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  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