Where Used List (Table) for SAP ABAP Data Element LFPOS (Item of a reference document)
SAP ABAP Data Element LFPOS (Item 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_IT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - LFPOS | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV1/SR_S_GOODSMVT_ITEM - LFPOS_INTERNAL | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
4 | Table | /BEV2/ED_L01_S - LFPOS | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
5 | Table | /ISDFPS/EKBE - LFPOS | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/ME_MM_GM_ITEM - REF_DOC_IT | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ME_MM_GOODSMVT_ITEM - REF_DOC_IT | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
8 | Table | /NFM/IORDERPOS - LFPOS | Index Table for NF Item Data | /NFM/DDIC | DIMP | ECC-DIMP |
9 | Table | /SAPHT/DRM_GM_ITEM_CREATE - REF_DOC_IT | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
10 | Table | /SAPSLL/IMSEGVB_R3_S - LFPOS_INTERNAL | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
11 | Table | /SAPSLL/IMSEGVB_R3_S - LFPOS | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
12 | Table | /SPE/INB_TWMD_S - LFPOS | Parameters for Partial GR or quantity difference | /SPE/ID_HANDLING | APPL | SAP_APPL |
13 | Table | ACCOUNTING - LFPOS | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
14 | Table | ACCOUNTING_CR - LFPOS | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
15 | Table | ACCOUNTING_TV - LFPOS | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
16 | Table | ADPIC_S_GOITEM - LFPOS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
17 | Table | ARSEG - LFPOS | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
18 | Table | BADI_IMSEG - LFPOS_INTERNAL | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
19 | Table | BADI_IMSEG - LFPOS | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
20 | Table | BAPI2017_GM_ITEM_02 - REF_DOC_IT | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
21 | Table | BAPI2017_GM_ITEM_CREATE - REF_DOC_IT | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
22 | Table | BAPI2017_GM_ITEM_CREATE_OIL - REF_DOC_IT | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
23 | Table | BAPI2017_GM_ITEM_SHOW - REF_DOC_IT | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
24 | Table | BAPI2017_GM_ITEM_SHOW_OIL - REF_DOC_IT | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
25 | Table | BAPIDLVITEM - LFPOS | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
26 | Table | BAPIEKBE - REF_DOC_IT | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
27 | Table | BAPIEKBE_MA - REF_DOC_IT | Transfer Structure for PO History Account Assignment Level | MEW | APPL | SAP_APPL |
28 | Table | BAPILEDLITEM - REF_DOC_IT | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
29 | Table | BAPIOIL2017_GM_ITM_CRTE - REF_DOC_IT | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
30 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - REF_DOC_IT | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
31 | Table | BAPIOIL2017_GM_ITM_SHOW - REF_DOC_IT | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
32 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DOC_IT | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
33 | Table | BAPI_GRIRDOC_SELECT - REF_DOC_IT | Transfer Structure Sel. Parameter for GR/IR Clearing Account | VPACK_MRM | APPL | SAP_APPL |
34 | Table | BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
35 | Table | BAPI_INCINV_DETAIL_ITEM - REF_DOC_IT | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
36 | Table | BBPEKBE - REF_DOC_IT | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
37 | Table | BBPIV_FRSEG - LFPOS | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
38 | Table | BBPIV_FRSEG_45A - LFPOS | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
39 | Table | BBP_DRSEG - LFPOS | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
40 | Table | BBP_IV_IT - GR_ITEM | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
41 | Table | BMSEG - LFPOS | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
42 | Table | BORGR_VBPOK_SPLIT - LFPOS | Split for VBPOK Structure | LE_BOR | APPL | SAP_APPL |
43 | Table | CFB_BINCO_MASTER - LFPOS_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
44 | Table | CHVW_ALL - LFPOS | All Fields in the Tables CHVW and CHVW_PRE | VB | APPL | SAP_APPL |
45 | Table | CKEX2_F_GICR - LFPOS | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
46 | Table | CKI_EKLS - LFPOS | SC Components History | CKML | APPL | SAP_FIN |
47 | Table | CMM_S_INV_ANTCP_IMP - LFPOS | Importing data for final invoice anticipation | LOG_CMM_MM | APPL | SAP_APPL |
48 | Table | CMM_S_INV_ANTCP_ITM_RESULT - LFPOS | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
49 | Table | CMM_S_INV_ANTCP_KEY - LFPOS | Goods receipt based anticipated invoice item | LOG_CMM_MM | APPL | SAP_APPL |
50 | Table | COCB_MSD_S_COMH_IMSEG - LFPOS | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
51 | Table | COCB_MSD_S_COMH_IMSEG - LFPOS_INTERNAL | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
52 | Table | COMPMOVE - LFPOS | Goods Movement of Components | MD04 | APPL | SAP_APPL |
53 | Table | COMPMOVE - LFPOS_INTERNAL | Goods Movement of Components | MD04 | APPL | SAP_APPL |
54 | Table | CON_FIN_S_INV_CHANGE_SERVICE - FIN_ORDITM | Data for Purchase Order for External Service (to be revised) | CON_FIN_ACCE | IS-CWM | IS-CWM |
55 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_LFPOS | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
56 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFPOS | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
57 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_LFPOS | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
58 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFPOS | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
59 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFPOS | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
60 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_LFPOS | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
61 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_LFPOS | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
62 | Table | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFPOS | External References | CON_FIN_ACCE | IS-CWM | IS-CWM |
63 | Table | COWB_COMP - LFPOS_INTERNAL | Interface structure of goods movement | CO | APPL | SAP_APPL |
64 | Table | COWB_COMP - LFPOS | Interface structure of goods movement | CO | APPL | SAP_APPL |
65 | Table | COWB_COMP_WIPB_RT - LFPOS | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
66 | Table | COWB_COMP_WIPB_RT - LFPOS_INTERNAL | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
67 | Table | DCFLS_MOCK_ME_READ_ITEM_G_KEY - LFPOS | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
68 | Table | DM08R - LFPOS | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
69 | Table | DRE_DELIVERY_ITEM - LFPOS | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
70 | Table | DRSEG - LFPOS | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
71 | Table | E3BIVIT - REF_DOC_IT | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
72 | Table | E3MBXYI - LFPOS | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
73 | Table | EBEFU - LFPOS | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
74 | Table | EBEFU_CR - LFPOS | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
75 | Table | EK08ERS - LFPOS | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
76 | Table | EK08ERSWE - LFPOS | Goods Receipts for ERS Method | MRM | APPL | SAP_APPL |
77 | Table | EK08R - LFPOS | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
78 | Table | EK08RB - LFPOS | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
79 | Table | EK08RN - LFPOS | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
80 | Table | EK08RN_CR - LFPOS | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
81 | Table | EK08RN_ITEM - LFPOS | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
82 | Table | EK08RZ - LFPOS | Additional Data EK08RN | MR | APPL | SAP_APPL |
83 | Table | EKBE - LFPOS | History per Purchasing Document | ME | APPL | SAP_APPL |
84 | Table | EKBEDATA - LFPOS | History per Purchasing Document | ME | APPL | SAP_APPL |
85 | Table | EKBEDATA_MA - LFPOS | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
86 | Table | EKBEH - LFPOS | Removed PO History Records | ME | APPL | SAP_APPL |
87 | Table | EKBEH_MA - LFPOS | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
88 | Table | EKBEN - LFPOS | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
89 | Table | EKBEV - LFPOS | PO History for Update Program | ME | APPL | SAP_APPL |
90 | Table | EKBEZ - LFPOS | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
91 | Table | EKBE_KEY_DOCUMENT - LFPOS | Structure for Accessing a Document in Table EKBE | ME | APPL | SAP_APPL |
92 | Table | EKBE_MA - LFPOS | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
93 | Table | EKBE_MAV - LFPOS | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
94 | Table | EKBE_MA_S - LFPOS | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
95 | Table | EKBE_SC - LFPOS | Component Consumption History for Subcontracting | ME | APPL | SAP_APPL |
96 | Table | EKBE_XFELD - LFPOS | PO History with XFELD indicator | ME | APPL | SAP_APPL |
97 | Table | EKDF - LFPOS | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
98 | Table | EKRS - LFPOS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | APPL | SAP_APPL |
99 | Table | EKSEL - LFPOS | Selected Purchase Orders | ME | APPL | SAP_APPL |
100 | Table | ERSALV - LFPOS | Fields for ALV Lists for ERS with Log. Invoice Verification | MRM | APPL | SAP_APPL |
101 | Table | ERSALV_TM - LFPOS | TM Fields for ALV List for ERS with Logistics Invoice Verif. | MRM | APPL | SAP_APPL |
102 | Table | ERS_ITEM - LFPOS | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
103 | Table | ERS_ITEM_DATA - LFPOS | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
104 | Table | ERS_PRITAB - LFPOS | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
105 | Table | ESKL - LFPOS | Account Assignment Specification: Service Line | ML | APPL | SAP_APPL |
106 | Table | ESO_S_MSEG_GR - LFPOS | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
107 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - REF_DOC_IT | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
108 | Table | FRM_LIPSVB_EXTENDED_T - LFPOS | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
109 | Table | FUSS_MB - LFPOS | Footer: Inventory Management | MB | APPL | SAP_APPL |
110 | Table | FUSS_MB - LFPOS_INTERNAL | Footer: Inventory Management | MB | APPL | SAP_APPL |
111 | Table | GOITEM - LFPOS | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
112 | Table | GOITEM_TV - LFPOS | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
113 | Table | GRIRPOS - LFPOS | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
114 | Table | GRIR_LIF - LFPOS | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
115 | Table | GRIR_LIST_ITEM - LFPOS | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
116 | Table | IDEU_VAT - LFPOS | EU VAT Posting | ID-FI | APPL | SAP_FIN |
117 | Table | IFMGR_RED_MM_OUTPUT - LFPOS | GR reductions calculated based on MM data | FMFS_E | EA-PS | EA-PS |
118 | Table | IMSEG - LFPOS | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
119 | Table | IMSEG - LFPOS_INTERNAL | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
120 | Table | IMSEG3 - LFPOS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
121 | Table | IMSEG4 - LFPOS_INTERNAL | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
122 | Table | IMSEGVB - LFPOS | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
123 | Table | IMSEGVB - LFPOS_INTERNAL | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
124 | Table | IMSEG_CORU - LFPOS_INTERNAL | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
125 | Table | IMSEG_CORU - LFPOS | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
126 | Table | IOGOMO - LFPOS | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
127 | Table | IOOPGOMO - LFPOS | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
128 | Table | IOSOGOMO - LFPOS | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
129 | Table | ISAUTO_COMPL_EKBE - LFPOS | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
130 | Table | ISI_IV_HIST - LFPOS | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
131 | Table | IVE_S_INCINV_ITEM - LFPOS | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
132 | Table | KOMDLGN - LFPOS | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
133 | Table | LEINT_LIPSVB - LFPOS | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
134 | Table | LEINT_LIPS_MON - LFPOS | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
135 | Table | LEINT_YDELIVERY_ITEMS - LFPOS | Delivery items fields | LEINT | EA-SCM | EA-APPL |
136 | Table | LIPS - LFPOS | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
137 | Table | LIPSVB - LFPOS | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
138 | Table | LXDCKM_INBDLV_ITEM - LFPOS | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
139 | Table | LXDCKM_OUTDLV_ITEM - LFPOS | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
140 | Table | MAA_EXT_STR_S - LFPOS | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
141 | Table | MAA_GR_GROWTH - LFPOS | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
142 | Table | MAA_S_EKWS - LFPOS | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
143 | Table | MBCKSM13S_ALV - LFPOS | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
144 | Table | MC06M_0ITM - LFPOS | Extraction Structure BW | MRM | APPL | SAP_APPL |
145 | Table | MC06M_3ITM - LFPOS | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
146 | Table | MCEKBE - LFPOS | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
147 | Table | MCEKBEB - LFPOS | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
148 | Table | MCEX_PO_HIST_MAA_S - LFPOS | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
149 | Table | MCLIPS - LFPOS | Delivery: Item Data | MCV | APPL | SAP_APPL |
150 | Table | MCLIPSB - LFPOS | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
151 | Table | MCRBCHAR - LFPOS | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
152 | Table | MCRBITM - LFPOS | Item Data | MRM | APPL | SAP_APPL |
153 | Table | MCRSEG - LFPOS | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
154 | Table | MDCI - LFPOS | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | MD02 | APPL | SAP_APPL |
155 | Table | MDCL - LFPOS | Transf. struct. for printing the component list in plnd ord. | MD03 | APPL | SAP_APPL |
156 | Table | ME80FN_HIST - LFPOS | Structure for ME80FN | ME | APPL | SAP_APPL |
157 | Table | MEAPO_PO_HISTORY - LFPOS | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
158 | Table | MEV_S_GR_KEY - LFPOS | Period-end valuation: Goods receipt key | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
159 | Table | MILL_ISSUE_ITEM - LFPOS | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
160 | Table | MILL_WAWE_LZ - LFPOS | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
161 | Table | MILL_WAWE_LZ - LFPOS_INTERNAL | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
162 | Table | MMBSD_EKBE - LFPOS | History for Release Documentation Structure | ME | APPL | SAP_APPL |
163 | Table | MMIM_MATDOC_STY - LFPOS | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
164 | Table | MRER_ITEM - LFPOS | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
165 | Table | MRMRSEG - LFPOS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
166 | Table | MRM_DINV_DF_REF - LFPOS | Reference Logistical Differential Invoice | MRM | APPL | SAP_APPL |
167 | Table | MRM_S_IN_PEV_CONTEXT - LFPOS | Context data of GR documents in Period-end valuation | MRM | APPL | SAP_APPL |
168 | Table | MRM_TESTS_FRSEG - LFPOS | MRM: Structure for FRSEG in Test Objects | MRM_TEST | APPL | SAP_APPL |
169 | Table | MSEG - LFPOS | Document Segment: Material | MB | APPL | SAP_APPL |
170 | Table | MSEGEXT - LFPOS | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
171 | Table | MWXMSEG - LFPOS | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
172 | Table | MWXVM07M - LFPOS_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
173 | Table | MWZMSEG - LFPOS | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
174 | Table | MWZVM07M - LFPOS_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
175 | Table | MXML_INCINV_CREATE_ITEM - REF_DOC_IT | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
176 | Table | MXML_INCINV_DETAIL_ITEM - REF_DOC_IT | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
177 | Table | MYMP1R - LFPOS | Storage for Invoice Differences (LIFO/FIFO) | MRY | APPL | SAP_FIN |
178 | Table | OIAFE - BLPOS | Fee history table | OIA | IS-OIL | IS-OIL |
179 | Table | OIAFE - LFPOS | Fee history table | OIA | IS-OIL | IS-OIL |
180 | Table | OIAGR - BLPOS | Reversals of GR with fees | OIA | IS-OIL | IS-OIL |
181 | Table | OIAGR - LFPOS | Reversals of GR with fees | OIA | IS-OIL | IS-OIL |
182 | Table | OIAMSEG - LFPOS | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
183 | Table | OIASEE - LFPOS | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
184 | Table | OIASFF - LFPOS | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
185 | Table | OIB_V60A_ALIPS - LFPOS | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
186 | Table | OIGS_LIPSR - LFPOS | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
187 | Table | OIL_EKBZ - LFPOS | IS-OIL data fields for EKBZ | OI0_COMMON | IS-OIL | IS-OIL |
188 | Table | OPS_RM08NAST_EKBE_PDF - LFPOS | History per Purchasing Document | MRM | APPL | SAP_APPL |
189 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - LFPOS | Structure for Material Item | MRM | APPL | SAP_APPL |
190 | Table | POD_WEREF_STR - LFPOS | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
191 | Table | PSIS_GEN_EKBE_NP - LFPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
192 | Table | QBEFU - LFPOS | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
193 | Table | RBDRSEG - LFPOS | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
194 | Table | RBDRSEG_DT - LFPOS | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
195 | Table | RBPOSID - LFPOS | Document Header Item: Identifying Fields | MRM | APPL | SAP_APPL |
196 | Table | REFLIPS - LFPOS | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
197 | Table | RFRMMSEG - LFPOS | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
198 | Table | RLMSEG - LFPOS | MM Interface for automatic RP Account Posting - Item | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
199 | Table | RM07M - LFPOS | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
200 | Table | RM08A - LFPOS | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
201 | Table | ROIGSII_J - LFPOS | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
202 | Table | ROIO_GR_GRN_BADI - LFPOS | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
203 | Table | ROIO_GR_ITM - LFPOS | Goods receipt items | OIO | IS-OIL | IS-OIL |
204 | Table | RSEG - LFPOS | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
205 | Table | RSEG_BLOCKEDPRICES - LFPOS | Blocked Invoice Document Items with PO Information | MRM | APPL | SAP_APPL |
206 | Table | SAPI_LIV_ITEM - REF_DOC_IT | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
207 | Table | SAPI_MD_ITEM - REF_DOC_IT | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
208 | Table | SEKLA - LFPOS | Lock Table EKLA (Delivery Note Assignment) | MB | APPL | SAP_APPL |
209 | Table | SEKLB - LFPOS | Lock Table: "Mat. to be Provided" Item for Order Item | MB | APPL | SAP_APPL |
210 | Table | SEKLS - LFPOS | Lock Table: "Mat. Provided" Items in Goods Receipt | MB | APPL | SAP_APPL |
211 | Table | SEKPO - LFPOS | Lock Table EKPO | MB | APPL | SAP_APPL |
212 | Table | SEKWS - LFPOS | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
213 | Table | SHP_VORGABE_DATEN - LFPOS | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
214 | Table | SLIFO - LFPOS | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
215 | Table | STR_BZ - LFPOS | Reference links between itemnumber | ID-CIAP-BR | APPL | SAP_FIN |
216 | Table | STR_X4_RSEG - LFPOS | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
217 | Table | T8JVM01 - REF_GR_LINE | GR and IR link structure | GJV2 | EA-JVA | EA-FIN |
218 | Table | T8JVM01 - GR_LINE | GR and IR link structure | GJV2 | EA-JVA | EA-FIN |
219 | Table | T8JVM01 - IR_LINE | GR and IR link structure | GJV2 | EA-JVA | EA-FIN |
220 | Table | TDS_SLS_PUR_GR - LFPOS | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
221 | Table | TREE_HIST - LFPOS | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
222 | Table | UESKL - LFPOS | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
223 | Table | ULIPS - LFPOS | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
224 | Table | VAR_GOITEM - LFPOS | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
225 | Table | VL31_HIST - LFPOS | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
226 | Table | VM07M - LFPOS_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
227 | Table | WB2_ALV_DELIVERY_ITEM - LFPOS | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
228 | Table | WB2_ALV_IV_ITEM - LFPOS | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
229 | Table | WB2_ALV_MD_ITEM - LFPOS | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
230 | Table | WB2_EKBE - LFPOS | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
231 | Table | WB2_LIPS - LFPOS | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
232 | Table | WB2_MSEG - LFPOS | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
233 | Table | WB2_RSEG - LFPOS | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
234 | Table | WKAEKBE - LFPOS | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
235 | Table | WOSE_ITEMS_SHOW - REF_DOC_IT | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
236 | Table | WOSE_ITEM_MD - ITEM_NUMBER | SAP Retail Store GR: Item Data Goods Receipt Reversal | WOST | EA-RETAIL | EA-RETAIL |
237 | Table | WSII_ITEM - REF_DOC_IT | SAP Retail Store II: Items | WOST | EA-RETAIL | EA-RETAIL |
238 | Table | XBLNR_NODE - LFPOS | Help Table for Tree | MRM | APPL | SAP_APPL |