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