Where Used List (Table) for SAP ABAP Data Element LFBNR (Document number of a reference document)
SAP ABAP Data Element LFBNR (Document number of a reference document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - REF_DOC | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - LFBNR | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV1/SR_S_GOODSMVT_ITEM - LFBNR_INTERNAL | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
4 | Table | /BEV2/ED_L01_S - LFBNR | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
5 | Table | /ISDFPS/EKBE - LFBNR | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/ME_MM_GM_ITEM - REF_DOC | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ME_MM_GOODSMVT_ITEM - REF_DOC | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/ME_MM_MATDOC_ITEM - REF_DOC | Transfer Structure for Material Document Items | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
9 | Table | /NFM/IORDERPOS - LFBNR | Index Table for NF Item Data | /NFM/DDIC | DIMP | ECC-DIMP |
10 | Table | /SAPHT/DRM_GM_ITEM_CREATE - REF_DOC | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
11 | Table | /SAPSLL/IMSEGVB_R3_S - LFBNR_INTERNAL | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
12 | Table | /SAPSLL/IMSEGVB_R3_S - LFBNR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
13 | Table | /SPE/INB_TWMD_S - LFBNR | Parameters for Partial GR or quantity difference | /SPE/ID_HANDLING | APPL | SAP_APPL |
14 | Table | ACCOUNTING - LFBNR | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
15 | Table | ACCOUNTING_CR - LFBNR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
16 | Table | ACCOUNTING_TV - LFBNR | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
17 | Table | ADPIC_S_GOITEM - LFBNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
18 | Table | ALL_SERVICES - LFBNR | All Services for Purchase Order Items or Entry Sheets | MRM | APPL | SAP_APPL |
19 | Table | ARSEG - LFBNR | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
20 | Table | BADI_IMSEG - LFBNR_INTERNAL | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
21 | Table | BADI_IMSEG - LFBNR | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
22 | Table | BAPI2017_GM_ITEM_02 - REF_DOC | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
23 | Table | BAPI2017_GM_ITEM_CREATE - REF_DOC | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
24 | Table | BAPI2017_GM_ITEM_CREATE_OIL - REF_DOC | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
25 | Table | BAPI2017_GM_ITEM_SHOW - REF_DOC | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
26 | Table | BAPI2017_GM_ITEM_SHOW_OIL - REF_DOC | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
27 | Table | BAPIDLVITEM - LFBNR | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
28 | Table | BAPIEKBE - REF_DOC | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
29 | Table | BAPIEKBE_MA - REF_DOC | Transfer Structure for PO History Account Assignment Level | MEW | APPL | SAP_APPL |
30 | Table | BAPILEDLITEM - REF_DOC | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
31 | Table | BAPIOIL2017_GM_ITM_CRTE - REF_DOC | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
32 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - REF_DOC | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
33 | Table | BAPIOIL2017_GM_ITM_SHOW - REF_DOC | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
34 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DOC | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
35 | Table | BAPI_GRIRDOC_SELECT - REF_DOC | Transfer Structure Sel. Parameter for GR/IR Clearing Account | VPACK_MRM | APPL | SAP_APPL |
36 | Table | BAPI_INCINV_CREATE_ITEM - REF_DOC | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
37 | Table | BAPI_INCINV_DETAIL_ITEM - REF_DOC | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
38 | Table | BBPEKBE - REF_DOC | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
39 | Table | BBPIV_FRSEG - LFBNR | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
40 | Table | BBPIV_FRSEG_45A - LFBNR | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
41 | Table | BBP_DRSEG - LFBNR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
42 | Table | BBP_IV_IT - GR_NUMBER | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
43 | Table | BMSEG - LFBNR | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
44 | Table | BORGR_VBPOK_SPLIT - LFBNR | Split for VBPOK Structure | LE_BOR | APPL | SAP_APPL |
45 | Table | BPOTAB_T - LFBNR | BPO structure for ERS CIN | MR | APPL | SAP_APPL |
46 | Table | CFB_BINCO_MASTER - LFBNR_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
47 | Table | CHVW_ALL - LFBNR | All Fields in the Tables CHVW and CHVW_PRE | VB | APPL | SAP_APPL |
48 | Table | CKEX2_F_GICR - LFBNR | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
49 | Table | CKI_EKLS - LFBNR | SC Components History | CKML | APPL | SAP_FIN |
50 | Table | CMM_S_INV_ANTCP_IMP - LFBNR | Importing data for final invoice anticipation | LOG_CMM_MM | APPL | SAP_APPL |
51 | Table | CMM_S_INV_ANTCP_ITM_RESULT - LFBNR | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
52 | Table | CMM_S_INV_ANTCP_KEY - LFBNR | Goods receipt based anticipated invoice item | LOG_CMM_MM | APPL | SAP_APPL |
53 | Table | COCB_MSD_S_COMH_IMSEG - LFBNR | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
54 | Table | COCB_MSD_S_COMH_IMSEG - LFBNR_INTERNAL | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
55 | Table | COMPMOVE - LFBNR | Goods Movement of Components | MD04 | APPL | SAP_APPL |
56 | Table | COMPMOVE - LFBNR_INTERNAL | Goods Movement of Components | MD04 | APPL | SAP_APPL |
57 | Table | CON_FIN_S_INV_CHANGE_SERVICE - FIN_ORD | Data for Purchase Order for External Service (to be revised) | CON_FIN_ACCE | IS-CWM | IS-CWM |
58 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_LFBNR | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
59 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFBNR | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
60 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_LFBNR | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
61 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFBNR | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
62 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFBNR | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
63 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_LFBNR | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
64 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_LFBNR | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
65 | Table | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFBNR | External References | CON_FIN_ACCE | IS-CWM | IS-CWM |
66 | Table | COWB_COMP - LFBNR_INTERNAL | Interface structure of goods movement | CO | APPL | SAP_APPL |
67 | Table | COWB_COMP - LFBNR | Interface structure of goods movement | CO | APPL | SAP_APPL |
68 | Table | COWB_COMP_WIPB_RT - LFBNR_INTERNAL | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
69 | Table | COWB_COMP_WIPB_RT - LFBNR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
70 | Table | DCFLS_MOCK_ME_READ_ITEM_G_KEY - LFBNR | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
71 | Table | DM08R - LFBNR | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
72 | Table | DRE_DELIVERY_ITEM - LFBNR | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
73 | Table | DRSEG - LFBNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
74 | Table | E1MBXYI - LFBNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
75 | Table | E2MBXYI - LFBNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
76 | Table | E3BIVIT - REF_DOC | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
77 | Table | E3MBXYI - LFBNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
78 | Table | EBEFU - LFBNR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
79 | Table | EBEFU_CR - LFBNR | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
80 | Table | EK08ERS - LFBNR | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
81 | Table | EK08ERSWE - LFBNR | Goods Receipts for ERS Method | MRM | APPL | SAP_APPL |
82 | Table | EK08R - LFBNR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
83 | Table | EK08RB - LFBNR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
84 | Table | EK08RN - LFBNR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
85 | Table | EK08RN_CR - LFBNR | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
86 | Table | EK08RN_ITEM - LFBNR | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
87 | Table | EK08RZ - LFBNR | Additional Data EK08RN | MR | APPL | SAP_APPL |
88 | Table | EKBE - LFBNR | History per Purchasing Document | ME | APPL | SAP_APPL |
89 | Table | EKBEDATA - LFBNR | History per Purchasing Document | ME | APPL | SAP_APPL |
90 | Table | EKBEDATA_MA - LFBNR | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
91 | Table | EKBEH - LFBNR | Removed PO History Records | ME | APPL | SAP_APPL |
92 | Table | EKBEH_MA - LFBNR | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
93 | Table | EKBEN - LFBNR | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
94 | Table | EKBEV - LFBNR | PO History for Update Program | ME | APPL | SAP_APPL |
95 | Table | EKBEZ - LFBNR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
96 | Table | EKBE_KEY_DOCUMENT - LFBNR | Structure for Accessing a Document in Table EKBE | ME | APPL | SAP_APPL |
97 | Table | EKBE_MA - LFBNR | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
98 | Table | EKBE_MAV - LFBNR | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
99 | Table | EKBE_MA_S - LFBNR | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
100 | Table | EKBE_SC - LFBNR | Component Consumption History for Subcontracting | ME | APPL | SAP_APPL |
101 | Table | EKBE_XFELD - LFBNR | PO History with XFELD indicator | ME | APPL | SAP_APPL |
102 | Table | EKDF - LFBNR | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
103 | Table | EKRS - LFBNR | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | APPL | SAP_APPL |
104 | Table | EKSEL - LFBNR | Selected Purchase Orders | ME | APPL | SAP_APPL |
105 | Table | ENTRY_SHEETS - LFBNR | Structure for Collecting Entry Sheets | MRM | APPL | SAP_APPL |
106 | Table | ERSALV - LFBNR | Fields for ALV Lists for ERS with Log. Invoice Verification | MRM | APPL | SAP_APPL |
107 | Table | ERSALV_TM - LFBNR | TM Fields for ALV List for ERS with Logistics Invoice Verif. | MRM | APPL | SAP_APPL |
108 | Table | ERS_ITEM - LFBNR | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
109 | Table | ERS_ITEM_DATA - LFBNR | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
110 | Table | ERS_PRITAB - LFBNR | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
111 | Table | ESO_S_MSEG_GR - LFBNR | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
112 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - REF_DOC | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
113 | Table | FRM_LIPSVB_EXTENDED_T - LFBNR | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
114 | Table | FUSS_MB - LFBNR | Footer: Inventory Management | MB | APPL | SAP_APPL |
115 | Table | FUSS_MB - LFBNR_INTERNAL | Footer: Inventory Management | MB | APPL | SAP_APPL |
116 | Table | GOITEM - LFBNR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
117 | Table | GOITEM_TV - LFBNR | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
118 | Table | GRIRPOS - LFBNR | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
119 | Table | GRIR_LIF - LFBNR | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
120 | Table | GRIR_LIST_ITEM - LFBNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
121 | Table | IDEU_VAT - LFBNR | EU VAT Posting | ID-FI | APPL | SAP_FIN |
122 | Table | IFMGR_RED_MM_OUTPUT - LFBNR | GR reductions calculated based on MM data | FMFS_E | EA-PS | EA-PS |
123 | Table | IMSEG - LFBNR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
124 | Table | IMSEG - LFBNR_INTERNAL | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
125 | Table | IMSEG3 - LFBNR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
126 | Table | IMSEG4 - LFBNR_INTERNAL | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
127 | Table | IMSEGVB - LFBNR | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
128 | Table | IMSEGVB - LFBNR_INTERNAL | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
129 | Table | IMSEG_CORU - LFBNR_INTERNAL | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
130 | Table | IMSEG_CORU - LFBNR | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
131 | Table | IOGOMO - LFBNR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
132 | Table | IOOPGOMO - LFBNR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
133 | Table | IOSOGOMO - LFBNR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
134 | Table | ISAUTO_COMPL_EKBE - LFBNR | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
135 | Table | ISI_IV_HIST - LFBNR | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
136 | Table | IVE_S_INCINV_ITEM - LFBNR | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
137 | Table | J_1IBPOTAB - LFBNR | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
138 | Table | KOMDLGN - LFBNR | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
139 | Table | LEINT_LIPSVB - LFBNR | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
140 | Table | LEINT_LIPS_MON - LFBNR | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
141 | Table | LEINT_YDELIVERY_ITEMS - LFBNR | Delivery items fields | LEINT | EA-SCM | EA-APPL |
142 | Table | LIPS - LFBNR | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
143 | Table | LIPSVB - LFBNR | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
144 | Table | LXDCKM_INBDLV_ITEM - LFBNR | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
145 | Table | LXDCKM_OUTDLV_ITEM - LFBNR | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
146 | Table | MAA_EXT_STR_S - LFBNR | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
147 | Table | MAA_GR_GROWTH - LFBNR | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
148 | Table | MAA_S_EKWS - LFBNR | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
149 | Table | MBCKSM13S_ALV - LFBNR | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
150 | Table | MC06M_0ITM - LFBNR | Extraction Structure BW | MRM | APPL | SAP_APPL |
151 | Table | MC06M_3ITM - LFBNR | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
152 | Table | MCEKBE - LFBNR | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
153 | Table | MCEKBEB - LFBNR | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
154 | Table | MCEX_PO_HIST_MAA_S - LFBNR | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
155 | Table | MCLIPS - LFBNR | Delivery: Item Data | MCV | APPL | SAP_APPL |
156 | Table | MCLIPSB - LFBNR | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
157 | Table | MCRBCHAR - LFBNR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
158 | Table | MCRBITM - LFBNR | Item Data | MRM | APPL | SAP_APPL |
159 | Table | MCRSEG - LFBNR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
160 | Table | ME80FN_HIST - LFBNR | Structure for ME80FN | ME | APPL | SAP_APPL |
161 | Table | MEAPO_PO_HISTORY - LFBNR | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
162 | Table | MEV_S_GR_KEY - LFBNR | Period-end valuation: Goods receipt key | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
163 | Table | MILL_ISSUE_ITEM - LFBNR | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
164 | Table | MILL_WAWE_LZ - LFBNR_INTERNAL | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
165 | Table | MILL_WAWE_LZ - LFBNR | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
166 | Table | MMBSD_EKBE - LFBNR | History for Release Documentation Structure | ME | APPL | SAP_APPL |
167 | Table | MMIM_MATDOC_STY - LFBNR | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
168 | Table | MRER_ITEM - LFBNR | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
169 | Table | MRMRSEG - LFBNR | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
170 | Table | MRM_DINV_DF_REF - LFBNR | Reference Logistical Differential Invoice | MRM | APPL | SAP_APPL |
171 | Table | MRM_QACK - LFBNR | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
172 | Table | MRM_S_IN_PEV_CONTEXT - LFBNR | Context data of GR documents in Period-end valuation | MRM | APPL | SAP_APPL |
173 | Table | MRM_TESTS_FRSEG - LFBNR | MRM: Structure for FRSEG in Test Objects | MRM_TEST | APPL | SAP_APPL |
174 | Table | MSEG - LFBNR | Document Segment: Material | MB | APPL | SAP_APPL |
175 | Table | MSEGEXT - LFBNR | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
176 | Table | MWXMSEG - LFBNR | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
177 | Table | MWXVM07M - LFBNR_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
178 | Table | MWZMSEG - LFBNR | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
179 | Table | MWZVM07M - LFBNR_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
180 | Table | MXML_INCINV_CREATE_ITEM - REF_DOC | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
181 | Table | MXML_INCINV_DETAIL_ITEM - REF_DOC | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
182 | Table | MYMP1R - LFBNR | Storage for Invoice Differences (LIFO/FIFO) | MRY | APPL | SAP_FIN |
183 | Table | OIAMSEG - LFBNR | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
184 | Table | OIASEE - LFBNR | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
185 | Table | OIASFF - LFBNR | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
186 | Table | OIB_V60A_ALIPS - LFBNR | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
187 | Table | OIGS_LIPSR - LFBNR | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
188 | Table | OIL_EKBZ - LFBNR | IS-OIL data fields for EKBZ | OI0_COMMON | IS-OIL | IS-OIL |
189 | Table | OPS_RM08NAST_EKBE_PDF - LFBNR | History per Purchasing Document | MRM | APPL | SAP_APPL |
190 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - LFBNR_EKBE | Structure for Material Item | MRM | APPL | SAP_APPL |
191 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - LFBNR | Structure for Material Item | MRM | APPL | SAP_APPL |
192 | Table | OPS_RM08NAST_MAT_ITEM_PDF - LFBNR_EKBE | Structure For Material Item Data | MRM | APPL | SAP_APPL |
193 | Table | POD_WEREF_STR - LFBNR | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
194 | Table | PSIS_GEN_EKBE_NP - LFBNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
195 | Table | QBEFU - LFBNR | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
196 | Table | RBDRSEG - LFBNR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
197 | Table | RBDRSEG_DT - LFBNR | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
198 | Table | RBPOSID - LFBNR | Document Header Item: Identifying Fields | MRM | APPL | SAP_APPL |
199 | Table | REFLIPS - LFBNR | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
200 | Table | RFRMMSEG - LFBNR | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
201 | Table | RLMSEG - LFBNR | MM Interface for automatic RP Account Posting - Item | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
202 | Table | RM07M - LFBNR | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
203 | Table | RM08A - LFBNR | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
204 | Table | ROIGSII_J - LFBNR | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
205 | Table | ROIO_GR_GRN_BADI - LFBNR | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
206 | Table | ROIO_GR_ITM - LFBNR | Goods receipt items | OIO | IS-OIL | IS-OIL |
207 | Table | RSEG - LFBNR | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
208 | Table | RSEG_BLOCKEDPRICES - LFBNR | Blocked Invoice Document Items with PO Information | MRM | APPL | SAP_APPL |
209 | Table | SAPI_LIV_ITEM - REF_DOC | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
210 | Table | SAPI_MD_ITEM - REF_DOC | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
211 | Table | SEKLA - LFBNR | Lock Table EKLA (Delivery Note Assignment) | MB | APPL | SAP_APPL |
212 | Table | SEKLB - LFBNR | Lock Table: "Mat. to be Provided" Item for Order Item | MB | APPL | SAP_APPL |
213 | Table | SEKLS - LFBNR | Lock Table: "Mat. Provided" Items in Goods Receipt | MB | APPL | SAP_APPL |
214 | Table | SEKPO - LFBNR | Lock Table EKPO | MB | APPL | SAP_APPL |
215 | Table | SEKWS - LFBNR | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
216 | Table | SHP_VORGABE_DATEN - LFBNR | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
217 | Table | SLIFO - LFBNR | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
218 | Table | STR_BZ - LFBNR | Reference links between itemnumber | ID-CIAP-BR | APPL | SAP_FIN |
219 | Table | STR_X4_RSEG - LFBNR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
220 | Table | TDS_SLS_PUR_GR - LFBNR | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
221 | Table | TREE_HIST - LFBNR | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
222 | Table | ULIPS - LFBNR | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
223 | Table | VAR_GOITEM - LFBNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
224 | Table | VL31_HIST - LFBNR | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
225 | Table | VM07M - LFBNR_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
226 | Table | WB2_ALV_DELIVERY_ITEM - LFBNR | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
227 | Table | WB2_ALV_IV_ITEM - LFBNR | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
228 | Table | WB2_ALV_MD_ITEM - LFBNR | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
229 | Table | WB2_EKBE - LFBNR | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
230 | Table | WB2_LIPS - LFBNR | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
231 | Table | WB2_MSEG - LFBNR | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
232 | Table | WB2_RSEG - LFBNR | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
233 | Table | WKAEKBE - LFBNR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
234 | Table | WOSE_BKPF_SEARCHLIST - REF_BLNR | SAP Retail Store Document List | WOST_CORE | APPL | SAP_APPL |
235 | Table | WOSE_GR_ITEM - REF_DOC_NUMBER | Store GM: Transfer Structure Item Data Goods Receipt | WOST | EA-RETAIL | EA-RETAIL |
236 | Table | WOSE_IMKPF - REF_BLNR | StoreWB: Goods receipt header data | WOST_CORE | APPL | SAP_APPL |
237 | Table | WOSE_ITEMS - REF_BLNR | StoreWB: Goods receipt item data | WOST_CORE | APPL | SAP_APPL |
238 | Table | WOSE_ITEMS_SHOW - REF_DOC | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
239 | Table | WOSE_MDE - REF_BLNR | StoreWB: Goods receipt item data | WOST_CORE | APPL | SAP_APPL |
240 | Table | WSGM_OPEN_GR_SHDOC_RH - REF_DOC | SAP Retail Store GM: Open Goods Receipts Search Result | WOST | EA-RETAIL | EA-RETAIL |
241 | Table | WSGM_OPEN_GR_SHDOC_RI - REF_DOC | SAP Retail Store GM: Search Result Item Data Open GR | WOST | EA-RETAIL | EA-RETAIL |
242 | Table | WSII_ITEM - REF_DOC | SAP Retail Store II: Items | WOST | EA-RETAIL | EA-RETAIL |
243 | Table | XBLNR_NODE - LFBNR | Help Table for Tree | MRM | APPL | SAP_APPL |