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 | MMDA_PUR_S_PUR_C09 - VENDOR | Purchase Order Service Level (Similar to Infocube 0PUR_C09) | MMDA | PI_APPL | SAP_APPL |
2 | Table | MMDA_PUR_S_PUR_O01 - VENDOR | Purchase Order Items (Similar to DSO 0PUR_O01) | MMDA | PI_APPL | SAP_APPL |
3 | Table | MMDA_PUR_S_PUR_O02 - VENDOR | Purchase Orders (Similar to DSO 0PUR_002) | MMDA | PI_APPL | SAP_APPL |
4 | Table | MMDA_PUR_S_VE - LIFNR | Extract Structure for Vendor Evaluation (Score, Net Price) | MMDA | PI_APPL | SAP_APPL |
5 | Table | MMIM_MATDOC_STY - LIFNR | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
6 | Table | MMINKON_UP - OWNER | Corrections due to Technical Problems with Stock | MB | APPL | SAP_APPL |
7 | Table | MMINKON_UP - LIFNR | Corrections due to Technical Problems with Stock | MB | APPL | SAP_APPL |
8 | Table | MMIV_INVDOC_STY - LIFNR | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
9 | Table | MMPURPA_START_DOC_HEADER_STY - VENDOR | Header Data for Detail View | MMPUR_PORTAL | APPL | SAP_APPL |
10 | Table | MMPURUI_CIOMAP_VENDOR_STY - VENDOR | Input Structure for BW Key Mapping of ERP Vend. | MMPUR_UI_MODEL | APPL | SAP_APPL |
11 | Table | MMPURUI_CPPR_PR_ITEM_STY - LIFNR | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
12 | Table | MMPURUI_LIFNR_RANGE_STY - LOW | Structure for Vendor Range | MMPUR_UI_MODEL | APPL | SAP_APPL |
13 | Table | MMPURUI_LIFNR_RANGE_STY - HIGH | Structure for Vendor Range | MMPUR_UI_MODEL | APPL | SAP_APPL |
14 | Table | MMPURUI_LIFNR_TXT_STY - LIFNR | Texts for Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
15 | Table | MMPURUI_MATERIAL_POWL_SSTY - LIFNR | Material Sustainability Powl | MG_SSTN | APPL | SAP_APPL |
16 | Table | MMPURUI_MATERIAL_STY - LIFNR | MMPUR_UI_MODEL: Structure for Material | MMPUR_UI_MODEL | APPL | SAP_APPL |
17 | Table | MMPURUI_MAVERICKDOC_STY - LIFNR | Structure for Maverick Buying Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
18 | Table | MMPURUI_MONITOR_POWL_STY - LIFNR | POWL Object Structure for Exception Monitoring | MMPUR_UI_MODEL | APPL | SAP_APPL |
19 | Table | MMPURUI_OA_POWL_STY - LIFNR | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
20 | Table | MMPURUI_PRICECOND_STY - SUPPLIER | Structure for Pricing Condition | MMPUR_UI_MODEL | APPL | SAP_APPL |
21 | Table | MMPURUI_QUICK_RFQ_STY - LIFNR | structure for quick RFQ data | MMPUR_UI_MODEL | APPL | SAP_APPL |
22 | Table | MMPURUI_RELEASEDOC_STY - SUPPLIER | Structure for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
23 | Table | MMPURUI_RFQ_POWL_STY - LIFNR | MMPUR_UI_MODEL: Request for Quotation for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
24 | Table | MMPURUI_SRC_HEADER_STY - LIFNR | Header structure for source of supply view | MMPUR_UI_MODEL | APPL | SAP_APPL |
25 | Table | MMPURUI_VENDORS_STY - LIFNR | vendor search help | MMPUR_UI_MODEL | APPL | SAP_APPL |
26 | Table | MMPURUI_VENDOR_POWL_STY - LIFNR | Structure for Vendors Displayed in POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
27 | Table | MMPURUI_VENDOR_POWL_STY_IAV - LIFNR | Structure for Vendors Displayed in POWL IAV | ADDR_ERP_IAV_E | APPL | SAP_APPL |
28 | Table | MMPURUI_VENDOR_STY - LIFNR | vendor contact data | MMPUR_UI_MODEL | APPL | SAP_APPL |
29 | Table | MMPUR_PRINT_COMPLIST - LIFNR | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
30 | Table | MMPUR_PRINT_EKPO - MSR_FORW_VENDOR | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
31 | Table | MMPUR_SPPR_SOS_STY - LIFNR | structure for SoS | MEREQ | APPL | SAP_APPL |
32 | Table | MMPUR_S_DBL_ASSIGNEDREQS - LIFNR | Supply Source Assignment in ME21N | ME | APPL | SAP_APPL |
33 | Table | MMPUR_S_LIFNR_EVAL - LIFNR | Supplier Evaluation Score | MMPUR_HDB | APPL | SAP_APPL |
34 | Table | MMPUR_S_LIFNR_NETWR - LIFNR | Supplier Annual Spend | MMPUR_HDB | APPL | SAP_APPL |
35 | Table | MMPUR_S_LIFNR_QUAL - LIFNR | Supplier Qualification Score | MMPUR_HDB | APPL | SAP_APPL |
36 | Table | MMPUR_S_PSA_BASICDATA - LIFNR | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
37 | Table | MMREQ_HISTORY - LIFNR | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
38 | Table | MMSRV_PO_PR_HEADER_STY - VENDOR | Structure for PO/PR Header | MMSRV_UI_MODEL | APPL | SAP_APPL |
39 | Table | MMSRV_S_BO_ORD_OPER - VENDOR_NO | Business Object Order - Operation Data | MMSRV_UI_MODEL | APPL | SAP_APPL |
40 | Table | MMSRV_VENDER_COMP_STY - LIFNR | VENDER COMAPISION STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
41 | Table | MMSRV_VENDER_DATA_STY - LIFNR | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
42 | Table | MONITOR_STATUS_LIST_ITEM - LIFNR | Item status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
43 | Table | MOPER - LIFNR | Operation for production order - logical DB | CO | APPL | SAP_APPL |
44 | Table | MPBA - LIFNR | View of purchase requisitions (MPS) | MD03 | APPL | SAP_APPL |
45 | Table | MRER_HEAD - LIFNR | ERS with HSC: Header Data | ISAUTO_MRM | DIMP | ECC-DIMP |
46 | Table | MRMRSEG - LIFNR | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
47 | Table | MRM_F4SELECT_CONTRACT - LIFNR | Transfer Structure for Contract Document in F4 Help | MRM | APPL | SAP_APPL |
48 | Table | MRM_SELECT_CONTRACT - LIFNR | Transfer Structure for Contract Document | MRM | APPL | SAP_APPL |
49 | Table | MRP_BUF_DEM_ITEM - SUPPLIER | Supply demand items and uncovered demand items | PPH_GENERAL | APPL | SAP_APPL |
50 | Table | MRP_BUF_SUPPLIER - SUPPLIER | Buffer Table Supplier | PPH_GENERAL | APPL | SAP_APPL |
51 | Table | MRP_REQ_NOTE - VENDOR | Requests and Notes for MRP Cockpit | PPH_GENERAL | APPL | SAP_APPL |
52 | Table | MRTRSS_PLPO_OPR - LIFNR | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | RMSTRS | EA-PLM | EA-APPL |
53 | Table | MRTRSS_PLPO_PH - LIFNR | RMS-MRTRS : Task List Operations - Phase | RMSTRS | EA-PLM | EA-APPL |
54 | Table | MSAM10_ORDER_OPERATION - VENDOR_NO | Order Operation | MSAM_MOREP | PI_APPL | SAP_APPL |
55 | Table | MSAM10_PARTNER_CONTACT_PERSON - LIFNR | Contact Person | MSAM_MOREP | PI_APPL | SAP_APPL |
56 | Table | MSCA - LIFNR | Sales Orders on Hand with Vendor | MG | APPL | SAP_APPL |
57 | Table | MSCAH - LIFNR | Sales Order Stock at Vendor: History | MGA | APPL | SAP_APPL |
58 | Table | MSCD - LIFNR | Customer stock with vendor | DIPCS | DIMP | ECC-DIMP |
59 | Table | MSCDH - LIFNR | Customer stock with vendor - History | DIPCS | DIMP | ECC-DIMP |
60 | Table | MSCS - LIFNR | Customer stock with vendor - Total | DIPCS | DIMP | ECC-DIMP |
61 | Table | MSFD - LIFNR | Sales Order Stock with Vendor | DIPCS | DIMP | ECC-DIMP |
62 | Table | MSFDH - LIFNR | Sales Order Stock at Vendor: History | DIPCS | DIMP | ECC-DIMP |
63 | Table | MSFS - LIFNR | Sales Order Stock with Vendor - Total | DIPCS | DIMP | ECC-DIMP |
64 | Table | MSID - LIFNR | Vendor Stock with Vendor | DIPCS | DIMP | ECC-DIMP |
65 | Table | MSIDH - LIFNR | Vendor Stock with Vendor - History | DIPCS | DIMP | ECC-DIMP |
66 | Table | MSIS - LIFNR | Vendor Stock with Vendor - Total | DIPCS | DIMP | ECC-DIMP |
67 | Table | MSLB - LIFNR | Special Stocks with Vendor | MG | APPL | SAP_APPL |
68 | Table | MSLBH - LIFNR | Special Stocks at Vendor: History | MGA | APPL | SAP_APPL |
69 | Table | MSLBHO1 - LIFNR | MSLB: Additional quantities appendix | OIB | IS-OIL | IS-OIL |
70 | Table | MSLBO1 - LIFNR | Appendix for Special Stocks with Vendors: Add. Quantities | OIB | IS-OIL | IS-OIL |
71 | Table | MSLB_EXT - LIFNR | Stock fields not in MSLB | MGA | APPL | SAP_APPL |
72 | Table | MSLB_KEY - LIFNR | Key for Table MCHB | MDBF | APPL | SAP_APPL |
73 | Table | MSOA - LIFNR | Total Sales Orders on Hand with Vendor | MG | APPL | SAP_APPL |
74 | Table | MSR1_SOPARTNER - LIFNR | MSR: Partner for Sales Orders | MBS_MSR | PI_APPL | SAP_APPL |
75 | Table | MSR20_SOPARTNER - LIFNR | MSR: Partner for Sales Orders | MBA_MSR20 | PI_APPL | SAP_APPL |
76 | Table | MSRD - LIFNR | Project Stock with Vendor | DIPCS | DIMP | ECC-DIMP |
77 | Table | MSRDH - LIFNR | Project Stock with Vendor - History | DIPCS | DIMP | ECC-DIMP |
78 | Table | MSRS - LIFNR | Project Stock with Vendor - Total | DIPCS | DIMP | ECC-DIMP |
79 | Table | MSR_BAPI_TE_PO_CUST - VENDOR | MSR: PO BAPI Extension for customer | MSR_MM | APPL | SAP_APPL |
80 | Table | MSR_D_EXECUTED - LIFNR | Advanced Returns Management # Tracking of Executed Steps | MSR_TRACKING | APPL | SAP_APPL |
81 | Table | MSR_D_FIN_DETAIL - LIFNR | Advanced Returns Management - Next Financial Steps - Details | MSR_TRACKING | APPL | SAP_APPL |
82 | Table | MSR_D_FIN_STATUS - LIFNR | Advanced Returns Management - Next Financial Steps | MSR_TRACKING | APPL | SAP_APPL |
83 | Table | MSR_D_PLANNED - LIFNR | Advanced Returns Management - Next Sequences | MSR_TRACKING | APPL | SAP_APPL |
84 | Table | MSR_S_COMM_CTRL_APPL - VENDOR | Multi-step returns: data exchange with applications | MSR_BASICS | APPL | SAP_APPL |
85 | Table | MSR_S_COMM_CTRL_DB - LIFNR | Multi-step returns - communication Controller TRC_DB | MSR_TRACKING | APPL | SAP_APPL |
86 | Table | MSR_S_COMM_CTRL_VA - VENDOR | Multi-step returns: data exchange with tracking | MSR_SD | APPL | SAP_APPL |
87 | Table | MSR_S_COMM_CUST_APPL - VENDOR | Multi-step returns:customer data exchange from BAPI | MSR_BASICS | APPL | SAP_APPL |
88 | Table | MSR_S_CTRL_BUFFER - LIFNR | Multi-step returns: structure for controller buffers | MSR_TRACKING | APPL | SAP_APPL |
89 | Table | MSR_S_EXECUTE_NEXT - LIFNR | Multi-step returns - LFE data for next steps to execute | MSR_TRACKING | APPL | SAP_APPL |
90 | Table | MSR_S_ILOG_INT - LIFNR | ADV Extension Incompletion Log | MSR_BASICS | APPL | SAP_APPL |
91 | Table | MSR_S_INSP_HDR_DYN - PARTNER_ROLE_VENDOR | Advanced Returns Management - Header Data Dynamical Part | MSR_INSPECTION | APPL | SAP_APPL |
92 | Table | MSR_S_INSP_ITEM_DYN - PARTNER_ROLE_VENDOR | Advanced Returns Management - Item Data Dynamical Part | MSR_INSPECTION | APPL | SAP_APPL |
93 | Table | MSR_S_INSP_LFU_DATA_EXTERNAL - VENDOR | Avanced Returns Inspection Results and LFU Data from Ext. | MSR_INSPECTION | APPL | SAP_APPL |
94 | Table | MSR_S_INSP_LIFNR_RANGE - HIGH | selection screen vendor | MSR_INSPECTION | APPL | SAP_APPL |
95 | Table | MSR_S_INSP_LIFNR_RANGE - LOW | selection screen vendor | MSR_INSPECTION | APPL | SAP_APPL |
96 | Table | MSR_S_INSP_PICKLIST_ITM - MSR_FORW_VENDOR | AMR: Import Structure for Warehouse Picklist Item | MSR_INSPECTION | APPL | SAP_APPL |
97 | Table | MSR_S_INSP_UI_HDR - PARTNER_ROLE_VENDOR | Advanced Returns - UI Header Structure | MSR_INSPECTION | APPL | SAP_APPL |
98 | Table | MSR_S_INSP_UI_ITM - PARTNER_ROLE_VENDOR | ARM - UI Item Structure | MSR_INSPECTION | APPL | SAP_APPL |
99 | Table | MSR_S_INSP_UI_ITM_FE - PARTNER_ROLE_VENDOR | ARM UI Item Fast entry structure | MSR_INSPECTION | APPL | SAP_APPL |
100 | Table | MSR_S_INSP_UI_ITM_TC - PARTNER_ROLE_VENDOR | ARM Structure for table control data exchange | MSR_INSPECTION | APPL | SAP_APPL |
101 | Table | MSR_S_INSP_WORKLIST_TRC - VENDOR | Inspection: Structure to Return the Work List from Tracking | MSR_INSPECTION | APPL | SAP_APPL |
102 | Table | MSR_S_INSP_WORK_LIST_TRC - VENDOR | Inspection: Structure to Return the Work List from Tracking | MSR_BASICS | APPL | SAP_APPL |
103 | Table | MSR_S_LBBIL_IT - MSR_FORW_VENDOR | Billing Item - Multistep Returns Data | MSR_BASICS | APPL | SAP_APPL |
104 | Table | MSR_S_LEDLV_IT - MSR_FORW_VENDOR | Delivery Item - Multistep Returns Data | MSR_BASICS | APPL | SAP_APPL |
105 | Table | MSR_S_MMPUR_PRINT_EKPO - MSR_FORW_VENDOR | Multistep Returns - Item Data for Printing | MSR_BASICS | APPL | SAP_APPL |
106 | Table | MSR_S_PEKPO - MSR_FORW_VENDOR | Multistep Returns - Item Data for Printing | MSR_BASICS | APPL | SAP_APPL |
107 | Table | MSR_S_PRINT_ITEM - MSR_FORW_VENDOR | Multistep Returns - Item Data for Printing | MSR_BASICS | APPL | SAP_APPL |
108 | Table | MSR_S_PRINT_VBDPA - MSR_FORW_VENDOR | Multistep Returns - Item Data for Printing | MSR_BASICS | APPL | SAP_APPL |
109 | Table | MSR_S_PRINT_VBDPL - MSR_FORW_VENDOR | Multistep Returns - Item Data for Printing | MSR_BASICS | APPL | SAP_APPL |
110 | Table | MSR_S_PRINT_VBDPR - MSR_FORW_VENDOR | Multistep Returns - Item Data for Printing | MSR_BASICS | APPL | SAP_APPL |
111 | Table | MSR_S_PRINT_VBPLP - MSR_FORW_VENDOR | Multistep Returns - Item Data for Printing | MSR_BASICS | APPL | SAP_APPL |
112 | Table | MSR_S_REP_HEAD_CUST_SCR - LIFNR | MSR: REP Header Structure | MSR_REPLACEMENT | APPL | SAP_APPL |
113 | Table | MSR_S_RRD_DETAILS - LIFNR | Item Detail for Returns Order in CRD | MSR_REFUND | APPL | SAP_APPL |
114 | Table | MSR_S_SALES_DATA_FOR_CRM - LIFNR | Advanced Returns - Returns Order Data for Transfer to CRM | MSR_TRACKING | APPL | SAP_APPL |
115 | Table | MSSL - LIFNR | Total Special Stocks with Vendor | MG | APPL | SAP_APPL |
116 | Table | MT06K - LIFNR | Material Master View: Consignment Prices for Purchasing | MG | APPL | SAP_APPL |
117 | Table | MTCOM - LIFNR | Material Master Communication | MG | APPL | SAP_APPL |
118 | Table | MWOG1 - LIFNR | I/O line for RP for perishables | WO+G | APPL | SAP_APPL |
119 | Table | MWXVM07M - SDLIF | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
120 | Table | MWZDM07M1 - UMSDLIF | ZDM07M1 | MB | APPL | SAP_APPL |
121 | Table | MWZVM07M - SDLIF | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
122 | Table | MXABK - LIFNR | XAB Printout Header Data | MB | APPL | SAP_APPL |
123 | Table | MYMP1 - LIFNR | Receipt Data LFIO/FIFO Valuation | MRY | APPL | SAP_FIN |
124 | Table | MYMP1R - LIFNR | Storage for Invoice Differences (LIFO/FIFO) | MRY | APPL | SAP_FIN |
125 | Table | MYSEG_EXTRACT - LIFNR | Document Segment: Material | MRY | APPL | SAP_FIN |
126 | Table | NAH01 - LIFNR | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | NAT1 | IS-H | IS-H |
127 | Table | NAH02 - KONTA | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | NAT1 | IS-H | IS-H |
128 | Table | NAH02 - KONTN | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | NAT1 | IS-H | IS-H |
129 | Table | NAH03 - KREDNR | IS-H AT: Honorar-Aufteilung Österreich | NAT1 | IS-H | IS-H |
130 | Table | NAH04 - KREDITOR2 | IS-H AT: Honorarabrechnung | NAT1 | IS-H | IS-H |
131 | Table | NAH04 - KREDITOR1 | IS-H AT: Honorarabrechnung | NAT1 | IS-H | IS-H |
132 | Table | NAH05 - KREDITOR1 | IS-H AT: Aufteilungstabelle für Honorarabrechnung | NAT1 | IS-H | IS-H |
133 | Table | NAH05 - KREDITOR2 | IS-H AT: Aufteilungstabelle für Honorarabrechnung | NAT1 | IS-H | IS-H |
134 | Table | NAH06 - KREDITOR | IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung) | NAT1 | IS-H | IS-H |
135 | Table | NALIE1 - LIFNR | Display output from inbound deliveries | VN | APPL | SAP_APPL |
136 | Table | NALIM1 - LIFNR | Display output from rough goods receipt | VN | APPL | SAP_APPL |
137 | Table | NALIMR - LIFNR | Display output from invoice documents | VN | APPL | SAP_APPL |
138 | Table | NELBM - LIFNR | Vendor Eval. Rec. at Info Record Level w. Update Indicator | MEL | APPL | SAP_APPL |
139 | Table | NEW_REGUP - LIFNR | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
140 | Table | OBEW - LIFNR | Valuated Stock with Subcontractor | MGA | APPL | SAP_APPL |
141 | Table | OBEWH - LIFNR | Valuated Stock with Subcontractor: History | MGA | APPL | SAP_APPL |
142 | Table | OBEW_EXT - LIFNR | Stock Fields Not in MBEW | MGA | APPL | SAP_APPL |
143 | Table | ODATA_PP_POR_MISSINGPART - LIFNR | prodorder.release Entity Type: Missing Parts | ODATA_PP_SFC | APPL | SAP_APPL |
144 | Table | OFF_NUM_ERS - LIFNR | Document number for ERS Functionality | FIN1 | APPL | SAP_FIN |
145 | Table | OFF_PLANT_ABROAD - LIFNR | Settings for Plant Abroad Scenario for Hungary | FIN1 | APPL | SAP_FIN |
146 | Table | OFNUM_BG - LIFNR | ERS ODN separate number range enabled for cancelled invoices | FIN1 | APPL | SAP_FIN |
147 | Table | OI0BW_EXGMOVEMENTS_S - OIC_LIFNR | Transfer structure: Exchange material movements to BW | OI0_BW | IS-OIL | IS-OIL |
148 | Table | OI0BW_OIGSPA - LIFNR | TransferStructure: Partner in Shipment for BW | OI0_BW | IS-OIL | IS-OIL |
149 | Table | OI0VBAK - OIC_LIFNR | communication structure for data transfer | OI0_COMMON | IS-OIL | IS-OIL |
150 | Table | OI0VBAP - OIC_LIFNR | communication structure for data transfer | OI0_COMMON | IS-OIL | IS-OIL |
151 | Table | OI0_BWVBAP - OIC_LIFNR | Oil fields for BW (S260,..) based on OILVBAP (sales item) | OI0_BW | IS-OIL | IS-OIL |
152 | Table | OI0_BWVBRP - OIC_LIFNR | Oil fields for BW (S262,..) based on OILVBRP (billing item) | OI0_BW | IS-OIL | IS-OIL |
153 | Table | OIA10 - LIFNR | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
154 | Table | OIA10L - LIFNR | Exchange - Blocked FI-documents by netting process | OIA | IS-OIL | IS-OIL |
155 | Table | OIA12I - OIC_LIFNR | Movement Based Netting document item | OIA | IS-OIL | IS-OIL |
156 | Table | OIAACCGI - LIFNR | Fee Account Determination for SD | OIA | IS-OIL | IS-OIL |
157 | Table | OIAFE - LIFNR | Fee history table | OIA | IS-OIL | IS-OIL |
158 | Table | OIAKOMF - LIFNR | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
159 | Table | OIANF - LIFNR | Fee Condition Records | OIA | IS-OIL | IS-OIL |
160 | Table | OIANFS - LIFNR | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
161 | Table | OIAQB - OIC_LIFNR | Exchange Movements Index | OIA | IS-OIL | IS-OIL |
162 | Table | OIA_IMSEG_GR - OIC_LIFNR | Load balancing - details from Delivery or MM | OIA | IS-OIL | IS-OIL |
163 | Table | OIA_NESTHD - LIFNR | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
164 | Table | OIB08 - LIFNR | Log for HIM Quantities out of sync with SKU | OIB | IS-OIL | IS-OIL |
165 | Table | OIC_CUMPR - LIFNR | Cumulativew pricing data (differential invoice) | OIC | IS-OIL | IS-OIL |
166 | Table | OIC_KOMF - LIFNR | Fee Rate Determination for differential invoice | OIC | IS-OIL | IS-OIL |
167 | Table | OIC_KONV - LIFNR | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
168 | Table | OIC_OIANF - LIFNR | Fee Condition Records | OIC | IS-OIL | IS-OIL |
169 | Table | OIC_PIPE - OIC_LIFNR | Origin, Destination, Trip and ex Batch No for Pipeline | OIC | IS-OIL | IS-OIL |
170 | Table | OIGSPA - LIFNR | Partner in TD-shipment | OIG | IS-OIL | IS-OIL |
171 | Table | OIH14 - LIFNR | Tax rate revaluation - obsolete | OIH | IS-OIL | IS-OIL |
172 | Table | OIHL - LIFNR | License Master Data | OIH | IS-OIL | IS-OIL |
173 | Table | OIHLVB - LIFNR | IS-OIL TDP: reference structure for XOIHL | OIH | IS-OIL | IS-OIL |
174 | Table | OIH_HTYPE - LIFNR | Import/Export to OIH_VAL_DEF_HANTYP | OIH | IS-OIL | IS-OIL |
175 | Table | OIH_J1B_ACSFLD - LIFNR | Comunication Structure for Brazilian Access Sequence | OIH_CV_BR | IS-OIL | IS-OIL |
176 | Table | OIH_J1B_APR - VENDOR | Brazil tax: Acquisition price table | OIH_CV_BR | IS-OIL | IS-OIL |
177 | Table | OIH_J1B_INC - LIFNR | Brazil: Incoming taxation table | OIH_CV_BR | IS-OIL | IS-OIL |
178 | Table | OIH_J_1BTXIX1 - VENDOR | Tax calc.: ISS rules for sales and purchasing exeptions | OIH_CV_BR | IS-OIL | IS-OIL |
179 | Table | OIJEDIVNDR - LIFNR | Assign EDI account numbers to vendors | OIJ | IS-OIL | IS-OIL |
180 | Table | OIJRRA - LIFNR | OIL-TSW: Partner roles | OIJ | IS-OIL | IS-OIL |
181 | Table | OIK_E1OILSA_MOD - LIFNR | E1OILSA Segment with additional field for Vehicle | OIK | IS-OIL | IS-OIL |
182 | Table | OIL_IMSEG - OIC_LIFNR | IS-Oil Downstream fields of structure IMSEG | OI0_COMMON | IS-OIL | IS-OIL |
183 | Table | OIO_MX_OBJECT - LIFNR | RLM tracking extract object data | OIO | IS-OIL | IS-OIL |
184 | Table | OIO_RT_RTDOC_CT - LIFNR | Returns document - container items | OIO | IS-OIL | IS-OIL |
185 | Table | OIO_RT_RTDOC_MT - LIFNR | Returns document - material items | OIO | IS-OIL | IS-OIL |
186 | Table | OIRBBP1PF - LIFNR | Location partner role SD partner functions (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
187 | Table | OLR3_ACTI - LIFNR | PSIS - Individual Overviews: Activities | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
188 | Table | OLR3_RESBI - LIFNR | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
189 | Table | OPAYF - LIFNR | Fields for Online Payment with Form | FBAS | APPL | SAP_FIN |
190 | Table | OPEN_ITEM_STRUC - LIFNR | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
191 | Table | OPERATIONS4ME_LIST - LIFNR | List Order Operations | PLM_PM_ORDER | PI_APPL | SAP_APPL |
192 | Table | OPER_MAN - LIFNR | Operation: Structure for comparing manually changed fields | CO | APPL | SAP_APPL |
193 | Table | OPR_CLASS - LIFNR | OPR_CLASS | CP | APPL | SAP_APPL |
194 | Table | OPR_CLASS_DATA - LIFNR | Data for the class of operations | CP | APPL | SAP_APPL |
195 | Table | OPR_CLASS_DATA_INTERFACE - LIFNR | Operations (int. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
196 | Table | OPR_CLASS_DATA_MASS - LIFNR | Data for the Class of Operations | CP | APPL | SAP_APPL |
197 | Table | OPR_CLASS_DATA_PLAIN - LIFNR | Operations (ext. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
198 | Table | OPR_CLASS_DATA_VIEW - LIFNR | Texts, descriptions, additional data for operation | CP | APPL | SAP_APPL |
199 | Table | OPR_CLASS_PRINT - LIFNR | EWB: Print Structure of Operation | CP | APPL | SAP_APPL |
200 | Table | OPR_CLASS_VIEW - LIFNR | Texts, descriptions, additional data for operation (screen) | CP | APPL | SAP_APPL |
201 | Table | OPR_DATA - LIFNR | Dialog table operation/suboperation | CP | APPL | SAP_APPL |
202 | Table | OPS_J_1IEWT_CERT_STR1_PDF - LIFNR | Header structure for Withholding Tax Certificate-India | J1ICIN30A | APPL | SAP_FIN |
203 | Table | OPS_J_1IEWT_CERT_STR2_PDF - LIFNR | structure for with holding tax Certificate of India | J1ICIN30A | APPL | SAP_FIN |
204 | Table | OPS_J_1IEWT_CERT_STR3_PDF - LIFNR | structure for with holding tax Certificate of India | J1ICIN30A | APPL | SAP_FIN |
205 | Table | OPS_J_1IEWT_CERT_STR4_PDF - LIFNR | vendor structure for Withhold tax for India | J1ICIN30A | APPL | SAP_FIN |
206 | Table | OPS_RM06EVBL_MATERIAL_PDF - LIFNR | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
207 | Table | OPS_RM06EVBL_VENDOR_PDF - LIFNR | Vendor master record purchasing organization data | ME | APPL | SAP_APPL |
208 | Table | OPS_RM06EVBL_VENDOR_PDF - LIFNR_INFO | Vendor master record purchasing organization data | ME | APPL | SAP_APPL |
209 | Table | OPS_RM08NAST_INFO_DET_PDF - LIFNR | Info details | MRM | APPL | SAP_APPL |
210 | Table | OPS_RQGAAM31_STRU_HDER_PDF - LIFNR | Structure for Inspection lot header | QG01 | APPL | SAP_APPL |
211 | Table | OPS_RVADWABS_S_PDF - LIFNR | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | VL | APPL | SAP_APPL |
212 | Table | OPS_TABLE_FOR_WRKCENTER_DTL - LIFNR | Work center details | IPRT | APPL | SAP_APPL |
213 | Table | P08P_DLR_I_PPOIX_ROW - LIFNR | Drilldown reporting: structure of output table | P08P_DLR | HR | SAP_HRCGB |
214 | Table | P3003 - LIFNR | Defaults for Operation/Activity at Work Center | CR | APPL | SAP_APPL |
215 | Table | P3PR_RS_LIFNR - LOW | Range for vendor | P3PR | HR | SAP_HRRXX |
216 | Table | P3PR_RS_LIFNR - HIGH | Range for vendor | P3PR | HR | SAP_HRRXX |
217 | Table | PACKDATA - LIFNR | Communication Structure Packing Data Subscreen | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
218 | Table | PACKGOOD - LIFNR | Packed Goods Data (Material Item to be Packed) | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
219 | Table | PACKITEM - LIFNR | Assignment of Packing Instructions to Goods to be Packed | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
220 | Table | PARTAB - LIFNR | Help Structure for Partner Processing | VPD | APPL | SAP_APPL |
221 | Table | PARTAB1 - LIFNR | Help Structure, based on PARTAB | VPD | APPL | SAP_APPL |
222 | Table | PARTAB2 - LIFNR | Help Structure, based on PARTAB | VPD | APPL | SAP_APPL |
223 | Table | PARTNER_GN - LIFNR | Partner Data for Transmission to WMS | VL | APPL | SAP_APPL |
224 | Table | PAYEE_INFO - KUNNR | Payment Recipient | FBAS | APPL | SAP_FIN |
225 | Table | PAYEE_INFO - KONKO | Payment Recipient | FBAS | APPL | SAP_FIN |
226 | Table | PAYEE_INFO - LIFNR | Payment Recipient | FBAS | APPL | SAP_FIN |
227 | Table | PAYMI - LIFNR | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
228 | Table | PAYR - LIFNR | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
229 | Table | PAYR_ALV1 - LIFNR | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
230 | Table | PC4F2 - LIFNR | Cluster Key for PCL4 Cluster F2 (Garnishment List US) | P3PR | HR | SAP_HRRXX |
231 | Table | PCA_AR_AP - LIFNR | EC-PCA: Transfer Payables/Receivables | KE1 | APPL | SAP_FIN |
232 | Table | PCA_AR_AP_ALV - LIFNR | Transfer Log AP/AR to ALV | KE1 | APPL | SAP_FIN |
233 | Table | PCA_PARTNER_KRE - LIFNR | Derivation of partner profit center in Purchasing | KE1 | APPL | SAP_FIN |
234 | Table | PCS_C - LIFNR | Sequential Import of MSCD | DIPCS | DIMP | ECC-DIMP |
235 | Table | PCS_F - LIFNR | Sequential Import of MSFD | DIPCS | DIMP | ECC-DIMP |
236 | Table | PCS_I - LIFNR | Sequential Import of MSID | DIPCS | DIMP | ECC-DIMP |
237 | Table | PCS_R - LIFNR | Sequential Import of MSRD | DIPCS | DIMP | ECC-DIMP |
238 | Table | PDM_MCDOKOB - LIFNR | Key Fields for Objects Linked to Documents | C_PDM_BROWSER | APPL | SAP_APPL |
239 | Table | PDM_OBJECTS - LIFNR | Objects in Product Structure Browser that are not Classes | C_PDM_BROWSER | APPL | SAP_APPL |
240 | Table | PEKPO - MSR_FORW_VENDOR | Auxiliary Fields, Purchasing Document Item Printout | ME | APPL | SAP_APPL |
241 | Table | PIPDD - LIFNR | Import structure for PRICING_DOC_DISPLAY | WVKP | APPL | SAP_APPL |
242 | Table | PISPC - LIFNR | Import structure for SALES_PRICE_CALCULATE_.. | WVKP | APPL | SAP_APPL |
243 | Table | PKKUM - LIFNR | Structure of Container Data | MD05 | APPL | SAP_APPL |
244 | Table | PLAPPLDATA - LIFNR | Dialog Fields for Packing Transaction Screen Container | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
245 | Table | PLMMREO210A - LIFNR | Structure for Report MMREO210 | MG | APPL | SAP_APPL |
246 | Table | PLMREO210 - LIFNR | Structure for Report PLMREO210 | MG | APPL | SAP_APPL |
247 | Table | PLMZ_ARC - LIFNR | Archiving structure for operation components | CP | APPL | SAP_APPL |
248 | Table | PLPIDDATA - LIFNR | Data for Packing Instruction Determination | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
249 | Table | PLPO - LIFNR | Task list - operation/activity | CP | APPL | SAP_APPL |
250 | Table | PLPOB - LIFNR | Record table for task list operations/activities | CP | APPL | SAP_APPL |
251 | Table | PLPOD - LIFNR | I/O table for task list operations and network activities | CP | APPL | SAP_APPL |
252 | Table | PLPODS - LIFNR | Sub-operations | CP | APPL | SAP_APPL |
253 | Table | PLPO_DI - LIFNR | Task list item structure for direct input | CP | APPL | SAP_APPL |
254 | Table | PLPO_DI_DS - LIFNR | Routing/item structure for direct input (for datasets) | CP | APPL | SAP_APPL |
255 | Table | PLPO_DI_EX - LIFNR | Task list item structure for direct input (external format) | CP | APPL | SAP_APPL |
256 | Table | PLPVD - LIFNR | I/O Fields Phase/Operation in Recipe | CPC | APPL | SAP_APPL |
257 | Table | PNBK - ACCNT | Prenotification: New bank data from master records | FBZ | APPL | SAP_FIN |
258 | Table | PNBK_ALV - ACCNT | PNBK with long account number | FBZ | APPL | SAP_FIN |
259 | Table | POD_WEREF_STR - LIFNR | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
260 | Table | POHEAD - LIFNR | Header Information PO | MEAP | PI_APPL | SAP_APPL |
261 | Table | POS_Z44 - LIFNR | POS interface, upload goods movements | WPOS | APPL | SAP_APPL |
262 | Table | PPDIT - LIFNR | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
263 | Table | PPE_EXPLOUT - LIFNR | Attributes of Material and Component Variant | CPPEENV | IPPE_PLT | EA-IPPE |
264 | Table | PPH_FIN_OUT_EBAN_2 - LIFNR | DB proxy output structure for EBAN | PPH_ACCESS_HANA | APPL | SAP_APPL |
265 | Table | PPH_FIN_OUT_MDBS_2 - LIFNR | DB proxy output structure for MDBS | PPH_ACCESS_HANA | APPL | SAP_APPL |
266 | Table | PPH_FIN_OUT_MDUA_2 - LIFNR | DB proxy output structure for MDUA | PPH_ACCESS_HANA | APPL | SAP_APPL |
267 | Table | PPH_FIN_OUT_MDUR_2 - LIFNR | DB proxy output structure for MDUR | PPH_ACCESS_HANA | APPL | SAP_APPL |
268 | Table | PPH_FIN_OUT_MRBED_2 - LIFNR | DB proxy output structure for MRBED | PPH_ACCESS_HANA | APPL | SAP_APPL |
269 | Table | PPH_FIN_OUT_MRBED_MDUR_2 - LIFNR | DB proxy output structure for MRBED | PPH_ACCESS_HANA | APPL | SAP_APPL |
270 | Table | PPH_FIN_OUT_MSSL_2 - LIFNR | DB proxy output structure for MSSL | PPH_ACCESS_HANA | APPL | SAP_APPL |
271 | Table | PPH_FIN_OUT_NON_AGG_2 - LIFNR | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
272 | Table | PPH_FIN_OUT_PLAF_2 - LIFNR | DB proxy output structure for PLAF | PPH_ACCESS_HANA | APPL | SAP_APPL |
273 | Table | PPH_FIN_OUT_RESB_2 - LIFNR | DB proxy output structure for RESB | PPH_ACCESS_HANA | APPL | SAP_APPL |
274 | Table | PPH_FIN_OUT_RESB_AGG_2 - LIFNR | DB proxy output structure for RESB aggregated | PPH_ACCESS_HANA | APPL | SAP_APPL |
275 | Table | PPH_MDPS_ABAP_EXT - LIFNR | Enhanced MDPS structure for HANA Selection used in ABAP | PPH_POSTPROCESSING | APPL | SAP_APPL |
276 | Table | PPH_MDPS_ABAP_EXT_COMPARE - LIFNR | Enhanced MDPS structure for HANA Selection used in ABAP | PPH_SUPPORT | APPL | SAP_APPL |
277 | Table | PPH_MDPS_EXT - LIFNR | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
278 | Table | PPH_MDPS_EXT_ONE - LIFNR | enhanced MDPS structure SP1 | PPH_ACCESS_HANA | APPL | SAP_APPL |
279 | Table | PPH_MDPS_EXT_TWO - LIFNR | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
280 | Table | PPH_MRP_BOM_COMPARE_MDSB - LIFNR | MRP Bom Xplosion Attribute Structure | PPH_SUPPORT | APPL | SAP_APPL |
281 | Table | PPH_MRP_MDPS_ITM_CMP_VSTAT - LIFNR | Structure to compare MRP elements, incl. processing status | PPH_SUPPORT | APPL | SAP_APPL |
282 | Table | PPH_MRP_MDPS_ITM_COMP - LIFNR | Structure to compare MRP elements | PPH_SUPPORT | APPL | SAP_APPL |
283 | Table | PPH_MRP_MDPS_ITM_INS_COMPARE - LIFNR | Structure to compare MRP elements to be inserted | PPH_SUPPORT | APPL | SAP_APPL |
284 | Table | PPKIX - LIFNR | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
285 | Table | PPLPO - LIFNR | Change document structure; generated by RSSCD000 | CP | APPL | SAP_APPL |
286 | Table | PPMRP_REQ_NOTE - VENDOR | Request / Note - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
287 | Table | PPMRP_SOL_CARD - VENDOR | Solution View Card - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
288 | Table | PPMRP_SOL_SOURCE - VENDOR | Solution View Source - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
289 | Table | PPMRP_SUPPLY_DEMAND_ITEM - VENDOR | Solution View Supply Demand Item - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
290 | Table | PPSFC_OBJECT_AFVGD_P_PDF - LIFNR | Structure for operation AFVGD_P | CO | APPL | SAP_APPL |
291 | Table | PPSFC_OBJECT_AFVGD_P_S_PDF - LIFNR | Structure for operation AFVGD_P | CO | APPL | SAP_APPL |
292 | Table | PPSFC_OBJECT_RESBD_P_PDF - LIFNR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
293 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - LIFNR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
294 | Table | PPSFC_OBJECT_SUBOPR_PDF - LIFNR | Structure for SubOperations | CO | APPL | SAP_APPL |
295 | Table | PPSFC_OBJECT_SUBOPR_S_PDF - LIFNR | Structure for SubOperations | CO | APPL | SAP_APPL |
296 | Table | PRE25 - LIFNR | Auxiliary Structure for Valuation Data (Incl.Special Stocks) | MGA | APPL | SAP_APPL |
297 | Table | PRE29 - LIFNR | Auxiliary Structure Key OBEW (Without Client) | MGA | APPL | SAP_APPL |
298 | Table | PRE34 - LIFNR | Transfer Structure: Inventory Mgmt Incl. Val. Special Stocks | MGA | APPL | SAP_APPL |
299 | Table | PRH_CONDITION - LIFNR | Pricing Handler Condition | VF_PRC_INTERFACE | APPL | SAP_APPL |
300 | Table | PRICAT_K003Z_PRO - LIFNR | Indication of Data to be Adopted from PRICAT_K003z | VPRI | EA-RETAIL | EA-RETAIL |
301 | Table | PRICAT_K003_PRO - LIFNR | Indication of Data to be Adopted from PRICAT_K003 | VPRI | EA-RETAIL | EA-RETAIL |
302 | Table | PRICAT_K004_PRO - LIFNR | Indication of Data to be Adopted from PRICAT_K004 | VPRI | EA-RETAIL | EA-RETAIL |
303 | Table | PRICAT_K007_VB - VENDOR | Copy of Structure for Posting Displays | VPRI | EA-RETAIL | EA-RETAIL |
304 | Table | PRMLSTG - LIFNR | Table for Services - MCB Extractor | PMEX | PI_APPL | SAP_APPL |
305 | Table | PRMLSTG_ZT - LIFNR | Line Type for Services - MCB Extractor | PMEX | PI_APPL | SAP_APPL |
306 | Table | PRQ_ZHLG1 - LIFNR | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
307 | Table | PSACT_FCATALOG - LIFNR | iPPE Field Catalog for PS Operation | CPPEPRO | EA-PLM | EA-APPL |
308 | Table | PSBP_DI - LIFNR_EXT | Sender Structure for Business Partner Transfer | FMCAD | IS-PS-CA | IS-PS-CA |
309 | Table | PSEISACT01 - LIFNR | PS Key Figures: Activities | KAP6 | APPL | SAP_APPL |
310 | Table | PSEISRESB01 - LIFNR | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
311 | Table | PSHLP_ACTY_CHG_FM_ST - VENDOR_NO | Change structure for activity | PSB_API | EA-PLM | EA-APPL |
312 | Table | PSHLP_ACTY_RES_ELM_ST - LIFNR | Structure for Activity Resources | PS_HLP_CACHE | EA-PLM | EA-APPL |
313 | Table | PSHLP_ACTY_RES_ST - LIFNR | Structure for Activity Resources | PS_HLP_CACHE | EA-PLM | EA-APPL |
314 | Table | PSHLP_ACTY_ST - LIFNR | PSHLP: Activity Output | PSB_API | EA-PLM | EA-APPL |
315 | Table | PSHLP_AFVGBT_ST - LIFNR | AFVG BT Structure | PSB_API | EA-PLM | EA-APPL |
316 | Table | PSHLP_AFVGB_OLD_ST - LIFNR | AFVG BT Structure | PSB_API | EA-PLM | EA-APPL |
317 | Table | PSHLP_DATACHANGE_ST - LIFNR | HLP: Activity Change structure | PSB_API | EA-PLM | EA-APPL |
318 | Table | PSHLP_EXT_ACTY_ELE_OVR_ST - LIFNR | External activity element overview structure | PS_HLP_MD | EA-PLM | EA-APPL |
319 | Table | PSHLP_EXT_ACTY_OVR_ST - LIFNR | Activity Overview - External activity | PS_HLP_MD | EA-PLM | EA-APPL |
320 | Table | PSHLP_MATERIAL_ST - LIFNR | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
321 | Table | PSHLP_RESBBT_ST - LIFNR | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
322 | Table | PSHLP_TREX_ACTY_ST - LIFNR | Activity structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
323 | Table | PSHLP_TREX_RESB_ST - LIFNR | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
324 | Table | PSIS_GEN_ACT01 - LIFNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
325 | Table | PSIS_GEN_AFVC - LIFNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
326 | Table | PSIS_GEN_RESB01 - LIFNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
327 | Table | PSIS_GEN_RESB04 - LIFNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
328 | Table | PSO01 - LIFNR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
329 | Table | PSO02 - LIFNR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
330 | Table | PSO03 - LIFNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
331 | Table | PSOBL - LIFNR | Saving Changed Documents for Execution | FMFI | EA-PS | EA-PS |
332 | Table | PSOLF - LIFNR | Saving Changed Vendors for Execution | FMFI | EA-PS | EA-PS |
333 | Table | PSOSEG - LIFNR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
334 | Table | PSOSEGK - LIFNR | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
335 | Table | PSOSUGG - LIFNR | Default Values for Request Entry | FMFI | EA-PS | EA-PS |
336 | Table | PSOWF - LIFNR | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
337 | Table | PSOXX - LIFNR | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
338 | Table | PSO_BAL_01 - LIFNR | Application Log: Log - Output Structure | FMFI | EA-PS | EA-PS |
339 | Table | PSO_KBLE - LIFNR | Structure for List View of Development Records | FMFI | EA-PS | EA-PS |
340 | Table | PTDART_ITEMS - LIFNR | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
341 | Table | PTDART_ITEMS - GLLIFNR | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
342 | Table | PTEZ - LIFNR | REM-PT: Individual Rows for MRP Elements | MD04 | APPL | SAP_APPL |
343 | Table | PTRV_DOC_IT - LIFNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
344 | Table | PTRV_PAYHIST_FI_HEADER - LIFNR | Payment History - Header Data (Document View) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
345 | Table | PTRV_PAYMENT_HISTORY_FI - LIFNR | Payment History: Travel Expenses FI | PTRA | HR | SAP_HRGXX |
346 | Table | PTRV_PAYMENT_HISTORY_FI_ITEM - LIFNR | Trip Payment History - Item Data (Trip View) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
347 | Table | PUPR - LIFNR | Sales price calculation: item at purchasing org. level | WVKP | APPL | SAP_APPL |
348 | Table | PUPR_KEY - LIFNR | Sales price calculation: key fields | WVKP | APPL | SAP_APPL |
349 | Table | PYORDH - LIFNR | Payment order header data | FBZ | APPL | SAP_FIN |
350 | Table | QALTPPSH - LSLIFNR | Control chart for partial lot, header | QG01 | APPL | SAP_APPL |
351 | Table | QAPSH - LSLIFNR | Control chart for the inspection point, header | QG01 | APPL | SAP_APPL |
352 | Table | QASH - LSLIFNR | Quality control chart | QM01 | APPL | SAP_APPL |
353 | Table | QAS_QMNO_POWL_DETAIL - LIFNUM | Structure for Transferring Detail Data | QMBW | EA-PLM | EA-APPL |
354 | Table | QBEFU - LIFNR | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
355 | Table | QIS_QMNO_IT_POWL_DETAIL - LIFNUM | Structure for Transferring Detail Data | QMBW | EA-PLM | EA-APPL |
356 | Table | QIS_QMNO_POWL_DETAIL - LIFNUM | Structure for Transferring Detail Data | QMBW | EA-PLM | EA-APPL |
357 | Table | QMBHU - LIFNR | HUM interface between QM and delivery | QHU | APPL | SAP_APPL |
358 | Table | QSTRLIFNR - LIFNR | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
359 | Table | QSTRMAIN - LIFNR_ORG | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
360 | Table | QSTRMAIN - LIFNR | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
361 | Table | R3A_VEND - VENDOR_NO | R3A BP: Strukcure with Customer No. and BP-Guid for BAPIMTCS | CVCI | PI_APPL | SAP_APPL |
362 | Table | RAIFP5 - LIFNR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
363 | Table | RANGE_LIFNR - LOW | RANGES Structure for Vendor Number | ME | APPL | SAP_APPL |
364 | Table | RANGE_LIFNR - HIGH | RANGES Structure for Vendor Number | ME | APPL | SAP_APPL |
365 | Table | RASPEC - LIFNR | Structure for RASPEC01 | AR | APPL | SAP_FIN |
366 | Table | RAT_SHIP_TO_PARTY - VENDOR | Structure for Recipient Determination (incl. Supply Source) | WAUF | APPL | SAP_APPL |
367 | Table | RAUWEI - LIFNR | Structure, Index, adjust alloc tbl following doc entry | WAUF | APPL | SAP_APPL |
368 | Table | RBEFU - LIFNR | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
369 | Table | RBKOMV - LIFNR | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
370 | Table | RBKP_BLOCKED - LIFNR | Logistics Invoice Verification: Blocked Invoices | MRM | APPL | SAP_APPL |
371 | Table | RBSEG - LIFNR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
372 | Table | RC270 - LIFNR | Auxiliary fields for task lists | CP | APPL | SAP_APPL |
373 | Table | RC272 - LIFNR | Dialog table structure for material allocation to task lists | CPTX | APPL | SAP_APPL |
374 | Table | RC27F - LIFNR | External processing data of task list operations/activities | CP | APPL | SAP_APPL |
375 | Table | RC29P - LIFNR | EATAB BOM Items | CS | APPL | SAP_APPL |
376 | Table | RC29V1 - LIFNR | IOTAB BOM Comparison, Primary Item Fields | CS | APPL | SAP_APPL |
377 | Table | RC29V2 - LIFNR | IOTAB BOM Comparison, Secondary Item Fields | CS | APPL | SAP_APPL |
378 | Table | RCGBOMPOS - LIFNR | EHS: BOMBOS - BOM Items and Substance Assignment | CBUI | EA-PLM | EA-APPL |
379 | Table | RCGBOMPOSWL - LIFNR | EHS: BOMBOS - BOM Items with Worklist Assignment | CBUI | EA-PLM | EA-APPL |
380 | Table | RCJ_PS_MAT - LIFNR | Object Structure for Project Reporting | CN_PPT_GRAFIK | APPL | SAP_APPL |
381 | Table | RCJ_RESBD - LIFNR | Structure material components for PPB | CN | APPL | SAP_APPL |
382 | Table | RCONDAD_GCPBASDATA - LIFNR | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
383 | Table | RCPSE - LIFNR | Structure of interface for selection of task list | CP | APPL | SAP_APPL |
384 | Table | RCPSL - LIFNR | Interface structure for task list selection | CP | APPL | SAP_APPL |
385 | Table | RCR01 - LIFNR | View of Work Center from Task Lists | CR | APPL | SAP_APPL |
386 | Table | RCR01S - LIFNR | Work centers for sub-operations | CP | APPL | SAP_APPL |
387 | Table | RCRHD - LIFNR | Table CRHD with Update Flag | CR | APPL | SAP_APPL |
388 | Table | RCRHD_A - LIFNR | Work Center Header Data with Short Text | CR | APPL | SAP_APPL |
389 | Table | RDGVBDPL - MSR_FORW_VENDOR | DG: Enhanced Document Item View Delivery Note | CBDG | EA-PLM | EA-APPL |
390 | Table | RDISP_CASHFLOW_IL - LIFNR | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
391 | Table | REBPC_CUSTOMER_DEF_VAL - LIFNR | Company-Code-Independent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
392 | Table | REBPC_CUSTOMER_DEF_VAL_X - LIFNR | Company-Code-Independent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
393 | Table | RECNFLDS - RECNLIFNR | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
394 | Table | RECNPARTNER - LIFNR | Partner Data | FVVICN | APPL | SAP_FIN |
395 | Table | RECNVICN01_DI - RECNLIFNR | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN | APPL | SAP_FIN |
396 | Table | RECNVIKOKO_DI - LIFNR | RECN-DI: Conditions VIKOKO + VZZKOPO | FVVICN | APPL | SAP_FIN |
397 | Table | RECNVZZKOPO - LIFNR | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
398 | Table | RECNVZZKOPO2 - LIFNR | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
399 | Table | RECNVZZKOPO_DI - LIFNR | RECN-DI: Conditions VZZKOPO | FVVICN | APPL | SAP_FIN |
400 | Table | RECN_DI - LIFNR | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
401 | Table | RECN_DI - RECNLIFNR | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
402 | Table | RECN_DI_COMP - LIFNR | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
403 | Table | RECN_DI_COMP - RECNLIFNR | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
404 | Table | RECN_DI_EXT - LIFNR | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
405 | Table | RECN_DI_EXT - RECNLIFNR | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
406 | Table | RECONST_ACT - LIFNR | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
407 | Table | RECPOICNPRT - RECNLIFNR | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
408 | Table | REEXCMCFFLDS - LIFNR | Cash Management Fields | RE_EX_TR | EA-FIN | EA-FIN |
409 | Table | REEXC_WHTAX_TYPE_FI_VEND - LIFNR | FI Withholding Tax Type Vendor Master Record (LFBW) | RE_EX_FI | EA-FIN | EA-FIN |
410 | Table | REEXC_WHTAX_TYPE_FI_VEND_X - LIFNR | FI Withholding Tax Type Vendor Master and Add.Fields (LFBW) | RE_EX_FI | EA-FIN | EA-FIN |
411 | Table | REEX_BP_OI_ACCOUNT_FI_S - LIFNR | Partner Detail Screen: Open Item Account Data | RE_EX_FI | EA-FIN | EA-FIN |
412 | Table | REEX_EXT_CMVIBEPP - LIFNR | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
413 | Table | REEX_EXT_GVIBEPP - LIFNR | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
414 | Table | REEX_EXT_VIBEPP - LIFNR | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
415 | Table | REEX_GUI_CASHFLOW_LIST - VENDOR | Display of Posted Cash Flows (Periodic Posting) | RE_EX_FI | EA-FIN | EA-FIN |
416 | Table | REEX_PL_ITEM_L - LIFNR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
417 | Table | REEX_PL_PLAIN_L - LIFNR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
418 | Table | REF_AKTION_POS - LIEFERANT | Read promotion / create alloc tbl for promotional PO | WAUF | APPL | SAP_APPL |
419 | Table | REF_TKOMV - LIFNR | For BOS12_GET_CONDITION Function Module | AD_BOS_03 | DIMP | ECC-DIMP |
420 | Table | REGUH - LIFNR | Settlement data from payment program | FBZ | APPL | SAP_FIN |
421 | Table | REGUHH - LIFNR | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
422 | Table | REGUHM - LIFNR | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
423 | Table | REGUHM_LST - LIFNR | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
424 | Table | REGUHO - LIFNR | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
425 | Table | REGUH_1830 - LIFNR | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
426 | Table | REGUH_BF - LIFNR | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
427 | Table | REGUH_LST - LIFNR | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
428 | Table | REGUO - LIFNR | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
429 | Table | REGUP - LIFNR | Processed items from payment program | FBZ | APPL | SAP_FIN |
430 | Table | REGUP_1830 - LIFNR | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
431 | Table | REGUP_BF - LIFNR | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
432 | Table | REGUP_CORE - LIFNR | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
433 | Table | REGUP_LST - LIFNR | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
434 | Table | REHORECNFLDS - RECNLIFNR | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
435 | Table | REHO_CORRESPONDENCE_ALV - RECNLIFNR | Korrespondenz Allg. Vertrag ALV | RE_MI_HO | EA-FIN | EA-FIN |
436 | Table | REIS_CODATA_LINEITEM_TRAN - LIFNR | Extraction Structure: CO Data - Line Items (Flow Data) | RE_IS_BW | EA-FIN | EA-FIN |
437 | Table | REM_VOID - LIFNR | Transfer to Third Party when Payroll Result is Deleted | P3PR | HR | SAP_HRRXX |
438 | Table | REORGVIEWS - LIFNR | Structure for Reorganization of Sched. Agreement Schedules | ME | APPL | SAP_APPL |
439 | Table | REPRADTINF - LIFNR | Struktur für Einflußgroßen der Kontenfindung | RE_MI_HO | EA-FIN | EA-FIN |
440 | Table | REPRBSEG - LIFNR | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
441 | Table | REPRC_GEN_CONTRACT_PART - RECNLIFNR | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
442 | Table | REPRDYNP_ITEM - LIFNR | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
443 | Table | REPROI - LIFNR | Offene Posten beim Buchungsvorgang | RE_MI_HO | EA-FIN | EA-FIN |
444 | Table | REPR_ALV_OI - LIFNR | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
445 | Table | REPR_CONDITION_C - LIFNR | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
446 | Table | REPR_CONTRACT_C - RECNLIFNR | Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
447 | Table | RESB - LIFNR | Reservation/dependent requirements | MB | APPL | SAP_APPL |
448 | Table | RESB01 - LIFNR | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
449 | Table | RESB01_UPDATE_RELEVANT - LIFNR | Fields from RESB (sim.vers.)relevant for the update | CNVS | APPL | SAP_APPL |
450 | Table | RESB04 - LIFNR | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
451 | Table | RESBB - LIFNR | Document table for order components | CO | APPL | SAP_APPL |
452 | Table | RESBD - LIFNR | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
453 | Table | RESBDGET - LIFNR | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
454 | Table | RESBD_P - LIFNR | Component structure for use in print reports | CO | APPL | SAP_APPL |
455 | Table | RESBI - LIFNR | PSIS - Individual Overviews: Components | PSIS_SINGLE | APPL | SAP_APPL |
456 | Table | RESBK - LIFNR | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
457 | Table | RESBR - LIFNR | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
458 | Table | RESCROWPOS - LIFNR | Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
459 | Table | RESCROWPOS_OUT - LIFNR | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
460 | Table | RESCROWPOS_RES - LIFNR | Restricted Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
461 | Table | RESCROWPOS_RES_OUT - LIFNR | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
462 | Table | RESCSBSEG - LIFNR | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
463 | Table | RESC_PAYMENTPLANP - LIFNR | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
464 | Table | RESC_PAYMENTPLANP_OUT - LIFNR | Escrow: Include Item Data Payment Plan | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
465 | Table | RESC_PAYMENTPLANP_RES - LIFNR | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
466 | Table | RESC_PAYMENTPLANP_RES_OUT - LIFNR | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
467 | Table | RESERVATION_LIST_S - LIFNR_I | Reservation List | MB_OPT | APPL | SAP_APPL |
468 | Table | RETIFLDS - LIFNR | RE: Tenant Information - Structure | FVVI | APPL | SAP_FIN |
469 | Table | RETIFLDS1 - LIFNR | RE: Tenant Information - Structure (Other Contracts) | FVVI | APPL | SAP_FIN |
470 | Table | RETIKOND - LIFNR | RE: Tenant Information - Structure for Conditions | FVVI | APPL | SAP_FIN |
471 | Table | RETIKOND1 - LIFNR | RE: Display Structure for Condition Categories | FVVI | APPL | SAP_FIN |
472 | Table | REXCESM180 - LIFNR | Modelo 180 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
473 | Table | REXCESM180_L - LIFNR | Property Tax Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
474 | Table | REXCESM180_L2 - LIFNR | Property Tax Data for the Cockpit - item line | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
475 | Table | REXCES_IBI_FI_ITEM - VENDOR | Cash deposit document structure - Item | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
476 | Table | REXCFC_FUELSTOCK - LIFNR | Fuel Movements | RE_XC_SC_FC | EA-FIN | EA-FIN |
477 | Table | REXCFC_FUELSTOCK_L - LIFNR | Fuel Level List Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
478 | Table | REXCFC_FUELSTOCK_S - LIFNR | Fuel Level Screen Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
479 | Table | REXCFC_FUELSTOCK_X - LIFNR | Fuel Movements Including Additional Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
480 | Table | REXCFC_FUELTRANSFER - LIFNR | List Structure for Transaction REXCFT | RE_XC_SC_FC | EA-FIN | EA-FIN |
481 | Table | REXCJP_CONTRACT - VENDORID | Contract specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
482 | Table | REXCJP_DETAIL_LINE - LIFNR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
483 | Table | REXCJP_PAYMENTS - LIFNR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
484 | Table | REXCJP_PYMNTREC - LIFNR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
485 | Table | REXCJP_PYMNTREC - VENDORID | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
486 | Table | REXCJP_SUMREPORT - VENDOR | Payment Charges Summary Report Calculation | GLO_REFX_JP | EA-FIN | EA-FIN |
487 | Table | REXCSCCH_ACCOUNT_FIRM - LIFNR | Settlement Company | RE_XC_SC_CH | EA-FIN | EA-FIN |
488 | Table | REXCSCCH_ACCOUNT_FIRM_S - LIFNR | Settlement Company Screen Fields | RE_XC_SC_CH | EA-FIN | EA-FIN |
489 | Table | REXCSCCH_ACCOUNT_FIRM_X - LIFNR | Settlement Company Incl. Additional Fields | RE_XC_SC_CH | EA-FIN | EA-FIN |
490 | Table | REXCSCCH_TAPE - LIFNR | Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
491 | Table | REXCSCCH_TAPE_FILE - LIFNR | Structure of Tape File - Row Type A | RE_XC_SC_CH | EA-FIN | EA-FIN |
492 | Table | REXCSCCH_TAPE_L - LIFNR | Tape List Fields | RE_XC_SC_CH | EA-FIN | EA-FIN |
493 | Table | REXCSCCH_TAPE_X - LIFNR | Tape Including Additional Fields | RE_XC_SC_CH | EA-FIN | EA-FIN |
494 | Table | REXCSKLIABPO - PARTNER | Property Tax: Posting Liability | GLO_REFX_SK | EA-FIN | EA-FIN |
495 | Table | REXC_FUELSTOCK_C - LIFNR | Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
496 | Table | REXC_RA_ESR_ASS_LFA1 - LIFNR | Selected Fields from Vendor Master Data | RE_XC_RA_CH | EA-FIN | EA-FIN |
497 | Table | RF02K - DPL_LIFNR | Maintain vendor master record screen and work fields | WLIFCORE | APPL_TOOLS | SAP_APPL |
498 | Table | RF057F - LIFNR | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
499 | Table | RF07 - LIFNR | Withholding tax in Italy : Modello 770 - additional data | FQST | APPL | SAP_FIN |
500 | Table | RF130 - LIFNR | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |