![]() |
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240 | ![]() |
WRF_APC_PAPUR_KEY_STY - LIFNR | Planned Article Purchasing Data - Key | ![]() |
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241 | ![]() |
WRF_APC_PASF_STY - LIFNR | Planned Material Screen Fields | ![]() |
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242 | ![]() |
WRF_APC_PLI - LIFNR | Purchasing List Items | ![]() |
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243 | ![]() |
WRF_APC_PLI_ATTRIB_STY - LIFNR | Attributes (no Key Fields) of Table WRF_APC_PLI | ![]() |
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244 | ![]() |
WRF_APC_PLI_SCR_STY - LIFNR | PL item: screen structure | ![]() |
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245 | ![]() |
WRF_APC_PLI_STY - LIFNR | Purchasing item data structure | ![]() |
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246 | ![]() |
WRF_APC_PLPOQ - ACT_LIFNR | Purchasing List Purchase Order Quantities | ![]() |
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247 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_LIFNR | PLPOQ Actual Values (PO / Allocation Table Feedback) | ![]() |
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248 | ![]() |
WRF_APC_PLPOQ_ATTRIB_ALV_STY - ACT_LIFNR | ALV grid structure | ![]() |
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249 | ![]() |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_LIFNR | Attributes (no Key Fields) of Table WRF_APC_PLPOQ | ![]() |
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250 | ![]() |
WRF_APC_PRICAT_SEL_STY - LIFNR | PRICAT: Article selection structure | ![]() |
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251 | ![]() |
WRF_ASPO_EKKO_DATA_STY - LIFNR | Header Data of Purchase Order (Not Changeable) | ![]() |
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252 | ![]() |
WRF_AT_LIFNR_STTY - HIGH | Range Structure for Vendor Number | ![]() |
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253 | ![]() |
WRF_AT_LIFNR_STTY - LOW | Range Structure for Vendor Number | ![]() |
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254 | ![]() |
WRF_AT_SITE_CONSTRAINT_STY - LIFNR | Constraint Parameters for Fast Change at Allocation Table | ![]() |
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255 | ![]() |
WRF_EKKO_OK_STY - LIFNR | Allocation Table Generation: Purchase Orders for Processing | ![]() |
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256 | ![]() |
WRF_HEAD_K001_STY - LIFNR | Catalog Header: Attribute Part | ![]() |
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257 | ![]() |
WRF_PCON_DATA_AC_HEAD_STY - LIFNR | Data for the Application Function Header Data (Contracts) | ![]() |
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258 | ![]() |
WRF_PCON_DATA_AC_IR_HEAD_STY - LIFNR | Maintain Internal Contract Apportionment Header Data: Data | ![]() |
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259 | ![]() |
WRF_PCON_DATA_EKKO_STY - LIFNR | Contract Header Data | ![]() |
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260 | ![]() |
WRF_PCON_EKKO_STY - LIFNR | Header Data: Contracts | ![]() |
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261 | ![]() |
WRF_PCTR_ACT_PURCH_DOC_STY - LIFNR | PO Controlling Acting: Purchasing Document Data | ![]() |
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262 | ![]() |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR | Grid Data AC "Header Data POC Reacting" | ![]() |
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263 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Data of "Order List Entries" Application Function | ![]() |
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264 | ![]() |
WRF_POHF_DATA_AC_FAST_STY - LIFNR | Data from Application Function 'Fast Entry Order List' | ![]() |
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265 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - LIFNR | Data of "Header Data" Application Function | ![]() |
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266 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Data of "Header Data" Application Function | ![]() |
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267 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Purchasing Document Header Data | ![]() |
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268 | ![]() |
WRF_POHF_DATA_POL_STY - LIFNR | Order List Item | ![]() |
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269 | ![]() |
WRF_POHF_GROUP_HEAD_STY - LIFNR | Grouping: Header Data in Purchase Order Environment | ![]() |
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270 | ![]() |
WRF_POHF_GROUP_POL_STY - LIFNR | Structure for Items To Be Grouped | ![]() |
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271 | ![]() |
WRF_POHF_MAT_MAINT_STY - LIFNR | Structure with Mat. No., Activity Categ., POrg, Dlvy, Plant | ![]() |
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272 | ![]() |
WRF_POHF_POL - LIFNR | Order list | ![]() |
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273 | ![]() |
WRF_POHF_POLADHOC_STY - LIFNR | Ad Hoc Import Structure for Seasonal Procurement | ![]() |
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274 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Order List, Structure | ![]() |
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275 | ![]() |
WRF_POHF_POLEXPORT_STY - LIFNR | Export Structure for Seasonal Procurement | ![]() |
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276 | ![]() |
WRF_POHF_POLIMPORT_STY - LIFNR | Import Structure for Seasonal Procurement | ![]() |
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277 | ![]() |
WRF_POHF_POL_INCO_STY - LIFNR | Import Structure Find Incoterms; Order List and PO | ![]() |
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278 | ![]() |
WRF_POHF_POL_SELECT_STY - LIFNR | Selection line | ![]() |
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279 | ![]() |
WRF_POHF_POL_STY - LIFNR | Order List Structure | ![]() |
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280 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - LIFNR | Data of "Open Documents Same OTB Bckt" Application Function | ![]() |
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281 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - LIFNR | Data of "Header Data OTB Procurement" Application Function | ![]() |
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282 | ![]() |
WRF_POTB_DATA_AC_HEADSPR_STY - LIFNR | Data Application Function "Header Data OTB Special Release" | ![]() |
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283 | ![]() |
WRF_POTB_EKKO_STY - LIFNR | Header Data for OTB Check | ![]() |
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284 | ![]() |
WRF_PO_DATA_STY - LIFNR | Allocation Table Generation: Item Data from PDLI and APC | ![]() |
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285 | ![]() |
WRF_PRC_EM_MM_PO_HDR_STY - LIFNR | Purchase Order Header with Update Indicator | ![]() |
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286 | ![]() |
WRF_PRICAT_001 - LIFNR | Assign Purch. Grp, Default Purch Org. and History f. Vendor | ![]() |
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287 | ![]() |
WRF_PRICAT_002 - LIFNR | Assign External Material Group - SAP Material Group | ![]() |
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288 | ![]() |
WRF_PRICAT_AUTOM - LIFNR | Price Catalog Automatic Posting | ![]() |
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289 | ![]() |
WRF_PRICAT_BAL_CONTEXT - LIFNR | PRICAT Inbound: Context for Application Log | ![]() |
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290 | ![]() |
WRF_PRICAT_IDENTIFIER_STY - LIFNR | Identification of a Price Catalog | ![]() |
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291 | ![]() |
WRF_PRICAT_K001_STY - LIFNR | PRICAT Inbound: Catalog Header | ![]() |
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292 | ![]() |
WRF_PRICAT_PRE - LIFNR | Price Catalog Default | ![]() |
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293 | ![]() |
WRF_PRICAT_PRE_C - LIFNR | Price Catalog Default Customizing for Client Level | ![]() |
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294 | ![]() |
WRF_PURCH_CATHEAD_STY - LIFNR | Catalog Header Data for Purchasing List | ![]() |
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295 | ![]() |
WSAO_PDC_HEADER - VENDOR | SAP Store: Store Order PDC Header Data (Prepared) | ![]() |
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296 | ![]() |
WSDL_LIKP_XTR - LIFNR | SAP Retail Store GM: Extract from LIKP for Search | ![]() |
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297 | ![]() |
WSD_CREATESCREENVALUES - VENDOR | Header Structure: Core Material Master Data Maintenance Copy | ![]() |
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298 | ![]() |
WSD_EINA_STY - LIFNR | Enhancement of EINA | ![]() |
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299 | ![]() |
WSD_MV_VENDOR_STY - VENDOR_NO | Structure for material view - regular vendor data | ![]() |
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300 | ![]() |
WSD_PURCHASING_GEN_STY - LIFNR | Purchasing General Data | ![]() |
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301 | ![]() |
WSD_PURCHASING_STY - LIFNR | Purchasing data | ![]() |
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302 | ![]() |
WSGM_MSEG_XTR - LIFNR | SAP Retail Store GM: Extract from MSEG for Search | ![]() |
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303 | ![]() |
WSOR_EINA - LIFNR | Returns structure for selected EINA/EINE data | ![]() |
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304 | ![]() |
WSOR_EORD - LIFNR | Returns structure for selected EORD data | ![]() |
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305 | ![]() |
WSPO_EKKO_XTR - LIFNR | SAP Retail Store PO: Extract from EKKO for Search | ![]() |
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306 | ![]() |
WSTI_BADI_POS_EVENT - LIFNR | POS Transaction Determined by BAdI for Physical Inventory | ![]() |
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307 | ![]() |
WSTI_POS_EVENT - LIFNR | Physical Inventory in an Opened Store: POS Trans by Receipt | ![]() |
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308 | ![]() |
WSTN10A - LIFNR | Dialog structure for program WSTN10 (Generic article & Key) | ![]() |
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309 | ![]() |
WSTN10B - LIFNR | Dialog structure for program WSTN10 (Allocation parameters) | ![]() |
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310 | ![]() |
WSUBST_EKKO_STY - LIFNR | Structure Type Header Data Purchasing Document | ![]() |
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311 | ![]() |
WSVD_MAIN - VENDOR_NO | Key, Control | ![]() |
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312 | ![]() |
WVFB - LIFNR | DRS Interface, Intermediate Buffer, Order Item FM | ![]() |
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313 | ![]() |
WVFBSTRIN2 - LIFNR | Store interface: Transfer string, order items FM | ![]() |
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314 | ![]() |
WVFBSTRING - LIFNR | Store interface: Transfer string, order items FM | ![]() |
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315 | ![]() |
WVISEG - LIFNR | Transfer structure for work item | ![]() |
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316 | ![]() |
WVLBARTICLES - LIFNR | Article Data Required for Automatic Load Building | ![]() |
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317 | ![]() |
WVLBLBPO - LIFNR | Information on Purchase Order Items in the Load Building | ![]() |
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318 | ![]() |
WVLBLBPOPR - LIFNR | Purchase Order Items and Purchase Requisition Items | ![]() |
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319 | ![]() |
WVLBLBPR - LIFNR | Data for Purchase Requisition Items | ![]() |
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320 | ![]() |
WVLBPOPRKEY - LIFNR | Header Data for PO Items and Purchase Requisition Items | ![]() |
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321 | ![]() |
WVLB_LB_COUPLE - LIFNR | Definition of Component for a Load Building Combination | ![]() |
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322 | ![]() |
WXAUF_DET_ORDER_QTY - LIFNR | Transfer Structure, User Exit Determin., Reduced Order Qty | ![]() |
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