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