Where Used List (Table) for SAP ABAP Data Element LIFNR (Account Number of Vendor or Creditor)
SAP ABAP Data Element LIFNR (Account Number of Vendor or Creditor) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPI_NETWORK_COMP_CHANGE - VENDOR_NO | BAPI Structure for the Material Component: Change | CNIF_MAT | APPL | SAP_APPL |
2 | Table | BAPI_NETWORK_COMP_DETAIL - VENDOR_NO | BAPI Structure for Material Component: Detail | CNIF_MAT | APPL | SAP_APPL |
3 | Table | BAPI_OIGSI - OIC_LIFNR | Shipment item data | OIK_DC | IS-OIL | IS-OIL |
4 | Table | BAPI_OIGSII - OIC_LIFNR | Shipment item position | OIK_DC | IS-OIL | IS-OIL |
5 | Table | BAPI_RANGESLIFNR - HIGH | BAPI Selection Structure: Vendor | WZRE | APPL | SAP_APPL |
6 | Table | BAPI_RANGESLIFNR - LOW | BAPI Selection Structure: Vendor | WZRE | APPL | SAP_APPL |
7 | Table | BAPI_REFORDER_OPERATION - VENDOR_NO | BAPI Input Structure for Refurbishment Order First Operation | IWO_BAPI_EX | EA-PLM | EA-APPL |
8 | Table | BAPI_SHP_PARTNER - LIFNR | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
9 | Table | BAPI_TE_OIJRRA - LIFNR | BAPI Interface for Customer Enhancements for OIJRRA | OIJ_IF | IS-OIL | IS-OIL |
10 | Table | BAPI_VENDOR_MAT_CHAR_VALU - VENDOR_NO | Maintenance of Vendor Article Characteristic Values | WMGW_VENDOR_ART_CHAR | EA-RETAIL | EA-RETAIL |
11 | Table | BAPI_VENDOR_MAT_HEADER - VENDOR_NO | Header Segment | WMGW_VENDOR_ART_CHAR | EA-RETAIL | EA-RETAIL |
12 | Table | BAPI_WRF_PPW_PPD_DET_ARTIT_STY - VENDOR_NO | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
13 | Table | BAPI_WRF_PPW_PPD_DET_ITEM_STY - VENDOR_NO | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
14 | Table | BBPDECDATA - LIFNR | External Procurement: Transfer Structure for Profile Determ. | BBPA | PI_APPL | SAP_APPL |
15 | Table | BBPOR_COMP - VENDOR_NO | Component for Order | BBPA | PI_APPL | SAP_APPL |
16 | Table | BBPPS_COMP - VENDOR_NO | PS@BBP: Component (Master Data) | BBP_ADDON_40 | PI_APPL | SAP_APPL |
17 | Table | BBPRESB - VENDOR | Transfer Structure: Display Details of Reservation Item | BBPA | PI_APPL | SAP_APPL |
18 | Table | BBPSPLANTS - VENDOR | Transfer structure: Plants to EBP | BBPA | PI_APPL | SAP_APPL |
19 | Table | BBPS_CTR_MM_HEADER - BE_VENDOR_ID | Contract communication structure: Header/Org/Partner | BBP_ADDON_46B | PI_APPL | SAP_APPL |
20 | Table | BBP_ACC_SIM - LIFNR | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
21 | Table | BBP_COBL - VENDOR_NO | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
22 | Table | BBP_COBL_47A - VENDOR_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
23 | Table | BBP_COBL_47A1 - VENDOR_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
24 | Table | BBP_COBL_47A2 - VENDOR_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
25 | Table | BBP_CREDIT - VENDOR_NO | List of Vendors | BBPA | PI_APPL | SAP_APPL |
26 | Table | BBP_DRSEG - LIFNR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
27 | Table | BBP_ERP_LFA1 - LIFNR | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
28 | Table | BBP_ERP_LFA1_KEY - LIFNR | Key of table LFA1, Copy of BBP_LFA1_KEY | BBPA | PI_APPL | SAP_APPL |
29 | Table | BBP_ERP_LFAS - LIFNR | Vendor master, VAT numbers, copy of BBP_LFAS | BBPA | PI_APPL | SAP_APPL |
30 | Table | BBP_ERP_LFBK - LIFNR | Vendor master bank details, copy of BBP_LFBK_40_45 | BBPA | PI_APPL | SAP_APPL |
31 | Table | BBP_ES_SRV_COND - VENDOR_NO | SRV: Master Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
32 | Table | BBP_IV_HD - VENDOR | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
33 | Table | BBP_IV_IT - VENDOR | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
34 | Table | BBP_MTCOM - LIFNR | Material Master Communication Work Area | BBPA | PI_APPL | SAP_APPL |
35 | Table | BBP_TAXCOM - LIFNR | Communication Structure for Tax Calculation | BBPA | PI_APPL | SAP_APPL |
36 | Table | BBP_TAXCOM_46 - LIFNR | Communication structure for tax calculation | BBP_ADDON_46B | PI_APPL | SAP_APPL |
37 | Table | BBP_TAX_COMM_PI - LIFNR | Communication Structure for Tax Calculation | BBP_ADDON_40 | PI_APPL | SAP_APPL |
38 | Table | BBP_VDUPDL - VENDNR | Synchronization List for Vendors | BBPA | PI_APPL | SAP_APPL |
39 | Table | BC001 - LIFNR | Business Partner: Assign Vendor - Partner | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
40 | Table | BCS001 - LIFNR_TEMP | Business Partner: Initial Screen for Vendor Screen Structure | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
41 | Table | BCS001 - REF_LIFNR | Business Partner: Initial Screen for Vendor Screen Structure | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
42 | Table | BCS001 - LIFNR | Business Partner: Initial Screen for Vendor Screen Structure | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
43 | Table | BCS002 - LIFNR | Business Partner: Header Data for Vendor Screen Structure | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
44 | Table | BCS003 - LIFNR | Business Partner: Create SAP BP from Vendor | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
45 | Table | BCS004 - LIFNR | Business Partner: Vendor Search | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
46 | Table | BD003 - LIFNR | Display Vendor Number/Company Code | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
47 | Table | BDILFA1KEY - LIFNR | Key for General Vendor Table | CGV | APPL | SAP_APPL |
48 | Table | BDILFASKEY - LIFNR | Key for Vendor Master General Section EU Tax Numbers | CGV | APPL | SAP_APPL |
49 | Table | BDILFB1KEY - LIFNR | Key for Company Code Data for Vendor | CGV | APPL | SAP_APPL |
50 | Table | BDILFB5KEY - LIFNR | Key for Vendor Master Reminder Data | CGV | APPL | SAP_APPL |
51 | Table | BDILFBKKEY - LIFNR | Vendor Master: Bank Details | CGV | APPL | SAP_APPL |
52 | Table | BDILFBWKEY - LIFNR | Key withholding tax types vendor | CGV | APPL | SAP_APPL |
53 | Table | BDILFM1KEY - LIFNR | Key for Purchasing Organization Data for Vendor | CGV | APPL | SAP_APPL |
54 | Table | BDILFM2KEY - LIFNR | Key for Vendor Master Purchasing Data | CGV | APPL | SAP_APPL |
55 | Table | BDIMLEAKEY - LIFNR | Transfer Structure: MLEA Key Fields | MGW | APPL | SAP_APPL |
56 | Table | BDIWYT1KEY - LIFNR | Key for Vendor Sub-Range | CGV | APPL | SAP_APPL |
57 | Table | BDIWYT1TKE - LIFNR | Key for Vendor Sub-Range Description | CGV | APPL | SAP_APPL |
58 | Table | BDIWYT3KEY - LIFNR | Key for Addresses | CGV | APPL | SAP_APPL |
59 | Table | BETR - LIFNR | Plants | WLIF | APPL | SAP_APPL |
60 | Table | BFCOM - LIFNR | Stock Determination - Communication Structure | MDBF | APPL | SAP_APPL |
61 | Table | BFMPSOIS_DI - LIFNR | Subldgr Acct Preprocessing Procedure: Direct Input Structure | FMFI | EA-PS | EA-PS |
62 | Table | BFOK_A - LIFNR | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
63 | Table | BICSP - LIFNR | Batch Input Structure for BOM Item Data | CS | APPL | SAP_APPL |
64 | Table | BIPPO - LIFNR | Batch input structure for task list operation | CP | APPL | SAP_APPL |
65 | Table | BISEG_MDE - LIFNR | Batch Input Structure: Phys.Inv.Data PDC, General | MB | APPL | SAP_APPL |
66 | Table | BIW_CLAIM_ECP_ST - LIFNR | Infosource Claim ECP Data | PS_IS_EHP3_SFWS_SC | APPL | SAP_APPL |
67 | Table | BIW_KNA1_S - LIFNR | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
68 | Table | BIW_KNVK_S - LIFNR | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
69 | Table | BIW_LFA1_S - LIFNR | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
70 | Table | BIW_LFB1_S - LIFNR | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
71 | Table | BIW_NAE_ECP_ST - LIFNR | Structure for transferring ECP line items of Act. Elem to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
72 | Table | BIW_NWA_ECP_ST - LIFNR | Structure for transferring ECP line items of Activity to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
73 | Table | BIW_WBS_ECP_ST - LIFNR | Structure for transferring ECP line items of WBS to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
74 | Table | BKIS1 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
75 | Table | BKIS2 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
76 | Table | BKIS3 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
77 | Table | BKIS4 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
78 | Table | BKNA1 - LIFNR | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
79 | Table | BLF00 - LIFNR | Vendor Master Record Transaction Data for Batch Input | WLIFCORE | APPL_TOOLS | SAP_APPL |
80 | Table | BLFEI - LIFNR | Tariff Preference Data: Batch Input Structure | ME | APPL | SAP_APPL |
81 | Table | BLGL_DETLIST - LIFNR | Detail in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
82 | Table | BNCOM - LIFNR | Batch Number Allocation: Communication Block (Dialog) | VB | APPL | SAP_APPL |
83 | Table | BNCOM1 - LIFNR | Batch number assignment: communication block | VB | APPL | SAP_APPL |
84 | Table | BNK_BATCH_ITEM - LIFNR | Batch Payment Items | FIN_BNK_COM_CORE | APPL | SAP_FIN |
85 | Table | BNK_BTC_ITEM_UI - LIFNR | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
86 | Table | BNK_BTC_MONIP_UI - LIFNR | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
87 | Table | BNK_STR_BATCH_ITEM - LIFNR | Batch Item | FIN_BNK_COM_CORE | APPL | SAP_FIN |
88 | Table | BNK_STR_BATCH_RULE_ATTRIB - LIFNR | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
89 | Table | BNK_STR_ITEM_DETAIL - LIFNR | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
90 | Table | BNK_STR_PYMT_GRP - LIFNR | Payment Group | FIN_BNK_COM_CORE | APPL | SAP_FIN |
91 | Table | BNK_S_BATCHES_PAYMENTS - LIFNR | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
92 | Table | BOE_TR_LIST - LIFNA | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
93 | Table | BOM_ITEM_API01 - VENDOR | BOM Item | CS | APPL | SAP_APPL |
94 | Table | BON_ENH_KONPDB - LIFNR | Extended KONP for Extended Rebate | RBT_ENH | EA-ISSE | EA-APPL |
95 | Table | BORGR_VTTP_NOEX - LIFNR | New inbound deliveries with references | LE_BOR | APPL | SAP_APPL |
96 | Table | BORRTFI - LIFNR | Regular tour determinatin (route schedule inbound delivery) | ISAUTO_BOR | DIMP | ECC-DIMP |
97 | Table | BORRTFI_VB - LIFNR | Reg. rte determination (rte sched inbound dely)- Update task | ISAUTO_BOR | DIMP | ECC-DIMP |
98 | Table | BOSPS_REPORTING - LIFNRPS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
99 | Table | BOSPS_REPORTING - LIFNRBOS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
100 | Table | BPDCON1 - LIFNR | BP Structure: Account Control (Sub-ledger) | FBPAR | APPL | SAP_APPL |
101 | Table | BPDKNA1 - LIFNR | BP: Business Partner-Relevant Fields in KNA1 | FBPAR | APPL | SAP_APPL |
102 | Table | BPICON1 - LIFNR | BP: Attributes of Account Control (Subledger) | FBPAR | APPL | SAP_APPL |
103 | Table | BPOBREL_VDGPO - LIFNR | Partner-Object Relationship: Extended VZGPO Structure | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
104 | Table | BQPEX - LIFNR | Exporting Structure for Source of Supply Check | ME | APPL | SAP_APPL |
105 | Table | BQPIM - LIFNR | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
106 | Table | BSAK - LIFNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
107 | Table | BSAK_BAK - LIFNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
108 | Table | BSAK_KEY - LIFNR | Key: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
109 | Table | BSEG - LIFNR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
110 | Table | BSEGS - LIFNR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
111 | Table | BSEGV - LIFNR | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
112 | Table | BSEG_LIGHT - LIFNR | Partial quantity of the BSEG needed for document flow | WZRE | APPL | SAP_APPL |
113 | Table | BSEG_LINE - LIFNR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
114 | Table | BSIK - LIFNR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
115 | Table | BSIKEXT - LIFNR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
116 | Table | BSIK_BAK - LIFNR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
117 | Table | BSIP - LIFNR | Index for Vendor Validation of Double Documents | FBAS | APPL | SAP_FIN |
118 | Table | BSSBSEG - LIFNR | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
119 | Table | BSSP_S_VE - LIFNR | Structure for Vendor Evaluation | BSSP3 | BS_REUSE | SAP_BS_FND |
120 | Table | BSS_CUIL_FUNCTION - LIFNR | Attribute Structure for Customer Partner Function | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
121 | Table | BSS_CUIL_GENERAL - LIFNR | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
122 | Table | BSS_SPIL_GENERAL - LIFNR | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
123 | Table | BTCKOMV - LIFNR | Batch Input Structure KOMV | VF | APPL | SAP_APPL |
124 | Table | BUFFER_VICN01 - RECNLIFNR | Structure for Table Buffer for DB Table VICN01 | REDB | APPL | SAP_FIN |
125 | Table | BUS0DI2 - LIFNR_EXT | BP: Direct input, header record (record type 2) | BUPA | ABA | SAP_ABA |
126 | Table | BUS0DIINIT - LIFNR_EXT | BP: Initial data (direct input) | BUPA | ABA | SAP_ABA |
127 | Table | BUSHDR_DI - LIFNR_EXT | BP: Header data (direct input) | BUPA | ABA | SAP_ABA |
128 | Table | BUSSRCH_000BUPAS - VENDOR | Hitlist of ApplObj BUPA (generated structure) | $TMP | LOCAL | |
129 | Table | BUSSRCH_001BUPAS - VENDOR | Hitlist of ApplObj BUPA (generated structure) | $TMP | LOCAL | |
130 | Table | BUS_DI - LIFNR_EXT | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
131 | Table | BUS_DI - LIFNR | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
132 | Table | BUS_DI_EXT - LIFNR_EXT | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
133 | Table | BUS_DI_EXT - LIFNR | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
134 | Table | BUS_VENDNO - VENDOR_NO | Mapping of Business Partner - Vendor | CVCI | PI_APPL | SAP_APPL |
135 | Table | BUVSTR_OUT - LIFNR | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
136 | Table | BVBPAKOM - LIFNR | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
137 | Table | BWKBP - LIFNR | Transfer structure pricing document (item) | WVKP | APPL | SAP_APPL |
138 | Table | BWOM2_GKONT - LIFNR | BW CO-OM: Fields for Dimension Offsetting Account | KBWOM2 | PI_APPL | SAP_FIN |
139 | Table | BWPOS - LIFNR | Valuations for Open Items | FREP | APPL | SAP_FIN |
140 | Table | BWPOSI - LIFNR | Valuations for Open Items | FBAS | APPL | SAP_FIN |
141 | Table | C007 - LIFNR | Vendor | WPOS | APPL | SAP_APPL |
142 | Table | CACS00_DOCFI_P - PAYEE_FI | Data Transfer: FI Documents (Items) | CACSCC | EA-ICM | EA-APPL |
143 | Table | CACS00_S_DOCFI_P_D - PAYEE_FI | Data: FI Documents Item | CACSPY | EA-ICM | EA-APPL |
144 | Table | CACS00_S_DOCPAY - PAYEE_FI | Disbursement Document (Meta Object) | CACSPY | EA-ICM | EA-APPL |
145 | Table | CACS00_S_DOCPAY_D - PAYEE_FI | FI Document (Meta Object) - Data | CACSPY | EA-ICM | EA-APPL |
146 | Table | CACS00_S_DOCPAY_STM - PAYEE_FI | Disbursement Document (Meta Object) - Vendor | CACSPY | EA-ICM | EA-APPL |
147 | Table | CACS00_S_DOCPAY_STM_D - PAYEE_FI | Payment Document (Meta Object) - Data | CACSPY | EA-ICM | EA-APPL |
148 | Table | CACS00_S_TRANSFER_FI_P - PAYEE_FI | FI: Transfer Structure for Document Creation (Items) | CACSPY | EA-ICM | EA-APPL |
149 | Table | CACS_STMRU - PAYEE_FI | Individual Settlement Rule | CACSPY | EA-ICM | EA-APPL |
150 | Table | CACS_STR_XKONP - LIFNR | Structure XKONP with VAKEY | CACSSD | EA-ICM | EA-APPL |
151 | Table | CACS_S_COND_ENTRY2 - LIFNR | Commissions: Entries from Condition Tables for Tree | CACSSD | EA-ICM | EA-APPL |
152 | Table | CACS_S_COND_KONP_XL - LIFNR | Commissions: Enhanced KONP Structure | CACSSD | EA-ICM | EA-APPL |
153 | Table | CACS_S_CSC_DI - PAYEE_FI | Commission Contract: Transfer Structure (Direct Input) | CACSCT | EA-ICM | EA-APPL |
154 | Table | CACS_S_CSC_DI_EXT - PAYEE_FI | Comn Contract: Direct Input Transfer Structure (Int.Program) | CACSCT | EA-ICM | EA-APPL |
155 | Table | CACS_S_PAYEE - PAYEE_FI | Commission Recipient | CACSPY | EA-ICM | EA-APPL |
156 | Table | CACS_S_REPVB_STMRU - PAYEE_FI | Check settlement | CACS2D | EA-ICM | EA-APPL |
157 | Table | CACS_S_STMRU_DI - PAYEE_FI | See Table CACS_STMRU (Direct Input) | CACSCT | EA-ICM | EA-APPL |
158 | Table | CACS_S_STMRU_UPDT - PAYEE_FI | As with Table CACS_STMRU, Plus Status Information | CACSCT | EA-ICM | EA-APPL |
159 | Table | CACS_S_TRANSFER_FI_P_K - PAYEE_FI | Include: Transfer Structure for Document Creation FI Item | CACSPY | EA-ICM | EA-APPL |
160 | Table | CAD_BOM_ITEM - LIFNR | CAD (RFC Dialog): BOM Item Data | CA | APPL | SAP_APPL |
161 | Table | CALP_VB - LIFNR | Structure for Updating Sales Price Conditions | WVKP | APPL | SAP_APPL |
162 | Table | CAPP_ITM - LIFNR | Data for BOM Item | CAPP | PI_APPL | SAP_APPL |
163 | Table | CAPP_OPR - LIFNR | Process data | CAPP | PI_APPL | SAP_APPL |
164 | Table | CAS01 - LIFNR | Work Area for Processing Addresses | VCA | APPL | SAP_APPL |
165 | Table | CAS02 - LIFNR | Work Area for Direct Mailing Campaign | VCA | APPL | SAP_APPL |
166 | Table | CCGLS_ARESB - LIFNR | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
167 | Table | CCGLS_G02 - LIFNR | EHS: Parameter Structure Process Data | CBGLM | EA-PLM | EA-APPL |
168 | Table | CCM_BOMDATA - LIFNR | CCM: BOM Item Data | DI_CCM | EA-PLM | EA-APPL |
169 | Table | CCRCS_RULE_CTRY - LIFNR | Valid Countries for Rule in Country Determination | CBRC | EA-PLM | EA-APPL |
170 | Table | CCRCS_TSCA12B_EK - LIFNR | Transfer Structure for Relevant Purchase Order Data | CBRC | EA-PLM | EA-APPL |
171 | Table | CDCOM - LIFNR | Batch / Stock Determination Communication Structure | VB | APPL | SAP_APPL |
172 | Table | CDESK_BOM_ITEM - VENDOR | Item Data for BOM Comparison | CDESK | EA-PLM | EA-APPL |
173 | Table | CDLCNONR - LIFNR | Supplier-specific Delivery Confirmation Number | DI_JITOUT | DIMP | ECC-DIMP |
174 | Table | CFB_BINCO_MASTER - LIFNR_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
175 | Table | CFB_S_AFVGD_SFCTTL_ACT - LIFNR | Order Operation + Operation-Related Default Values | CFB_GENERAL | APPL | SAP_APPL |
176 | Table | CFB_S_VEKP_KNA1 - LIFNR_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
177 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - LIFNR_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
178 | Table | CHVW - LIFNR | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
179 | Table | CHVW_ALL - LIFNR | All Fields in the Tables CHVW and CHVW_PRE | VB | APPL | SAP_APPL |
180 | Table | CHVW_EXT - LIFNR | Table Structure for External Batch Usage | VB | APPL | SAP_APPL |
181 | Table | CIFFLFZA - LIFNR | Copy FLFZA for CIF | CIFZ | PI_APPL | SAP_APPL |
182 | Table | CIFLOCBPPARTNERDATA - LIFNR | Partner dependent BP data for locations | CIF | PI_APPL | SAP_APPL |
183 | Table | CIFSRCHSTK - LIFNR | Serialization Channel for Stocks | CIF | PI_APPL | SAP_APPL |
184 | Table | CIFSRCHVEN - LIFNR | Serialization Channel for Vendors | CIF | PI_APPL | SAP_APPL |
185 | Table | CIF_DESSTK - LIFNR | Destinations for Stocks Filter Objects | CIF | PI_APPL | SAP_APPL |
186 | Table | CIF_DESVEN - LIFNR | Destination List for Vendor Filter Object | CIF | PI_APPL | SAP_APPL |
187 | Table | CIF_IMKOLX - LIFNR | Consignment Stock at Vendor Filter Object | CIF | PI_APPL | SAP_APPL |
188 | Table | CIF_IMMKOL - LIFNR | Int. Model Reference Table for Consignment Stock for Vendor | CIF | PI_APPL | SAP_APPL |
189 | Table | CIF_IMMSLB - LIFNR | Int. Model Reference Table for Special Stocks at Vendor | CIF | PI_APPL | SAP_APPL |
190 | Table | CIF_IMSLBX - LIFNR | Vendor Special Stocks Filter Object | CIF | PI_APPL | SAP_APPL |
191 | Table | CIF_IMVEN - LIFNR | Integration Model Reference Table for Vendors | CIF | PI_APPL | SAP_APPL |
192 | Table | CIF_IMVENK - LIFNR | Structure for CIF_IMVEN Keys | CIF | PI_APPL | SAP_APPL |
193 | Table | CIF_STOCKM - IMOD_LIFNR | Mapping Structure for Stock (CORE APO001) | CIF | PI_APPL | SAP_APPL |
194 | Table | CIF_S_DISP_T_VEN - LIFNR | Structure for Displaying Vendors in CIF | CIF | PI_APPL | SAP_APPL |
195 | Table | CIS_VERIFY - LIFNR | Structure for CIS Vendor verification - Vendor Info | ID-FI-WT | APPL | SAP_FIN |
196 | Table | CIS_VF_EXT - LIFNR | Extension Table for CIS Sub contractors | ID-FI-WT | APPL | SAP_FIN |
197 | Table | CKBLKKRED - LIFNR | Change Document Structure; generated by RSSCD000 | FMRE | APPL | SAP_FIN |
198 | Table | CKBLP - LIFNR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
199 | Table | CKEK_ALV_TREE_LINE - LIFNR | Standard Rows in ALV Trees of Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
200 | Table | CKEX1_F_ACTV - LIFNR_EX | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
201 | Table | CKEX1_F_ACTV - LIFNR | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
202 | Table | CKEX1_F_GICR - LIFNR_EX | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
203 | Table | CKEX1_F_GICR - LIFNR | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
204 | Table | CKEX1_F_POCR - LIFNR_EX | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
205 | Table | CKEX1_F_POCR - LIFNR | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
206 | Table | CKEX1_F_REQU - LIFNR_EX | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
207 | Table | CKEX1_F_REQU - LIFNR | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
208 | Table | CKEX1_F_RESV - LIFNR_EX | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
209 | Table | CKEX1_F_RESV - LIFNR | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
210 | Table | CKEX1_S_EXECUTION_RESOURCES - LIFNR_EX | Redundant Fields Retained from the Itemization | CKEXECUTION | APPL | SAP_FIN |
211 | Table | CKEX2_F_RESV - LIFNR | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
212 | Table | CKF_GUI_KIS1 - LIFNR | Extended KIS1 = KIS1 + Texts + Quantities + Values | CK | APPL | SAP_FIN |
213 | Table | CKF_INFO_RECORD - CREDITOR | PCP: Structure for Finding a Purchasing Info Record | CKBK | APPL | SAP_FIN |
214 | Table | CKF_RESOURCE - LIFNR | Cost Estimate Resource Object | CK | APPL | SAP_FIN |
215 | Table | CKF_RESOURCE_TEMPLATE_AMOUNT - LIFNR | Resource Object of the Costing with Quantity | CK | APPL | SAP_FIN |
216 | Table | CKF_RES_REVPOS - LIFNR | Resource Object of Costing (Revenue Items) | CK | APPL | SAP_FIN |
217 | Table | CKF_RES_TPL - LIFNR | Cost Estimate Resource Object | CK | APPL | SAP_FIN |
218 | Table | CKF_S_GUI_CE_TREE - LIFNR | Multilevel BOMs Line | CK | APPL | SAP_FIN |
219 | Table | CKF_S_GUI_CE_TREE_BOSPS - LIFNR | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 | DIMP | ECC-DIMP |
220 | Table | CKF_S_GUI_KIS1 - LIFNR | KIS1 Display Structure | CK | APPL | SAP_FIN |
221 | Table | CKF_S_KIS1_EXT_CC - LIFNR | KIS1 and Attributes of Concurrent Costing | DI_CKTC | DIMP | ECC-DIMP |
222 | Table | CKINFODAT - LIFNR | Transfer Structure for Reading Purchasing Info Record | CK | APPL | SAP_FIN |
223 | Table | CKINVACC_MLKEY - LIFNR | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
224 | Table | CKIS - LIFNR | Items Unit Costing/Itemization Product Costing | CK | APPL | SAP_FIN |
225 | Table | CKIS1 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
226 | Table | CKIS2 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
227 | Table | CKIS3 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
228 | Table | CKIS4 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
229 | Table | CKIS5 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
230 | Table | CKIS6 - LIFNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
231 | Table | CKIS_VB - LIFNR | CKIS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
232 | Table | CKI_CKMLHD - LIFNR | Data Part CKMLHD | CKML | APPL | SAP_FIN |
233 | Table | CKI_PAE_PP - LIFNR | Price changes: period data | CKMPC | APPL | SAP_FIN |
234 | Table | CKI_PR1_ML - LIFNR | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
235 | Table | CKI_PRS_ML - LIFNR | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
236 | Table | CKKALKPOS - LIFNR | Unit Costing: Items; Product Costing: Itemization | CK | APPL | SAP_FIN |
237 | Table | CKKALKSUBTAB - LIFNR | Subtab of CKKALKTAB for actual operation data | CKWB | APPL | SAP_FIN |
238 | Table | CKKALKTAB - LIFNR | Costing Itemization/Parallel to CKIS | CK | APPL | SAP_FIN |
239 | Table | CKKALKTAB_PDCE - LIFNR | Costing Itemization / Parallel to CKIS | PI_CK_QS | PI_APPL | SAP_FIN |
240 | Table | CKMD_MLIT - LIFNR | Structure MLIT for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
241 | Table | CKMLBB_REPORT - LIFNR | Reporting Structure for Periodic Receipt Values | CKMLBB | APPL | SAP_FIN |
242 | Table | CKMLHD - LIFNR | Material Ledger: Header Record | CKML | APPL | SAP_FIN |
243 | Table | CKMLHD_AGGR - LIFNR | Material Ledger: Header Record | CO_ML_AGGR | EA-FIN | EA-FIN |
244 | Table | CKMLI_MGV_PACKAGE - LIFNR | Internal Interface: Package-Quantity | CKMLMV | APPL | SAP_FIN |
245 | Table | CKMLMVTOOL_530 - LIFNR | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
246 | Table | CKMLMV_AUX_KALNR - LIFNR | Cost Estimate Numbers for Valuated Objects in QST | CKMLMV | APPL | SAP_FIN |
247 | Table | CKML_BADI_MATDATA - LIFNR | Material Data for Ending Inventory Valuation BAdI | CKMLCCS | APPL | SAP_FIN |
248 | Table | CKML_MULTI_TREE - LIFNR | Structure for Displaying Multilevel Document as ALV Tree | CKML | APPL | SAP_FIN |
249 | Table | CKML_RUN_ALV_LIST01 - LIFNR | Fields for list output | CKMLRUN | APPL | SAP_FIN |
250 | Table | CKML_S_BALT_MAT - LIFNR | Procurement Alternative Plus Material Belonging to it | CKMLMV | APPL | SAP_FIN |
251 | Table | CKML_S_ENQ_T001 - LIFNR | Locking Structure for CKMLMV001 | CKMLMV | APPL | SAP_FIN |
252 | Table | CKML_S_SPEC_STOCK - LIFNR | Characteristics of Valuated Sales Order Stock | CKMLMV | APPL | SAP_FIN |
253 | Table | CKML_S_STULI_TREE - LIFNR | Structure for Displaying the Actual BOM as a Tree | CKMLMV | APPL | SAP_FIN |
254 | Table | CKML_S_STULI_TREE - LIFNR_PROC | Structure for Displaying the Actual BOM as a Tree | CKMLMV | APPL | SAP_FIN |
255 | Table | CKML_S_T001_HEADER_DATA - LIFNR | Header Data for Processes/Procurement Alternatives | CKMLMV | APPL | SAP_FIN |
256 | Table | CKML_S_T005_HEADER_DATA - LIFNR | Header Data for Consumption Alternatives | CKMLMV | APPL | SAP_FIN |
257 | Table | CKML_S_TEXT_READ - LIFNR | Lines for Interface Table for CKML_MGV_TEXT_READ | CKMLMV | APPL | SAP_FIN |
258 | Table | CKML_S_WIP_SETTLE_DOC - LIFNR | ML WIP Document (Internal) | CO_ML_WIP | EA-FIN | EA-FIN |
259 | Table | CLIST_DISPLAY - LIFNROFF | DI CCM: Component List ALV Display | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
260 | Table | CLIST_DISPLAY - LIFNRON | DI CCM: Component List ALV Display | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
261 | Table | CLIST_OUTTAB - LIFNROFF | DI CCM: Output table for ALV | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
262 | Table | CLIST_OUTTAB - LIFNRON | DI CCM: Output table for ALV | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
263 | Table | CLOICRHD - LIFNR | Table CRHD with Message Function and IDoc-Relevant Flag | CLOI | APPL | SAP_APPL |
264 | Table | CLOISTPO - LIFNR | Structure for BOM Download (BOM Item) | CLOI | APPL | SAP_APPL |
265 | Table | CLRS_OBJ_KEYS - LIFNR | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
266 | Table | CMDS_EI_VMD_CENTRAL_DATA - LIFNR | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
267 | Table | CMIG_ITEMS - LIFNR | Enhanced STPO Structure (same as ITM_CLASS_DATA at present) | CPPEMIG | EA-PLM | EA-APPL |
268 | Table | CMM_D_IDX - LIFNR | Commodity Management: Index Table | LOG_CMM_INDEX | APPL | SAP_APPL |
269 | Table | CMM_S_IDX_LIFNR_RNG - HIGH | Index: Range structure for LIFNR | LOG_CMM_INDEX | APPL | SAP_APPL |
270 | Table | CMM_S_IDX_LIFNR_RNG - LOW | Index: Range structure for LIFNR | LOG_CMM_INDEX | APPL | SAP_APPL |
271 | Table | CMM_S_IDX_ORG_DATA - LIFNR | Index: Organizational Data | LOG_CMM_INDEX | APPL | SAP_APPL |
272 | Table | CMM_S_IDX_ORG_DATA_MM - LIFNR | Index: Organizational Data MM | LOG_CMM_INDEX | APPL | SAP_APPL |
273 | Table | CMM_S_IDX_WORK - LIFNR | Index: Work structure of index table | LOG_CMM_INDEX | APPL | SAP_APPL |
274 | Table | CMVIBEPP - LIFNR | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
275 | Table | CMYMP1 - LIFNR | Structure for Change Document: Generated by RSSCD000 | MRY | APPL | SAP_FIN |
276 | Table | CN10_RESBD - LIFNR | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
277 | Table | CNMASS_ACTIVITY_ELEMENT - VENDOR_NO | Mass change activity element | CNMASS | APPL | SAP_APPL |
278 | Table | CNMASS_NETWORK_ACTIVITY - VENDOR_NO | Activity mass changes | CNMASS | APPL | SAP_APPL |
279 | Table | CNMMAFVG - LIFNR | CNMM: Important Operation Data | CNMM | EA-PLM | EA-APPL |
280 | Table | CNMMRESB - LIFNR | CNMM: Necessary Fields from RESB for Determining Hierarchy | CNMM | EA-PLM | EA-APPL |
281 | Table | CNMM_AFVG_MANDATORY_FLDS - LIFNR | CNMM: Necessary Fields from AFV* for Determining the Hier. | CNMM | EA-PLM | EA-APPL |
282 | Table | CNMM_RESB_MANDATORY_FLDS - LIFNR | CNMM: Necessary Fields from RESB for Determining Hierarchy | CNMM | EA-PLM | EA-APPL |
283 | Table | CNMM_SEL - ACT_LIFNR | Structure with Selection Fields for Material Handling | CNMM | EA-PLM | EA-APPL |
284 | Table | CNMM_SEL - LIFNR | Structure with Selection Fields for Material Handling | CNMM | EA-PLM | EA-APPL |
285 | Table | CNSTPOX - LIFNR | Structure for BOM/PS interface | CN_MAT | APPL | SAP_APPL |
286 | Table | CNVA_20000_CHECK_S_BSEG_ZUONR - LIFNR | Fiscal Year Information in Field BSEG-ZUONR | CNVA_20000_ANALYSIS | DMIS | DMIS |
287 | Table | CNVA_20290_CHECK_S_BUKRS_LIFNR - LIFNR | Structure for company code - vendor data information | CNVA_20290_CHECK | DMIS | DMIS |
288 | Table | CNVA_20290_CHECK_S_LFB5 - LIFNR | Structure for vendor master data (dunning) critical differen | CNVA_20290_CHECK | DMIS | DMIS |
289 | Table | CNVCMIS_M_VMVMA - LIFNR | CMIS: Generated Pooltable for Matchcode Id VMVM-A | CNV_CMIS_U_30_470 | DMIS | DMIS |
290 | Table | CNVCMIS_M_VMVMD - LIFNR | CMIS: Generated Pooltable for Matchcode ID VMVM -D | CNV_CMIS_U_30_470 | DMIS | DMIS |
291 | Table | CNV_20200_CHECK_S_LFB1_TAB2 - LIFNR | Structure for Differences in vendor master data | CNV_20200_CHECK | DMIS | DMIS |
292 | Table | CNV_20200_LFB1 - LIFNR | Differences in vendor account master data | CNV_20200_CHECK | DMIS | DMIS |
293 | Table | CNV_20200_S_LFB1_DATA - LIFNR | Differences in vendor master data: data | CNV_20200_CHECK | DMIS | DMIS |
294 | Table | CNV_20800_KNVK - LIFNR | CNV backup copy: Customer master contact person | CNV_20800 | DMIS | DMIS |
295 | Table | CNV_ADT_DP_20551_S_LIFNR - LIFNR | ADT: Structure for data provider 20551 LIFNR | CNV_ADT_DP | DMIS | DMIS |
296 | Table | CNV_INDX_RFDT_FB_F150_TR_VEND - LOW | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
297 | Table | CNV_INDX_RFDT_FB_F150_TR_VEND - HIGH | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
298 | Table | CNV_INDX_RFDT_FB_F150_TR_VENDL - HIGH | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
299 | Table | CNV_INDX_RFDT_FB_F150_TR_VENDL - LOW | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
300 | Table | COBL - LIFNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
301 | Table | COBL_EX - LIFNR | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
302 | Table | COBL_FI - LIFNR | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
303 | Table | COBL_MB - LIFNR | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
304 | Table | COBOPLPO - LIFNR | Transfer structure operation in routing | CO | APPL | SAP_APPL |
305 | Table | COFP - HI_LIFNR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
306 | Table | COFP - LO_LIFNR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
307 | Table | COFP - LIFNR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
308 | Table | COFP_ONLY - LIFNR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
309 | Table | COFP_ONLY - LO_LIFNR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
310 | Table | COFP_ONLY - HI_LIFNR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
311 | Table | COMPXPD_ANALYSIS - LIFNR | Reporting Data for Monitoring of Tasks | EXPD | EA-PLM | EA-APPL |
312 | Table | COMPXPD_DATA - LIFNR | Data for Describing Components in Expediting | EXPD | EA-PLM | EA-APPL |
313 | Table | COMPXPD_INPUT - LIFNR | Input Structure for Expediting Network Components | EXPD | EA-PLM | EA-APPL |
314 | Table | COMPXPD_LINE - LIFNR | Structure of a Line in Expediting for Network Components | EXPD | EA-PLM | EA-APPL |
315 | Table | COMP_MAN - LIFNR | Component: Structure for comparison of manually changed flds | CO | APPL | SAP_APPL |
316 | Table | COM_WLK1 - LIFNR | Communication for updating WLK1 and mat. master segments | WSOR | APPL | SAP_APPL |
317 | Table | CONTRACT_ITMS - LIFNR | Backend Contract Items | ME | APPL | SAP_APPL |
318 | Table | COOI - LIFNR | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
319 | Table | COOI_DISP - LIFNR | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
320 | Table | COOI_EAML - LIFNR | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
321 | Table | COOI_PI - LIFNR | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
322 | Table | COPLPO - LIFNR | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
323 | Table | COVFP1 - HI_LIFNR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
324 | Table | COVFP1 - LO_LIFNR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
325 | Table | COVFP1 - LIFNR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
326 | Table | COVO1 - LIFNR | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
327 | Table | COVO12 - LIFNR | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
328 | Table | COVO2 - LIFNR | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
329 | Table | COVO3 - LIFNR | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
330 | Table | COVO4 - LIFNR | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
331 | Table | COVO5 - LIFNR | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
332 | Table | COVO6 - LIFNR | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
333 | Table | COWB_FILTER_FIELDS - LIFNR | Filter fields | CO | APPL | SAP_APPL |
334 | Table | COWB_SORT_FIELDS - LIFNR | All possible sort fields | CO | APPL | SAP_APPL |
335 | Table | COWB_S_COMPONENT - LIFNR | Display Structure for Order Components | COWB | APPL | SAP_APPL |
336 | Table | COWB_S_OPERATION - LIFNR | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
337 | Table | CPABASN - ORGLIFNR | Kanban Summarized JIT Call and Shipping Notification | LAPA | APPL | SAP_APPL |
338 | Table | CPIDENT_CRE_S - LIFNR | Change pointer for vendors | CGV | APPL | SAP_APPL |
339 | Table | CPO_ORDER_TYPE_DET_DATA - LIFNR | Create Coll. PO: Import Parameter BAdI for Document Type | WFRM | APPL | SAP_APPL |
340 | Table | CPO_PARAMETER_TYPE - LIFNR | Create Collective PO: Control and Selection Parameter | WFRM | APPL | SAP_APPL |
341 | Table | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Create Collective PO: Procurement Communication Structure | WFRM | APPL | SAP_APPL |
342 | Table | CPO_SELLING_DOC_DATA_TYPE - LIFNR | Create Collective PO: Communication Structure in Issue Doc. | WFRM | APPL | SAP_APPL |
343 | Table | CPPER3E_EXPLOUT - LIFNR | Attributes of Material and Component Variant | CPPER3E_EXPL | EA-PLM | EA-APPL |
344 | Table | CPS_TASK_LIST_MAINT_OPR - VENDOR_NO | Maint. Task List: Operations | CP | APPL | SAP_APPL |
345 | Table | CPS_TASK_LIST_MAINT_SOPR - VENDOR_NO | Maint. Task List: Suboperation | CP | APPL | SAP_APPL |
346 | Table | CRACC - LIFNR | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
347 | Table | CRFILE - LIFNR | Payment Cards: Standard Single Record | FCRD | APPL | SAP_FIN |
348 | Table | CRFILEPOS - LIFNR | Payment Card File: Individual Records | FCRD | APPL | SAP_FIN |
349 | Table | CRHD - LIFNR | Work Center Header | CR | APPL | SAP_APPL |
350 | Table | CRKAPID_CRHD - LIFNR | KAPID with Associated CRHD | CIF4 | PI_APPL | SAP_APPL |
351 | Table | CRMCO_COSTING_DATA - LIFNR | CRM/CO Integration: Cost Estimate Data | CRMCO_COSTING | PI_APPL | SAP_FIN |
352 | Table | CRMCO_COSTING_DATA_ATT - LIFNR | CRM/CO Integration: Costing Data with Additional Attributes | CRMCO_COSTING | PI_APPL | SAP_FIN |
353 | Table | CRMLIFNR - VENDOR_NO | Mapping Table: Business Partner - Vendor | CVCI | PI_APPL | SAP_APPL |
354 | Table | CRMS_CCM_CCR_MODIFY_BSEG - LIFNR | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
355 | Table | CRMT_BUS_MAP_LIFNR - VENDOR_NO | Mapping of ERP vendor and CRM business partner (CRMLIFNR) | CBC1 | PI_APPL | SAP_APPL |
356 | Table | CRMT_BW_SRV_ICORDCST - LIFNR | Extraction Structure: Detailed CO Data for Service Processes | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
357 | Table | CRMT_SRV_LOG_PO_GRP_CRITERIA - VENDOR | CRM Service: Log. Integration - Grouping Criteria for PO | CRM | PI_APPL | SAP_APPL |
358 | Table | CRM_LIF_NR - VENDOR_NO | Structure Like Table CRMLIFNR (Non-Extensible) | CVCI | PI_APPL | SAP_APPL |
359 | Table | CRNUM - LIFNR | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
360 | Table | CRNUM_KONT - LIFNR | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
361 | Table | CSCOMP_ALV - B_LIFNR | Output for BOM comparison | CS | APPL | SAP_APPL |
362 | Table | CSCOMP_ALV - A_LIFNR | Output for BOM comparison | CS | APPL | SAP_APPL |
363 | Table | CSEL_EKPO - LIFNR | Data Purch. Document for Service Selection from Other System | ML | APPL | SAP_APPL |
364 | Table | CSHDB_DOC_BOM_STPOX - LIFNR | Document BOM Explosion | CS | APPL | SAP_APPL |
365 | Table | CSITEM_NEW - LIFNR | Structure for Changed BOM Items | CA | APPL | SAP_APPL |
366 | Table | CSRFCITEM - LIFNR | BOM Item Data for RFC Communication | CU | APPL | SAP_APPL |
367 | Table | CSRFC_ITEM - LIFNR | BOM Item Structure | CS | APPL | SAP_APPL |
368 | Table | CSXGEN - LIFNR | BOM Item (general explosion data) | CS | APPL | SAP_APPL |
369 | Table | CTRL_CCL_CARD - LIFNR | Data Structure Control Cycle Card | MD05 | APPL | SAP_APPL |
370 | Table | CUP_DOC_IT - LIFNR | Document relevant for CUP/CIG Number | FBZ | APPL | SAP_FIN |
371 | Table | CURTO_COMPONENT_BODY - LIFNR | Component Body | CURTO | PI_APPL | SAP_APPL |
372 | Table | CVIS_BP_VEND_REF - VENDOR | Reference Business Partner-Vendor-Object | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
373 | Table | CVIS_LFA1_TAX - LIFNR | Tax Data from LFA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
374 | Table | CVIS_LFAT - LIFNR | Tax Grouping for Vendor | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
375 | Table | CVIS_LFB5 - LIFNR | Dunning Area Data for Vendor | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
376 | Table | CVIS_LFBW - LIFNR | Withholding Tax Types for Vendor Master | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
377 | Table | CVIS_MESSAGE_ROW - VENDOR | Indicates Which Object Is In Which Line | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
378 | Table | CVIS_PARTNER_AND_GUID_VEND - VENDOR | Vendor Number, Business Partner Number, and GUID | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
379 | Table | CVIS_PARTNER_ID - VENDOR_ID | Partner Identification | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
380 | Table | CVIS_VEND - LIFNR | Structure for Blocking Suppliers | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
381 | Table | CVIS_WYT3 - LIFNR | Partner Roles for Vendor | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
382 | Table | CVI_BP_VEND_REF - VENDOR | OBSOLETE | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
383 | Table | CVI_VEND_LINK - VENDOR | Assignment Between Vendor and Business Partner | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
384 | Table | CXMO_AFVGD - LIFNR | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
385 | Table | CXMO_AFVGD_O - LIFNR | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
386 | Table | DANPU - LIFNR | Buffer for column display in MD04, Md05 and so on | MD03 | APPL | SAP_APPL |
387 | Table | DAN_PPDIT - LIFNR | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
388 | Table | DCFLS_ACCIT - LIFNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
389 | Table | DCFLS_MIRO_MULTIVEN - LIFNR | structure for screen 6232 in MIRO (MR1M) | FIN_DCFL_APPL_BASIS_DDIC | APPL | SAP_FIN |
390 | Table | DCFLS_MOCK_ME_READ_INFOREC_KEY - LIFNR | Decoupling: KeyParameter Mocking Structur ME_READ_INFORECORD | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
391 | Table | DCFLS_PREPROC_IT - LIFNR | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
392 | Table | DEFTAX_HEADER_ALV - LIFNR | Header for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
393 | Table | DEFTAX_ITEM - LIFNR | Data for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
394 | Table | DEFTAX_ITEM_ALV - LIFNR | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
395 | Table | DELCONDIA - LIFNR | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
396 | Table | DET_RMPUIOD - LIFNR | Pull List: Displ.Fields f. Details Dialog Box - Reqs Details | MD04 | APPL | SAP_APPL |
397 | Table | DET_RMPUIOM - LIFNR | Pull List: Displ.Fields f.Staging Qties - Details Dialog Box | MD04 | APPL | SAP_APPL |
398 | Table | DET_RMPUIOS - LIFNR | Pull List: Displ. Fields f. Details Dialog Box - Reqs Totals | MD04 | APPL | SAP_APPL |
399 | Table | DF05B - DFKRE | Input/Output Table for Dialog Module SAPDF05X | FBAS | APPL | SAP_FIN |
400 | Table | DFPS_AFVG_BT - LIFNR | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
401 | Table | DFPS_CRHD - LIFNR | DFPS: Work Center Header | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
402 | Table | DIAFVC - LIFNR | Maintenance Operations | IWO1 | APPL | SAP_APPL |
403 | Table | DIAN_S_PARTNER - LIFNR | DIAN partner data | ID-DIAN-CO | APPL | SAP_FIN |
404 | Table | DIPLPO - LIFNR | Operations | IPRM | APPL | SAP_APPL |
405 | Table | DIPLPOS - LIFNR | PM Sub-operations | IMRM | APPL | SAP_APPL |
406 | Table | DIRESB - LIFNR | PM Materials | IWO1 | APPL | SAP_APPL |
407 | Table | DISCONT_ERR_ALV_STY - LIFNR | Structure for Displaying Error Log Standard Discontinuation | WSOR | APPL | SAP_APPL |
408 | Table | DISCONT_POS_ALV_STY - LIFNR | Structure for Displaying Items Standard Discontinuation | WSOR | APPL | SAP_APPL |
409 | Table | DISPO_ANZEIG_PUFFER - LIFNR | Buffer for column display in MD04, Md05 and so on | MD03 | APPL | SAP_APPL |
410 | Table | DISUBCON_ALV_CATALOG - LIFNR | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
411 | Table | DIT434P - LIFNR | Stock determination: FS item table | DIPCS1 | DIMP | ECC-DIMP |
412 | Table | DKKOS - LIFNR | Balance Audit Trail | FREP | APPL | SAP_FIN |
413 | Table | DKOKS - LIFNR | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
414 | Table | DLCNO - LIFNR | Last Delivery Confirmation Number to Vendor | DI_JITOUT | DIMP | ECC-DIMP |
415 | Table | DLCNOHD - LIFNR | Delivery Confirmation for JIT Outbound | DI_JITOUT | DIMP | ECC-DIMP |
416 | Table | DLVRY_SPLT_HEAD - LIFNR | View: Delivery Information for Delivery Split | LEDSP | APPL | SAP_APPL |
417 | Table | DM07M - UMSDLIF | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
418 | Table | DM07M1 - UMSDLIF | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
419 | Table | DMF_D_VENDOR - LIFNR | Transfer Status of Vendors | DMF_DDIC | APPL | SAP_APPL |
420 | Table | DMF_S_ADRNR_OBJ - LIFNR | Address objects to be transferred | DMF_DDIC | APPL | SAP_APPL |
421 | Table | DMF_S_LFA1 - LIFNR | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
422 | Table | DMF_S_SOS_EINA_DATA - LIFNR | EINA data (inforecord) for Source of Supply IF | DMF_DDIC | APPL | SAP_APPL |
423 | Table | DMF_S_SOS_VENDOR_DATA - LIFNR | vendor data (LFA1) for Source of Supply IF | DMF_DDIC | APPL | SAP_APPL |
424 | Table | DMF_S_SUPPLIER_OBJ - LIFNR | Supplier objects to be transferred | DMF_DDIC | APPL | SAP_APPL |
425 | Table | DMF_S_SUP_REP_STA_ID - LIFNR | Structure of key fields for DRF log in DRFD_OBJ_REP_STAT | DMF_DDIC | APPL | SAP_APPL |
426 | Table | DMF_S_VENDOR - LIFNR | Vendors | DMF_DDIC | APPL | SAP_APPL |
427 | Table | DMF_S_VENDOR_FOR_ADHOC - LIFNR | Vendor Selection | DMF_DDIC | APPL | SAP_APPL |
428 | Table | DMF_S_VENDOR_PROC_STAT - LIFNR | Processing Status for Vendors | DMF_DDIC | APPL | SAP_APPL |
429 | Table | DMF_S_VENDOR_STAT_COMPL - LIFNR | Transfer Status of Vendors | DMF_DDIC | APPL | SAP_APPL |
430 | Table | DMF_S_VENDOR_STAT_COMPL_KEY - LIFNR | Transfer Status of Vendors | DMF_DDIC | APPL | SAP_APPL |
431 | Table | DMLEA - LIFNR | Vendor-Specific EANs for Change Documents (Material Master) | MGW | APPL | SAP_APPL |
432 | Table | DMU_STPO - VENDOR | API structure BOM item (identifiable) | CV | APPL | SAP_APPL |
433 | Table | DOCUBATCH_COM - LIFNR | Documentary Batch - Communication Structure | VBDOCUBATCH | APPL | SAP_APPL |
434 | Table | DOC_LINE_ALV - LIFNR | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
435 | Table | DOC_LINE_ALV_ACCOUNTS - LIFNR | FI-GL transfer postings (ALV): Accounts | FBS | APPL | SAP_FIN |
436 | Table | DPR_PS_ACT_ELEMENT_FIELDS - VENDOR_NO | PLM PS activity elements related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
437 | Table | DPR_PS_NET_ACT_FIELDS - VENDOR_NO | PLM PS network activity related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
438 | Table | DPR_PS_ROLE_HEADER_INT - VENDOR_NO | PS Structure for Activity Elements | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
439 | Table | DPR_TS_PS_NET_ACT_INT - VENDOR_NO | PS Network Activity Structure | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
440 | Table | DRAD_BI - LIFNR | Batch input structure for document links to objects | CV | APPL | SAP_APPL |
441 | Table | DRE_DELIVERY_PARTNER - LIFNR | Delivery Partner | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
442 | Table | DRSEG - LIFNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
443 | Table | DTFIAP_1 - LIFNR | Data transfer: Vendor transaction figures to the Warehouse | FBIW | PI_APPL | SAP_FIN |
444 | Table | DTFIAP_2 - LIFNR | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
445 | Table | DTFIAP_20 - LIFNR | Vendor Balances | BWFI | PI_APPL | SAP_FIN |
446 | Table | DTFIAP_3 - LIFNR | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
447 | Table | DTFIAP_31 - LIFNR | Vendor Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
448 | Table | DTFIAP_50 - LIFNR | Check Register Headers | FREP | APPL | SAP_FIN |
449 | Table | DTFIAP_51 - LIFNR | Check Register Items | FREP | APPL | SAP_FIN |
450 | Table | DTFIAP_7 - LIFNR | Data Transfer: Vendors SGL Transaction Figures into BIW | BWFI | PI_APPL | SAP_FIN |
451 | Table | DTFITX_4 - LIFNR | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
452 | Table | E1CKONV - LIFNR | SIS - condition segment | MCS | APPL | SAP_APPL |
453 | Table | E1CVBP0 - LIFNR | SIS - partner at header level | MCS | APPL | SAP_APPL |
454 | Table | E1CVBPA - LIFNR | SIS - IDoc - partner segment | MCS | APPL | SAP_APPL |
455 | Table | E1KOMG - LIFNR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
456 | Table | E1KONP - LIFNR | Conditions Items | VKOA | APPL | SAP_APPL |
457 | Table | E1LFA1M - LIFNR | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
458 | Table | E1LFA1M - LNRZA | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
459 | Table | E1LFASM - LIFNR | Segment for EU tax numbers vendors | CGVCORE | APPL_TOOLS | SAP_APPL |
460 | Table | E1LFB1M - LIFNR | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
461 | Table | E1LFB5M - LIFNR | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
462 | Table | E1LFBKM - LIFNR | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
463 | Table | E1LFM2M - LIFNR | Segment purchasing data for vendor MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
464 | Table | E1MBXYI - LIFNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
465 | Table | E1OILK0 - OIC_LIFNR | IS-OIL/TAS: document header data | OIK | IS-OIL | IS-OIL |
466 | Table | E1OILO0 - OIC_LIFNR | Header extension for PO OIL case | OIK | IS-OIL | IS-OIL |
467 | Table | E1OILO2 - OIC_LIFNR | RO item OIL extension | OIK | IS-OIL | IS-OIL |
468 | Table | E1OILP0 - OIC_LIFNR | IS/OIL-TAS: Doc.item data | OIK | IS-OIL | IS-OIL |
469 | Table | E1OILSA - LIFNR | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
470 | Table | E1STPOL - LIFNR | BOM items (STPO) | IDOCLOGISTICS | APPL | SAP_APPL |
471 | Table | E1STPOM - LIFNR | Master BOM Item | IDOCLOGISTICS | APPL | SAP_APPL |
472 | Table | E1TPALC - CARRID | Permitted forwarding agents in shipment | VTRI | APPL | SAP_APPL |
473 | Table | E1TPDLH - PREFCA | Delivery Header for Transportation Planning Interface | VTRI | APPL | SAP_APPL |
474 | Table | E1TPSHA - SRVAGT | Activity in a Shipment Load Transfer Point | VTRI | APPL | SAP_APPL |
475 | Table | E1TPSHH - CARRID | Shipment Header | VTRI | APPL | SAP_APPL |
476 | Table | E1TPTRM - SUPPLR | Code for a General Location | VTRI | APPL | SAP_APPL |
477 | Table | E1WYT1M - LIFNR | Segment for vendor sub-range MMS SMD | IDOCLOGISTICS | APPL | SAP_APPL |
478 | Table | E1WYT3M - LIFNR | Segment for addresses of vendors MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
479 | Table | E1WYTTM - LIFNR | Segment for vendor sub-range identification SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
480 | Table | E2ACA2 - LIFNR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
481 | Table | E2ACK3 - LIFNR | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
482 | Table | E2CKONV - LIFNR | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
483 | Table | E2CVBP0 - LIFNR | SIS - partner at header level | IDOCLOGISTICS | APPL | SAP_APPL |
484 | Table | E2CVBPA - LIFNR | SIS - IDoc - partner segment | IDOCLOGISTICS | APPL | SAP_APPL |
485 | Table | E2KNA1M - LIFNR | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
486 | Table | E2KOMG - LIFNR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
487 | Table | E2KONP - LIFNR | Conditions Items | VKOA | APPL | SAP_APPL |
488 | Table | E2LFA1C - LIFNR | General vendor data for CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
489 | Table | E2LFA1M - LIFNR | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
490 | Table | E2LFA1M - LNRZA | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
491 | Table | E2LFASM - LIFNR | Segment for EU tax numbers vendors | CGVCORE | APPL_TOOLS | SAP_APPL |
492 | Table | E2LFB1C - LIFNR | Company code data for vendors CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
493 | Table | E2LFB1M - LIFNR | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
494 | Table | E2LFB1M001 - LIFNR | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
495 | Table | E2LFB5M - LIFNR | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
496 | Table | E2LFBKM - LIFNR | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
497 | Table | E2LFBKM001 - LIFNR | Segment for bank details of vendor SMD | IDOCLOGISTICS | APPL | SAP_APPL |
498 | Table | E2LFM1C - LIFNR | Purchasing organization data for vendor CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
499 | Table | E2LFM2M - LIFNR | Segment purchasing data for vendor MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
500 | Table | E2MBXYI - LIFNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |