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
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | E2OILK0 - OIC_LIFNR | IS-OIL/TAS: document header data | OIK | IS-OIL | IS-OIL |
2 | Table | E2OILO0 - OIC_LIFNR | Header extension for PO OIL case | OIK | IS-OIL | IS-OIL |
3 | Table | E2OILO2 - OIC_LIFNR | RO item OIL extension | OIK | IS-OIL | IS-OIL |
4 | Table | E2OILP0 - OIC_LIFNR | IS/OIL-TAS: Doc.item data | OIK | IS-OIL | IS-OIL |
5 | Table | E2OILSA - LIFNR | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
6 | Table | E2OILSI - OIC_LIFNR | Shipment item data | OIG | IS-OIL | IS-OIL |
7 | Table | E2OILSP - OIC_LIFNR | Shipment item position | OIK | IS-OIL | IS-OIL |
8 | Table | E2STPOL - LIFNR | BOM items (STPO) | IDOCLOGISTICS | APPL | SAP_APPL |
9 | Table | E2STPOM - LIFNR | Master BOM item (general data) | IDOCLOGISTICS | APPL | SAP_APPL |
10 | Table | E2TPALC - CARRID | Permitted forwarding agents in shipment | VTRI | APPL | SAP_APPL |
11 | Table | E2TPDLH - PREFCA | Delivery Header for Transportation Planning Interface | VTRI | APPL | SAP_APPL |
12 | Table | E2TPSHA - SRVAGT | Activity in a Shipment Load Transfer Point | VTRI | APPL | SAP_APPL |
13 | Table | E2TPSHH - CARRID | Shipment Header | VTRI | APPL | SAP_APPL |
14 | Table | E2TPTR1 - SUPPLR | Code for a General Location | VTRI | APPL | SAP_APPL |
15 | Table | E2TPTRM - SUPPLR | Code for a General Location | VTRI | APPL | SAP_APPL |
16 | Table | E2WYT1M - LIFNR | Segment for vendor sub-range MMS SMD | IDOCLOGISTICS | APPL | SAP_APPL |
17 | Table | E2WYT3M - LIFNR | Segment for addresses of vendors MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
18 | Table | E2WYTTM - LIFNR | Segment for vendor sub-range identification SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
19 | Table | E3ACA2 - LIFNR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
20 | Table | E3ACK3 - LIFNR | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
21 | Table | E3BIVHD - VENDOR | BBP Incoming Invoice Header | BBPA | PI_APPL | SAP_APPL |
22 | Table | E3CKONV - LIFNR | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
23 | Table | E3CVBP0 - LIFNR | SIS - partner at header level | IDOCLOGISTICS | APPL | SAP_APPL |
24 | Table | E3CVBPA - LIFNR | SIS - IDoc - partner segment | IDOCLOGISTICS | APPL | SAP_APPL |
25 | Table | E3FINBU - LIFNR | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
26 | Table | E3KNA1M - LIFNR | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
27 | Table | E3KOMG - LIFNR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
28 | Table | E3KONP - LIFNR | Conditions Items | VKOA | APPL | SAP_APPL |
29 | Table | E3LFA1C - LIFNR | General vendor data for CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
30 | Table | E3LFA1M - LIFNR | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
31 | Table | E3LFA1M - LNRZA | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
32 | Table | E3LFASM - LIFNR | Segment for EU tax numbers vendors | CGVCORE | APPL_TOOLS | SAP_APPL |
33 | Table | E3LFB1C - LIFNR | Company code data for vendors CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
34 | Table | E3LFB1M - LIFNR | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
35 | Table | E3LFB5M - LIFNR | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
36 | Table | E3LFBKM - LIFNR | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
37 | Table | E3LFM1C - LIFNR | Purchasing organization data for vendor CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
38 | Table | E3LFM2M - LIFNR | Segment purchasing data for vendor MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
39 | Table | E3MBXYI - LIFNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
40 | Table | E3OILK0 - OIC_LIFNR | IS-OIL/TAS: document header data | OIK | IS-OIL | IS-OIL |
41 | Table | E3OILO0 - OIC_LIFNR | Header extension for PO OIL case | OIK | IS-OIL | IS-OIL |
42 | Table | E3OILO2 - OIC_LIFNR | RO item OIL extension | OIK | IS-OIL | IS-OIL |
43 | Table | E3OILP0 - OIC_LIFNR | IS/OIL-TAS: Doc.item data | OIK | IS-OIL | IS-OIL |
44 | Table | E3OILSA - LIFNR | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
45 | Table | E3OILSI - OIC_LIFNR | Shipment item data | OIG | IS-OIL | IS-OIL |
46 | Table | E3OILSP - OIC_LIFNR | Shipment item position | OIK | IS-OIL | IS-OIL |
47 | Table | E3STPOL - LIFNR | BOM items (STPO) | IDOCLOGISTICS | APPL | SAP_APPL |
48 | Table | E3STPOM - LIFNR | Master BOM item (general data) | IDOCLOGISTICS | APPL | SAP_APPL |
49 | Table | E3TPALC - CARRID | Permitted forwarding agents in shipment | VTRI | APPL | SAP_APPL |
50 | Table | E3TPDLH - PREFCA | Delivery Header for Transportation Planning Interface | VTRI | APPL | SAP_APPL |
51 | Table | E3TPSHA - SRVAGT | Activity in a Shipment Load Transfer Point | VTRI | APPL | SAP_APPL |
52 | Table | E3TPSHA01 - SRVAGT | Internal activities in a transport load transfer point | VTRI | APPL | SAP_APPL |
53 | Table | E3TPSHH - CARRID | Shipment Header | VTRI | APPL | SAP_APPL |
54 | Table | E3TPTR1 - SUPPLR | Code for a General Location | VTRI | APPL | SAP_APPL |
55 | Table | E3TPTRM - SUPPLR | Code for a General Location | VTRI | APPL | SAP_APPL |
56 | Table | E3TPTRM01 - SUPPLR | Internal structure for general location code | VTRI | APPL | SAP_APPL |
57 | Table | E3WYT1M - LIFNR | Segment for vendor sub-range MMS SMD | IDOCLOGISTICS | APPL | SAP_APPL |
58 | Table | E3WYT3M - LIFNR | Segment for addresses of vendors MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
59 | Table | E3WYTTM - LIFNR | Segment for vendor sub-range identification SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
60 | Table | EAMS_S_BO_ORD_CONF - VENDOR_NO | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
61 | Table | EAMS_S_BO_ORD_OPER - VENDOR_NO | Business Object Order - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
62 | Table | EAMS_S_BO_ORD_OPER_COMP - VENDOR_NO | Business Object Order - Operation Components Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
63 | Table | EAMS_S_BO_ORD_OPER_SUBOPER - VENDOR_NO | Business Object Order - Suboperation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
64 | Table | EAMS_S_BO_ORD_OPER_WKC - LIFNR | Business Object Order Workcenters | EAMS_BO_MISC | EA-PLM | EA-APPL |
65 | Table | EAMS_S_BO_TL_COMPONENT - LIFNR | Business Object Task List - Components Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
66 | Table | EAMS_S_BO_TL_OPERATION - LIFNR | Business Object Task List - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
67 | Table | EAMS_S_SP_CONTACTPERSON - LIFNR | Output structure for F4 help contact person | EAMS_MDP_MISC | EA-PLM | EA-APPL |
68 | Table | EAMS_S_SP_F4_PARTNERNUMBER_CON - LIFNR | Contact person for Customer/Vendor Master Partner Functions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
69 | Table | EAMS_S_SP_F4_PARTNERNUMBER_VEN - LIFNR | Customer/Vendor Master Partner Functions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
70 | Table | EAMS_S_SP_KREDA - LIFNR | Seacrh help output for KREDA | EAMS_MDP_MISC | EA-PLM | EA-APPL |
71 | Table | EAMS_S_SP_ORD_OPER - VENDOR_NO | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
72 | Table | EAMS_S_SP_ORD_OPER_COMP - VENDOR_NO | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
73 | Table | EAMS_S_SP_ORD_OPER_SUBOPER - VENDOR_NO | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
74 | Table | EAMS_S_SP_TL_COMPONENT - LIFNR | Business Object Task List - Components Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
75 | Table | EAMS_S_SP_TL_OPERATION - LIFNR | Business Object Task List - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
76 | Table | EAMS_S_SP_WKC_HEADER - LIFNR | Workcenter Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
77 | Table | EAM_S_COMPONENT_INS - LIFNR | Structure for the TL component insert (obsolete) | EAM_TL_API | EA-PLM | EA-APPL |
78 | Table | EAM_S_TL_COMPONENT - LIFNR | Structure for the TL component insert | EAM_TL_API | EA-PLM | EA-APPL |
79 | Table | EAM_S_TL_OPR - LIFNR | Task list : Structure for operation update / insert | EAM_TL_API | EA-PLM | EA-APPL |
80 | Table | ECP_RES_N - LIFNR | ECP - Structure for TEMPLATE Linetype n | CK | APPL | SAP_FIN |
81 | Table | ECR_MM_R3_S - LIFNR | Additional Attributes for MM | VEI | APPL | SAP_APPL |
82 | Table | ECR_MM_R3_S - LIFNR_IR | Additional Attributes for MM | VEI | APPL | SAP_APPL |
83 | Table | EDILOGV3 - LIFNR | EDI: Structure of the field EDILOGADR-DESTIN for appl. V3 | IDOC | APPL | SAP_APPL |
84 | Table | EDMMS - LIFNR | Assignment of EDI partner to purchasing org. and plant | WVMI | APPL | SAP_APPL |
85 | Table | EDMORD_WE_TS - WE | Structure for WE | ISAUTO_SUE_MON | DIMP | ECC-DIMP |
86 | Table | EDM_HEADASN - DRM1_PARTN_LF | Header Line ASN Monitor | ISAUTO_SUE_MON | DIMP | ECC-DIMP |
87 | Table | EDM_INFOORD - PA1_PARTN_WE | Order Monitor Item Row | ISAUTO_SUE_MON | DIMP | ECC-DIMP |
88 | Table | EINA_LIFNR - LIFNR | Vendor in Purchasing Info Record | ME | APPL | SAP_APPL |
89 | Table | EK05A - LIFNR | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
90 | Table | EK08B - LIFNR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
91 | Table | EK08BN - LIFNR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
92 | Table | EK08BN_CR - LIFNR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
93 | Table | EK08BZ - LIFNR | Additional Data EK08BN | MR | APPL | SAP_APPL |
94 | Table | EK08ERSDC - LIFNR | Planned Delivery Costs for ERS | MRM | APPL | SAP_APPL |
95 | Table | EKBNK - LIFNR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
96 | Table | EKBNK_N - LIFNR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
97 | Table | EKBZ - LIFNR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
98 | Table | EKBZDATA - LIFNR | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
99 | Table | EKBZH - LIFNR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
100 | Table | EKESAPO - LIFNR | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
101 | Table | EKKO_LIFNR - LIFNR | Material Number | WPDTC | APPL | SAP_APPL |
102 | Table | EKPOAPO - LIFNR | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
103 | Table | EKRSDC - LIFNR | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | APPL | SAP_APPL |
104 | Table | ELBM - LIFNR | Vendor Evaluation: Material-Related Item | MEL | APPL | SAP_APPL |
105 | Table | ELBM_E - LIFNR | Blocking Fields for Material Valuation - Vendor Evaluation | MEL | APPL | SAP_APPL |
106 | Table | ELEM01 - LIFNR | Subprocess for LDB-01 | |||
107 | Table | ELEM02 - LIFNR | Subprocess for LDB-02 | |||
108 | Table | ELEM03 - LIFNR | Subprocess for LDB-03 | |||
109 | Table | EMG_EKUN_INIT - LIFNR_EXT | IS-U Mig.: Structure for Mig. Obj. PARTNER: Initial Data | EEMI | FI-CA | FI-CA |
110 | Table | EMG_KNA1 - LIFNR | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
111 | Table | ENQUEUES_EXCEPTION_S - LIFNR | Auxiliary Structure to Control EM07W Lock if Short Lock | MB | APPL | SAP_APPL |
112 | Table | EPDECDATA - LIFNR | Communication Structure: External/Internal Procurement | ME | APPL | SAP_APPL |
113 | Table | EPIC_S_APPR_ITEM - LIFNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
114 | Table | EPIC_S_BSIK_EXTEND - LIFNR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
115 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - LIFNR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
116 | Table | EPIC_S_DOCUMENT_MATERIAL - VENDOR | EPIC: Structure to constructor an document | ID-FI-EPIC-TEST | APPL | SAP_FIN |
117 | Table | EPIC_S_EBR_OPEN_ITEM - LIFNR | EPIC EBR open item | ID-FI-EPIC-EBR | APPL | SAP_FIN |
118 | Table | EPIC_S_FLAT_ITEM - LIFNR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
119 | Table | EPIC_S_ITEM - LIFNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
120 | Table | EPIC_S_PP_ITEM - LIFNR | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
121 | Table | EPIC_S_SHORT_ID - LIFNR | EPIC: Short Identifier for Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
122 | Table | EPM_STR_VWC - LIFNR | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
123 | Table | ERS_HEAD - LIFNR | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
124 | Table | ERS_HEAD_DATA - LIFNR | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
125 | Table | ERS_TAXTAB - LIFNR | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
126 | Table | ESH_BSEG_H_S - LIFNR | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
127 | Table | ESO_S_ERP_VBPA - LIFNR | Enterprise Search Sales document Partner data | VA | APPL | SAP_APPL |
128 | Table | ESO_S_LFA1 - LIFNR | Enterprise Search: Vendor Header Structure | WLIF | APPL | SAP_APPL |
129 | Table | ESO_S_LFA1_LFB1 - LIFNR | Enterprise Search: Vendor Object Company Code Data | WLIF | APPL | SAP_APPL |
130 | Table | ESO_S_LFA1_LFM1 - LIFNR | Enterprise Search: Vendor Purchasing Organization Data | WLIF | APPL | SAP_APPL |
131 | Table | ESO_S_MLEA - LIFNR | Vendor-Specific EANs | MGA | APPL | SAP_APPL |
132 | Table | ESO_S_PM_PLPO - LIFNR | Enterprise Search: Maintenance Task List Operations | IMRM | APPL | SAP_APPL |
133 | Table | ESO_S_RIHAFVC - LIFNR | Enterprise Search Operations for a order | IWOC | APPL | SAP_APPL |
134 | Table | ESSR_TREE - LIFNR | Display Data in Entry Sheet Tree | ML | APPL | SAP_APPL |
135 | Table | EVAL_IV_KEYFIG_ITM_S - LIFNR | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
136 | Table | EVAL_IV_KONTEXT_HD_S - LIFNR | Context Data at Header Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
137 | Table | EVAL_IV_KONTEXT_ITM_S - LIFNR | Context Data at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
138 | Table | EVAL_IV_RES_HD - LIFNR | Results of Vendor Evaluation (Header) | VEND_EVALUATION_IV | APPL | SAP_APPL |
139 | Table | EVAL_IV_RES_ITM - LIFNR | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
140 | Table | EVAL_IV_WORK_HD_S - LIFNR | Work Structure Header | VEND_EVALUATION_IV | APPL | SAP_APPL |
141 | Table | EVAL_IV_WORK_ITM_S - LIFNR | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
142 | Table | EWAEL_WDPLANT - LIFNR | Screen Structure for Waste Disposal Facility | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
143 | Table | EWAEL_WDPLANT_STRUCT - LIFNR | Structure for Table EWA_EL_WDPLANT | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
144 | Table | EWAWA_DL_WDPLANT - LIFNR | Download for Waste Disposal Facility | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
145 | Table | EWA_EL_WDPLANT - LIFNR | Waste Disposal Facility | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
146 | Table | EWKBP - LIFNR | Data part of table WKBP (pricing document: item) | WVKP | APPL | SAP_APPL |
147 | Table | EWU00 - LIFNR | EMU conversion: allowed variable key fields | WEWU | APPL | SAP_APPL |
148 | Table | EWU0503 - LIFNR | EMU conversion: variable key fields for vendor/master data | WEWU | APPL | SAP_APPL |
149 | Table | EWU0504 - LIFNR | EMU conversion: variable key fields for vendor/conditions | WEWU | APPL | SAP_APPL |
150 | Table | EWUERR - LIFNR | EMU conversion: error table | WEWU | APPL | SAP_APPL |
151 | Table | EWUFIOPSEL - LIFNR | Structure for selecting open items during EMU conversion | FEU0 | APPL | SAP_FIN |
152 | Table | EXPD_ANALYSIS - LIFNR | Expediting Reporting Data | EXPD | EA-PLM | EA-APPL |
153 | Table | EXPD_EKPO_EKKODATA - LIFNR | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
154 | Table | EXPD_EKPO_LINE - LIFNR | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
155 | Table | EXPD_INPUT - LIFNR | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
156 | Table | EXPD_LINE - LIFNR | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
157 | Table | EXPD_OBJ - LIFNR | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
158 | Table | EXPE - LIFNR | Trading Contract: Structure for Expenses | WB2B_DDIC | APPL | SAP_APPL |
159 | Table | EXP_INPUT_DATA - LIFNR | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
160 | Table | F107V - VONKK | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
161 | Table | F107V - LIFNR | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
162 | Table | F107V - BISKK | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
163 | Table | F140_PET_CASH_R1_S_RESULT - CODAC | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
164 | Table | F150S - LIFNR | Dunning data for extended master record | FBM | APPL | SAP_FIN |
165 | Table | F150V - LIFNR | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
166 | Table | F150V - VONKK | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
167 | Table | F150V - BISKK | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
168 | Table | F4LIEF - LIFNR | Structure for selection table for vendor/purchasing org. | WVKP | APPL | SAP_APPL |
169 | Table | FAA_S_ACCIT_AMDS - LIFNR | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
170 | Table | FACM_S_RFSRUE10_HEADER_LIST1 - LIFNR | FACM_S_RFSRUE10_HEADER_LIST1 | FF | APPL | SAP_FIN |
171 | Table | FACM_S_RFSRUE10_ITEM_LIST1 - LIFNR | FACM_S_RFSRUE10_ITEM_LIST1 | FF | APPL | SAP_FIN |
172 | Table | FACM_S_SAPMFFD1_LIST - LIFNR | Structure for Field Catalog (SAPMFFD1) | FF | APPL | SAP_FIN |
173 | Table | FAGLPOSBW - LIFNR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
174 | Table | FAGLPOSE - LIFNR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
175 | Table | FAGLPOSE_CORE - LIFNR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
176 | Table | FAGLPOSG - LIFNR | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
177 | Table | FAGLPOSX - LIFNR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
178 | Table | FAGLPOS_APRE - LIFNR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
179 | Table | FAGLPOS_ARRE - LIFNR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
180 | Table | FAGL_ACC_FROM_CLEARING_INC - LIFNR | Include Structure for Type ACC_FROM_CLEARING in FGroup GLT0 | GLT0 | APPL | SAP_FIN |
181 | Table | FAGL_ACC_S_RFWTAR10_LIST - LIFNR | Structure of RFWTAR10_ALV | FQST | APPL | SAP_FIN |
182 | Table | FAGL_BSEG_EXT - LIFNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
183 | Table | FAGL_DOC_LINE_ALV - LIFNR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
184 | Table | FAGL_EMU_COLL_S_BSEG - LIFNR | Aggregated BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
185 | Table | FAGL_EMU_S_NB_BAL - ACCNT | Totals Records: Subsidiary Ledgers | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
186 | Table | FAGL_EMU_S_NB_BAL_PER - ACCNT | Like FAGL_EMU_S_NB_BAL but with Period | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
187 | Table | FAGL_FC_S_PARTPAYM - LIFNR | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
188 | Table | FAGL_FC_VAL_SCRN - AP_OI_ACCOUNT | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
189 | Table | FAGL_FC_VAL_SEL - S_APOIA | FAGL_FC_VAL: Selection Fields | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
190 | Table | FAGL_GLT0_ACCIT_EXT - LIFNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
191 | Table | FAGL_HDB_COMMONS - LIFNR | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
192 | Table | FAGL_RANGE_S_LIFNR - HIGH | RANGES Structure for Vendor Number | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
193 | Table | FAGL_RANGE_S_LIFNR - LOW | RANGES Structure for Vendor Number | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
194 | Table | FAGL_R_APAR - LIFNR | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
195 | Table | FAGL_R_S_APAR_ATTR - LIFNR | Attributes for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
196 | Table | FAGL_R_S_APAR_OBJ - LIFNR | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
197 | Table | FAGL_R_S_APAR_OBJ_GEN - LIFNR | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
198 | Table | FAGL_SPL_SIM_ITEMS - LIFNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
199 | Table | FAGL_S_ACCIT_SPL - LIFNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
200 | Table | FAGL_S_AP_ITEM_UI - VENDOR_NO | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
201 | Table | FAGL_S_AR_ITEM_UI - VENDOR_NO | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
202 | Table | FAGL_S_LINE_ITEM - VENDOR_NO | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
203 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - VENDOR_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
204 | Table | FAGL_S_RFAUDI02_LIST3 - LIFNR | ALV Structure for Report RFAUDI02 Table Inconsistency | FAIS | APPL | SAP_FIN |
205 | Table | FAGL_S_RFAUDI02_LIST4 - LIFNR | ALV Structure for Report RFAUDI02 | FAIS | APPL | SAP_FIN |
206 | Table | FAGL_S_RFAUSZ00_LIST_ALV - LIFNR | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
207 | Table | FAGL_S_RFDIFF00_DIF_LIST - LIFNR | Display Different List in RFDIFF00 | FREP | APPL | SAP_FIN |
208 | Table | FAGL_S_RFKEPL00_LIST1 - LIFNR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
209 | Table | FAGL_S_RFKKBU00_LIST - CREDNR | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
210 | Table | FAGL_S_RFKLBU10_DK_LIST - CREDNR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
211 | Table | FAGL_S_SAPF010_LIST3 - LIFNR | ALV Structure for Report SAPF010 Vendor Accounts | FBAS | APPL | SAP_FIN |
212 | Table | FAGL_S_SAPFACC0_LIST - LIFNR | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
213 | Table | FAGL_S_SREP_DOCUMENTS - LIFNR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
214 | Table | FAGL_S_SREP_LINE_ITEMS - LIFNR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
215 | Table | FBG_POSTAB - LIFNR | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
216 | Table | FBG_POSTAB - LFNRA | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
217 | Table | FBICRC003A - RVEND | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
218 | Table | FBICRC003O - VEND | ICRC: Open Items Customers/Vendors: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
219 | Table | FBICRC003P - RVEND | Not in use | FB_ICRC | EA-FIN | EA-FIN |
220 | Table | FBICRC003S - RVEND | Reporting for table FBICRC003T | FB_ICRC | EA-FIN | EA-FIN |
221 | Table | FBICRC003T - RVEND | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC | EA-FIN | EA-FIN |
222 | Table | FBICRC003_DATA_SEL - RVEND | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
223 | Table | FBICRC_S_DISPLAY - RVEND | ICR: Public Fields of Totals | FB_ICRC_MAIN | EA-FIN | EA-FIN |
224 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - PVEND | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
225 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - PVEND | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
226 | Table | FBICRC_S_DISPLAY_003 - RVEND | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
227 | Table | FBICRC_S_DISPLAY_003T - RVEND | Select Totals Fields | FB_ICRC | EA-FIN | EA-FIN |
228 | Table | FBICRC_S_DISPLAY_003_ASSIGN - RVEND | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
229 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - RVEND | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
230 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - PVEND | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
231 | Table | FBICRC_S_DISPLAY_ASSIGNED_ADF - PVEND | Reconciliation Tool: Additional Fields Assigend Documents | FB_ICRC | EA-FIN | EA-FIN |
232 | Table | FBICRC_S_GROUP_ACCOUNT - RVEND | ICR: Group Account Number Item of Tree Node | FB_ICRC_DB | EA-FIN | EA-FIN |
233 | Table | FBICRC_S_RCOMP_ACCOUNT_INFO003 - RVEND | Aggregated Account Information | FB_ICRC | EA-FIN | EA-FIN |
234 | Table | FBICRC_S_SELECT_003 - RVEND | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
235 | Table | FBICRC_S_SELECT_003_MASTER - RVEND | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
236 | Table | FBICRC_S_TOT_ASSIGN_003 - RVEND | ICR: Totals Information About Original/Copied Data Records | FB_ICRC | EA-FIN | EA-FIN |
237 | Table | FBSEG - LIFNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
238 | Table | FCABP - HI_LIFNR | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
239 | Table | FCABP - LIFNR | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
240 | Table | FCABP - LO_LIFNR | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
241 | Table | FCBP - LIFNR | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
242 | Table | FCML_CCS_REP_ALL - LIFNR | Internal Selection Table for InfoProvider CC Split | FCML_ACC | APPL | SAP_FIN |
243 | Table | FCML_MAT - LIFNR | ML Characteristics for Material (Selection Criteria) | FCML_ACC | APPL | SAP_FIN |
244 | Table | FCML_REP_ALL - LIFNR | Internal Selection Table for InfoProvider | FCML_ACC | APPL | SAP_FIN |
245 | Table | FCOM_ECP_HIER_ITEM - LIFNR | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
246 | Table | FCOM_ECP_S_KIS1 - LIFNR | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
247 | Table | FCO_COMPTAB_VALUATION - LIFNR | Interface for FCO Valuation | CO_OBJ_FCO | EA-FIN | EA-FIN |
248 | Table | FDBL_APAR_DATA - LIFNR | Data Structure for Transfer of Data in Account Balances | FBAS | APPL | SAP_FIN |
249 | Table | FDBL_APAR_SPECIAL_DATA - LIFNR | Transfer Structure Balance Display AP/AR | FBAS | APPL | SAP_FIN |
250 | Table | FDBL_HEADER - LIFNR | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
251 | Table | FDBL_HEADER - LIFNR_HIGH | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
252 | Table | FDFIEP - LIFNR | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
253 | Table | FDFIEP_TRACK - LIFNR | FDFIEP Logged in Update | FF | APPL | SAP_FIN |
254 | Table | FDI1 - LIFNR | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
255 | Table | FDIS_LFKN - LIFNR | Structure for Transferring Customer Master Recs to CM | FF | APPL | SAP_FIN |
256 | Table | FDMV - LIFNR | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
257 | Table | FDM_AR_BSEG - LIFNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
258 | Table | FDM_INVHISTORY_BSEGX - LIFNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
259 | Table | FDM_MIRR_E1KNA1M - LIFNR | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
260 | Table | FDSP - LIFNR | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
261 | Table | FEB_BSPROC_QUERY_PARAM - LIFNR | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
262 | Table | FERC_D2_EXTRACT - LIFNR | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
263 | Table | FIAA_SALVTAB_RAHAFA - LIFNR | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | AR | APPL | SAP_FIN |
264 | Table | FIAPPL_S_INV_TRANS - LIFNR | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
265 | Table | FIAPPT_S_LIFNR - LOW | Structure for Vendor (LIFNR) | ID-FI-PT | APPL | SAP_FIN |
266 | Table | FIAPPT_S_LIFNR - HIGH | Structure for Vendor (LIFNR) | ID-FI-PT | APPL | SAP_FIN |
267 | Table | FIAPPT_S_TRANS_CBR - LIFNR | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
268 | Table | FIBL_APARPAY - VENDOR_NO | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
269 | Table | FIDOC_TPR_ITEMS - LIFNR | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
270 | Table | FILAGF_CONTRACT_ITEM - VENDOR | Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
271 | Table | FILA_MIG_ITEM - LESSOR | Load Structure for LAE Item | FI_LA_BA | EA-FIN | EA-APPL |
272 | Table | FILITEXTS_AP - LIFNR | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
273 | Table | FILITEXTS_AR - LIFNR | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
274 | Table | FIN1_PARAM - LIFNR | OBNG: Trans. structure for official doc. numbering (global) | FIN1 | APPL | SAP_FIN |
275 | Table | FIN1_PARAM_EX - LIFNR | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
276 | Table | FIN1_PARAM_FI - LIFNR | OBNG: FI parameters | FIN1 | APPL | SAP_FIN |
277 | Table | FINR3_CPLOG_COSTING_DATA - LIFNR | Log cProjects/CO Integration: Costing Data | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
278 | Table | FIN_APAR_HP_DEFAULT_SETTINGS - LIFNR | Default Values for FI-AP/AR Home Pages | FIN_APAR_PAGES | APPL | SAP_FIN |
279 | Table | FIN_F150_DUNN_SF_MHND_PDF - LIFNR | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
280 | Table | FIN_S_GLPOS - LIFNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
281 | Table | FIPAY_S_REGUP_KEY - LIFNR | Key for Table REGUP | FBZ | APPL | SAP_FIN |
282 | Table | FIP_D_CONTR - LIFNR | Contract Data | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
283 | Table | FIP_D_ORDER_LINE - SOURCE_ID | Order lines for FIP | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
284 | Table | FIP_D_PDT_TO_DC - LIFNR | External planned delivery time from vendor to suppl. plant | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
285 | Table | FIP_D_PROMO - LIFNR | Promotion data | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
286 | Table | FIP_D_SP_MAT_VDR - LIFNR | Relationship Supplying Plant, Material and Vendor for FIP | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
287 | Table | FIP_D_SP_VENDOR - LIFNR | Relationship Supply Plants and Vendors for FIP | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
288 | Table | FIP_D_VENDOR - LIFNR | Vendors for FIP | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
289 | Table | FIP_S_BAL_SUPPLIER_ID_RANGE - LOW | Range of supplier id | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
290 | Table | FIP_S_BAL_SUPPLIER_ID_RANGE - HIGH | Range of supplier id | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
291 | Table | FIP_S_BUYER_VENDOR - LIFNR | Buyer - Vendor ID data | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
292 | Table | FIP_S_CPO_PARAMETER - LIFNR | Create Collective PO: Control and Selection Parameter | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
293 | Table | FIP_S_INPUT_PDT_EXT - VENDOR | Input data to determin the external planned delivery time | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
294 | Table | FIP_S_LIFNR - LIFNR | Range: Vendor Account | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
295 | Table | FIP_S_LIFNR_RANGE - LOW | Range: Vendor Account | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
296 | Table | FIP_S_LIFNR_RANGE - HIGH | Range: Vendor Account | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
297 | Table | FIP_S_MATERIAL_ALL_INFO - LIFNR | Material Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
298 | Table | FIP_S_MATERIAL_VENDOR_UI - LIFNR | Data required for Material - Vendors UI | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
299 | Table | FIP_S_MAT_V_R_SP_RELATE - LIFNR | Relational data to material, supplier, recipient, sp | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
300 | Table | FIP_S_ORDER_LINE - SOURCE_ID | Document Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
301 | Table | FIP_S_PDT_TO_DC - LIFNR | External planned delivery time from vendor to supp. plant | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
302 | Table | FIP_S_PL_CPO_LINE - SOURCE_ID | structue used to gather cpo information for PL | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
303 | Table | FIP_S_PL_ITEM - LIFNR | Item structure of the PL; includes what the user can enter | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
304 | Table | FIP_S_PL_MAT_VENDOR - LIFNR | All the material vendor relation for a DC | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
305 | Table | FIP_S_PL_ORDER_LINE - SOURCE_ID | PL's representation of FIP_S_ORDER_LINE | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
306 | Table | FIP_S_PL_VENDOR - LIFNR | Structure of the vendor table of the Procurement List | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
307 | Table | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Structure of the vendor table of the Procurement List | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
308 | Table | FIP_S_PPA_INFO - LIFNR | Product procurement arrangementt information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
309 | Table | FIP_S_SP_M_R_V_RELATE - LIFNR | Relational data to sp,material,recipient,suplier | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
310 | Table | FIP_S_SP_VENDOR_UI - LIFNR | Supply Plant master Vendor UI Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
311 | Table | FIP_S_SUPLG_PLANT_ALL_INFO - LIFNR | Supplying Plant Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
312 | Table | FIP_S_UI_CPO_LINE - SOURCE_ID | UI structure used to display cpo info | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
313 | Table | FIP_S_UI_ORDER_LINE - SOURCE_ID | UI display structure of order line | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
314 | Table | FIP_S_VENDOR - LIFNR | Structure with vendor number | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
315 | Table | FIP_S_VENDOR_ALL_INFO - LIFNR | Vendor Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
316 | Table | FIP_S_VENDOR_BASIC - LIFNR | FIP Vendor | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
317 | Table | FIP_S_VENDOR_CONTACT - LIFNR | Structure that represents the vendor contact info | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
318 | Table | FIP_S_VENDOR_DETAILS - LIFNR | Vendor Master Settings (Detailed Data) | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
319 | Table | FIWF_ACGRP - LIFNR | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
320 | Table | FIWTAR_S_VEND_EXMP - LIFNR | Structure for AR Vendor exemption file processing | J1AF | APPL | SAP_APPL |
321 | Table | FIWTIE_S_REGUP - LIFNR | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
322 | Table | FIWTIE_S_XREGUO - LIFNR | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
323 | Table | FIWTIN_PARTNER - LIFNR | To hold partner details | J1ICIN30A | APPL | SAP_FIN |
324 | Table | FIWTIN_PARTNER - PARTNERNO | To hold partner details | J1ICIN30A | APPL | SAP_FIN |
325 | Table | FIWTIN_PART_ONETIME - ACCOUNT_NO | To hold one-time partner details | J1ICIN30A | APPL | SAP_FIN |
326 | Table | FIWTIN_S_PROVTAB - LIFNR | PROVISION DISPLAY STRUCTURE | J1ICIN30A | APPL | SAP_FIN |
327 | Table | FIWTIN_TDS - LIFNR | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
328 | Table | FIWT_PARTNR_EXM - LIFNR | Table for Vendor specific threshold amounts | ID-FI-WT | APPL | SAP_FIN |
329 | Table | FKKRW_ACCIT - LIFNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
330 | Table | FKK_VBPA_SHORT - LIFNR | Partner Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
331 | Table | FKK_VBPA_SHORT_IN - LIFNR | Partner Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
332 | Table | FKK_VBPA_SHORT_OUT - LIFNR | Partner Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
333 | Table | FKNVK - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
334 | Table | FKNVP - LIFNR | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
335 | Table | FLBP_LIFNR_EXT_DI - LIFNR_EXT | FS-BP Vendor Number That Can Be Entered Externally | FLBP | ECC_COMMON_OBJECTS | SAP_APPL |
336 | Table | FLFAS - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
337 | Table | FLFAT - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
338 | Table | FLFB5 - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
339 | Table | FLFBK - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
340 | Table | FLFBK_IBAN - LIFNR | Change Document Structure for LFBK with IBAN w/o Acct No. | WLIFCORE | APPL_TOOLS | SAP_APPL |
341 | Table | FLFBW - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
342 | Table | FLFEI - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
343 | Table | FLFLR - LIFNR | Change Document Structure: Generated by RSSCD000 | FBK | APPL | SAP_FIN |
344 | Table | FLFM2 - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
345 | Table | FLFZA - LIFNR | Change Document Structure: Generated by RSSCD000 | FBK | APPL | SAP_FIN |
346 | Table | FLQ_CLEARING - LIFNR | Liquidity Calculation: Clearing | FFLQ | PI_APPL | SAP_FIN |
347 | Table | FLVN_LFB1_MEM - LIFNR | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
348 | Table | FMABP_INTERFACE - LIFNR | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
349 | Table | FMBLCOREIN - VENDOR_NO | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
350 | Table | FMBLFIELDMOVEMENT - VENDOR_NO | Field Movement for Budgetary Ledger Core | FMFG_BLCORE_E | EA-PS | EA-PS |
351 | Table | FMBP - LIFNR | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
352 | Table | FMCJ - LIFNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
353 | Table | FMCJ_ALV - LIFNR | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
354 | Table | FMCJ_TC - LIFNR | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
355 | Table | FMCL - LIFNR | FIFM Transfer Structure: Leveling Information | FFCBI | APPL | SAP_FIN |
356 | Table | FMDT_ANTS_WITH_FIPEX - LIFNR | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
357 | Table | FMEF_ACC_CHANGE - LIFNR | Check Structure:Which account assignment fields have changed | FMEF | APPL | SAP_FIN |
358 | Table | FMEF_IF_POSITION - LIFNR | Item Data | FMEF | APPL | SAP_FIN |
359 | Table | FMEF_IF_POS_ACCOUNTING - LIFNR | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
360 | Table | FMEF_OIDATA - LIFNR | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
361 | Table | FMEP - LO_LIFNR | FI-FM Line Items | FMBS | APPL | SAP_FIN |
362 | Table | FMEP - LIFNR | FI-FM Line Items | FMBS | APPL | SAP_FIN |
363 | Table | FMEP - HI_LIFNR | FI-FM Line Items | FMBS | APPL | SAP_FIN |
364 | Table | FMEPIN - HI_LIFNR | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
365 | Table | FMEPIN - LO_LIFNR | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
366 | Table | FMEPIN - LIFNR | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
367 | Table | FMFGGLU1 - LIFNR | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
368 | Table | FMFGRPTADERIVE - LIFNR | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
369 | Table | FMFG_APW - LIFNR | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
370 | Table | FMFG_BLCORR_FIELDS - VENDOR_NO | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
371 | Table | FMFG_CLOI_FIELDS_AP - LIFNR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
372 | Table | FMFG_CLOI_FIELDS_AP_MM - LIFNR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
373 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - LIFNR | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
374 | Table | FMFG_IMP_RC_FIELDS - LIFNR | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
375 | Table | FMFG_IPACD_ALV - LIFNR | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E | EA-PS | EA-PS |
376 | Table | FMFG_LFACCR - LIFNR | Vendor Master Central Contractor Registry (CCR) | FMFG_CCR_E | EA-PS | EA-PS |
377 | Table | FMFG_SAV_FMUSFGA - LIFNR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
378 | Table | FMFG_S_CCRDISPLAY - LIFNR | Structure for CCR Vendor display | FMFG_CCR_E | EA-PS | EA-PS |
379 | Table | FMFI - LIFNR | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
380 | Table | FMFIX - LIFNR | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
381 | Table | FMGLOB - LIFNR | Global Data for FM Updates | FMFS_CORE | APPL | SAP_FIN |
382 | Table | FMIDATAOI - LIFNR | Clean Open Item Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
383 | Table | FMIFIHD - LIFNR | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
384 | Table | FMIOI - LIFNR | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
385 | Table | FMIOI_COBL - LIFNR | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
386 | Table | FMITPODD - LIFNR2_TC | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
387 | Table | FMITPODD - LIFNR2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
388 | Table | FMITPODD - LIFNR1 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
389 | Table | FMLGD_H_VG_02_01 - LIFNR | Posting Type 02: Vendor Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
390 | Table | FMLGD_KASSENZEICHEN - LIFNR | Payment Report: Reference, Customer and Vendor | FM_LGD_HEURISTIK | EA-PS | EA-PS |
391 | Table | FMLGD_STRUC_ERROR_EXIT - LIFNR | Clearing Control: Interface for Error Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
392 | Table | FMLGD_STRUC_VWEZW - LIFNR | Clearing Control: Note to Payee Interpretation | FM_LGD_HEURISTIK | EA-PS | EA-PS |
393 | Table | FMLGD_ZAHLUNGEN - LIFNR | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
394 | Table | FMMP - LIFNR | Cash budget management line items | FFCBR | APPL | SAP_FIN |
395 | Table | FMOI - LIFNR | Line Items | FMRP_CORE | APPL | SAP_FIN |
396 | Table | FMOIX - LIFNR | Line Items - Extended | FMRP | EA-PS | EA-PS |
397 | Table | FMPAYDAT - LIFNR | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
398 | Table | FMPAYSTA - LIFNR | Payment data status | FBZ | APPL | SAP_FIN |
399 | Table | FMPP_100 - LIFNR | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
400 | Table | FMPSOISK - LIFNR | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | FMFI | EA-PS | EA-PS |
401 | Table | FMRE10_A - LIFNR | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
402 | Table | FMRE10_P - LIFNR | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
403 | Table | FMRESV_DATA - LIFNR | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
404 | Table | FMRPF_USFGX - LIFNR | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
405 | Table | FMR_ALV_ERLK1 - LIFNR | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
406 | Table | FMR_DYNPDT - LIFNR | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
407 | Table | FMR_INTERFACE_DET - LIFNR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
408 | Table | FMR_POSCOPY - LIFNR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
409 | Table | FMUSFGA - LIFNR | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
410 | Table | FMUSFGA_IS - LIFNR | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
411 | Table | FMUSFGW - LIFNR | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
412 | Table | FMUSFGW_ITEMS - LIFNR | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
413 | Table | FOAP_ACC_S_RFBIKR10_LIST - LIFNR | Structure for Report RFBIKR10_ALV | FBK | APPL | SAP_FIN |
414 | Table | FOAP_ACC_S_RFFBWD99 - LIFNR | Structure for RFFBWD99 | FBK | APPL | SAP_FIN |
415 | Table | FOAP_S_RFKABL00_LIST - LIFNR | ALV Structure for Report RFKABL00 | FREP | APPL | SAP_FIN |
416 | Table | FOAP_S_RFKANZ00 - LIFNR | Structure for RFKANZ00 | FREP | APPL | SAP_FIN |
417 | Table | FOAP_S_RFKKAG00_LIST - LIFNR | ALV Structure for Report RFKKAG00 | FREP | APPL | SAP_FIN |
418 | Table | FOAP_S_RFKOFW00_LIST - LIFNR | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
419 | Table | FOAP_S_RFKSLD00_LIST1 - LIFNR | ALV Structure for Report RFKSLD00 | FREP | APPL | SAP_FIN |
420 | Table | FOAP_S_RFKSLD00_LIST2 - LIFNR | FOAP_S_RFKSLD00_LIST2 | FREP | APPL | SAP_FIN |
421 | Table | FOAP_S_RFKUML00_LIST1 - LIFNR | Structure 1 for Report RFKUML00 - ALV Conversion | FREP | APPL | SAP_FIN |
422 | Table | FOAP_S_RFKUML00_LIST3 - LIFNR | Struktur 3 for Report RFKUML00 - ALV Conversion | FREP | APPL | SAP_FIN |
423 | Table | FOAP_S_RFWEKO01_LIST - LIFNR | RFWEKO01 Field Catalog Structure | FREP | APPL | SAP_FIN |
424 | Table | FOAP_S_SAPMF02K_LIST1 - LIFNR | ALV Structure for Function Code UEDH | FBK | APPL | SAP_FIN |
425 | Table | FOTRFDITM - LIFNR | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
426 | Table | FOTRFDITMCHG - LIFNR | Change Documents, VAT Refund Item | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
427 | Table | FOTRFDITMCHG_S - LIFNR | Version of VAT Refund Item | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
428 | Table | FOTRFDITM_S - LIFNR | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
429 | Table | FOT_S_RFDFIITM - LIFNR | VAT Refund FI Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
430 | Table | FPDP_S_INPUT - LIFNR | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
431 | Table | FPIA_S_IOA - LIFNR | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
432 | Table | FPLC - LIFNR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
433 | Table | FPLD - LIFNR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
434 | Table | FPLF - LIFNR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
435 | Table | FPLG - LIFNR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
436 | Table | FPLX - LIFNR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
437 | Table | FPRLS_ITEM - LIFNR | Item Data | FIN_PRL | APPL | SAP_FIN |
438 | Table | FPRLS_ITEM_ALV - LIFNR | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
439 | Table | FPRLS_ITEM_DATA - LIFNR | Item Data | FIN_PRL | APPL | SAP_FIN |
440 | Table | FPRLS_ITEM_SEARCH - LIFNR | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
441 | Table | FPRL_ITEM - LIFNR | Item Data | FIN_PRL | APPL | SAP_FIN |
442 | Table | FPRL_S_CESSION - LIFNR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
443 | Table | FRBIOA_FPIA_S_IOA - LIFNR | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
444 | Table | FRE_DB_MAP_RELPR - LIFNR | mapping table to transfer release profiles | WFRE_PI | PI_APPL | SAP_APPL |
445 | Table | FRE_LFM1_MIN_ORDQUAN - LIFNR | Mapping structure for release profiles | WFRE_PI | PI_APPL | SAP_APPL |
446 | Table | FRE_LFM2_MIN_ORDQUAN - LIFNR | Mapping structure for release profiles | WFRE_PI | PI_APPL | SAP_APPL |
447 | Table | FRE_LIFNR_RANGE_STY - LOW | Structure for Vendor Range | WFRE_PI | PI_APPL | SAP_APPL |
448 | Table | FRE_LIFNR_RANGE_STY - HIGH | Structure for Vendor Range | WFRE_PI | PI_APPL | SAP_APPL |
449 | Table | FRE_MD_EINA_SOS_STY - LIFNR | Transfer supply structure: EINA key fields | WFRE_PI | PI_APPL | SAP_APPL |
450 | Table | FRE_MD_LFM2KEY_STY - LIFNR | Transfer structure: LFM2 key fields | WFRE_PI | PI_APPL | SAP_APPL |
451 | Table | FRE_MD_LFM2_SOS_STY - LIFNR | Transfer supply structure: LFM2 key fields | WFRE_PI | PI_APPL | SAP_APPL |
452 | Table | FRE_MINUTES_STY - LIFNR | Structure for Minutes for Transfer of Master data to F&R | WFRE_PI | PI_APPL | SAP_APPL |
453 | Table | FRE_ORD_IN_CONTRACT_STY - LIFNR | Contract Determination Export Structure | WFRE_PI | PI_APPL | SAP_APPL |
454 | Table | FRE_ORD_IN_SCHEDULING_STY - LIFNR | Scheduling Data | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
455 | Table | FRE_PLIFZ_LFA1_STY - LIFNR | Structure for vendor general data | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
456 | Table | FRFT_PAYRQ - LIFNR | Fast Entry Screen Fields for Payment Requests | FIBL_RPCODE | APPL | SAP_FIN |
457 | Table | FSSC_RDS_S_VENDOR_MAP - VENDOR_NO | Mapping of CRM BP and ERP vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
458 | Table | FSSC_S_DOC_SEARCH_CRITERIA - LFA1 | FSSC-CRM, Document Search Criteria | FIN_FSSC_CM_INT | APPL | SAP_FIN |
459 | Table | FSSC_S_SAMPLE_ORG_VEND_DETAIL - VENDOR | Vendor detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
460 | Table | FSSC_S_SRDISPLAY - VENDOR_NO | structure for display service request | FIN_FSSC_SR_INT | APPL | SAP_FIN |
461 | Table | FTRA_PAYMENT_HISTORY_FI - LIFNR | Payment History: Travel Expenses FI | FTRA | APPL | SAP_APPL |
462 | Table | FTRA_PAYMENT_HISTORY_KEY - LIFNR | Payment History: Travel Expenses FI - Key for Recpt. Determ. | FTRA | APPL | SAP_APPL |
463 | Table | FUD_BSEG - LIFNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
464 | Table | FUD_ITEM - LIFNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
465 | Table | FUSS_MB - SDLIF | Footer: Inventory Management | MB | APPL | SAP_APPL |
466 | Table | FUSS_MB - UMSDLIF | Footer: Inventory Management | MB | APPL | SAP_APPL |
467 | Table | FVBSEG - LIFNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
468 | Table | FVD_IF_IA_CONDITIONS_CHANGE - LIFNR | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
469 | Table | FVD_IF_IA_CONDITIONS_CREATE - LIFNR | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
470 | Table | FVD_IF_IA_CONDITIONS_GET - LIFNR | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
471 | Table | FVD_IF_IA_RECORDS_GET - LIFNR | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
472 | Table | FVEIGE100 - LIFNR | Screenfields FVBPOB_EIGE 0100 | FVVI | APPL | SAP_FIN |
473 | Table | FVVZEV - LIFNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
474 | Table | FVVZEV_PP - LIFNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
475 | Table | FWYT1 - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
476 | Table | FWYT1T - LIFNR | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
477 | Table | FWYT3 - LIFNR | Change document struc.; generated by RSSCD00 | FBK | APPL | SAP_FIN |
478 | Table | GHO_CUVD_OWN_MD - VENDID | Customer/Vendor Ownership Master Data of Business partner | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
479 | Table | GHO_CUVD_OWN_TYP - VENDID | Customer/Vendor Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
480 | Table | GHO_S_BP_LOCATOR_SRCH - VENDID | Ownership search locator fields | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
481 | Table | GHO_S_BP_OWNER - VENDID | Ownership Business partner search result | EA_GHO_ANL_CORE | EA-PLM | EA-APPL |
482 | Table | GHO_S_BP_VEND_GRP_LOC - VENDID | Ownership search locator for Person fields | EA_GHO_OWNERSHIP_UI | EA-PLM | EA-APPL |
483 | Table | GHO_S_BP_VEND_ORG_LOC - VENDID | Ownership search locator for Person fields | EA_GHO_OWNERSHIP_UI | EA-PLM | EA-APPL |
484 | Table | GHO_S_BP_VEND_PERS_LOC - VENDID | Ownership search locator for Person fields | EA_GHO_OWNERSHIP_UI | EA-PLM | EA-APPL |
485 | Table | GHO_S_CUST_OWN_TYPE - VENDID | Customer Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
486 | Table | GHO_S_CUVD_OWN_MD - VENDID | Customer/Vendor Master data | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
487 | Table | GHO_S_CUVD_OWN_TYPE - VENDID | Customer/Vendor Ownership Role and Escheat Data | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
488 | Table | GHO_S_RPT_BP_SRCH_RST - VENDID | Ownership Business partner search result | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
489 | Table | GHO_S_SP_OWN_RPT_BP_SRCH_RST - VENDID | Ownership Business partner search result | EA_GHO_OWNERSHIP_MDP | EA-PLM | EA-APPL |
490 | Table | GHO_S_VEND - VENDID | Vendor Ownership | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
491 | Table | GHO_S_VEND_GEN - VENDID | Vendor General Data | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
492 | Table | GHO_S_VEND_OWN_TYPE - VENDID | Vendor Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
493 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_LIFNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
494 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_LIFNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
495 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_LIFNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
496 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - LIFNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
497 | Table | GLE_ECS_STR_SREP_ITEM - P_LIFNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
498 | Table | GLE_ECS_STR_SREP_ITEM - M_LIFNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
499 | Table | GLE_ECS_STR_SREP_ITEM - O_LIFNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
500 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_LIFNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |