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