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 | GLE_ECS_STR_SREP_ITEM_ORIG - O_LIFNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
2 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_LIFNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
3 | Table | GLE_ECS_STR_UI_ALL_DATA - LIFNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
4 | Table | GLE_FI_ITEM_MODF - LIFNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
5 | Table | GLE_FI_ITEM_ORIG - LIFNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
6 | Table | GLE_MCA_STR_ACCIT - LIFNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
7 | Table | GLE_MCA_STR_ACCOUNT - LIFNR | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
8 | Table | GLE_MCA_STR_ACCOUNT_SUBLDGR - LIFNR | Subledger account master data fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
9 | Table | GLE_MCA_STR_BSEG - LIFNR | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
10 | Table | GLE_MCA_STR_BSEG_F - LIFNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
11 | Table | GLE_MCA_STR_BSEG_MIN - LIFNR | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
12 | Table | GLE_MCA_STR_BSEG_NONKEY - LIFNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
13 | Table | GLE_MCA_STR_FX_TRN - LIFNR | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
14 | Table | GLE_MCA_STR_MBSEG - LIFNR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
15 | Table | GLE_MCA_STR_POSTLINE - LIFNR | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
16 | Table | GLE_MCA_STR_POSTLINE_IDX - LIFNR | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
17 | Table | GLE_MCA_STR_UI_POST_FIELDS - LIFNR | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
18 | Table | GLE_MCA_UI_POST_FD - LIFNR | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
19 | Table | GLE_RUNADM_STR_ACCDOC - LIFNR | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
20 | Table | GLE_STR_ADB_SIDATA - CBVENDOR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
21 | Table | GLE_STR_ADB_SIDATA - LIFNR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
22 | Table | GLE_STR_ADB_SIDATA - RVEND | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
23 | Table | GLE_STR_ECS_ACP_TRANSL - LIFNR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
24 | Table | GLE_STR_ECS_AGING_DATA - LIFNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
25 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - LIFNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
26 | Table | GLE_STR_FI_ITEM - LIFNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_STR_FI_ITEM_ALL_DATA - LIFNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_STR_FI_ITEM_DATA - LIFNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
29 | Table | GLOB - LIFNR | Sales Price Calculation: Global Data | WVKP | APPL | SAP_APPL |
30 | Table | GLPCA - LIFNR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
31 | Table | GLPCACT_STD - LIFNR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
32 | Table | GLPCA_CT - LIFNR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
33 | Table | GLPCOP - LIFNR | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
34 | Table | GLPCW - LIFNR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
35 | Table | GLPOSCCT_STD - LIFNR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
36 | Table | GLPOSNCT_STD - LIFNR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
37 | Table | GLPOS_C_CT - LIFNR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
38 | Table | GLPOS_N_CT - LIFNR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
39 | Table | GLSPC - LIFNR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
40 | Table | GLU1 - LIFNR | G/L user table 1 | GBAS | APPL | SAP_FIN |
41 | Table | GLU1 - CBVENDOR | G/L user table 1 | GBAS | APPL | SAP_FIN |
42 | Table | GLU1 - RVEND | G/L user table 1 | GBAS | APPL | SAP_FIN |
43 | Table | GLU3 - LIFNR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
44 | Table | GLU3 - RVEND | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
45 | Table | GLU3 - CBVENDOR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
46 | Table | GMEMF_OIDATA - LIFNR | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
47 | Table | GOITEM - RES_LIFNR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
48 | Table | GRIRPOS - LIFNR | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
49 | Table | GRIR_BZN - LIFNR | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
50 | Table | GRIR_LIST_HEAD - LIFNR | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
51 | Table | GRIR_LIST_ITEM - LIFNR_FR | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
52 | Table | GRPCRTA_S_CTLOPURSRC02C1 - LIFNR | Display Structure - TLOPURSRC02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
53 | Table | GRPCRTA_S_CTLOPURSRC02M1 - LIFNR | Record Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
54 | Table | GRPCRTA_S_CTLOPURSRC02M2 - LIFNR | Record Number of Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
55 | Table | GRPCRTA_S_CTLOPURSRC02M3 - LIFNR | Monitor Critical Fields of Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
56 | Table | GRPCRTA_S_CTLOPURVAP07C1 - LIFNR | Display Structure - TLOPURVAP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
57 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - LIFNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
58 | Table | GRPCRTA_S_MG3FIINVPOST01BC1_SL - LFA1_LIFNR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
59 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - LIFNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
60 | Table | GRPCRTA_S_MG3FIINVPOST01T1_SEL - LFA1_LIFNR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
61 | Table | GRPCRTA_S_MG3FIMDDIS1007C1 - LIFNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
62 | Table | GRPCRTA_S_MG3FIMDDIS1007C1_SEL - LFA1_LIFNR | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
63 | Table | GRPCRTA_S_MG3LOPURVAP07C1 - LIFNR | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
64 | Table | GRPCRTA_S_MG3LOPURVAP07C1_SEL - LFA1_LIFNR | Input structure for Overpaid invoice amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
65 | Table | GRPCRTA_S_MG3LOPURVAP07C2 - LIFNR | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
66 | Table | GRPCRTA_S_MG3LOPURVAP07C2_SEL - LFB1_LIFNR | Input structure for Overpaid invoice amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
67 | Table | GRPCRTA_S_MG3LOPURVAP10C1 - LIFNR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
68 | Table | GRPCRTA_S_MG3LOPURVAP10C1N - LIFNR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
69 | Table | GRPCRTA_S_MG3LOPURVAP10C1N_SEL - BSIK_LIFNR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
70 | Table | GRPCRTA_S_MG3LOPURVAP10C1_SEL - BSIK_LIFNR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
71 | Table | GRPCRTA_S_MG3LOPURVAP10C2 - LIFNR | Output structure - LOPURVAP10C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
72 | Table | GRPCRTA_S_MG3LOPURVAP10C2_SEL - BSIK_LIFNR | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
73 | Table | GRPCRTA_S_MGFICLPEP03BC1N - LIFNR | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
74 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_LIFNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
75 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_LIFNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
76 | Table | GRPCRTA_S_MGFIINVPOST01BC1 - LIFNR | Display Structure - GFIINVPOST01C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
77 | Table | GRPCRTA_S_MGFIINVPOST01T1N - LIFNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
78 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - LFA1_LIFNR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
79 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - LIFNR | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
80 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BSEG_LIFNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
81 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - LIFNR | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
82 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BSEG_LIFNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
83 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - LIFNR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
84 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_LIFNR | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
85 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - LIFNR | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
86 | Table | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_LIFNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
87 | Table | GRPCRTA_S_MGFIMDDIS1007C1 - LIFNR | Display Structure - /VIRSA/GFIMDDIS1007C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
88 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - LIFNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
89 | Table | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - LFA1_LIFNR | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
90 | Table | GRPCRTA_S_MGLOPURPIR02C1 - LIFNR | Display Structure - GLOPURPIR02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
91 | Table | GRPCRTA_S_MGLOPURPIR02C11 - LIFNR | Display Structure - GLOPURPIR02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
92 | Table | GRPCRTA_S_MGLOPURPIR02C11N - LIFNR | Display Structure - GLOPURPIR02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
93 | Table | GRPCRTA_S_MGLOPURPIR02C11N_SEL - EKKO_LIFNR | Display Structure - LOPURPIR_02T1_01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
94 | Table | GRPCRTA_S_MGLOPURPIR02C11_SEL - EKKO_LIFNR | Display Structure - LOPURPIR_02T1_01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
95 | Table | GRPCRTA_S_MGLOPURPIR02C1_SEL - EKKO_LIFNR | Display Structure - LOPURPIR_02T1_01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
96 | Table | GRPCRTA_S_MGLOPURTP06C1 - LIFNR | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
97 | Table | GRPCRTA_S_MGLOPURTP06C11 - LIFNR | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
98 | Table | GRPCRTA_S_MGLOPURTP06C11_SEL - EKKO_LIFNR | input for LOPURTP_06BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
99 | Table | GRPCRTA_S_MGLOPURTP06C21 - LIFNR | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
100 | Table | GRPCRTA_S_MGLOPURTP06C21_SEL - LFA1_LIFNR | input for LOPURTP_06BC2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
101 | Table | GRPCRTA_S_MGLOPURVAP07C1 - LIFNR | Display Structure - /VIRSA/GLOPURVAP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
102 | Table | GRPCRTA_S_MGLOPURVAP08C1 - LIFNR | Display Structure - /VIRSA/GLOPURVAP08C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
103 | Table | GRPCRTA_S_MGLOPURVAP08C11 - LIFNR | List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
104 | Table | GRPCRTA_S_MGLOPURVAP08C11_SEL - LFB1_LIFNR | List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
105 | Table | GRPCRTA_S_MGLOPURVAP09T1 - LIFNR | Procurement Analysis of one time vendors - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
106 | Table | GRPCRTA_S_MGLOPURVAP09T1_SEL - BSIK_LIFNR | Selection parameters: Purch. trans. with one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
107 | Table | GRPCRTA_S_MGLOPURVAP09T2 - LIFNR | Vendor Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
108 | Table | GRPCRTA_S_MGLOPURVAP09T2_SEL - BSIK_LIFNR | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
109 | Table | GRPCRTA_S_MGVENCRDNT_SEL - BSIK_LIFNR | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
110 | Table | GSBLCA - LIFNR | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
111 | Table | GSEG - LIFNR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
112 | Table | GSS_J_1AF004_LIST1 - LIFNR | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
113 | Table | GSS_J_1AF016_LIST1 - HKONT | ALV Header: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
114 | Table | GSS_J_1AF016_LIST2 - HKONT | ALV Item: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
115 | Table | GSS_J_1AF026_ALV_LIST1 - LIFNR | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
116 | Table | GSS_J_1AF217_LIST1 - ACCNO | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
117 | Table | GSS_RFIDPL10_LIST1 - LIFNR | Structure for Output List in RFIDPL10, List 1 | ID-FI-PL | APPL | SAP_FIN |
118 | Table | GSS_RFIDPL10_LIST2 - LIFNR | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
119 | Table | GSS_RFRUKRL0_LIST - LIFNR | Structure for RFRUKRL0_ALV | ID-FI | APPL | SAP_FIN |
120 | Table | GVIBEPP - LIFNR | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
121 | Table | GVZZKOPO - LIFNR | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
122 | Table | HBSACTVEXP - VENDOR_NO | Extend BAPI_NETWORK_ACTIVITY_EXP to include work info | DI_HBS | DIMP | ECC-DIMP |
123 | Table | HEADER_1821_PRL - LIFNR | Header | FBZ | APPL | SAP_FIN |
124 | Table | HIMA - LIFNR | PM order history - materials | IWO2 | APPL | SAP_APPL |
125 | Table | HIMAB - LIFNR | Doument table structure for order history components | IWO2 | APPL | SAP_APPL |
126 | Table | HIVG - LIFNR | PM order history - operations | IWO2 | APPL | SAP_APPL |
127 | Table | HIVGB - LIFNR | Document table structure f. order history operations | IWO2 | APPL | SAP_APPL |
128 | Table | HR00REMIT2 - LIFNR | Log strucure for the new payroll log (3PR) | P3PR | HR | SAP_HRRXX |
129 | Table | HR3PRNA_DOC_ITEMS - LIFNR | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
130 | Table | HR3PRNA_EVAL_PAYEE_ITEM - LIFNR | HR payee item for evaluation run | P3PR | HR | SAP_HRRXX |
131 | Table | HR3PRNA_PAYEE_ITEM - LIFNR | HR payee items | P3PR | HR | SAP_HRRXX |
132 | Table | HR3PRNA_S_DOC_ITEMS_ALV - LIFNR | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
133 | Table | HR3PRNA_S_PAYEE - LIFNR | Payee details | P3PR | HR | SAP_HRRXX |
134 | Table | HR3PRNA_S_PAYEE_DUEDT - LIFNR | HR payee due date (evaluation) | P3PR | HR | SAP_HRRXX |
135 | Table | HR3PRNA_S_RPURMD00_ALV - LIFNR | HR payee items | P3PR | HR | SAP_HRRXX |
136 | Table | HR3PRNA_S_RPURMP00_ALV - LIFNR | HR payee items header | P3PR | HR | SAP_HRRXX |
137 | Table | HR3PRNA_S_RPURMP00_ALV1 - LIFNR | HR payee items | P3PR | HR | SAP_HRRXX |
138 | Table | HR3PRNA_S_RPURMP00_ALV4 - LIFNR | Due date changes | P3PR | HR | SAP_HRRXX |
139 | Table | HR3PRNA_S_RPURMU00_ALV - LIFNR | Evaluated HR payee items | P3PR | HR | SAP_HRRXX |
140 | Table | HRCA_CREDITOR_BANK_LIST - VENDOR | HR-CA: Interface for Vendor Bank Details | PPCA | HR | SAP_HRRXX |
141 | Table | HRMS_BIW_PP2 - LIFNR | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
142 | Table | HRMS_BIW_PP_REC2 - LIFNR | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
143 | Table | HRPAY00_COLDME_TRANSFER - LIFNR | Line Structure of Table with Payment Information | PCAL | HR | SAP_HRRXX |
144 | Table | HRPP_CLINE - LIFNR | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
145 | Table | HRPP_DOCUMENT_ANALYSE - LIFNRDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
146 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - LIFNRDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
147 | Table | HRPP_HRP1_EXTERN - VENDOR_NO | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
148 | Table | HRPP_HRP1_INTERN - LIFNR | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
149 | Table | HRPP_PPKIX - LIFNR | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
150 | Table | HRPP_SEL_ST_LIFNR - LOW | Select Option for "Account Number of Supplier/Vendor" | PCPO | HR | SAP_HRRXX |
151 | Table | HRPP_SEL_ST_LIFNR - HIGH | Select Option for "Account Number of Supplier/Vendor" | PCPO | HR | SAP_HRRXX |
152 | Table | HRPP_S_CO_CHECK - VENDOR_NO | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
153 | Table | HRPP_S_CO_PRECHECK - VENDOR_NO | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
154 | Table | HRPP_S_CREDITOR - CREDITOR | Structure for Vendor Determination | PCPO | HR | SAP_HRRXX |
155 | Table | HRPP_S_INDEX_EXT - LIFNR | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
156 | Table | HRPP_S_ITEM - LIFNR | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
157 | Table | HRPP_S_LINE - LIFNR | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
158 | Table | HRPP_S_TAX_PPDIT - LIFNR | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
159 | Table | HRPP_S_VENDOR - VENDOR_NO | Structure for Vendor Determination | PCPO | HR | SAP_HRRXX |
160 | Table | HUM_DATA_MOVE_TO - LIFNR | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
161 | Table | HUM_MOVE_TO_DIALOG - LIFNR | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
162 | Table | IACCTAB - LIFNR | FI Dunning - Accounts for dunning | FBM | APPL | SAP_FIN |
163 | Table | IAKBFM - LIFNR | Include for Append AKBFM for Structure KBFM | FMRE | APPL | SAP_FIN |
164 | Table | IBAPI_ORDER_OPERATION - VENDOR_NO | BAPI Interface for Operations in Service / Maintenance | IWO_BAPI | APPL | SAP_APPL |
165 | Table | IBIPTLOP - LIFNR | IBIP: Task List Operation | IBIP | APPL | SAP_APPL |
166 | Table | ICBPRCSTA1 - LIFNR | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | KBWOM2 | PI_APPL | SAP_FIN |
167 | Table | ICCCACSTC1 - LIFNR | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | KBWOM2 | PI_APPL | SAP_FIN |
168 | Table | ICCTRCSTA1 - LIFNR | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
169 | Table | ICH_DM_XML_MESSAGE_STR - SUPPLIER | Assignment of XML Message IDs to Suppliers | ICH_R3 | PI_APPL | SAP_APPL |
170 | Table | ICH_MDPS_STR - LIFNR | Item MRP Document for RSMIPROACT | ICH_R3 | PI_APPL | SAP_APPL |
171 | Table | ICH_WEREF - LIFNR | Data for GR Reference | ICH_R3 | PI_APPL | SAP_APPL |
172 | Table | ICNAECSTA1 - LIFNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
173 | Table | ICNAECSTC1 - LIFNR | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | KAP10D | PI_APPL | SAP_APPL |
174 | Table | ICNTWCSTA1 - LIFNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
175 | Table | ICNTWCSTC1 - LIFNR | Extractor Struct for Commtmt EP Extractor for Netwrk Header | KAP10D | PI_APPL | SAP_APPL |
176 | Table | ICNWACSTA1 - LIFNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
177 | Table | ICNWACSTC1 - LIFNR | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | KAP10D | PI_APPL | SAP_APPL |
178 | Table | ICORDCSTA1 - LIFNR | DataSource: Actual Costs For Orders From Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
179 | Table | ICORDCSTC1 - LIFNR | Extractor Structure for Commitment-LI Extractor on Requests | KBWOM2 | PI_APPL | SAP_FIN |
180 | Table | ICORDCST_CRM_SERVICE - LIFNR | DataSource: Actual Costs for CRM Transactions | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
181 | Table | ICORDCST_CRM_SERVICE_ITEM - LIFNR | DataSource: Actual Costs for CRM Transaction Items | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
182 | Table | ICRCA - LIFNR | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
183 | Table | ICRCU - LIFNR | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
184 | Table | ICRCZ - LIFNR | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
185 | Table | ICRC_S_DOC - LIFNR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
186 | Table | ICRC_S_ITEM - LIFNR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
187 | Table | ICWBSCSTA1 - LIFNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
188 | Table | ICWBSCSTC1 - LIFNR | Extraction Struct. for Commitment-LI-Extractor for WBS Items | KBWOM2 | PI_APPL | SAP_FIN |
189 | Table | IDCL_ADOBE_TABLE_KR - LIFNR | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ID-FI-CI | APPL | SAP_FIN |
190 | Table | IDCL_ADOBE_TABLE_P - LIFNR | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
191 | Table | IDCN_GA_APAR - LIFNR | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
192 | Table | IDCN_GA_COMMONINFO - V_CODE | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
193 | Table | IDCN_S_AP_AGING_HEADER - LIFNR | AP Aging Output header | ID-FI-CN | APPL | SAP_FIN |
194 | Table | IDCN_S_AP_AGING_ITEM - LIFNR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
195 | Table | IDCN_S_DOCALV - LIFNR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
196 | Table | IDCN_S_GRIR_BNG_ITEM - LIFNR | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
197 | Table | IDCN_S_GRIR_GNB_ITEM - LIFNR | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
198 | Table | IDES_FORM - LIFNR | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
199 | Table | IDES_FORM_PDF - LIFNR | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
200 | Table | IDES_INFO_PDF - LIFNR | Structure for INFO | ID-FI | APPL | SAP_FIN |
201 | Table | IDEU_VAT - LIFNR | EU VAT Posting | ID-FI | APPL | SAP_FIN |
202 | Table | IDFIWT_S_LIFNR - LOW | Range Structure for Data Element LIFNR | ID-FI-WT | APPL | SAP_FIN |
203 | Table | IDFIWT_S_LIFNR - HIGH | Range Structure for Data Element LIFNR | ID-FI-WT | APPL | SAP_FIN |
204 | Table | IDHU_DSP_L - LIFNR | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
205 | Table | IDHU_DSP_PARTNERS_S - LIFNR | Domestic Sales and Purchases List for Hungary - partners | ID-FI-HU | APPL | SAP_FIN |
206 | Table | IDHU_TAX_LIFNR_K - LIFNR | Exchange rate type per vendor for tax amount in 2nd or 3rd | ID-FI-HU | APPL | SAP_FIN |
207 | Table | IDITSR_ASSIGN - LIFNR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
208 | Table | IDKR_VENVAT - LIFNR | VAT registration number against vendor on a time basis | ID-FI-KR | APPL | SAP_FIN |
209 | Table | IDSAU_WT_CERT - LIFNR | Withholding tax certificate details | ID-FI-SAU | APPL | SAP_FIN |
210 | Table | IDSAU_WT_S_FIDOC - LIFNR | FI document corresponding to PO | ID-FI-SAU | APPL | SAP_FIN |
211 | Table | IDSAU_WT_S_LIFNR_RANGE - HIGH | RANGES Structure for Vendor Number | ID-FI-SAU | APPL | SAP_FIN |
212 | Table | IDSAU_WT_S_LIFNR_RANGE - LOW | RANGES Structure for Vendor Number | ID-FI-SAU | APPL | SAP_FIN |
213 | Table | IDWTADD - IT_REP_LIFNR | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
214 | Table | IDWTADD - IT_RF07_LIFNR | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
215 | Table | IDWTADD_IT - IT_REP_LIFNR | IT (Italy) country specific field for DME file | ID-FI-WT | APPL | SAP_FIN |
216 | Table | IDWTADD_IT - IT_RF07_LIFNR | IT (Italy) country specific field for DME file | ID-FI-WT | APPL | SAP_FIN |
217 | Table | IDWTERROR - LIFNR | Error Information | ID-FI-WT | APPL | SAP_FIN |
218 | Table | IDWTFIDOC - LIFNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
219 | Table | IDWTFIDOC - IT_REP_LIFNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
220 | Table | IDWTFIDOC - IT_RF07_LIFNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
221 | Table | IDWTFIDOC - LIFNR_ORG | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
222 | Table | IDWTFIDOCLEAN - LIFNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
223 | Table | IDWTFIDOC_SA - LIFNR | Structure for withholding tax data from FI documents(SaudiA) | ID-FI-SAU | APPL | SAP_FIN |
224 | Table | IDWTPARTNER - LIFNR | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
225 | Table | IDWT_CIS_VALIDN_IF - IP_LIFNR | Interface structure for New GB CIS | ID-FI-WT | APPL | SAP_FIN |
226 | Table | IDWT_IE_RCT_CONTR_REGN - LIFNR | Contract Registration (Ireland) | ID-FI-WT | APPL | SAP_FIN |
227 | Table | IDWT_IE_RCT_DP_DTLS - LIFNR | Structure for DownPayment Details | ID-FI-WT | APPL | SAP_FIN |
228 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - LIFNR | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
229 | Table | IDWT_WTAK_UPDATE - LIFNR | File format to modify WTAK table | J1AF | APPL | SAP_APPL |
230 | Table | IFMBLIN - VENDOR_NO | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
231 | Table | IFMBWACTFIIT_ISPS - LIFNR | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
232 | Table | IFMBWACTOPIT_ISPS - LIFNR | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
233 | Table | IFMDERIVE_SOURCE_FLDMVMNT - VENDOR_NO | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
234 | Table | IFMDERIVE_TARGET_FLDMVMNT - VENDOR_NO | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
235 | Table | IFMDOCS4CLEAR - LIFNR | Structure for Request Clearing | FMFI | EA-PS | EA-PS |
236 | Table | IFMEPAO - LIFNR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
237 | Table | IFMFGAAPAYBASIC - REFLIFNR | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
238 | Table | IFMFGAAPAYSEL - REFLIFNR | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
239 | Table | IFMFGAAPAY_CLEAR - LIFNR | Structure to clear open items | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
240 | Table | IFMFGAAPAY_OPIT - LIFNR | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
241 | Table | IFMFG_ECATT_MM - LIFNR | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
242 | Table | IFMFG_ECATT_VENDOR - LIFNR | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E | EA-PS | EA-PS |
243 | Table | IFMFG_MM_PRPO - LIFNR | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
244 | Table | IFMFMCJ - LIFNR | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
245 | Table | IFMKANOR - LIFNR | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
246 | Table | IFMKBLD - LIFNR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
247 | Table | IFMKNA1 - LIFNR | Customer Master | FMKO | EA-PS | EA-PS |
248 | Table | IFMLFA1 - LIFNR | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
249 | Table | IFMPDOC - LIFNR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
250 | Table | IFMPDSEL - REFLIFNR | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
251 | Table | IFMREP1AAX - LIFNR | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
252 | Table | IFMREP1AX - LIFNR | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
253 | Table | IFMREP1FX - LIFNR | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
254 | Table | IFMREP1OX - LIFNR | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
255 | Table | IFMREP2FX - LIFNR | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
256 | Table | IFMREP3AX - LIFNR | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
257 | Table | IFMREPGAX - LIFNR | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
258 | Table | IFMREQLINE - LIFNR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
259 | Table | IFMROPOS - LIFNR | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
260 | Table | IFMUSFG_FMUSFGA - LIFNR | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
261 | Table | IFMUSFG_SF224_DERIVE - LIFNR | Source/target fields used by the SF224 derivation | FMFG_RPT_E | EA-PS | EA-PS |
262 | Table | IFM_MHND_PRINT - LIFNR | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
263 | Table | IFM_MHNK_PRINT - LIFNR | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
264 | Table | IFNETACTEX - LIFNR | Interface structure for network activities -> export only | CNIF | APPL | SAP_APPL |
265 | Table | IFNETACTIM - LIFNR | Interface structure for network activities -> Import only | CNIF | APPL | SAP_APPL |
266 | Table | IFW_S_INVREQ - LIFNR | Invoice forecasting request | CIWB | APPL | SAP_APPL |
267 | Table | IFW_S_INVREQ_DATA - LIFNR | Invoice forecasting request - data fields | CIWB | APPL | SAP_APPL |
268 | Table | IFW_S_WORKLIST_UPD - LIFNR | Communication structure IFW worklist update | CIWB | APPL | SAP_APPL |
269 | Table | IFW_UI_LIFNR_RA - LOW | Range Structure for Vendor Number | CIWB_UI | APPL | SAP_APPL |
270 | Table | IFW_UI_LIFNR_RA - HIGH | Range Structure for Vendor Number | CIWB_UI | APPL | SAP_APPL |
271 | Table | IFW_UI_WORKLIST - LIFNR | Invoice forecasting worklist for UI | CIWB_UI | APPL | SAP_APPL |
272 | Table | IFW_UPDATE_INV - LIFNR | Extraction Invoice Forecasting Worklist | CIWB | APPL | SAP_APPL |
273 | Table | IFW_WORKLIST - LIFNR | Invoice forecasting worklist | CIWB | APPL | SAP_APPL |
274 | Table | IHC_DB_NEW_TRAPO - LIFNR | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
275 | Table | IHC_DB_TRAPO - LIFNR | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
276 | Table | IICRC - LIFNR | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
277 | Table | IMIL_SPEC_STOCK_VEND_KEY_STY - LIFNR | Structure for Vendor Special Stock Key Fields | MB_INV_LOOKUP | APPL | SAP_APPL |
278 | Table | IMIL_SUBCONTRACT_STOCK_STY - LIFNR | Subcontracting Stock | MB_INV_LOOKUP | APPL | SAP_APPL |
279 | Table | IMIL_VALU_SUBCONTRACT_KEY_STY - LIFNR | Structure of Key Fields for Valuated Subcontracting Stock | MB_INV_LOOKUP | APPL | SAP_APPL |
280 | Table | IMIL_VALU_SUBCONTRACT_STY - LIFNR | Valuation Data for Subcontracting | MB_INV_LOOKUP | APPL | SAP_APPL |
281 | Table | IMIL_VENDOR_SPEC_STOCK_STY - LIFNR | Special Stock for Vendors | MB_INV_LOOKUP | APPL | SAP_APPL |
282 | Table | IMP_S_MSEG - LIFNR | Foreign Trade: Determination Import Process - Basic Data GR | VEI | APPL | SAP_APPL |
283 | Table | IMREP_KONS - LIFNR | Structure for reporting vendor consignment / IM | MB | APPL | SAP_APPL |
284 | Table | INM_TS_PS_NA_SYN_I - VENDOR_NO | Modifiable PS NA Attributes for Import | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
285 | Table | INM_TS_PS_NA_SYN_O - VENDOR_NO | Modifiable PS NA Attributes for Export | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
286 | Table | INVFO - LIFNR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
287 | Table | IOGMER - LIFNR | Database structure for goods movement errors - order header | COIS | APPL | SAP_APPL |
288 | Table | IOOPCOMP - LIFNR | Database structure for order components | COIS | APPL | SAP_APPL |
289 | Table | IOOPER - LIFNR | Database structure for operations in order | COIS | APPL | SAP_APPL |
290 | Table | IOOPGMER - LIFNR | Database structure for goods movement errors - operation | COIS | APPL | SAP_APPL |
291 | Table | IOSOGMER - LIFNR | Database structure for goods movement errors - sub-operation | COIS | APPL | SAP_APPL |
292 | Table | IOSOPER - LIFNR | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
293 | Table | IPM_CR_LIST_ITEM - LIFNR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
294 | Table | IPPE_PS_REP - LIFNR | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
295 | Table | IPRQP - LIFNR | Payment Request Payment Data (For External Interface) | FMFI_EU | EA-PS | EA-PS |
296 | Table | ISAUTOSICVENDTAB - VENDOR | Accessible vendors per user | ISIDI | DIMP | ECC-DIMP |
297 | Table | ISAUTO_RAPDATA - LIFNR | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
298 | Table | ISAUTO_XLO_XTAB6 - LIFNR | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
299 | Table | ISCJ_CR_POSTINGS - VENDOR_NO | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
300 | Table | ISCJ_CR_SPLIT_POSTINGS - VENDOR_NO | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
301 | Table | ISCJ_E_POSTINGS - VENDOR_NO | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
302 | Table | ISCJ_E_SPLIT_POSTINGS - VENDOR_NO | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
303 | Table | ISCJ_POSTINGS - VENDOR_NO | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
304 | Table | ISCJ_R_POSTINGS - VENDOR_NO | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
305 | Table | ISCJ_R_SPLIT_POSTINGS - VENDOR_NO | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
306 | Table | ISCOMPD - LIFNR | Data structure for RESB material staging | CO | APPL | SAP_APPL |
307 | Table | ISH_PICKLIST_ITEM - LIFNR | IS-H: Pick List Item | NPAS | IS-H | IS-H |
308 | Table | ISH_YS_CASE_KOMV - LIFNR | Case Number with Pricing Com.-Condition Record Structure | NPAS | IS-H | IS-H |
309 | Table | ISI_ACCT - VENDOR | Structure for returnable packaging account list | ISIA | DIMP | ECC-DIMP |
310 | Table | ISI_ACCT_DATA - VENDOR | Returnable Packaging Account | ISIA | DIMP | ECC-DIMP |
311 | Table | ISI_ACCT_DETAIL - VENDOR | Returnable Account Detail Data | ISIA | DIMP | ECC-DIMP |
312 | Table | ISI_ACCT_SEL - SUPPLIER | Returnable Packing Accounts Selection | ISIA | DIMP | ECC-DIMP |
313 | Table | ISI_BOR_POINTS - LIFNR | Structure for Points (Knotes) | ISIA | DIMP | ECC-DIMP |
314 | Table | ISI_CS_SEARCH_CRITERIA - VENDOR_SHVAL | Search criteria current schedules | ISIA | DIMP | ECC-DIMP |
315 | Table | ISI_DDL1_PDOC_DATA - LIFNR | Strucure for delievery due list (ekpo, sub structure eket) | ISIA | DIMP | ECC-DIMP |
316 | Table | ISI_ESP_LGORT - LIFNR | Storage location structure for esp | ISIA | DIMP | ECC-DIMP |
317 | Table | ISI_ESP_STOCK - ESP | Materials and Quantity on esp storage loacations | ISIA | DIMP | ECC-DIMP |
318 | Table | ISI_ESP_STOCK - LIFNR | Materials and Quantity on esp storage loacations | ISIA | DIMP | ECC-DIMP |
319 | Table | ISI_ESP_STOCK_BATCH - LIFNR | Batches on stocks for ESP | ISIA | DIMP | ECC-DIMP |
320 | Table | ISI_JITMAT_DATA - LIFNR | Structure for JIT materials data | ISIA | DIMP | ECC-DIMP |
321 | Table | ISI_MATDOC_ESP - LIFNR | Material document data for SWP-ESP | ISIA | DIMP | ECC-DIMP |
322 | Table | ISI_MAT_DATE_QUAN - VENDOR | Structure for ordering empty packaging material | ISIA | DIMP | ECC-DIMP |
323 | Table | ISI_OEPM_SEARCH_CRITERIA - VENDOR | Ordering empty packaging material, search criteria | ISIA | DIMP | ECC-DIMP |
324 | Table | ISI_OEPM_SEL - VENDOR | Ordering empty packaging material (selection) | ISIA | DIMP | ECC-DIMP |
325 | Table | ISI_PDOC_DATA - VENDOR | Purchasing Documents: Fields neccessary for identification | ISIA | DIMP | ECC-DIMP |
326 | Table | ISI_SEARCH_CRITERIA - VENDOR_SHVAL | Search criteria used for all SWP transaktions | ISIA | DIMP | ECC-DIMP |
327 | Table | ISI_SM_SEL_RECORD - LIFNR | Selected record for Supplier maintenance | ISIA | DIMP | ECC-DIMP |
328 | Table | ISI_STOACT_IDOC - LIFNR | Stoact Idoc data | ISIA | DIMP | ECC-DIMP |
329 | Table | ISI_STOACT_IDOC_POS - LIFNR | Stoact Idoc positions | ISIA | DIMP | ECC-DIMP |
330 | Table | ISI_STOCK_REP_HEADER - LIFNR | Stock Report Header Data | ISIA | DIMP | ECC-DIMP |
331 | Table | ISI_VENDOR - LIFNR | Help structure for vendor | ISIA | DIMP | ECC-DIMP |
332 | Table | ISI_VENDOR_R - HIGH | Vendor range structure | ISIA | DIMP | ECC-DIMP |
333 | Table | ISI_VENDOR_R - LOW | Vendor range structure | ISIA | DIMP | ECC-DIMP |
334 | Table | ISI_VEND_MAT - VENDOR | Help structure for vendor material | ISIA | DIMP | ECC-DIMP |
335 | Table | ISMAM_TXW_JHTFPA - LIFNR | DART IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
336 | Table | ISMAM_TXW_LFA1 - LIFNR | DART IS-M/AM: Vendor Master Record (General Part) | JAS | IS-M | IS-M |
337 | Table | ISPCAPRC4 - LIFNR | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
338 | Table | ITEMS2PAY - LIFNR | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
339 | Table | ITM_CLASS_DATA - LIFNR | Data for the BOM item class | CS | APPL | SAP_APPL |
340 | Table | ITM_CLASS_PRINT - LIFNR | EMB: Print structure of BOM item | CS | APPL | SAP_APPL |
341 | Table | ITM_TREE_CLASS_DATA - LIFNR | Data for the class of items in the BOM tree | CP | APPL | SAP_APPL |
342 | Table | IUSFGFACTS2 - LIFNR | Fields for US Federal government FACTS2 | FMFG_E | EA-PS | EA-PS |
343 | Table | IUSFGFDERIVE - LIFNR | Derivation of US Federal government fields | FMFG_E | EA-PS | EA-PS |
344 | Table | IVBP0 - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
345 | Table | IVBPS - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
346 | Table | IVBPT - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
347 | Table | IVBPU - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
348 | Table | IVBPV - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
349 | Table | IVBPW - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
350 | Table | IVBPX - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
351 | Table | IVBPY - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
352 | Table | IVBPZ - LIFNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
353 | Table | IVBP_ZUS - LIFNR | Addit. fields for IVBP for incid. expenses sttlmnt | FVVI | APPL | SAP_FIN |
354 | Table | IVE_S_INCINV_ITEM - LIFNR | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
355 | Table | IVIEW_RPLIST_VENDOR - VENDOR_NO | iView RP List: Vendor List | WOST | EA-RETAIL | EA-RETAIL |
356 | Table | IWO_OPS_MASSCHG_EXTERNAL - LIFNR | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
357 | Table | J11SPA1 - LIFNR | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
358 | Table | J1B_ERROR_DDA - LIFNR | Master Table for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
359 | Table | J1B_ERROR_DDA_S - LIFNR | Structure for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
360 | Table | J1I_CERT_SUMMTAB - VENDOR | Form 16A TDS Certificate Summary table | J1ICIN30A | APPL | SAP_FIN |
361 | Table | JBIUPA1 - LIFNR | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
362 | Table | JBIUPPA1 - LIFNR | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
363 | Table | JHLIANV - LIFNR | IS-PAM: Contractor View of Supplier Master Record | JAS | IS-M | IS-M |
364 | Table | JHLIRSV - LIFNR | IS-PAM: Invoicing Party View of Supplier Master Record | JAS | IS-M | IS-M |
365 | Table | JHLIWLV - LIFNR | IS-M: Supplier of Goods View of Vendor Master | JAS | IS-M | IS-M |
366 | Table | JHLIZEV - LIFNR | IS-PAM: Payee View of Supplier Master Record | JAS | IS-M | IS-M |
367 | Table | JHTFPA - LIFNR | IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
368 | Table | JITHD_OIT_OCO - LIFNR | Chain: JITHD (Inbound), JITOIT and JITOCO (Outbound) | DI_JITOUT | DIMP | ECC-DIMP |
369 | Table | JITOARCPO - LIFNR | Archiving Structure JIT Outbound Calls (Items) | DI_JITOUT | DIMP | ECC-DIMP |
370 | Table | JITODIACO - LIFNR | Dialog Structure Outbound Components | DI_JITOUT | DIMP | ECC-DIMP |
371 | Table | JITODIACO_EXT - LIFNR | External Dialog Structure of Components | DI_JITOUT | DIMP | ECC-DIMP |
372 | Table | JITODIAIT - LIFNR | Dialog Structure Outbound Components Group | DI_JITOUT | DIMP | ECC-DIMP |
373 | Table | JITODYNCO - LIFNR | Screen Structure Outbound Components | DI_JITOUT | DIMP | ECC-DIMP |
374 | Table | JITOHD_OIT - LIFNR | Chain from Inbound Header to Outbound Components Group | DI_JITOUT | DIMP | ECC-DIMP |
375 | Table | JITOHD_OIT_OCO - LIFNR | Chain JITOHD - JITOIT - JITOCO (Outbound) | DI_JITOUT | DIMP | ECC-DIMP |
376 | Table | JITOIT - LIFNR | Components Group JIT Outbound | DI_JITOUT | DIMP | ECC-DIMP |
377 | Table | JITOITDAT - LIFNR | Data Part for JITOIT | DI_JITOUT | DIMP | ECC-DIMP |
378 | Table | JITOLO1 - LIFNR | Structure for Locked Outbound Calls | DI_JITOUT | DIMP | ECC-DIMP |
379 | Table | JITOUT_BC - LIFNR | Screen Structure for Bar Code Entry JIT Outbound | DI_JITOUT | DIMP | ECC-DIMP |
380 | Table | JITOUT_BC_T - LIFNR | Table for Bar Code Entry JIT Outbound | DI_JITOUT | DIMP | ECC-DIMP |
381 | Table | JITO_DLCNOHD - LIFNR | ALV Output List for Delivery Confirmation Header | DI_JITOUT | DIMP | ECC-DIMP |
382 | Table | JITO_HD_IT_CO - LIFNR | Linking of JITOHD, JITOIT, JITCO and Shipping Unit | DI_JITOUT | DIMP | ECC-DIMP |
383 | Table | JITO_ITH - LIFNR | Help Structure CG Determination: (max.) Splitting Criteria | DI_JITOUT | DIMP | ECC-DIMP |
384 | Table | JITO_LIFNR_RANGE - HIGH | Range Structure for Vendor | DI_JITOUT | DIMP | ECC-DIMP |
385 | Table | JITO_LIFNR_RANGE - LOW | Range Structure for Vendor | DI_JITOUT | DIMP | ECC-DIMP |
386 | Table | JITO_RDLCN - LIFNR | Postprocessing Delivery Confirmation | DI_JITOUT | DIMP | ECC-DIMP |
387 | Table | JIT_DATA_HEADER - VENDOR_NO | Structure for Header Data of Internet Scenario | ISAUTO_JIT | DIMP | ECC-DIMP |
388 | Table | JIT_DATA_SEL - LIFNR | Data Selection for Internet Scenarios | ISAUTO_JIT | DIMP | ECC-DIMP |
389 | Table | JIT_HD_OIT - LIFNR | Chain from Inbound Header to Outbound Components Group | DI_JITOUT | DIMP | ECC-DIMP |
390 | Table | JIT_LIFNR_TS - LIFNR | Vendor | DI_JITOUT | DIMP | ECC-DIMP |
391 | Table | JIT_PACK_GROUP - LIFNR | JIT : Units to be Packed | ISAUTO_JIT | DIMP | ECC-DIMP |
392 | Table | JJSFI1IT - LIFNR | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
393 | Table | JKONV - LIFNR | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
394 | Table | JLPA - LIFNR | Sales Document: Partner | JSD | IS-M | IS-M |
395 | Table | JLPAVB - LIFNR | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
396 | Table | JSBW_AM_BILLING_3 - LIFNR | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | JSBW | IS-M | IS-M |
397 | Table | JSBW_AM_INV_2 - LIFNR | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | JAS | IS-M | IS-M |
398 | Table | JSBW_PLM_APPREQ_ECP - LIFNR | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | JMM | IS-M | IS-M |
399 | Table | JSBW_PLM_ECP - LIFNR | IS-M/PLM: ECP | JMM | IS-M | IS-M |
400 | Table | JSBW_PLM_PROJ_ECP - LIFNR | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | JMM | IS-M | IS-M |
401 | Table | JSBW_PLM_PR_SIM_ECP - LIFNR | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | JMM | IS-M | IS-M |
402 | Table | JVAP - CBVENDOR | Joint venture item | GBAS | APPL | SAP_FIN |
403 | Table | JVAP - LIFNR | Joint venture item | GBAS | APPL | SAP_FIN |
404 | Table | JVFIPOST - CBVENDOR | Interface for FI Postings from JV Cutback | GJVA | EA-JVA | EA-FIN |
405 | Table | JVKOMF - LIFNR | IS-Oil / Joint Venture / KONV-structure | GJVA | EA-JVA | EA-FIN |
406 | Table | JVKONV - LIFNR | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
407 | Table | JVSO1 - CBVENDOR | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
408 | Table | JVSO1_JV - CBVENDOR | Additional Fields Required by Joint Venture Accounting | GJV2 | EA-JVA | EA-FIN |
409 | Table | JVSO1_ST - CBVENDOR | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
410 | Table | J_1A102 - LIFNR | Independent vendors with no CUIT or Social Security | J1AF | APPL | SAP_APPL |
411 | Table | J_1AI01 - LIFNR | Structure for correction reports | J1AF | APPL | SAP_APPL |
412 | Table | J_1AI03 - J_1ALIFNR | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
413 | Table | J_1AOIFWVL - LIFNR | Open item foreign currency valuation: temp. storage | J1AI | APPL | SAP_APPL |
414 | Table | J_1APACK1 - LIFNR | Printing Authorization Code for Vendors | J1AF | APPL | SAP_APPL |
415 | Table | J_1AR_MTYPE - LIFNR | AR Monotributo Vendor Data | J1AF | APPL | SAP_APPL |
416 | Table | J_1ATAXP_MD_UPDATE - LIFNR | Master Data Update / Data Fields | J1AF | APPL | SAP_APPL |
417 | Table | J_1A_TAXC - LIFNR | Work-area for tax-processing | J1AT | APPL | SAP_APPL |
418 | Table | J_1BEFDS_0150_REC - SEQ_NUM | EFD: Structure for 0150 | J1BA | APPL | SAP_APPL |
419 | Table | J_1BFIFOIN - LIFNR | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
420 | Table | J_1BFIFOOUT - LIFNR | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
421 | Table | J_1BLB_CIAP_ENT - LIFNR | Detail for Entries | J1BA | APPL | SAP_APPL |
422 | Table | J_1BLFDI_L2 - VENDOR | J_1BLFDI Output | J1BA | APPL | SAP_APPL |
423 | Table | J_1BNFE_VENDOR - LIFNR | NF-e incoming: Vendor Data | J1BA | APPL | SAP_APPL |
424 | Table | J_1BNFTYPEREDLF - LIFNR | Nota Fiscal type determination for NFe by Vendor | J1BA | APPL | SAP_APPL |
425 | Table | J_1B_EXTRACTOR_BSEG - LIFNR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
426 | Table | J_1B_OPEN_ITEM - LIFNR | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
427 | Table | J_1B_REC_ACCT - LIFNR | MANAD: Reconciliation Account | J1BA | APPL | SAP_APPL |
428 | Table | J_1B_TAXCOM - LIFNR | Brazilian Tax Fields in KOM* | J1BA | APPL | SAP_APPL |
429 | Table | J_1IACCBAL - LIFNR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
430 | Table | J_1IBAPIEXCINV - SHIP_FROM | Table for ExciseInvoice GetList Bapi | J1I2 | APPL | SAP_APPL |
431 | Table | J_1IBAPIEXCINV - SUPPLIER | Table for ExciseInvoice GetList Bapi | J1I2 | APPL | SAP_APPL |
432 | Table | J_1IBUPLA - LIFNR | Structure for Vendors and Business Place | J1ICIN30A | APPL | SAP_FIN |
433 | Table | J_1ICERTIF - LIFNR | TDS certificate information | J1IN | APPL | SAP_APPL |
434 | Table | J_1ICOMP - LIFNR | Additional company data | J1IN | APPL | SAP_APPL |
435 | Table | J_1ICO_VENDDET - LIFNR | Columbia: Monthly data for freelancers/vendors | ID-FI-WT | APPL | SAP_FIN |
436 | Table | J_1IEWTPROV - LIFNR | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
437 | Table | J_1IEXCDTL - SHIPFROM | Excise invoice line item details | J1I2 | APPL | SAP_APPL |
438 | Table | J_1IEXCHDR - LIFNR | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
439 | Table | J_1IEXCHDR - SHIPFROM | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
440 | Table | J_1IEXCPOP - LIFNR | Pop up for Excise JV | J1I2 | APPL | SAP_APPL |
441 | Table | J_1IEXDTL - SHIPFROM | Structure for mother Excise Invoice fetch | J1I2 | APPL | SAP_APPL |
442 | Table | J_1IEXHEAD - OLD_LIFNR | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
443 | Table | J_1IEXHEAD - LIFNR | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
444 | Table | J_1IE_RCT - LIFNR | Table for Storing contract details(Ireland) | ID-FI-WT | APPL | SAP_FIN |
445 | Table | J_1IGRXREF - LIFNR | Goods Receipt to Excise Invoice Coss Reference | J1I2 | APPL | SAP_APPL |
446 | Table | J_1IITMDTL - LIFNR | Item Details - for Capital goods and subcontracting | J1I2 | APPL | SAP_APPL |
447 | Table | J_1IKONV - LIFNR | Excise recalculated conditions | J1I2 | APPL | SAP_APPL |
448 | Table | J_1IMATEXP - LIFNR | Exceptional materials excise rates | J1I2 | APPL | SAP_APPL |
449 | Table | J_1IMOVEND - LIFNR | Vendor Master Excise Additional Data | J1IN | APPL | SAP_APPL |
450 | Table | J_1IRECMAP - LIFNR | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
451 | Table | J_1IRG23D - SHIPFROM | RG23D register for the depot | J1I2 | APPL | SAP_APPL |
452 | Table | J_1IRTXD - LIFNR | Tax Code Assignment | J1I2 | APPL | SAP_APPL |
453 | Table | J_1ISERCATGTA - LIFNR | Service Category based on GTA Code (LEVEL 5) | J1I2 | APPL | SAP_APPL |
454 | Table | J_1ISERCATMM - LIFNR | Service category determination for GTA and imports Invoices | J1I2 | APPL | SAP_APPL |
455 | Table | J_1ISERCATMM1 - LIFNR | Cust table to determine the Service Category on MM - Level1 | J1I2 | APPL | SAP_APPL |
456 | Table | J_1ISERCATMM2 - LIFNR | Cust table to determine the Service Category on MM - Level2 | J1I2 | APPL | SAP_APPL |
457 | Table | J_1ISERCATMMFI1 - LIFNR | Table to determine the Service Category on MM-FI - Level1 | J1I2 | APPL | SAP_APPL |
458 | Table | J_1ISERCATMMFI2 - LIFNR | Table to determine the Service Category on MM-FI - Level2 | J1I2 | APPL | SAP_APPL |
459 | Table | J_1ISERVC - LIFNR | Service tax details | J1I3 | APPL | SAP_APPL |
460 | Table | J_1ISER_BSEG - LIFNR | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
461 | Table | J_1ITCJCUPDATE - LIFNR | Updatation table for open documents | J1I2 | APPL | SAP_APPL |
462 | Table | J_1ITDS - LIFNR | Classic TDS - reference table | J1IN | APPL | SAP_APPL |
463 | Table | J_1I_BCKEXCSUS - LIFNR | Customizing table for background capture of Exc Invoice-SUS | J1I2 | APPL | SAP_APPL |
464 | Table | J_1I_CHALLANDETAB - VENDOR | India Form 16A | J1ICIN30A | APPL | SAP_FIN |
465 | Table | J_1I_LFA1 - LIFNR | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
466 | Table | J_1I_PRINTTAB - LIFNR | print table for india form 16A | J1ICIN30A | APPL | SAP_FIN |
467 | Table | J_1I_PURREG - LIFNR | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
468 | Table | J_1I_QRTRTAB - VENDOR | India Form 16 A | J1ICIN30A | APPL | SAP_FIN |
469 | Table | J_1I_SALREG - SHIPFROM | Structure for Sales Register Excise Details | J1I2 | APPL | SAP_APPL |
470 | Table | J_3RBUE_BK_TABLE - LIFNR_CRED | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
471 | Table | J_3RBUE_BOOK_1 - LIFNR_CRED | Stucture for PurBook | J3RF | APPL | SAP_FIN |
472 | Table | J_3RBUE_BOOK_2 - LIFNR_CRED | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
473 | Table | J_3RBUY_BOOK_12 - LIFNR_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
474 | Table | J_3RBUY_BOOK_12A - LIFNR_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
475 | Table | J_3RBUY_BOOK_12B - LIFNR_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
476 | Table | J_3RBUY_BOOK_12C - LIFNR_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
477 | Table | J_3RBUY_BOOK_12D - LIFNR_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
478 | Table | J_3RBUY_BOOK_12E - LIFNR_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
479 | Table | J_3RBUY_BOOK_12F - LIFNR_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
480 | Table | J_3RBUY_BOOK_EXT - LIFNR_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
481 | Table | J_3RCLEARING - LIFNR | J_3RCLEARING | J3RF | APPL | SAP_FIN |
482 | Table | J_3RCLRSEL - LIFNR | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
483 | Table | J_3RFCLRDOC - LIFNR | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
484 | Table | J_3RFCNT - LIFNR | Maintain Internal Contract Numbers | J3RF | APPL | SAP_FIN |
485 | Table | J_3RFDSLD - LIFNR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
486 | Table | J_3RFDSLD - LIFNR_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
487 | Table | J_3RFGTD - LIFNR | Source Customs Declaration Contents | J3RF | APPL | SAP_FIN |
488 | Table | J_3RFGTDINV - LIFNR | GTD usage in billing documents | J3RF | APPL | SAP_FIN |
489 | Table | J_3RFGTDMAT - LIFNR | GTD usage in material documents | J3RF | APPL | SAP_FIN |
490 | Table | J_3RFGTD_DYNPRO - LIFNR | Customs Declaration Interface: Input Fields on Screen | J3RF | APPL | SAP_FIN |
491 | Table | J_3RFGTD_KEY - LIFNR | Source Customs Declaration Key | J3RF | APPL | SAP_FIN |
492 | Table | J_3RFGTD_REP - LIFNR | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | J3RF | APPL | SAP_FIN |
493 | Table | J_3RFIN_RATE_CLC - LIFNR | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
494 | Table | J_3RFOKATOREG - LIFNR | Relation OKATO -> Region, District | J3RF | APPL | SAP_FIN |
495 | Table | J_3RFPDE_TREE - LIFNR | Payment analysis tree | J3RF | APPL | SAP_FIN |
496 | Table | J_3RFPM_RATE_CLC - LIFNR | Downpayments rate calculator for foreign currency - payments | J3RF | APPL | SAP_FIN |
497 | Table | J_3RFSEC_ITEM - LIFNR | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
498 | Table | J_3RFVATMM_BANK_PAYMENT - LIFNR | Goods Import Claim - Bank Payment | J3RF | APPL | SAP_FIN |
499 | Table | J_3RFVATMM_HEADER - VEND_LIFNR | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
500 | Table | J_3RFVATMM_HEADER - VEND_TAX | Goods Import Claim Header | J3RF | APPL | SAP_FIN |