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 | RF140K - LIFN2 | Header Records for Correspondence | FBAS | APPL | SAP_FIN |
2 | Table | RF140K - LIFNR | Header Records for Correspondence | FBAS | APPL | SAP_FIN |
3 | Table | RF140P - LIFN2 | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
4 | Table | RF140P - LIFNR | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
5 | Table | RF140V - LIFNR | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
6 | Table | RF140W - LIFNR | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
7 | Table | RF40D - LIFNR | Transfer structure for determining date relevant for payment | FF | APPL | SAP_FIN |
8 | Table | RF40R_EP - LIFNR | Cash Management: FI Single Items (Cust./Vendor Open Items) | FTI_CORE | APPL | SAP_APPL |
9 | Table | RF61H_K - LIFNR | FI-ARI: Address data | FBK | APPL | SAP_FIN |
10 | Table | RFC_KRED - LIFNR | Structure of Matchcode Object KRED copied for RFC | DRFC | APPL | SAP_FIN |
11 | Table | RFFBWE - LIFNR | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
12 | Table | RFFMFG_BAL - LIFNR | Application Log: Log - Output Structure | FMFG_RPT_E | EA-PS | EA-PS |
13 | Table | RFFMFG_OFFSET_LINE - VENDOR_NO | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
14 | Table | RFFMFG_OI_BAL - LIFNR | Application Log: Log - Output Structure | FMFG_E | EA-PS | EA-PS |
15 | Table | RFFR_C80 - LIFNR | this is for the C80 document that is used for French | ID-FI-FR | APPL | SAP_FIN |
16 | Table | RFICRC00TAB - LIFNR | Internal Table for Screen Fields Reconcil. Receiv./Payables | FREP | APPL | SAP_FIN |
17 | Table | RFICRC00_MATCH_DISP - PLIFN | RFICRC00: Structure for Displaying Assigned Documents | FBAS | APPL | SAP_FIN |
18 | Table | RFICRC00_PAY_DISP - LIFNR | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
19 | Table | RFICRC20_ITEM - LIFNR | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
20 | Table | RFICRC20_ITEM_DISP - LIFNR | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
21 | Table | RFICRC20_MATCH_DISP - LIFNR | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
22 | Table | RFICRC20_PAY - LIFNR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
23 | Table | RFICRC20_PAY_DISP - LIFNR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
24 | Table | RFIDTRBOE - LIFNA | Bill of Exchange: Data Entry | ID-FI-TR | APPL | SAP_FIN |
25 | Table | RFKORD30_S_ITEM - LIFNR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
26 | Table | RFLISTI - LIFNR | Interactive reporting: Status information - list | FBD | APPL | SAP_FIN |
27 | Table | RFRRK01 - LIFNR | Fields for report RFKRRE01 | FBK | APPL | SAP_FIN |
28 | Table | RFRRK03 - LIFNR | Fields for report RFKRRE03 | FBK | APPL | SAP_FIN |
29 | Table | RFRRK04 - LIFNR | Fields for report RFKRRE04 | FBK | APPL | SAP_FIN |
30 | Table | RFRRK10 - LIFNR | Display balances | FBK | APPL | SAP_FIN |
31 | Table | RFRRK20 - LIFNR | Line item analysis | FBK | APPL | SAP_FIN |
32 | Table | RFUMS_OPEN_ITEM - LIFNR | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
33 | Table | RFUMS_OPEN_ITEM_2 - LIFNR | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
34 | Table | RFVIE - LIFNR | Screen fields for module pool SAPLFVIE (Owner funct. module) | FVVI | APPL | SAP_FIN |
35 | Table | RFVIEANT - LIFNR | Owner acct settlement: Shares per object | FVVI | APPL | SAP_FIN |
36 | Table | RFVIMAFCFLOW - LIFNR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
37 | Table | RFVIMAFCKOPO - LIFNR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
38 | Table | RFVIREPMV_KOPO - LIFNR | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
39 | Table | RFVZZKOPO_ALV - LIFNR | RE: Condition Item Fields for ALV Output | FVVICN | APPL | SAP_FIN |
40 | Table | RFWERE00_COLLECT_INF - EKKO_LIFNR | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
41 | Table | RFWERE00_COLLECT_INF - LFA1_LIFNR | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
42 | Table | RFXPO_CTR - LIFNR | Line Items: Control Fields for Calling with Selection | FBAS | APPL | SAP_FIN |
43 | Table | RGJVC - LIFNR | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
44 | Table | RGJVS - LIFNR | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
45 | Table | RGJV_LI - CBVENDOR | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
46 | Table | RGJV_S1 - CBVENDOR | JV Detail line items | GJVA | EA-JVA | EA-FIN |
47 | Table | RIHAFVC - LIFNR | Reporting Display Structure PM Order Operations | IWO1 | APPL | SAP_APPL |
48 | Table | RIHAFVC_COST - LIFNR | Display Structure Reporting PM Order Operations with Costs | IWO1 | APPL | SAP_APPL |
49 | Table | RIHAFVC_LIST - LIFNR | General Display Structure for Order Operation List | IWWO | APPL | SAP_APPL |
50 | Table | RIHMHIS - LIFNR | Text Field Output Structure for MaintSchedules | IPRM | APPL | SAP_APPL |
51 | Table | RIHPLPO - LIFNR | PM: Display structure task list operations | IMRM | APPL | SAP_APPL |
52 | Table | RIHRESB - LIFNR | Report display structure for RESB | IWOC | APPL | SAP_APPL |
53 | Table | RIHSTPO - LIFNR | BOM item data extract for PM report | ILOM | APPL | SAP_APPL |
54 | Table | RIHSTPX - LIFNR | Transfer table on selection of BOM items | ILOM | APPL | SAP_APPL |
55 | Table | RIH_ORDER_OPERATION_LIST - LIFNR | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
56 | Table | RIST_ORDER_OPERATION_LIST - LIFNR | Order and Operation List | LOG_REUSE_POWL | APPL | SAP_APPL |
57 | Table | RJGBPDEF_KNA1 - LIFNR | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
58 | Table | RJGBPDEF_LFA1 - LIFNR | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
59 | Table | RJGBPDEF_LFB1 - LIFNR | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
60 | Table | RJGBPIF01 - LIFNR_EXT | IS-M: Interface Structure - Initial Values for BP Processing | JMDGEN | IS-M | IS-M |
61 | Table | RJGBP_KNA1_STAT_STR - LIFNR | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
62 | Table | RJGFGPK - LIFNR | IS-M: Bus. Partner and Vendor, Transfer to Non-SAP System | JMDGEN | IS-M | IS-M |
63 | Table | RJGKRED - LIFNR | IS-M/SD: Note Table for Vendor Numbers | JMDGEN | IS-M | IS-M |
64 | Table | RJGMA1 - LIFNR | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
65 | Table | RJGMVK - LIFNR | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | JMDGEN | IS-M | IS-M |
66 | Table | RJG_DCM_BAL_CONTEXT - CREDITOR | IS-M: Customer/Vendor Migration: BAL Context for Message | JMDGEN | IS-M | IS-M |
67 | Table | RJG_DCM_KNBK - LIFNR | Customer and Vendor Migration - KNBK for Vendor | JMDGEN | IS-M | IS-M |
68 | Table | RJG_DCM_LFBK - LIFNR | Customer and Vendor Migration - Deliv. Via. for Customer | JMDGEN | IS-M | IS-M |
69 | Table | RJHFPAVB - LIFNR | IS-PAM: Update program JHTFPA | JAS | IS-M | IS-M |
70 | Table | RJIPM_BYTITLE_ACC_CT_STR - LIFNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
71 | Table | RJIPM_BYTITLE_ACC_STR - LIFNR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
72 | Table | RJKSD_LIFNR_RANGE - LOW | IS-M: Range for LIFNR | JSDI | IS-M | IS-M |
73 | Table | RJKSD_LIFNR_RANGE - HIGH | IS-M: Range for LIFNR | JSDI | IS-M | IS-M |
74 | Table | RJLK2 - LIFNR | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
75 | Table | RJMGLA - LIFNR | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
76 | Table | RJMGLB - LIFNR | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
77 | Table | RJMGLK - LIFNR | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD | IS-M | IS-M |
78 | Table | RJPACKORDERHIE - LIFNR | IS-M: Internal Structure, Packaging Hierarchy from Order | JSDI | IS-M | IS-M |
79 | Table | RJP_EXEC_STD_PRICE - LIFNR | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
80 | Table | RJYKNBK - LIFNR | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF | IS-M | IS-M |
81 | Table | RKPFI - LIFNR | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
82 | Table | RKPOA - LIFNR | Transfer String for Open Line Items | KAO | APPL | SAP_FIN |
83 | Table | RL0PRE_2 - LIFNR | BOM Item (Enhanced for Preference Determination) | VEI | APPL | SAP_APPL |
84 | Table | RLAMBU - LIFNR | Help structure for asset line item | AB | APPL | SAP_FIN |
85 | Table | RLCP1 - LIFNR | WM-PP interface: structure for release parts in LP12 | LVS | APPL | SAP_APPL |
86 | Table | RLCUSTINFO - LIFNR | Customer Data Relevant for Returnable Packaging Logistics | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
87 | Table | RLEXTIDDIA_SUPPL - LIFNR | Communication Area Ext. Partner Descr.: Vendor (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
88 | Table | RLIDAC - SUPPLIER | Internet - Dialog - Returnable packaging account list | ISAUTO_SIC | DIMP | ECC-DIMP |
89 | Table | RLIDACF - SUPPLIER | Internet - Dialog - RL account list -fields | ISAUTO_SIC | DIMP | ECC-DIMP |
90 | Table | RLIDACPOF - SUPPLIER | Internet - Dialog - RL account postings - fields | ISAUTO_SIC | DIMP | ECC-DIMP |
91 | Table | RLIDCUST - SUPPLIER | Internet - dialog - returnable packaging - customer info | ISAUTO_SIC | DIMP | ECC-DIMP |
92 | Table | RLIDSELAC - SUPPLIER | Internet - dialog - returnable packaging - acct or post | ISAUTO_SIC | DIMP | ECC-DIMP |
93 | Table | RLIDSUPP - SUPPLIER | Internet - dialog - returnable packaging - supplier info | ISAUTO_SIC | DIMP | ECC-DIMP |
94 | Table | RLMMQ - LIFNR | Internal table for MM stock figures | LVS | APPL | SAP_APPL |
95 | Table | RLPSHPCNT - KNA1_LIFNR | Counter-Relationship | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
96 | Table | RLSOND - LIFNR | WM: Internal Structure for Special Stock Processing | LVS | APPL | SAP_APPL |
97 | Table | RLSUPPINFO - LIFNR | Customer Data Relevant for Returnable Packaging Logistics | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
98 | Table | RM06CUMS_S - LIFNR | RM06CUMS Output structure | ME | APPL | SAP_APPL |
99 | Table | RM08A - LIFNR | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
100 | Table | RM08K - LIFNR | Input/Output Fields for Account Maintenance | MR | APPL | SAP_APPL |
101 | Table | RM08M - LIFNR | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
102 | Table | RM08N - LIFNRV | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
103 | Table | RM08N - LIFNRB | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
104 | Table | RM08R - KONTO | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
105 | Table | RM08R - LIFNR | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
106 | Table | RM08RL80_DEL_HDR - LIFNR | Display Delivery Notes in F4 Help (ALV) | MRM | APPL | SAP_APPL |
107 | Table | RM08RL80_DEL_POS - LIFNR | Display Delivery Notes in F4 Help (ALV) | MRM | APPL | SAP_APPL |
108 | Table | RM08RL82_PO_HDR - LIFNR | Display Purchase Orders in F4 Help (ALV) | MRM | APPL | SAP_APPL |
109 | Table | RM08RL86_LIEF_HDR - LIFNR | Display Deliveries in F4 Help (ALV) | MRM | APPL | SAP_APPL |
110 | Table | RM08X - LIFNR | Work Fields for List Display | MR | APPL | SAP_APPL |
111 | Table | RM11H - LIFNR1 | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
112 | Table | RM11H - LIFNR2 | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
113 | Table | RM11H - LIFNR3 | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
114 | Table | RM61E1 - LIFNR | Pull List: Inout/Output Fields, Collective Display | MD04 | APPL | SAP_APPL |
115 | Table | RM61E1 - ELIFNR | Pull List: Inout/Output Fields, Collective Display | MD04 | APPL | SAP_APPL |
116 | Table | RM61E2 - ELIFNR | Pull List: Input/Output Fields, Individual Display | MD04 | APPL | SAP_APPL |
117 | Table | RM61E2 - LIFNR | Pull List: Input/Output Fields, Individual Display | MD04 | APPL | SAP_APPL |
118 | Table | RM61E3 - LIFNR | Pull List: Other Input/Output Fields | MD04 | APPL | SAP_APPL |
119 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - LIFNR | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
120 | Table | RMAN_PRSP_OPR_STANDARD_ST - LIFNR | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
121 | Table | RMCBC - LIFNR | I/O fields for include screens from classification | CL | ABA | SAP_ABA |
122 | Table | RMCLF - LIFNR | Classification: I/O Structure for Assgmt of Object to Class | CL | ABA | SAP_ABA |
123 | Table | RMCLX0 - LIFNR | Include for RMCLF and RMCBC (Object Types) | CLEX_ABA | ABA | SAP_ABA |
124 | Table | RMLISKALKTAB - LIFNR | Transfer Structure to LIS for KALKTAB for Rep. Mfg | MD04 | APPL | SAP_APPL |
125 | Table | RMMCOFP - LIFNR | Interface: Network with financial budgeting | CN_NET_OPR | APPL | SAP_APPL |
126 | Table | RMMG08_004 - LIFNR | Stock at Vendor Cons./Ret. Pack. Level (not f. Valuat. Cat.) | MGA | APPL | SAP_APPL |
127 | Table | RMMG08_007 - LIFNR | Phys. Inv. at Cust. Cons./Ret. Pack. Lev. (not f. Val. Cat.) | MGA | APPL | SAP_APPL |
128 | Table | RMMMPERI_AUSNAHME_NEG - LIFNR | Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) | MG | APPL | SAP_APPL |
129 | Table | RMMMPERI_AUSNAHME_SATZ - LIFNR | Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) | MG | APPL | SAP_APPL |
130 | Table | RMPAB - LIFNR | Transfer structure for sum. JIT call | LAPA | APPL | SAP_APPL |
131 | Table | RMPUIOD - LIFNR | Pull List: In/Output Fields for Reqs Sched.Lines (Ind.Displ) | MD04 | APPL | SAP_APPL |
132 | Table | RMPUIOD_P - LIFNR | Pull List: I/O Fields for MRP Groups and Customer | MD04 | APPL | SAP_APPL |
133 | Table | RMPUIOM - LIFNR | Pull List: Input/Output Fields for Quantities to be Provided | MD04 | APPL | SAP_APPL |
134 | Table | RMPUIOM_P - LIFNR | Pull List: I/O Fields for Staging Quantities + Customer | MD04 | APPL | SAP_APPL |
135 | Table | RMPUIOS - LIFNR | Pull List: In/Output Fields for Requirments Groups | MD04 | APPL | SAP_APPL |
136 | Table | RMPUIOS_AVST - LIFNR | Pull List: Data for Displaying Available Stock | MD04 | APPL | SAP_APPL |
137 | Table | RMPUIOS_P - LIFNR | Pull List: I/O Fields for MRP Groups (Incl. Customer) | MD04 | APPL | SAP_APPL |
138 | Table | RMXMS_BOM - LIFNR | Bill of Material | RMXMTRF | EA-PLM | EA-APPL |
139 | Table | RMXMS_PLPO_MR - LIFNR | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | RMXMTRF | EA-PLM | EA-APPL |
140 | Table | RMXMS_STPO_MR - LIFNR | RMXM-TRF: Master-Recipe-Specific Data - BOM Item | RMXMTRF | EA-PLM | EA-APPL |
141 | Table | RN1ME_PICKFILLLIST_HEADER - LIFNR | IS-H: Pick List Header | NMED_ME | IS-HMED | IS-H |
142 | Table | RN1ME_PICKFILLLIST_ITEM - LIFNR | IS-H: Pick List Item | NMED_ME | IS-HMED | IS-H |
143 | Table | RNMMD3 - RELIFNR | IS-H MM: Screen Fields Material Master | NBAS | IS-H | IS-H |
144 | Table | ROI0_REL_RES_DATA - LIFNR | IS-OIL: Relevance data fields for Reservations | OI0_COMMON | IS-OIL | IS-OIL |
145 | Table | ROIGSII_W - LIFNR | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
146 | Table | ROIGSPA - LIFNR | Partner in TD-Shipment | OIG | IS-OIL | IS-OIL |
147 | Table | ROIIKNA1 - LIFNR | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
148 | Table | ROIILFA1 - LIFNR | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
149 | Table | ROIIWRPL - SRP_LIFNR | Replenishment: param. per customer/article - communic.strctr | OII | IS-OIL | IS-OIL |
150 | Table | ROIJBATCH - LIFNR | OIL-TSW: batch number structure for F4 help | OIJ | IS-OIL | IS-OIL |
151 | Table | ROIJNOMBPA - LIFNR | TSW: Nomination business partner | OIJ | IS-OIL | IS-OIL |
152 | Table | ROIJNOMPOD - LIFNR | TSW Nomination Partner role data for output determination | OIJ | IS-OIL | IS-OIL |
153 | Table | ROIJROLE - LIFNR | OIL-TSW: screen structure for partner roles of a location | OIJ | IS-OIL | IS-OIL |
154 | Table | ROIJRRA - LIFNR | OIL-TSW: Partner roles (process structure) | OIJ | IS-OIL | IS-OIL |
155 | Table | ROIJRRAEXP - LIFNR | OIL-TSW: Partner roles expanded Structure (with Text Fields) | OIJ | IS-OIL | IS-OIL |
156 | Table | ROIJRRAEXP01 - LIFNR | Partner roles (process structure); extended | OIJ | IS-OIL | IS-OIL |
157 | Table | ROIJ_3WP_IO - DS_VEND | Structure for parameter of 3WP selection | OIJ | IS-OIL | IS-OIL |
158 | Table | ROIJ_3WP_IO - S_VEND | Structure for parameter of 3WP selection | OIJ | IS-OIL | IS-OIL |
159 | Table | ROIJ_LB_IO - VENDOR | Location balancing screen fields | OIJ | IS-OIL | IS-OIL |
160 | Table | ROIJ_LIFNR_RSTR - HIGH | Ranges structure for LIFNR | OIJ | IS-OIL | IS-OIL |
161 | Table | ROIJ_LIFNR_RSTR - LOW | Ranges structure for LIFNR | OIJ | IS-OIL | IS-OIL |
162 | Table | ROIKDCSI - OIC_LIFNR | TD RFC-Interface Shipment Items | OIK_DC | IS-OIL | IS-OIL |
163 | Table | ROIKDCSII - OIC_LIFNR | TD RFC-Interface Shipment Item Positions | OIK_DC | IS-OIL | IS-OIL |
164 | Table | ROIKMAMO - OIC_LIFNR | TAS: Receipts / Material movements | OIK_I | IS-OIL | IS-OIL |
165 | Table | ROIO_HD_PM_LIST_CMP - LIFNR | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
166 | Table | ROIO_MT_OBJECT - LIFNR | Object details for material tracking | OIO | IS-OIL | IS-OIL |
167 | Table | ROIO_OBJECT - LIFNR | Document f low object details | OIO | IS-OIL | IS-OIL |
168 | Table | ROIO_OBJECT_DATA - LIFNR | Common data for document flow objects | OIO | IS-OIL | IS-OIL |
169 | Table | ROIO_OBJECT_LIST - LIFNR | Document flow object details for ALV display. | OIO | IS-OIL | IS-OIL |
170 | Table | ROIO_OBJECT_LIST2 - LIFNR | Document flow object details for ALV display. | OIO | IS-OIL | IS-OIL |
171 | Table | ROIO_OBJECT_LIST_2 - LIFNR | Fields for object list | OIO | IS-OIL | IS-OIL |
172 | Table | ROIO_RTDOC - LIFNR | RLM returns - all fields | OIO | IS-OIL | IS-OIL |
173 | Table | ROIO_RT_EBAN_LIST - LIFNR | List fields for returns create with ref to EBAN | OIO | IS-OIL | IS-OIL |
174 | Table | ROIO_RT_RTCOM_DATA - LIFNR | RLM returns - common fields for returns items | OIO | IS-OIL | IS-OIL |
175 | Table | ROIO_RT_RTCTR_ALL - LIFNR | RLM returns - all container data fields | OIO | IS-OIL | IS-OIL |
176 | Table | ROIO_RT_RTCTR_SCR - LIFNR | RLM returns document - container screen fields | OIO | IS-OIL | IS-OIL |
177 | Table | ROIO_RT_RTITM - LIFNR | Returns item details | OIO | IS-OIL | IS-OIL |
178 | Table | ROIO_RT_RTMTL_ALL - LIFNR | RLM returns - all material item data fields | OIO | IS-OIL | IS-OIL |
179 | Table | ROIO_RT_RTMTL_MAP - LIFNR | RLM returns document - material fields for mapping | OIO | IS-OIL | IS-OIL |
180 | Table | ROIO_RT_RTMTL_SCR - LIFNR | RLM returns document - material screen fields | OIO | IS-OIL | IS-OIL |
181 | Table | ROIO_SP_TREE - LIFNR | Fields for packing tree | OIO | IS-OIL | IS-OIL |
182 | Table | ROIRBBP1PF - LIFNR | Location partner role SD partner functions (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
183 | Table | ROIUCM_BA - LIFNR_FR | Business Associate Structure | OIU_CM | IS-OIL | IS-OIL |
184 | Table | ROIUCM_BA - LIFNR_TO | Business Associate Structure | OIU_CM | IS-OIL | IS-OIL |
185 | Table | ROIUCM_BA_MASTER_CREATE - REF_LIFNR | Fields for Vendor/Cusotmer create popup | OIU_CM | IS-OIL | IS-OIL |
186 | Table | ROIUCM_BA_MASTER_CREATE - LIFNR | Fields for Vendor/Cusotmer create popup | OIU_CM | IS-OIL | IS-OIL |
187 | Table | ROIUOW_BA_ASSIGN - LIFNR | BA Assign structure | OIU_RVOW | IS-OIL | IS-OIL |
188 | Table | ROIUT1_LOAD_VENDOR - BA_BA_NO | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
189 | Table | ROIUT2_COMM_VENDOR - BA_BA_NO | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
190 | Table | ROIUT2_COPY_KEY_BAV - BA_BA_NO | Key Structure for BAV Object type | OIU_T2 | IS-OIL | IS-OIL |
191 | Table | ROIUT2_ERR_SEL - LIFNR_TO | Error Viewer Application Selections | OIU_T2 | IS-OIL | IS-OIL |
192 | Table | ROIUT2_ERR_SEL - LIFNR_FROM | Error Viewer Application Selections | OIU_T2 | IS-OIL | IS-OIL |
193 | Table | ROIUT2_KEY_BAV - BA_BA_NO | Key Structure for BAV Object type | OIU_T2 | IS-OIL | IS-OIL |
194 | Table | ROIUT2_LOAD_BANK_INFO - BA_BA_NO | Bank Information | OIU_T2 | IS-OIL | IS-OIL |
195 | Table | ROIUT2_LOAD_VENDOR - BA_BA_NO | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
196 | Table | ROIUT2_REF_COCODE_BA - REF_BA_BA_NO | Structure for Reference BA/CoCode | OIU_T2 | IS-OIL | IS-OIL |
197 | Table | ROIUT2_T8JO_JV - PARTN | Structure for T8JO | OIU_T2 | IS-OIL | IS-OIL |
198 | Table | ROIUXI_KEY_BAV - BA_BA_NO | Key Structure for BAV Object type | OIU_XI | IS-OIL | IS-OIL |
199 | Table | ROIUXI_LOAD_BANK_INFO - BA_BA_NO | Bank Information | OIU_XI | IS-OIL | IS-OIL |
200 | Table | ROIUXI_LOAD_VENDOR - BA_BA_NO | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
201 | Table | ROIUXI_REF_COCODE_BA - REF_BA_BA_NO | Structure for Reference BA/CoCode | OIU_XI | IS-OIL | IS-OIL |
202 | Table | ROIUXI_T8JO_JV - PARTN | Structure for T8JO (XI version) | OIU_XI | IS-OIL | IS-OIL |
203 | Table | ROXAX40169 - LIFNR | Generated table for view BIW_LFA1T | ROMD | PI_APPL | SAP_APPL |
204 | Table | ROXKK40063 - LIFNR | Generated Table for View JPVCKIS_BW_S | JMM | IS-M | IS-M |
205 | Table | ROXXC00117 - LIFNR | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
206 | Table | ROXXC00118 - LIFNR | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
207 | Table | ROXXC00121 - LIFNR | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
208 | Table | ROXXC00123 - LIFNR | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
209 | Table | RPCA2 - LIFNR | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
210 | Table | RPLM_COMPONENT_DISPLAY - LIFNR | For the Component display | RPLM_MT_UI | EA-PLM | EA-APPL |
211 | Table | RPLM_TS_POWL_ORDER_PM_DEF - LIFNR | Object Definition for Operation List (PM/CS) | RPLM_QIMT_BE | EA-PLM | EA-APPL |
212 | Table | RPLM_TS_POWL_ORDER_PM_INFO - LIFNR | Object Information for Operations (PM/CS) | RPLM_QIMT_BE | EA-PLM | EA-APPL |
213 | Table | RPM_BAPI_ACT_ELEMENT_EXP_46C - VENDOR_NO | BAPI Structure for Activity Elements (Export) | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
214 | Table | RPM_BAPI_NETWORK_ACT_EXP_46CAP - VENDOR_NO | SAP PLM PS Network Activity Export Data | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
215 | Table | RPM_BAPI_NETWORK_ACT_EXP_PS46C - VENDOR_NO | SAP PLM PS Network Activity Export Data | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
216 | Table | RPM_BAPI_NETWORK_ACT_EXP_PS470 - VENDOR_NO | SAP PLM PS Network Activity Export Data | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
217 | Table | RPOD_IDX - LIFNR | Goods Movement Synchronized with a SUS/ICH System | BBPE | PI_APPL | SAP_APPL |
218 | Table | RPRAPA00_ALV3 - VENDOR_NO | ALV output structure for accountable without PERNRs | FTRA | APPL | SAP_APPL |
219 | Table | RQM01 - LIFNUM | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
220 | Table | RSEG - LIFNR | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
221 | Table | RVED5_P - LIFNR | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
222 | Table | RVFTLE_E - LIFNR | Foreign Trade: PRE: Vendor Declaration | VEI | APPL | SAP_APPL |
223 | Table | RVFTLE_H - LIFNR | Foreign Trade: PRE: Vendor Declaration | VEI | APPL | SAP_APPL |
224 | Table | RVFTLE_P - LIFNR | Foreign Trade: PRE: Vendor Declaration | VEI | APPL | SAP_APPL |
225 | Table | RVIBEPP - LIFNR | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
226 | Table | RVIBEPP_ZS - LIFNR | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
227 | Table | RVICN01CPOI - RECNLIFNR | Contract Data | FVVI | APPL | SAP_FIN |
228 | Table | RVIEA06_ZS - LIFNR | RE: Owner Settlement - Owner and Additional Fields | FVVI | APPL | SAP_FIN |
229 | Table | RVTRACE0_ALV - LIFNR | Structure for Program RVTRACE0 | VZ | APPL | SAP_APPL |
230 | Table | RVVZZKOPO - LIFNR | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
231 | Table | RWSORT46_OUTPUT - LIFNR | Output of Report RWSORT46 | WSOR | APPL | SAP_APPL |
232 | Table | S261 - LIFNR | SD - Delivery note | MCS | APPL | SAP_APPL |
233 | Table | S261BIW1 - LIFNR | SD - Delivery note | MCS | APPL | SAP_APPL |
234 | Table | S261BIW2 - LIFNR | SD - Delivery note | MCS | APPL | SAP_APPL |
235 | Table | S261BIWS - LIFNR | S261BIWS * SD - Delivery note | MCS | APPL | SAP_APPL |
236 | Table | S2L_PLNG_ELEMENT_DETAILS - LIFNR | Details for Planning Element | DI_S2L | DIMP | ECC-DIMP |
237 | Table | S2L_PLNG_ITEM_CALC_DETAILS - LIFNR | Details for Planning Item with Missing Qty Calculation Data | DI_S2L | DIMP | ECC-DIMP |
238 | Table | S2L_PLNG_ITEM_CALC_DETAILS_PRT - LIFNR | Details for Plng Items with Missing Qty Calc. Data (Print) | DI_S2L | DIMP | ECC-DIMP |
239 | Table | S2L_PLNG_ITEM_DETAILS - LIFNR | Details for Planning Item | DI_S2L | DIMP | ECC-DIMP |
240 | Table | S2L_PLNG_ITEM_VIEW_DETAILS - LIFNR | Details for Planning Item for Display | DI_S2L | DIMP | ECC-DIMP |
241 | Table | S2L_PLNG_SEG_DETAILS - LIFNR | Details for Planning Segment | DI_S2L | DIMP | ECC-DIMP |
242 | Table | S2L_PLNG_SEG_DETAILS_PRT - LIFNR | Details for Planning Segment (Print) | DI_S2L | DIMP | ECC-DIMP |
243 | Table | S2L_STOCK_TYPE_DETAILS - LIFNR | Details for Stock Type | DI_S2L | DIMP | ECC-DIMP |
244 | Table | S401 - LIFNR | RE standard analysis partner | FVVI | APPL | SAP_FIN |
245 | Table | S431 - LIFNR | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | IS-OIL | IS-OIL |
246 | Table | SAAPM1 - LIFNR | Integration FI-AA/PM: Structure of Asset Fields | AA | APPL | SAP_FIN |
247 | Table | SACO - LIFNR | Sales price calculation: validity periods of SP conditions | WVKP | APPL | SAP_APPL |
248 | Table | SADLSTKNVK - LIFNR | Address List: Contact Person Data | VCA | APPL | SAP_APPL |
249 | Table | SADLSTRECB - LIFNR | Dynamic Part of Address List (Record Body) | VCA | APPL | SAP_APPL |
250 | Table | SADLSTRECL - LIFNR | List structure for addresses | VCR | APPL | SAP_APPL |
251 | Table | SADLSTRECP - LIFNR_KNVK | Print View for Address List Processing | VCA | APPL | SAP_APPL |
252 | Table | SADLSTRECP_B - LIFNR_KNVK | Print View for Address List Processing: Fields From RECB | VCA | APPL | SAP_APPL |
253 | Table | SADLSTRECP_BKNVK - LIFNR_KNVK | Print View for Address List Processing - Body: KNVK Data | VCA | APPL | SAP_APPL |
254 | Table | SADSORTCAT - LIFNR | Structure for Field Catalog for Sort Fields | VCA | APPL | SAP_APPL |
255 | Table | SAPI_LIV_ITEM - FREIGHT_VEN | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
256 | Table | SBEFU - LIFNR | BOM Fields: Inventory Management | MB | APPL | SAP_APPL |
257 | Table | SCY_AFVGD - LIFNR | Subset structure of AFVGD | CY01 | APPL | SAP_APPL |
258 | Table | SCY_RCRHDA - LIFNR | Subset structure of RCRHD_A | CY01 | APPL | SAP_APPL |
259 | Table | SDANSPRECHPARTNERLIST - LIFNR | List displayed in the 'SD_PARTNER_SELECTION_VC01' function | VCR | APPL | SAP_APPL |
260 | Table | SDCAS_KNVK_LISTE - LIFNR | Reporting: KNVK | VCR | APPL | SAP_APPL |
261 | Table | SDM_LATE_SUPPLY - SUPPLIER | Late supply | PPH_GENERAL | APPL | SAP_APPL |
262 | Table | SDM_MRP_ELEMENT - LIFNR | SDM: Stock, Supply or Demand MRP Element | PPH_SUPPORT | APPL | SAP_APPL |
263 | Table | SDM_MRP_ELEMENT_COMPARE - LIFNR | SDM: Stock, Supply or Demand MRP Element | PPH_SUPPORT | APPL | SAP_APPL |
264 | Table | SDM_RANGE_S_LIFNR - LOW | Range Structure for Vendor | PPH_GENERAL | APPL | SAP_APPL |
265 | Table | SDM_RANGE_S_LIFNR - HIGH | Range Structure for Vendor | PPH_GENERAL | APPL | SAP_APPL |
266 | Table | SDM_SUPPLIES_FOR_DEMAND - SUPPLIER | SDM: Supplies covering given Demand | PPH_GENERAL | APPL | SAP_APPL |
267 | Table | SDM_SUPPLY - SUPPLIER | Supply | PPH_GENERAL | APPL | SAP_APPL |
268 | Table | SDPARTNER_ENHANCED_KUPAV - LIFNR | Extended KUPAV Structure for Selecting Partners | VPD | APPL | SAP_APPL |
269 | Table | SDSTPOX - LIFNR | SD Bill of Material Item (Extended for List Displays) | VA | APPL | SAP_APPL |
270 | Table | SEL_EKPO - LIFNR | Data Purch. Document for Service Selection from Other System | ML | APPL | SAP_APPL |
271 | Table | SEL_LFA1_LEAM - LIFNR | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI | APPL | SAP_APPL |
272 | Table | SEL_LFEI_LEAM - LIFNR | Transfer Table for Vend.Decl.Records - Function Group LEAM | VEI | APPL | SAP_APPL |
273 | Table | SERIAL_CRE_S - LIFNR | Change Pointer: Vendor, Time Created | CGV | APPL | SAP_APPL |
274 | Table | SFDFIEP - LIFNR | CM:Structure for Table FDFIEP + X Field for Parked Documents | FF | APPL | SAP_FIN |
275 | Table | SHP_IDX_EXIB - LIFNR | Inbound Delivery: External Identification | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
276 | Table | SHP_IDX_GDRC - LIFNR | Inbound Deliveries: Not Posted for Goods Receipt | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
277 | Table | SHP_IDX_PUTA - LIFNR | Inbound Deliveries: Not Putaway | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
278 | Table | SHP_SE_ASN - LIFNR | Advanced Shipping Notification | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
279 | Table | SHP_VL10_PACKAGE - LIFNR | Packet of Items (Order Combination) | VL | APPL | SAP_APPL |
280 | Table | SHP_VMVMA - LIFNR | Substitute for Matchcode Table M_VMVMA | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
281 | Table | SHP_VMVMD - LIFNR | Substitute for Matchcode Table M_VMVMD | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
282 | Table | SICJIT_SETTINGS - LIFNR | Default settings for a SICJIT user | ISAUTO_SIC | DIMP | ECC-DIMP |
283 | Table | SICJIT_VENDAUTH - LIFNR | Table with authorities for vendors | ISAUTO_SIC | DIMP | ECC-DIMP |
284 | Table | SIC_PDOC_DATA - VENDOR | Purchasing Documents: Fields neccessary for identification | ISAUTO_SIC | DIMP | ECC-DIMP |
285 | Table | SIDE_PROVIDER - LIFNR | IDE: service provider | EECC_EDI | IS-U/CCS | IS-UT |
286 | Table | SIMUL_PO - LIFNR | Structure for PO Price Simulation (FM) | ME | APPL | SAP_APPL |
287 | Table | SIPT_GAPS_RBKP - LIFNR | Digitial Signature Portugal: Gaps for MM Documents | ID-SIGN-PT-MM | APPL | SAP_APPL |
288 | Table | SIPT_NUMBR_MM - LIFNR | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM | APPL | SAP_APPL |
289 | Table | SIPT_NUMST_MM - LIFNR | Signature PT: Starting point for Self Billing | ID-SIGN-PT-MM | APPL | SAP_APPL |
290 | Table | SIPT_RBKP - LIFNR | Portugal: Digital Signature for Self Billing Document | ID-SIGN-PT-MM | APPL | SAP_APPL |
291 | Table | SIPT_S_DELIVERY_DOC - VENDOR | Delivery Document Structure in SAFT-PT MovementOfGoods | ID-SIGN-PT | APPL | SAP_APPL |
292 | Table | SIPT_S_DELIVERY_DOCS_ALV - VENDOR | Structure for SIPT ALV Delivery Documents | ID-SIGN-PT | APPL | SAP_APPL |
293 | Table | SIPT_S_INTERVALS_MM - LIFNR | Signature Portugal: Numbering Intervals in MM | ID-SIGN-PT-MM | APPL | SAP_APPL |
294 | Table | SI_FIN_GLPOS - LIFNR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
295 | Table | SI_GLPOS_N_CT - LIFNR | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
296 | Table | SI_KNA1 - LIFNR | General Data in Customer Master | VS | APPL | SAP_APPL |
297 | Table | SI_KNA1_DI - LIFNR | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
298 | Table | SI_KNVK - LIFNR | Customer Master Contact Partner | VS | APPL | SAP_APPL |
299 | Table | SI_RMCLX0 - LIFNR | Include for RMCLF and RMCBC (Object Types), ABA | CLEX_ABA | ABA | SAP_ABA |
300 | Table | SI_TVKO - LIFNR | Organizational Unit: Sales Organizations | VZ0C | APPL | SAP_APPL |
301 | Table | SKONDFLDS - LIFNR | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
302 | Table | SMBEW - LIFNR | Blocking Table for Material Values | MB | APPL | SAP_APPL |
303 | Table | SMB_UIE_ACCEPTANCE_RATE_LT - LIFNR | Acceptance Rate | UP_CHIP_CONTENT | APPL | SAP_APPL |
304 | Table | SMB_UIE_ACCP_HIST_LT - LIFNR | Acceptance Rate History for vendors | UP_CHIP_CONTENT | APPL | SAP_APPL |
305 | Table | SMB_UIE_ACCP_VEND_LT - LIFNR | Acceptance History Vendor | UP_CHIP_CONTENT | APPL | SAP_APPL |
306 | Table | SMB_UIE_ACCUM_BAL_LT - VENDOR_ID | Accumulated balance for vendors | UP_CHIP_CONTENT | APPL | SAP_APPL |
307 | Table | SMB_UIE_ARATE_LT - LIFNR | Acceptance Rate | UP_CHIP_CONTENT | APPL | SAP_APPL |
308 | Table | SMB_UIE_DEFECT_TOP_VENDORS_LT - VENDOR_ACC_NO | structure for displayin the vendors n their acceptance rate | UP_CHIP_CONTENT | APPL | SAP_APPL |
309 | Table | SMB_UIE_DLVRY_QTY_REL_LT - LIFNR | Delivery Quantity Reliability | UP_CHIP_CONTENT | APPL | SAP_APPL |
310 | Table | SMB_UIE_QM_HISTORY_LT - LIFNR | Structure for QM History Overview | UP_CHIP_CONTENT | APPL | SAP_APPL |
311 | Table | SMB_UIE_VEND_LT - LIFNR | Vendor name and number | UP_CHIP_CONTENT | APPL | SAP_APPL |
312 | Table | SMKOL - LIFNR | Lock Table: Consgmt Stocks and Ret. Packaging | MB | APPL | SAP_APPL |
313 | Table | SMKOLO1 - LIFNR | Special stocks from vendor posting structure HPM appendix | OIB | IS-OIL | IS-OIL |
314 | Table | SMLAY - LIFNR | Structure for Transferring Layer Data from Non-SAP Systems | MRY | APPL | SAP_FIN |
315 | Table | SMSCD - LIFNR | Lock Table MSCD | DIPCS | DIMP | ECC-DIMP |
316 | Table | SMSCS - LIFNR | Lock Table MSCS | DIPCS | DIMP | ECC-DIMP |
317 | Table | SMSFD - LIFNR | Lock Table MSFD | DIPCS | DIMP | ECC-DIMP |
318 | Table | SMSFS - LIFNR | Lock Table MSFS | DIPCS | DIMP | ECC-DIMP |
319 | Table | SMSIDX - LIFNR | Lock Table MSID | DIPCS | DIMP | ECC-DIMP |
320 | Table | SMSISX - LIFNR | Lock Table MSIS | DIPCS | DIMP | ECC-DIMP |
321 | Table | SMSLB - LIFNR | Lock Table MSLB | MB | APPL | SAP_APPL |
322 | Table | SMSLBO1 - LIFNR | Special stocks with vendors posting structure HPM appendix | OIB | IS-OIL | IS-OIL |
323 | Table | SMSRD - LIFNR | Lock Table MSRD | DIPCS | DIMP | ECC-DIMP |
324 | Table | SMSRS - LIFNR | Lock Table MSRS | DIPCS | DIMP | ECC-DIMP |
325 | Table | SMSSL - LIFNR | Lock Table MSSL | MB | APPL | SAP_APPL |
326 | Table | SOBEW - LIFNR | Material-Values-Block Table Valuated Vendor Stock | MB | APPL | SAP_APPL |
327 | Table | SOPER - LIFNR | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
328 | Table | SPKR1 - LIFNR | Partner-Vendor relationship | FVV | APPL | SAP_APPL |
329 | Table | SPROVIDER - LIFNR | ISU-deregulation: transfer structure for service provider | EECC_EDI | IS-U/CCS | IS-UT |
330 | Table | SRC_DETERM - LIFNR | Sources of Supply | ML | APPL | SAP_APPL |
331 | Table | SRE01 - LIFNR | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
332 | Table | SRE02 - LIFNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE | APPL | SAP_FIN |
333 | Table | SREC_FORECAST - VENDOR | Receiving forecast structure | WAO_46C_RETAIL_STORE | PI_APPL | SAP_APPL |
334 | Table | SREFIELD - LIFNR | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
335 | Table | SREWF - LIFNR | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | FMRE | APPL | SAP_FIN |
336 | Table | SRS_PDC_GM_VENDOR - VENDOR | Vendor for SRS PDC Goodsmovement | WOST | EA-RETAIL | EA-RETAIL |
337 | Table | SRS_PDC_SO_OUT_GROUP - VENDOR_NO | Assortment List Groups with Texts for Sorting Parameters | WOST | EA-RETAIL | EA-RETAIL |
338 | Table | SSD_OSO_MONITOR_EKKO - LIFNR | Reference field list for database table EKKO | VAR | APPL | SAP_APPL |
339 | Table | SSTN_MGIR_CREATE_S - LIFNR | Create Params | MG_SSTN | APPL | SAP_APPL |
340 | Table | SSTN_MGIR_EXT - LIFNR | Ext Structure Vendor Material Sustainability Attributes | MG_SSTN | APPL | SAP_APPL |
341 | Table | SSTN_MGIR_GENERIC - LIFNR | Material / Info record Generic attributes | MG_SSTN | APPL | SAP_APPL |
342 | Table | SSTN_MGIR_ID_EXT - LIFNR | Key Structure for detail screen | MG_SSTN | APPL | SAP_APPL |
343 | Table | SSTN_MGIR_ID_STY - LIFNR | Material sustainability generic attributes | MG_SSTN | APPL | SAP_APPL |
344 | Table | SSTN_MGIR_INIT_EXT - LIFNR | Ext Structure for Initial Screen | MG_SSTN | APPL | SAP_APPL |
345 | Table | SSTN_MGIR_MESSAGES - LIFNR | Sustainability Message Structure | MG_SSTN | APPL | SAP_APPL |
346 | Table | SSTN_MGIR_STY - LIFNR | Used for data passing across application | MG_SSTN | APPL | SAP_APPL |
347 | Table | SSTN_MGIR_STY_ALV - LIFNR | Used for data passing across application | MG_SSTN | APPL | SAP_APPL |
348 | Table | SSTN_MGIR_STY_ALV_CERT - LIFNR | Used for data passing across application | MG_SSTN | APPL | SAP_APPL |
349 | Table | SSTN_MGIR_STY_MASS_UPLOAD - LIFNR | Used for data passing across application | MG_SSTN | APPL | SAP_APPL |
350 | Table | SSTN_MGIR_UI - LIFNR | Ext Structure Vendor Material Sustainability Attributes | MG_SSTN | APPL | SAP_APPL |
351 | Table | ST028R_LINE_TYPES - RFTVENDOR | Repetitive transaction line code types | FTCM | APPL | SAP_FIN |
352 | Table | STPO - LIFNR | BOM item | CS | APPL | SAP_APPL |
353 | Table | STPOB - LIFNR | BOM item document table | CS | APPL | SAP_APPL |
354 | Table | STPOI - LIFNR | Internal BOM Items (for APIs) | CS | APPL | SAP_APPL |
355 | Table | STPOL - LIFNR | BOM Items (Extended for List Displays) | CS | APPL | SAP_APPL |
356 | Table | STPOV - LIFNR | BOM Item (extended for displaying where-used lists) | CS | APPL | SAP_APPL |
357 | Table | STPOV_ALV - LIFNR | BOM item (expanded for displaying where-used list), ALV | CS | APPL | SAP_APPL |
358 | Table | STPOX - LIFNR | BOM Items (Extended for List Displays) | CS | APPL | SAP_APPL |
359 | Table | STPOX_ALV - LIFNR | BOM Items (Extended for List Displays) | CS | APPL | SAP_APPL |
360 | Table | STPO_API01 - VENDOR | API Structure for BOM Item: Fields that can Be Changed | CS | APPL | SAP_APPL |
361 | Table | STPO_API02 - VENDOR | API Structure for BOM Item: All Fields | CS | APPL | SAP_APPL |
362 | Table | STPO_API03 - VENDOR | API Structure for BOM Item: All + Identifying Fields | CS | APPL | SAP_APPL |
363 | Table | STPO_APICN - LIFNR | Temp. Help Structure for Converting API Structures | CS | APPL | SAP_APPL |
364 | Table | STPO_MQC - LIFNR | User Exit for Material Quantity Calculation: Component | COCR | APPL | SAP_APPL |
365 | Table | STPO_OPR - LIFNR | Program structure: component allocation to operation | CP | APPL | SAP_APPL |
366 | Table | STPO_VC - VENDOR | API Structure for BOM Item: All Fields | CU | APPL | SAP_APPL |
367 | Table | STRUC_POSTMAPPING_SUPPLIER_CRT - LIFNR | Post-Structure for SupplierERPCreateRequest | OPS_SE_BPS | APPL | SAP_APPL |
368 | Table | STRUC_PROCARNGCRT_POST_MAPPING - SUPPLIERID | Post map. struc. for CL_BPS_PROCARRANGMNTCRTRQ | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
369 | Table | STRUC_SUPLR_DET - LIFNR | Stores basic data for Supplier | OPS_SE_BPS | APPL | SAP_APPL |
370 | Table | STRUC_SUPLR_ID - SUPPLIER_ID | Contains the Supplier ID | OPS_SE_BPS | APPL | SAP_APPL |
371 | Table | STR_AFVC_NTW - LIFNR | For the afvc network structure | PS_HLP_MD | EA-PLM | EA-APPL |
372 | Table | STR_X4_RSEG - LIFNR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
373 | Table | SUB_OPR_CLASS_DATA_INTERFACE - LIFNR | Suboperations (int. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
374 | Table | SUB_OPR_CLASS_DATA_PLAIN - LIFNR | Suboperations (ext. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
375 | Table | SUPO_BAPI3008_2 - VENDOR | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
376 | Table | SUPO_CREDIT - VENDOR_NO | Supplier Portal - structure for vendor and company code | ASUPO | PI_APPL | SAP_APPL |
377 | Table | SUPP_BAPI3008_2 - VENDOR | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
378 | Table | SUPP_PYMNT_DATA - VENDOR_ACC_NO | Payment Information of Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
379 | Table | SVW_TRANS - LIFNR | Fast entry repetitive | FTCM | APPL | SAP_FIN |
380 | Table | T023E - LIFNR | Invoice line item handling rules | FMFG_PPA_E | EA-PS | EA-PS |
381 | Table | T028RTRANS - LIFNR | Repetitive Transfer Transactions | FTCM | APPL | SAP_FIN |
382 | Table | T434P - LIFNR | Stock determination: FS item table | MDBC | APPL | SAP_APPL |
383 | Table | T51RH - LIFNR | HR payee derived link to FI vendor | P3PR | HR | SAP_HRRXX |
384 | Table | T606ZK - LIFNR | Legal Control: Partners - Vendors License | VEI | APPL | SAP_APPL |
385 | Table | T606ZKVB - LIFNR | Legal Control: Posting structure for T606ZK | VEI | APPL | SAP_APPL |
386 | Table | T610FA - LIFNR | Import Processing: Anti-dumping Code Determination | VEI | APPL | SAP_APPL |
387 | Table | T610O - LIFNR | Foreign Trade: Authorities | VEI | APPL | SAP_APPL |
388 | Table | T610Z - LIFNR | Foreign Trade: Customs Identification Nos - Vendor/Customer | VEI | APPL | SAP_APPL |
389 | Table | T8JVTCL - CBVENDOR | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
390 | Table | T8JVTCL - LIFNR | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
391 | Table | T8JV_ITEM - CBVENDOR | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
392 | Table | T8J_POST_ERROR_C - LIFNR | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
393 | Table | TABKT - LIFNR | Automatic Accounts for End-Year Closing/Opening Postings ITA | FREP | APPL | SAP_FIN |
394 | Table | TAXCOM - LIFNR | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
395 | Table | TAX_LINE_INPUT_VAT - LIFNR | Input VAT Tax line item Information | ID-FI-TR | APPL | SAP_FIN |
396 | Table | TAX_REP_STRUC_001 - LIFNR | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
397 | Table | TAX_REP_STRUC_001_BSEG - LIFNR | Fields from Table BSEG for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
398 | Table | TBCO_COND_SE - LIFNR | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
399 | Table | TCA41 - LIFNR | Default values for standard networks and profiles | CN_NET_STD | APPL | SAP_APPL |
400 | Table | TCJ_POSITIONS - VENDOR_NO | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
401 | Table | TCJ_WTAX_ITEMS - VENDOR_NO | Withholding Tax Items for Cash Journal Document Items | CAJO | APPL | SAP_FIN |
402 | Table | TCM_S_ELMT_ACCOUNT - LIFNR | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
403 | Table | TDS_BAPIIMPFI - VENDOR_NO | Table structure for BaPI Import feilds | OPS_SE_MRP | APPL | SAP_APPL |
404 | Table | TDS_MATSUPIDQR_ITM - SELLPARINTID | Material Supply and Demand Items | OPS_SE_MRP | APPL | SAP_APPL |
405 | Table | TDS_MATSUPITM_OUT - SELLPARINTID | Map BAPI return items to output | OPS_SE_MRP | APPL | SAP_APPL |
406 | Table | TDS_MSR_COMV - LIFNR | Lean Order - MSR Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
407 | Table | TDS_PARTY4SOLDTO - LIFNR | Lean Order: List of Partners | ERP_SALES_LORD | APPL | SAP_APPL |
408 | Table | TDS_RFC_MSR_COMV - LIFNR | Lean Order - RFC - ARM Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
409 | Table | TDS_RG_LIFNR - HIGH | Range Structure for Data Element LIFNR | OPS_SE_MRP | APPL | SAP_APPL |
410 | Table | TDS_RG_LIFNR - LOW | Range Structure for Data Element LIFNR | OPS_SE_MRP | APPL | SAP_APPL |
411 | Table | TEMP_CLRS_OBJ_KEYS - LIFNR | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
412 | Table | TEPRV - LIFNR | Obsolete- do not use! | EECC_EDI | IS-U/CCS | IS-UT |
413 | Table | TFC_SMALLBSEG - LIFNR | Small BSEG | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
414 | Table | TFIBLAPARPVAR - VENDOR_NO | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
415 | Table | TLMGB - LIFNR | Business area consolidation: MM assignments | FKUC | APPL | SAP_FIN |
416 | Table | TMBR_C_SHIP_MAP - LIFNR | TM integration: TM shipper to ERP vendor | INT_TM_ERP_LOCL | APPL | SAP_APPL |
417 | Table | TMFILT - LIFNR | Filter for Monitoring Dates | CN_NET_OPR | APPL | SAP_APPL |
418 | Table | TMW02 - LIFNR | Allowed Catalogs per Material Group and Plant | MEW | APPL | SAP_APPL |
419 | Table | TOI0_REL_RES - LIFNR | Relevance customizing for Reservations | OI0_COMMON | IS-OIL | IS-OIL |
420 | Table | TRCON_HD_PLC - LIFNR | Trading Contract Header: Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
421 | Table | TREEV_VISU - LIFNR | Structure for Creating the Worklist Tree - ENJOY | MRM | APPL | SAP_APPL |
422 | Table | TREXP - LIFNR | Trading Contract: Structure for Planned Expenses | WB2B_DDIC | APPL | SAP_APPL |
423 | Table | TRFKREDEB_SYNC - LIFNR | Synchronization of Customer Master Data | FBK | APPL | SAP_FIN |
424 | Table | TRGS_MIGTRANS_RFC - LIFNR | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
425 | Table | TRGS_MIG_TRANSACTION - LIFNR | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
426 | Table | TROLZI - LIFNR | Routes: Determination in Inbound Deliveries | VTRC | APPL | SAP_APPL |
427 | Table | TTONFTVVZZKOPO - LIFNR | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
428 | Table | TTONFTVZZBEPP - LIFNR | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
429 | Table | TTONFVVZZKOPO - LIFNR | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
430 | Table | TTONFVZZBEPP - LIFNR | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
431 | Table | TVKN - LIFNR | Routes: Transportation Connection Points | VTRC | APPL | SAP_APPL |
432 | Table | TVKN_ALL - LIFNR | Transportation connection point and additional information | VTR | APPL | SAP_APPL |
433 | Table | TVKO - LIFNR | Organizational Unit: Sales Organizations | VZ0CCORE | APPL_TOOLS | SAP_APPL |
434 | Table | TVROKN - LIFNR | Points for Routes | VTRC | APPL | SAP_APPL |
435 | Table | TWISPA_AVERAGERT - LIFNR | Merchandise and Assortment Planning: Average Retail | WIS_PLANB | EA-RETAIL | EA-RETAIL |
436 | Table | TWISPC_INT_ALLOC - LIFNR | Interface Parameters for "Allocation Table" Interface Cat. | WIS_PLAN | APPL | SAP_APPL |
437 | Table | TXI_AFVC - LIFNR | Operation within an order | FA_ILM | APPL | SAP_APPL |
438 | Table | TXI_BSIK - LIFNR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
439 | Table | TXI_BWPOS - LIFNR | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
440 | Table | TXI_KBLP - LIFNR | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
441 | Table | TXI_KNA1 - LIFNR | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
442 | Table | TXI_KONP - LIFNR | Conditions (Item) | FA_ILM | APPL | SAP_APPL |
443 | Table | TXI_LFA1 - LIFNR | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
444 | Table | TXI_LFB1 - LIFNR | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
445 | Table | TXI_LFBK - LIFNR | Vendor Master (Bank Details) | FA_ILM | APPL | SAP_APPL |
446 | Table | TXI_LFC1 - LIFNR | Vendor master (transaction figures) | FA_ILM | APPL | SAP_APPL |
447 | Table | TXI_PTRV_DOC_IT - LIFNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
448 | Table | TXI_T610O - LIFNR | Foreign Trade: Authorities | FA_ILM | APPL | SAP_APPL |
449 | Table | TXI_TVKN - LIFNR | Routes: Transportation Connection Points | ILM_CDE_APPL | APPL | SAP_APPL |
450 | Table | TXI_TVKO - LIFNR | Organizational Unit: Sales Organizations | FA_ILM | APPL | SAP_APPL |
451 | Table | TXI_VIBEPP - LIFNR | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
452 | Table | TXI_VICN01 - RECNLIFNR | Real Estate Contract: Contra | FA_ILM | APPL | SAP_APPL |
453 | Table | TXI_VZZKOPO - LIFNR | Table conditionn items | FA_ILM | APPL | SAP_APPL |
454 | Table | TXW_ANLA - LIFNR | Asset master data | FTW1 | APPL | SAP_FIN |
455 | Table | TXW_BBVEN - LIFNR | Vendor balances | FTW1 | APPL | SAP_FIN |
456 | Table | TXW_BSAK_WITH - LIFNR | Internal View on table BSAK for DART | FTW1 | APPL | SAP_FIN |
457 | Table | TXW_BWPOS - LIFNR | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
458 | Table | TXW_CD_KRED - LIFNR | Change documents of object class "KRED" (vendor) | FTW1 | APPL | SAP_FIN |
459 | Table | TXW_CUST - LIFNR | Customer master | FTW1 | APPL | SAP_FIN |
460 | Table | TXW_CUST_E1 - LIFNR | Customer master (extension) | FTW1 | APPL | SAP_FIN |
461 | Table | TXW_FI_OP - LIFNR | FI open item | FTW1 | APPL | SAP_FIN |
462 | Table | TXW_FI_POS - LIFNR | FI Document item | FTW1 | APPL | SAP_FIN |
463 | Table | TXW_FI_TXPOS - LIFNR | Key for Withholding Tax line items | FTW1 | APPL | SAP_FIN |
464 | Table | TXW_KONP - LIFNR | Foreign Trade: Additional data for DART/Conditions (Item) | FTW1 | APPL | SAP_FIN |
465 | Table | TXW_LFAS - LIFNR | Vendor master (VAT registration numbers general section) | FTW1 | APPL | SAP_FIN |
466 | Table | TXW_LFC3 - LIFNR | Vendor (special G/L transaction figures) | FTW1 | APPL | SAP_FIN |
467 | Table | TXW_MM_POS - LIFNR | MM Document item | FTW1 | APPL | SAP_FIN |
468 | Table | TXW_PAYR - LIFNR | FI Payment transfer medium file | FTW1 | APPL | SAP_FIN |
469 | Table | TXW_PTRV_DOC_IT - LIFNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
470 | Table | TXW_SD_PRT - LIFNR | SD Partner | FTW1 | APPL | SAP_FIN |
471 | Table | TXW_S_BSEG - LIFNR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
472 | Table | TXW_S_LFC1 - LIFNR | Retrieve archived Vendor master (transaction figures) data | FTW1 | APPL | SAP_FIN |
473 | Table | TXW_S_MSEG - LIFNR | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
474 | Table | TXW_S_VBPA - LIFNR | Retrieve VBPA from archive | FTW1 | APPL | SAP_FIN |
475 | Table | TXW_T610O - LIFNR | Foreign Trade: Authorities | FTW1 | APPL | SAP_FIN |
476 | Table | TXW_VEIAV - LIFNR | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
477 | Table | TXW_VENDOR - LIFNR | Vendor master | FTW1 | APPL | SAP_FIN |
478 | Table | TXW_VEXAV - LIFNR | EXTRASTAT / VAR Export/Import | FTW1 | APPL | SAP_FIN |
479 | Table | TXW_VIBEPP - LIFNR | Flow data - Items for real estate management | FTW1 | APPL | SAP_FIN |
480 | Table | TXW_VIBPOBJREL - LIFNR | DART RE-FX: Partner | FTW1 | APPL | SAP_FIN |
481 | Table | TXW_VNDBNK - LIFNR | Vendor master (bank details) | FTW1 | APPL | SAP_FIN |
482 | Table | TXW_WITHITEM - BS_LIFNR | Witholding tax info per W/tax type and FI line item | FTW1 | APPL | SAP_FIN |
483 | Table | TYPE_DOCTAB - ACCNO | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
484 | Table | TYPE_TAB_OUTPUT - LIFNR | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
485 | Table | TZD0A - LIFNR | Darwin: Customer default values per trans. type for KNA1 | FVVI | APPL | SAP_FIN |
486 | Table | UAB_S_ADJUST_POPUP - VENDOR_PIR | Missing Values for R/3 Synchronization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
487 | Table | UAB_S_KALKTAB - LIFNR | Multilevel Quantity Structure (Piece List and Work Plan) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
488 | Table | UAB_S_MAT_CO_PRICE - VENDOR | Contract Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
489 | Table | UAB_S_MAT_PIR_PRICE - VENDOR | Info Records Prices | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
490 | Table | UACKKALKPOS - LIFNR | Unit Costing: Items / Product Costing: Itemization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
491 | Table | UACKKALKTAB - LIFNR | Costing Itemization / Parallel to CKIS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
492 | Table | UAIMPORT_SELECTIONS - VENDOR_PIR | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
493 | Table | UISS_S_FIPOST_ITEM - VENDOR_NO | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
494 | Table | UISS_S_FIPOST_VENDITM - VENDOR_NO | FI Posting: Vendor Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
495 | Table | UISS_S_VENDOR_LIST - LIFNR | Vendor value help | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
496 | Table | ULFEI - LIFNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
497 | Table | UMHNK - LIFNR | Update view for dunning run accounts | FBM | APPL | SAP_FIN |
498 | Table | UVBPA - LIFNR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
499 | Table | V01FDK - LIFNR | Dialog Structure for Batch Determination Header/Footer Info | VB | APPL | SAP_APPL |
500 | Table | V50GALV8 - LIFNR | Declarations to authorities: ALV: INTRASTAT issue list | VEI | APPL | SAP_APPL |