Where Used List (View) 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
-
Class (684)
-
ECTD (4)
-
ENHO (3)
-
Function Module (967)
-
Interface (72)
-
Program (557)
-
Search Help (155)
-
Table (3929)
-
TTYP (17)
-
TYPE (8)
-
UENO (84)
-
View (339)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | View |
/BEV2/ED913_V - LIFNR | Vendor's Tax Warehouse |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | View |
/BEV2/ED930_V - LIFNR | EU Vendors Outside the Tax Territory | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | View |
/BEV2/EDLEU_V - LIFNR | EU Special Cses Vendors | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | View |
/BEV2/EDLIEFT_V - LIFNR | Exise Duty Master Data Vendor | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | View |
/BEV3/CHBPAKNA1 - LIFNR | Ship-To Party in Partner Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | View |
/BEV3/CHBPAKNA1S - LIFNR | Ship-To Party in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | View |
/BEV3/CHBPAKNA2S - LIFNR | Payer in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | View |
/BEV3/CHBPAOBJS - LIFNR | Objects in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | View |
/BEV3/CHBPARTOBJ - LIFNR | Objects in Partner Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | View |
/BEV3/CHOBJKNA1 - LIFNR | CH Object for Customer Master Address | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | View |
/CEERE/MFUKD - LIFNR | Maintain Tax Office Settings | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 12 | View |
/CEERE/MFUKDC - LIFNR | Maintain Tax Office Settings (Time-Dependent) | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 13 | View |
/CUM/AFCU_ST_SML - LIFNR | CU: Sel. Order Operations Incl. Status for IW48 Without AFVV | /CUM/REPORT |
EA-PLM |
EA-APPL |
| 14 | View |
/CUM/AFVC_AFCU - LIFNR | CU: Selection of AFVC and AFCU | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 15 | View |
/CUM/VIAFCU - LIFNR | CU: Maintenance Operations | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 16 | View |
/CUM/VIAFCU_ST - LIFNR | CU: Selection of Order Operations Including Status for IW48 | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 17 | View |
/CUM/VIAUF_AFVC - LIFNR | CU: Maintenance Orders and Operations (for IW37) | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 18 | View |
/CUM/VIAUF_IFLOS - LIFNR | CU: PM Orders and Transactions (for IW37) (Altern. ID Adj.)) | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 19 | View |
/KYK/V_LFA1B1 - LIFNR | Vendor List for Comapny | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 20 | View |
/KYK/V_LFA1M1 - LIFNR | Vendor List for Purchasing Organisation | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 21 | View |
/MRSS/V_RM_MDATA - VENDOR_DUMMY | Settings for Resource Management | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 22 | View |
/SAPNEA/JSCLF - LIFNR | Subcontractor View | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 23 | View |
/SAPPSPRO/V_FRE1 - LIFNR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 24 | View |
/SAPPSPRO/V_FRE2 - LIFNR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 25 | View |
/SAPPSPRO/V_IRFR - LIFNR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 26 | View |
AFFWRM - LIFNR | Data Relevant to REM from AFFW | MD04 |
APPL |
SAP_APPL |
| 27 | View |
AFFWV0 - LIFNR | View of AFFW for background job "open goods movements" | CORU |
APPL |
SAP_APPL |
| 28 | View |
ATP_RESB - LIFNR | ATP Server: Read View on Table RESB | ATPG |
APPL |
SAP_APPL |
| 29 | View |
BIW_ACTE_V - LIFNR | DO NOT USE: Network Activity Master Data Collection for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 30 | View |
BIW_ACTY_V - LIFNR | DO NOT USE: Data Collection: Ntwk Acty Master Data for BIW | KAP8 |
PI_APPL |
SAP_APPL |
| 31 | View |
BIW_CLAIMECP_VIW - LIFNR | View: Selection of ECP data for Claims | PS_IS_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 32 | View |
BIW_LFA1 - LIFNR | Collection of vendor master data for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 33 | View |
BIW_LFA1T - LIFNR | Collection of vendor texts for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 34 | View |
BIW_LFB1T - LIFNR | Collection of vendor texts for Warehouse | MDX |
PI_APPL |
SAP_APPL |
| 35 | View |
BIW_LFM1T - LIFNR | Collection of vendor texts for Warehouse | MDX |
PI_APPL |
SAP_APPL |
| 36 | View |
BIW_NAE - LIFNR | Data Collection: Network Activity Element Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 37 | View |
BIW_NAE_D - LIFNR | Data Collection: Network Activity Element Dates for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 38 | View |
BIW_NWA - LIFNR | Data Collection: Network Activity Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 39 | View |
BIW_NWA_D - LIFNR | Data Collection: Network Activity Dates for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 40 | View |
BIW_WYT1T - LIFNR | Vendor Sub-range Text | MCW |
APPL |
SAP_APPL |
| 41 | View |
BKPF_BSAK - LIFNR | BW FI: BSAK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 42 | View |
BKPF_BSAK_AEDAT - LIFNR | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 43 | View |
BKPF_BSIK - LIFNR | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 44 | View |
BKPF_BSIK_AEDAT - LIFNR | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 45 | View |
CN_RES - LIFNR | CN: Data for the Network Components | CN |
APPL |
SAP_APPL |
| 46 | View |
DI_V_T434P - LIFNR | IBS DI Stock determination item table PM/CS | DIPCS1 |
DIMP |
ECC-DIMP |
| 47 | View |
EDX_B_NAME_V - PARTNER_ID | EDX: DB Search Screen for Biller Name | EDX |
APPL |
SAP_FIN |
| 48 | View |
EDX_LIF_INB_V - PARTNER_ID | EDX: DB Search Mask for Biller Name (Incoming Messages) | EDX |
APPL |
SAP_FIN |
| 49 | View |
EDX_LIF_OUTB_V - PARTNER_ID | EDX: DB Search Mask for Biller Name (Outgoing Messages) | EDX |
APPL |
SAP_FIN |
| 50 | View |
ENT2010 - LIFNR | Vendor Account | U120 |
APPL |
SAP_FIN |
| 51 | View |
ENT2014 - LIFNR | Customer | UUDM |
APPL |
SAP_APPL |
| 52 | View |
ENT2016 - LIFNR | Vendor | UUDM |
APPL |
SAP_APPL |
| 53 | View |
ENT2023 - LIFNR | Payer | UUDM |
APPL |
SAP_APPL |
| 54 | View |
ENT2024 - LIFNR | Payee | UUDM |
APPL |
SAP_APPL |
| 55 | View |
ENT2103 - LIFNR | Dunning agreement - vendor | U100 |
APPL |
SAP_FIN |
| 56 | View |
ENT2128 - LIFNR | Vendor - Invoice - Posting - Balance - Payable | U101 |
APPL |
SAP_FIN |
| 57 | View |
ENT2164 - LIFNR | Accounts Payable Account - Transaction Figure | U120 |
APPL |
SAP_FIN |
| 58 | View |
ENT2166 - LIFNR | Vendor Account - Special Transaction Figure | U120 |
APPL |
SAP_FIN |
| 59 | View |
ENT2167 - LIFNR | Dunning recipient | UUDM |
APPL |
SAP_APPL |
| 60 | View |
ENT2181 - LIFNR | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 61 | View |
ENT2188 - LIFNR | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 62 | View |
ENT2266 - LIFNR | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 63 | View |
ENT2268 - LIFNR | Vendor - payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 64 | View |
ENT2269 - LIFNR | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 65 | View |
ENT2330 - LIFNR | Customer branch | UUDM |
APPL |
SAP_APPL |
| 66 | View |
ENT2331 - LIFNR | Vendor branch | UUDM |
APPL |
SAP_APPL |
| 67 | View |
ENT2333 - LIFNR | Vendor Branch - Vendor Account Determination | U120 |
APPL |
SAP_FIN |
| 68 | View |
ENT5062 - LIFNR | Consignment valuation price | UUDM |
APPL |
SAP_APPL |
| 69 | View |
ENT5111 - LIFNR | Stock of material - plant storage area - vendor consigment | UUDM |
APPL |
SAP_APPL |
| 70 | View |
ENT5112 - LIFNR | Stock of materials - PSA - returnable transport packaging | UUDM |
APPL |
SAP_APPL |
| 71 | View |
ENT5113 - LIFNR | Material stock-plant-provision of material to subcontractor | UUDM |
APPL |
SAP_APPL |
| 72 | View |
ENT5204 - LIFNR | Routing operation | UUDM |
APPL |
SAP_APPL |
| 73 | View |
ENT5218 - LIFNR | Routing sub-operation | UUDM |
APPL |
SAP_APPL |
| 74 | View |
ENT5234 - LIFNR | Production order operation | UUDM |
APPL |
SAP_APPL |
| 75 | View |
ENT5248 - LIFNR | Production order sub-operation | UUDM |
APPL |
SAP_APPL |
| 76 | View |
ENT5304 - LIFNR | Bill of material component | UUDM |
APPL |
SAP_APPL |
| 77 | View |
ENT5458 - LIFNR | Cost estimate itemization - external activity | U122 |
APPL |
SAP_APPL |
| 78 | View |
ENT5774 - LIFNR | Inspection plan operation | UUDM |
APPL |
SAP_APPL |
| 79 | View |
ENT5809 - LIFNR | Standard Network Activity - External Processing | UUDM |
APPL |
SAP_APPL |
| 80 | View |
ENT5820 - LIFNR | Network activity - external processing | UUDM |
APPL |
SAP_APPL |
| 81 | View |
ENT5837 - LIFNR | Network activity element - external processing | UUDM |
APPL |
SAP_APPL |
| 82 | View |
ENT6001 - LIFNR | Customer | UUDM |
APPL |
SAP_APPL |
| 83 | View |
ENT6021 - LIFNR | Sales organization | UUDM |
APPL |
SAP_APPL |
| 84 | View |
ENT6030 - LIFNR | Customer delivery - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 85 | View |
ENT6099 - LIFNR | Transportation connection point | UUDM |
APPL |
SAP_APPL |
| 86 | View |
ENT6121 - LIFNR | Business partner employee - management hierarchy | UUDM |
APPL |
SAP_APPL |
| 87 | View |
ENT6155 - LIFNR | Sold-To Party | UUDM |
APPL |
SAP_APPL |
| 88 | View |
ENT6156 - LIFNR | Ship-to party | UUDM |
APPL |
SAP_APPL |
| 89 | View |
ENT6157 - LIFNR | Bill-to party | UUDM |
APPL |
SAP_APPL |
| 90 | View |
ENT6159 - LIFNR | Customer - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 91 | View |
ENT6423 - LIFNR | Business partner contact - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 92 | View |
ENT6427 - LIFNR | Direct mailing campaign - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 93 | View |
ENT6466 - LIFNR | Customer outline agreement - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 94 | View |
ENT6762 - LIFNR | Vendor evaluation - material-specific | UUDM |
APPL |
SAP_APPL |
| 95 | View |
ENT6913 - LIFNR | Vendor sub-range | UUDM |
APPL |
SAP_APPL |
| 96 | View |
EPIC_V_BRS_BSEG - LIFNR | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 97 | View |
EPIC_V_BSIK - LIFNR | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 98 | View |
EPIC_V_VENDOR - LIFNR | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 99 | View |
GHO_OWN_DOI_VEND - LIFNR | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 100 | View |
GHO_OWN_DOI_VEND - VENDID | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 101 | View |
GHO_OWN_DOI_VND - VENDID | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 102 | View |
GHO_OWN_LO_VEND - LIFNR | View to Display Vendors associated to the Lessor Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 103 | View |
GHO_OWN_LO_VEND - VENDID | View to Display Vendors associated to the Lessor Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 104 | View |
GHO_OWN_OP_VEND - VENDID | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 105 | View |
GHO_OWN_OP_VEND - LIFNR | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 106 | View |
HIKOLA_HIVG - LIFNR | Historic Maintenance Orders and Operations | IHREP |
EA-PLM |
EA-APPL |
| 107 | View |
HIKOLA_HIVGIFLOS - LIFNR | Hist. Maintenance Orders and Operations (Altern. Indicator) | IHREP |
EA-PLM |
EA-APPL |
| 108 | View |
H_OIJRRA - LIFNR | TSW Search Partner Roles | OIJ |
IS-OIL |
IS-OIL |
| 109 | View |
ISCOMP - LIFNR | "View of RESB for Material Staging" | CO |
APPL |
SAP_APPL |
| 110 | View |
ISR_BIW_WYT1T - LIFNR | Texts for Vendor Sub-Range | MCBW |
PI_APPL |
SAP_APPL |
| 111 | View |
JGVDB_EW - LIFNR_KNA1 | IS-M/SD: Business Partner Role - Retailer | JMDGEN |
IS-M |
IS-M |
| 112 | View |
JGVDB_KU - LIFNR_KNA1 | IS-M/SD: Business Partner Role - Sales Customer | JMDGEN |
IS-M |
IS-M |
| 113 | View |
JHVFPFPAALL - LIFNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | JAS |
IS-M |
IS-M |
| 114 | View |
JJVDB_MKK - LIFNR_KNA1 | IS-M/AM: Media Customer Header (Without Sales Area) | JAS |
IS-M |
IS-M |
| 115 | View |
JJVDB_MV - LIFNR | IS-M/AM: Media Agent | JAS |
IS-M |
IS-M |
| 116 | View |
JJVVBKA - LIFNR | IS-M/AM: Sales Activities for Contract Requirement | JAS |
IS-M |
IS-M |
| 117 | View |
JPVCKIS_BW_S - LIFNR | IS-M/PLM BW Costing Item Master Data | JMM |
IS-M |
IS-M |
| 118 | View |
JPVECP_BW_B - LIFNR | IS-M/PLM: BW ECP Transaction Data | JMM |
IS-M |
IS-M |
| 119 | View |
JPVIM_BW_B - LIFNR | IS-M/PLM: BW IM Transaction Data | JMM |
IS-M |
IS-M |
| 120 | View |
JPVPS_BW_B - LIFNR | IS-M/PLM: BW PS Transaction Data | JMM |
IS-M |
IS-M |
| 121 | View |
JPVSIM_BW_B - LIFNR | IS-M/PLM: BW Simulation PS Transaction Data | JMM |
IS-M |
IS-M |
| 122 | View |
J_1BNFTYPEREDLFV - LIFNR | NF-e: NF Type determination for goods movements by vendor | J1BA |
APPL |
SAP_APPL |
| 123 | View |
J_1IMOVENDEWT - LIFNR | Maintain PAN no for Certificates-EWT India | J1ICIN30A |
APPL |
SAP_FIN |
| 124 | View |
J_1IVSERCATMM - LIFNR | View for Service category determination-GTA and imports | J1I2 |
APPL |
SAP_APPL |
| 125 | View |
J_1IVSERCATMM1 - LIFNR | View on service category determination MM L1 table | J1I2 |
APPL |
SAP_APPL |
| 126 | View |
J_1IVSERCATMM2 - LIFNR | View on service category determination MM L2 table | J1I2 |
APPL |
SAP_APPL |
| 127 | View |
J_1IVSERCATMMFI1 - LIFNR | View on service category determination MMFI L1 table | J1I2 |
APPL |
SAP_APPL |
| 128 | View |
J_1IVSERCATMMFI2 - LIFNR | View on service category determination MMFI L2 table | J1I2 |
APPL |
SAP_APPL |
| 129 | View |
J_1IV_INVC - LIFNR | Help view for Vendor Excise invoice | J1I2 |
APPL |
SAP_APPL |
| 130 | View |
J_3RFV_DI_PVEND - LIFNR | Assign Electronic ID to Vendor | J3RF |
APPL |
SAP_FIN |
| 131 | View |
J_3RFV_DI_PVENDN - LIFNR | Assign electronic ID to vendor | J3RF |
APPL |
SAP_FIN |
| 132 | View |
J_3RF_TPV - LIFNR | Participants of Transactions and Transaction Grouping | J3RF |
APPL |
SAP_FIN |
| 133 | View |
J_3RF_TP_FORGV - LIFNR | Foreign Organization Data for Transfer Pricing | J3RF |
APPL |
SAP_FIN |
| 134 | View |
KNA1VV - LIFNR | Customer Master View KNA1 KNVV | VIEW |
APPL |
SAP_APPL |
| 135 | View |
K_KBUKA - LIFNR | View for work fields for company code (vendors) | FBK |
APPL |
SAP_FIN |
| 136 | View |
LFA1M1 - LIFNR | Vendor Master View LFA1 LFM1 | VIEW |
APPL |
SAP_APPL |
| 137 | View |
LFC1_AEDAT - LIFNR | BW FI: LFC1 Extraction usign AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 138 | View |
LFC3_AEDAT - LIFNR | BW FI: LFC3 Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 139 | View |
LOPURVAP_07M1_01 - LIFNR | Monitor changes to vendor master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 140 | View |
LOPURVAP_07M1_02 - LIFNR | Monitor vendor master data values changed to blank | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 141 | View |
MASSKNVK - LIFNR | Customer Master Contact Partner | VS |
APPL |
SAP_APPL |
| 142 | View |
MASSLFB5 - LIFNR | Vendor Master Dunning Data | WLIF |
APPL |
SAP_APPL |
| 143 | View |
MDRR - LIFNR | Backlogs / Reprocessing Records RESB | MD04 |
APPL |
SAP_APPL |
| 144 | View |
MDRS - LIFNR | Reading View of Dep.Reqmnt/Material Reservation | MD |
APPL |
SAP_APPL |
| 145 | View |
MDSB - LIFNR | Dependent Reqmts View of Reser./Dep. Reqmts | MD03 |
APPL |
SAP_APPL |
| 146 | View |
MDUR - LIFNR | Reading View of Stock Transfer Reservations | MD |
APPL |
SAP_APPL |
| 147 | View |
MESCR_V_PARTNER - LIFNR | Vendor Partner | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 148 | View |
MGV_01MKOL_F4HEL - LIFNR | RMPU Help View from MKOL & MARA for F4 Help ELORT | MGVERS |
DIMP |
ECC-DIMP |
| 149 | View |
MGV_CKMLHD - LIFNR | Material Ledger: Header Record | MGV_MATNR |
DIMP |
ECC-DIMP |
| 150 | View |
MGV_MKOL_F4HELP - LIFNR | RMPU Help View from MKOL & MARA for F4 Help ELORT | MGV_MATNR |
DIMP |
ECC-DIMP |
| 151 | View |
MGV_MLLIFNR - LIFNR | Search View for Vendor For Material (OBEW) | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 152 | View |
MGV_M_KBLME - LIFNR | Generated view for matchcode ID KBLM -E | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 153 | View |
MGV_M_KREDM - LIFNR | Generated view for matchcode ID KRED -M | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 154 | View |
MGV_M_MCHSK - LIFNR_KM | Generated View for Matchcode ID MCHS-K | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 155 | View |
MGV_M_MWAKB - LIFNR | Generated view for matchcode ID MWAK -B | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 156 | View |
MGV_M_WKBKB - LIFNR | View for matchcode ID WKBK -B | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 157 | View |
MKOL_F4HELP - LIFNR | RMPU Help View from MKOL & MARA for F4 Help ELORT | MD04 |
APPL |
SAP_APPL |
| 158 | View |
MLLIFNR - LIFNR | Search View for Vendor For Material (OBEW) | CKML |
APPL |
SAP_FIN |
| 159 | View |
MLXXV - LIFNR | View of All ML Document Tables | CKML |
APPL |
SAP_FIN |
| 160 | View |
M_CRNOA - LIFNR | Generated View for Matchcode ID CRNO -A | FCRD |
APPL |
SAP_FIN |
| 161 | View |
M_CRNOB - LIFNR | Generated View for Matchcode ID CRNO -A | FCRD |
APPL |
SAP_FIN |
| 162 | View |
M_EXT_HERST - LIFNR | Search Help for External Manufacturer LFA1-EMNFR | AD_MPN_SUCHEHILFE |
DIMP |
ECC-DIMP |
| 163 | View |
M_KBLME - LIFNR | Generated view for matchcode ID KBLM -E | KBE |
APPL |
SAP_FIN |
| 164 | View |
M_KREDA - LIFNR | Generated View for Matchcode ID KRED -A | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 165 | View |
M_KREDE - LIFNR | Generated View for Matchcode ID KRED-E | ME |
APPL |
SAP_APPL |
| 166 | View |
M_KREDG - LIFNR | Generated view for matchcode ID KRED -G | OIC |
IS-OIL |
IS-OIL |
| 167 | View |
M_KREDI - LIFNR | Generated View for Matchcode ID KRED-I | MECORE |
APPL_TOOLS |
SAP_APPL |
| 168 | View |
M_KREDK - LIFNR | Generated View for Matchcode ID KRED-K | MECORE |
APPL_TOOLS |
SAP_APPL |
| 169 | View |
M_KREDL - LIFNR | View for Search Help KREDL | MECORE |
APPL_TOOLS |
SAP_APPL |
| 170 | View |
M_KREDM - LIFNR | Generated view for matchcode ID KRED -M | WLIF |
APPL |
SAP_APPL |
| 171 | View |
M_KREDN - LIFNR | Help View for Search Help KREDN (Old Account Number) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 172 | View |
M_KREDO - LIFNR | Generated view for matchcode ID KRED -O | OIA |
IS-OIL |
IS-OIL |
| 173 | View |
M_KREDW - LIFNR | Generated view for matchcode ID KRED -W | WLIF |
APPL |
SAP_APPL |
| 174 | View |
M_KRED_BO - LIFNR | Condition Granter for Purchasing Organization | WBON |
APPL |
SAP_APPL |
| 175 | View |
M_MCHSK - LIFNR_KM | Generated View for Matchcode ID MCHS-K | MB |
APPL |
SAP_APPL |
| 176 | View |
M_MEBZF - LIFNR | View of Delivery Costs for Bill of Lading Number | ME |
APPL |
SAP_APPL |
| 177 | View |
M_MEBZX - LIFNR | Generated View for Matchcode ID MEBZ -X | ME |
APPL |
SAP_APPL |
| 178 | View |
M_MWAKB - LIFNR | Generated view for matchcode ID MWAK -B | WAUF |
APPL |
SAP_APPL |
| 179 | View |
M_OIAMA - LIFNR | Generated view for matchcode ID OIAM -A | OIA |
IS-OIL |
IS-OIL |
| 180 | View |
M_OIAMC - LIFNR | Generated view for matchcode ID OIAM -C | OIA |
IS-OIL |
IS-OIL |
| 181 | View |
M_OIAMD - LIFNR | Generated view for matchcode ID OIAM -D | OIA |
IS-OIL |
IS-OIL |
| 182 | View |
M_OIAME - LIFNR | Generated view for matchcode ID OIAM -E | OIA |
IS-OIL |
IS-OIL |
| 183 | View |
M_OIHED - LIFNR | Generated view for matchcode ID OIHed | OIH |
IS-OIL |
IS-OIL |
| 184 | View |
M_OIHLD - LIFNR | Generated view for matchcode ID OIHL -D | OIH |
IS-OIL |
IS-OIL |
| 185 | View |
M_RECND - LIFNR | Generated View for Matchcode ID RECN -D | FVVICN |
APPL |
SAP_FIN |
| 186 | View |
M_VKNKL - LIFNR | Generated view for matchcode ID VKNK -L | WLIF |
APPL |
SAP_APPL |
| 187 | View |
M_WKBKB - LIFNR | View for matchcode ID WKBK -B | WVKP |
APPL |
SAP_APPL |
| 188 | View |
M_WSOHE - LIFNR | Generated View for Matchcode ID WSOH -E | WSOR |
APPL |
SAP_APPL |
| 189 | View |
PTRV_KREDP - LIFNR | Creditor Determination via Personnel Number Entry | FTRACORE |
APPL_TOOLS |
SAP_APPL |
| 190 | View |
PV_OBEW - LIFNR | Projection view for TA MBBS, from table OBEW | MB_OPT |
APPL |
SAP_APPL |
| 191 | View |
RMPU_VRESB - LIFNR | View of RESB for Pull List With Selection | MD04 |
APPL |
SAP_APPL |
| 192 | View |
SHP_VIEW_EXVE - LIFNR | Inbound Deliveries: External Delivery Number of the Vendor | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 193 | View |
SIPT_NUMBR_MM_V - LIFNR | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM |
APPL |
SAP_APPL |
| 194 | View |
STPO_VMRP - LIFNR | Projection view of STPO for MRP | CS |
APPL |
SAP_APPL |
| 195 | View |
TMBR_V_SHIP_MAP - LIFNR | TM Integration: Assign the TM Shipper and ERP Vendor | INT_TM_ERP_SFWS_LOCL_BR |
APPL |
SAP_APPL |
| 196 | View |
TXW_J_WITH - BS_LIFNR | Join of BSAK and WITH_ITEM for DART | FTW1 |
APPL |
SAP_FIN |
| 197 | View |
U_12181 - LIFNR | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 198 | View |
U_12431 - HI_LIFNR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 199 | View |
U_12431 - LIFNR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 200 | View |
U_12431 - LO_LIFNR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 201 | View |
U_12450 - LIFNR | Financial budget reservation document item | U112 |
APPL |
SAP_FIN |
| 202 | View |
U_15036 - LIFNR | Purchasing organization vendor information | UUDM |
APPL |
SAP_APPL |
| 203 | View |
U_15355 - LIFNR | Transportation service agent | UUDM |
APPL |
SAP_APPL |
| 204 | View |
U_15668 - LIFNR | Maintenance order operation - External service | UUDM |
APPL |
SAP_APPL |
| 205 | View |
U_15670 - LIFNR | Maintenance order sub-operation - External service | UUDM |
APPL |
SAP_APPL |
| 206 | View |
U_15680 - LIFNR | Maintenance task list operation - External service | UUDM |
APPL |
SAP_APPL |
| 207 | View |
U_15682 - LIFNR | Maintenance task list sub-operation - external service | UUDM |
APPL |
SAP_APPL |
| 208 | View |
U_16024 - LIFNR | Sales order - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 209 | View |
U_16060 - LIFNR | Customer Complaint Order - Business Partner Assignment | UUDM |
APPL |
SAP_APPL |
| 210 | View |
U_16082 - LIFNR | Customer quotation - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 211 | View |
U_16091 - LIFNR | Customer inquiry - business partner - assignment | UUDM |
APPL |
SAP_APPL |
| 212 | View |
U_16901 - LIFNR | Purchasing Organization Vendor - Business Partner Assignment | UUDM |
APPL |
SAP_APPL |
| 213 | View |
U_16998 - LIFNR | Purchasing organization vendor - employee - assignment | UUDM |
APPL |
SAP_APPL |
| 214 | View |
U_16999 - LIFNR | Purchasing Organization Vendor-Vendor Employee-Assignment | UUDM |
APPL |
SAP_APPL |
| 215 | View |
U_17771 - LIFNR | Business partner employee | UUDM |
APPL |
SAP_APPL |
| 216 | View |
U_22603 - LIFNR | Rental unit debit position flow | U134 |
APPL |
SAP_FIN |
| 217 | View |
U_22604 - LIFNR | Rental agreement debit position flow | U134 |
APPL |
SAP_FIN |
| 218 | View |
U_22607 - LIFNR | Rental agreement debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 219 | View |
U_22609 - LIFNR | Rental agreement debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 220 | View |
U_22610 - LIFNR | Rental unit debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 221 | View |
U_22626 - LIFNR | Rental unit debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 222 | View |
U_22634 - LIFNR | Management contract debit position flow - actual | U134 |
APPL |
SAP_FIN |
| 223 | View |
U_22635 - LIFNR | Management contract debit position flow - planned | U134 |
APPL |
SAP_FIN |
| 224 | View |
U_22668 - LIFNR | Owner settlement - owner transaction figure | U134 |
APPL |
SAP_FIN |
| 225 | View |
U_22685 - LIFNR | Management contract debit position flow | U134 |
APPL |
SAP_FIN |
| 226 | View |
U_25616 - LIFNR | Service order operation - external | UUDM |
APPL |
SAP_APPL |
| 227 | View |
U_25658 - LIFNR | Service Order Sub-Operation - External | UUDM |
APPL |
SAP_APPL |
| 228 | View |
U_25670 - LIFNR | Maintenance partner - vendor | UUDM |
APPL |
SAP_APPL |
| 229 | View |
U_27932 - LIFNR | Payroll - Posting Document Line Item | PCAL |
HR |
SAP_HRRXX |
| 230 | View |
VBPA_ACT - LIFNR | Partner for Sales Activities | VCK |
APPL |
SAP_APPL |
| 231 | View |
VB_DEBI - LIFNR | View of KNA1, KNB1 and BSID | FREP |
APPL |
SAP_FIN |
| 232 | View |
VD_T028RTRANS - LIFNR | help find values of t028rtrans | FTCM |
APPL |
SAP_FIN |
| 233 | View |
VFC_KRED - LIFNR | View For Balance Audit Trail With A/B/C Data | FREP |
APPL |
SAP_FIN |
| 234 | View |
VFM_KNXX - LIFNR | View of KNA1, KNB1, KNB5 for dunning notices | FBM |
APPL |
SAP_FIN |
| 235 | View |
VFM_LFXX - LIFNR | View of LFA1, LFB1, LFB5 for dunning notices | FBM |
APPL |
SAP_FIN |
| 236 | View |
VF_DEBI - LIFNR | View of KNA1 and KNB1 | FBAS |
APPL |
SAP_FIN |
| 237 | View |
VF_KRED - LIFNR | Database View for LFA1 and LFB1 | FBAS |
APPL |
SAP_FIN |
| 238 | View |
VIAFVC - LIFNR | PM: MaintOperations | IPRT |
APPL |
SAP_APPL |
| 239 | View |
VIAFVC_SML - LIFNR | Order operations selection exclusive status for IW37 | IWO1 |
APPL |
SAP_APPL |
| 240 | View |
VIAFVC_ST - LIFNR | Selection order operations including status for IW48 | IWO1 |
APPL |
SAP_APPL |
| 241 | View |
VIAFVC_ST_SML - LIFNR | Sel. order operations inclusive status for IW48 without AFVV | IWOC |
APPL |
SAP_APPL |
| 242 | View |
VIAUFK_AFVC - LIFNR | Maintenance Orders and Operations - Complete | IHREP |
EA-PLM |
EA-APPL |
| 243 | View |
VIAUFK_AFVCIFLOS - LIFNR | Maintenance Ordesr and Operations (Altern. Indicator) | IHREP |
EA-PLM |
EA-APPL |
| 244 | View |
VIAUF_AFVC - LIFNR | Maintenance orders and operations (for IW37) | IWO1 |
APPL |
SAP_APPL |
| 245 | View |
VIAUF_AFVC_IFLOS - LIFNR | PM orders and transactions (for IW37) (altern. ID adjusted) | IWO1 |
APPL |
SAP_APPL |
| 246 | View |
VJ_1IRTXD1 - LIFNR | Tax Code Assignment | J1I2 |
APPL |
SAP_APPL |
| 247 | View |
VPIT_KNA1 - LIFNR | Line Item Display: Customer Header Information A-Seg | FREP |
APPL |
SAP_FIN |
| 248 | View |
VREDB_VICN01 - RECNLIFNR | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | REDB |
APPL |
SAP_FIN |
| 249 | View |
VWRF_PRI_COND_EK - LIFNR | PRICAT: Mainteance View for Table WRF_PRI_COND_EK | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 250 | View |
V_BAM_WKBP - LIFNR | Application Analysis: Projection to WKBP | BAM |
APPL |
SAP_APPL |
| 251 | View |
V_BFOD_KNA - LIFNR | Receivables/customer data | KE1 |
APPL |
SAP_FIN |
| 252 | View |
V_BFOK_AB - LIFNR | EC-PCA: Valuation Differences for Payables | KE1 |
APPL |
SAP_FIN |
| 253 | View |
V_BF_MKOL - LIFNR | DB View for Stock Determin. Special Stock K - Valuated | MDBF |
APPL |
SAP_APPL |
| 254 | View |
V_BF_MSLB - LIFNR | DB View for Stock Determin. Special Stock O - Valuated | MDBF |
APPL |
SAP_APPL |
| 255 | View |
V_BUT0IS_VEND - LIFNR | Standard Industry for All Business Partners with Customer | FS_BP_ECC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 256 | View |
V_CDLCNONR - LIFNR | Vendor-specific Confirmation Number | DI_JITOUT |
DIMP |
ECC-DIMP |
| 257 | View |
V_CF_MKOL - LIFNR | Stock view for batch determination special stock K | VB |
APPL |
SAP_APPL |
| 258 | View |
V_CF_MSLB - LIFNR | Stock view for batch determination special stock O | VB |
APPL |
SAP_APPL |
| 259 | View |
V_CKMLGRIR_FR - LIFNR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR |
APPL |
SAP_APPL |
| 260 | View |
V_CM02_OPT - LIFNR | Selection VBAK, VBUK, VBPA | VKM |
APPL |
SAP_APPL |
| 261 | View |
V_CM03_OPT - LIFNR | Selection LIKP, VBUK, VBPA | VKM |
APPL |
SAP_APPL |
| 262 | View |
V_COFP - HI_LIFNR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 263 | View |
V_COFP - LO_LIFNR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 264 | View |
V_COFP - LIFNR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 265 | View |
V_CONTACT - LIFNR | Search help for contact persons | VS |
APPL |
SAP_APPL |
| 266 | View |
V_CZV_MKOL - LIFNR | Consignment Material - Batch Status Management | VB |
APPL |
SAP_APPL |
| 267 | View |
V_CZV_MSCD - LIFNR | Customer Stock at Vendor - Status Management | DIPCS |
DIMP |
ECC-DIMP |
| 268 | View |
V_CZV_MSFD - LIFNR | Customer order stock at vendor - status management | DIPCS |
DIMP |
ECC-DIMP |
| 269 | View |
V_CZV_MSID - LIFNR | Vendor stock at vendor - status management | DIPCS |
DIMP |
ECC-DIMP |
| 270 | View |
V_CZV_MSLB - LIFNR | Material Provided to Vendor - Status Management | VB |
APPL |
SAP_APPL |
| 271 | View |
V_CZV_MSRD - LIFNR | Project stock at vendor - status management | DIPCS |
DIMP |
ECC-DIMP |
| 272 | View |
V_EAN_VENDOR - LIFNR | Maintain EAN at Vendor | MG-EAN |
APPL |
SAP_APPL |
| 273 | View |
V_EDMMS - LIFNR | Assignment of Vendor/Customer to POrg. Data and Plant | WC00 |
APPL |
SAP_APPL |
| 274 | View |
V_EVAL_IVRES_ITM - LIFNR | Extraction of Evaluation Results at Item Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 275 | View |
V_FILA_LDB_ITEMS - LESSOR | Selection of Contract Item Data via Logical DB | FI_LA_BA |
EA-FIN |
EA-APPL |
| 276 | View |
V_FIWF_ACG - LIFNR | View: Account Assignment Groups for Role Definition | FMEU |
APPL |
SAP_FIN |
| 277 | View |
V_FM023E - LIFNR | Invoice Line Item Handling Rules | FMFG_PPA_E |
EA-PS |
EA-PS |
| 278 | View |
V_FMIFI - LIFNR | FM Actual Line Items from FI | FMFS_CORE |
APPL |
SAP_FIN |
| 279 | View |
V_FMPSOISK - LIFNR | Subledger Account Preprocessing Procedure | FMKW |
EA-PS |
EA-PS |
| 280 | View |
V_GLPCA_CT - LIFNR | External view for table GLPCA_CT | GLT0 |
APPL |
SAP_FIN |
| 281 | View |
V_GLPOS_C_CT - LIFNR | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 282 | View |
V_GLPOS_N_CT - LIFNR | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 283 | View |
V_JITOSH - LIFNR | View for JIT Call Search Help | DI_JITOUT |
DIMP |
ECC-DIMP |
| 284 | View |
V_J_3RFREGINVIN - LIFNR | Register Incoming Invoices in Journal | J3RF |
APPL |
SAP_FIN |
| 285 | View |
V_J_3RFREGINVOUT - LIFNR | Register Outgoing Invoices in Journal | J3RF |
APPL |
SAP_FIN |
| 286 | View |
V_J_3RF_VENDOR - LIFNR | Vendor Data | J3RF |
APPL |
SAP_FIN |
| 287 | View |
V_KNA1WRF1 - LIFNR | Combined read operation of KNA1 and WRF1 (field selection) | WSOR |
APPL |
SAP_APPL |
| 288 | View |
V_KNVKADR1 - LIFNR | Projection View for Importing Contact Person Address Data | VS |
APPL |
SAP_APPL |
| 289 | View |
V_KRED_AG - LIFNR | Vendors relevant for agency business | WZRE |
APPL |
SAP_APPL |
| 290 | View |
V_LAECRM_ITEMS - LESSOR | View LAE_CRM_ITEMS for LDB | FI_LA_ACE |
EA-FIN |
EA-APPL |
| 291 | View |
V_LFA1ADR1 - LIFNR | Projection View for Importing Vendor Address Data (Conv.) | VS |
APPL |
SAP_APPL |
| 292 | View |
V_LFA1ADR2 - LIFNR | View for Update of LFA1 after CAM Conversion | VS |
APPL |
SAP_APPL |
| 293 | View |
V_LFA1ADR3 - LIFNR | Projection View for Checking LFA1-ADRNR, LFA1-LAND1 | VS |
APPL |
SAP_APPL |
| 294 | View |
V_LFA1_CORE - LIFNR | Vendor Master (General Section) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 295 | View |
V_LFA1_SCAC - LIFNR | Carriers by SCAC | VTR |
APPL |
SAP_APPL |
| 296 | View |
V_LFB1_CORE - LIFNR | Vendor Master (Company Code) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 297 | View |
V_MMIM_KN - LIFNR | View of Consignment Stocks | MB |
APPL |
SAP_APPL |
| 298 | View |
V_MMIM_ON - LIFNR | View of Stck. of Mat. Prov. to Vendor | MB |
APPL |
SAP_APPL |
| 299 | View |
V_MMIM_RES - LIFNR | Projection View: Reservations for Material | MB |
APPL |
SAP_APPL |
| 300 | View |
V_OBJECTID - LESSOR | Search Help for Contract Number | FI_LA_GF |
EA-FIN |
EA-APPL |
| 301 | View |
V_OFNUM_BG - LIFNR | Enable ODN for Cancellation Invoices per Vendor | FIN1 |
APPL |
SAP_FIN |
| 302 | View |
V_OI0BW_OIGSPA - LIFNR | View for BW Extractor OI0BW_TD_OIGSPA | OI0_BW |
IS-OIL |
IS-OIL |
| 303 | View |
V_OIUCM_BA_VEND - LIFNR | View for Vendor BA Search Help | OIU_CM |
IS-OIL |
IS-OIL |
| 304 | View |
V_OLR3_AFVX - LIFNR | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 305 | View |
V_PEG_MDRS - LIFNR | Reading View of Dep.Reqmnt/Material Reservation | GPD |
DIMP |
ECC-DIMP |
| 306 | View |
V_PLANT_ABROAD - LIFNR | Settings for Plant Abroad Scenario for Hungary | FIN1 |
APPL |
SAP_FIN |
| 307 | View |
V_POSTINGS - VENDOR_NO | View on Cash Journal Posting Documents | CAJO |
APPL |
SAP_FIN |
| 308 | View |
V_POSTINGS2 - VENDOR_NO | View on Cash Journal Posting Documents w/o Language | CAJO |
APPL |
SAP_FIN |
| 309 | View |
V_REEXLIFNRCN - LIFNR | View for Search Help: Vendor by Contract Number | RE_EX_FI |
EA-FIN |
EA-FIN |
| 310 | View |
V_REXCRAESRBP - LIFNR | View for Search Help REXCRAESRBP | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 311 | View |
V_RF07 - LIFNR | Modello 770 : Maintenance view for RF07 ( Italy specific ) | FQST |
APPL |
SAP_FIN |
| 312 | View |
V_RFFMRE10 - LIFNR | View for Earmarked Funds Journal | FMRE |
APPL |
SAP_FIN |
| 313 | View |
V_S2L_RESB - LIFNR | RESB Access for Supply-to-Production | DI_S2L |
DIMP |
ECC-DIMP |
| 314 | View |
V_S2L_RESB_NB - LIFNR | Postprocessing Records for Production Supply | DI_S2L |
DIMP |
ECC-DIMP |
| 315 | View |
V_SICVENDTAB - VENDOR | Assignment of User to Supplier | ISIDI |
DIMP |
ECC-DIMP |
| 316 | View |
V_SONU - LIFNR | Assortment user data | WSOR |
APPL |
SAP_APPL |
| 317 | View |
V_T028R_LFBK - LIFNR | Insert repetitive partner details - vendors | FTCM |
APPL |
SAP_FIN |
| 318 | View |
V_T434P - LIFNR | Stock Determination Item Table | MDBC |
APPL |
SAP_APPL |
| 319 | View |
V_T51RH - LIFNR | Assign HR Creditor | P3PR |
HR |
SAP_HRRXX |
| 320 | View |
V_T5UBW - LIFNR | Benefit Provider | PBEN |
HR |
SAP_HRRXX |
| 321 | View |
V_T606ZK - LIFNR | Legal Control: Partner - Vendors for approval | VEI |
APPL |
SAP_APPL |
| 322 | View |
V_T610FA - LIFNR | Import Processing: Anti-dumping Code Determination | VEI |
APPL |
SAP_APPL |
| 323 | View |
V_T610O - LIFNR | Foreign Trade: Authorities | VEI |
APPL |
SAP_APPL |
| 324 | View |
V_T610ZK - LIFNR | Foreign Trade: Customs Identification Numbers - Customer | VEI |
APPL |
SAP_APPL |
| 325 | View |
V_T610ZL - LIFNR | Foreign Trade: Customs Identification Numbers - Vendor | VEI |
APPL |
SAP_APPL |
| 326 | View |
V_TABKT - LIFNR | Reconciliation Accounts for Year-Closing/Opening Postings | FBS |
APPL |
SAP_FIN |
| 327 | View |
V_TCA41_I - LIFNR | Maintenance Task List Profile Data | INSC |
APPL |
SAP_APPL |
| 328 | View |
V_TLMGB - LIFNR | Business area consolidation: MM assignments | FKUC |
APPL |
SAP_FIN |
| 329 | View |
V_TMW02 - LIFNR | Allowed Catalogs per Material Group and Plant | MEW |
APPL |
SAP_APPL |
| 330 | View |
V_TOI0_REL_RES - LIFNR | Define relevance for Reservations | OI0_COMMON |
IS-OIL |
IS-OIL |
| 331 | View |
V_TROLZI - LIFNR | Routes: Determination in Inbound Deliveries | VTR |
APPL |
SAP_APPL |
| 332 | View |
V_TVKN_COM - LIFNR | Transportation connection point | VTRI |
APPL |
SAP_APPL |
| 333 | View |
V_TVKO - LIFNR | Sales organizations | VS0C |
APPL |
SAP_APPL |
| 334 | View |
V_TWISPC_INTALLO - LIFNR | Planning Interfaces to Allocation Tables | WIS_PLAN |
APPL |
SAP_APPL |
| 335 | View |
V_VBSEGK - LIFNR | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
| 336 | View |
V_WKBP - LIFNR | Selection of pricing documents (header and item criteria) | WVKP |
APPL |
SAP_APPL |
| 337 | View |
V_WRPL_MCAT - SRP_LIFNR | Replenishment: view of master data and movement data | WRPL |
APPL |
SAP_APPL |
| 338 | View |
V_WRPT - SRP_LIFNR | Replenishment: view of master data and movement data | WRPL |
APPL |
SAP_APPL |
| 339 | View |
W_KNA1 - LIFNR | Field string KNA1 for assortment functions | WSOR |
APPL |
SAP_APPL |
