Where Used List (Table) for SAP ABAP Data Element LIFRE (Different Invoicing Party)
SAP ABAP Data Element LIFRE (Different Invoicing Party) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPTRX/MM_PO_HDR - LIFRE | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
2 | Table | /SPE/BAPIMEPOHEADER_EXT - DIFF_INV | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
3 | Table | /SPE/BAPIMEPOHEADER_I - DIFF_INV | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
4 | Table | A051 - LIFRE | Invoicing Party | VKON | APPL | SAP_APPL |
5 | Table | A052 - LIFRE | Invoicing Party (Specific to Info Record) | VKON | APPL | SAP_APPL |
6 | Table | ACMM_VENDOR_COMP - LIFRE | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
7 | Table | ARSEG - LIFNR | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
8 | Table | B170 - LIFRE | Purchasing Organization/Invoicing | VKON | APPL | SAP_APPL |
9 | Table | B172 - LIFRE | Company Code/Invoicing | VKON | APPL | SAP_APPL |
10 | Table | BAPIACGL - DIFF_INV | Communication Structure: Payment Docs List Data (BAPI) | WZRE | APPL | SAP_APPL |
11 | Table | BAPIACHEAD - DIFF_INV | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
12 | Table | BAPIACHEADO - DIFF_INV | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
13 | Table | BAPICCCONDITIONKEY - DIFF_INV | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
14 | Table | BAPICCCONDITIONKEYO - DIFF_INV | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
15 | Table | BAPIEKKO - DIFF_INV | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
16 | Table | BAPIEKKOL - DIFF_INV | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
17 | Table | BAPIILHEADO - DIFF_INV | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
18 | Table | BAPIILITEMO - DIFF_INV | Communication Structure: Request List Item | WZRE | APPL | SAP_APPL |
19 | Table | BAPIITEMILO - DIFF_INV | Communication Structure: Remuneration List Items BAPI | WZRE | APPL | SAP_APPL |
20 | Table | BAPILFHEAD - DIFF_INV | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
21 | Table | BAPILFHEADO - DIFF_INV | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
22 | Table | BAPIMEOUTHEADER - DIFF_INV | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
23 | Table | BAPIMEPOHEADER - DIFF_INV | Purchase Order Header Data | ME | APPL | SAP_APPL |
24 | Table | BAPIOAHEAD - DIFF_INV | Header Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
25 | Table | BAPIOAHEADOIL - DIFF_INV | Outline Agreement Header Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
26 | Table | BAPIPLITEMO - DIFF_INV | Communication Structure: Posting List Items | WZRE | APPL | SAP_APPL |
27 | Table | BAPISLHEAD - DIFF_INV | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
28 | Table | BAPISLHEADO - DIFF_INV | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
29 | Table | BAPISLLIST - DIFF_INV | Agency Business: Header Data Settlement Req.List for GetList | WZRE | APPL | SAP_APPL |
30 | Table | BAPISRHEADO - DIFF_INV | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
31 | Table | BAPITCCONDITIONKEY - DIFF_INV | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
32 | Table | BAPITCCONDITIONKEYO - DIFF_INV | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
33 | Table | BAPIVSHEADO - DIFF_INV | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
34 | Table | BAPI_EKPOLIGHT - LIFRE | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
35 | Table | BAPI_INCINV_CHNG_HEADER - DIFF_INV | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
36 | Table | BAPI_INCINV_CREATE_HEADER - DIFF_INV | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
37 | Table | BAPI_INCINV_DETAIL_HEADER - DIFF_INV | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
38 | Table | BAPI_INCINV_GETLIST_HEADER - DIFF_INV | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
39 | Table | BAPI_INCINV_VENDOR_RA - HIGH | Ranges for Invoice Creditors (GetList) | MRM | APPL | SAP_APPL |
40 | Table | BAPI_INCINV_VENDOR_RA - LOW | Ranges for Invoice Creditors (GetList) | MRM | APPL | SAP_APPL |
41 | Table | BAPI_WRF_POHEADER_STY - DIFF_INV | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
42 | Table | BBPEKKOL - DIFF_INV | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
43 | Table | BBP_RBKPV - LIFNR | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
44 | Table | BDIEKKO - LIFRE | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
45 | Table | BPOTAB_T - LIFRE | BPO structure for ERS CIN | MR | APPL | SAP_APPL |
46 | Table | BS01MMHEAD - DIFF_INV | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
47 | Table | CACS_S_COND_MAINT_MASTER - LIFRE | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
48 | Table | CCM_HEADER - LIFRE | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
49 | Table | CEKKO - LIFRE | Communication Release Strategy Determination Purch. Document | ME | APPL | SAP_APPL |
50 | Table | E1KOMG - LIFRE | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
51 | Table | E1PISHD - LIFRE | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
52 | Table | E2KOMG - LIFRE | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
53 | Table | E2PISHD - LIFRE | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
54 | Table | E2PISHO - LIFRE | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
55 | Table | E3KOMG - LIFRE | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
56 | Table | E3PISHD - LIFRE | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
57 | Table | E3PISHO - LIFRE | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
58 | Table | EK08ERS - LIFRE | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
59 | Table | EKKO - LIFRE | Purchasing Document Header | ME | APPL | SAP_APPL |
60 | Table | EKKODATA - LIFRE | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
61 | Table | EKKOOAHEAD - LIFRE | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
62 | Table | EKKO_LINE - LIFRE | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
63 | Table | EKPOLIGHT - LIFRE | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
64 | Table | ERS_HEAD - LIFRE | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
65 | Table | ERS_HEAD_DATA - LIFRE | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
66 | Table | ERS_PRITAB - LIFRE | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
67 | Table | ESO_S_EKKO_PO - LIFRE | Extraction Structure for PO Header Data | MM_PUR_ESO | APPL | SAP_APPL |
68 | Table | EXPD_EKPO_EKKODATA - LIFRE | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
69 | Table | EXPD_EKPO_LINE - LIFRE | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
70 | Table | FBG_EKKO - LIFRE | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
71 | Table | FDLF - LNRZB | Cash Management Line Items for Agency Business | FF | APPL | SAP_FIN |
72 | Table | FDLF2 - LNRZB | Cash Management Line Items for Agency Business (As of 604) | FF | APPL | SAP_FIN |
73 | Table | FIN_RFFDEA00_02_ALV - LNRZB | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
74 | Table | FRM_EKKO_WA_T - LIFRE | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
75 | Table | FSL_FC_IL_HEAD - DIFF_INV | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
76 | Table | FSL_TMZR - LIFRE_DUM | FSL: Customizing Enhancements for TMZR | VPACK_FSL_AB_CUST | EA-FIN | EA-APPL |
77 | Table | INVFO - LIFRE | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
78 | Table | ISAERSLIST - LIFNR | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
79 | Table | ISI_PDI_PDOC_DETAIL_DATA - DIFF_INV | structure for detail data of purchase document | ISIA | DIMP | ECC-DIMP |
80 | Table | IVE_S_CTRL - LIFNR | Incoming Invoice: Control data | OPS_SE_IV | APPL | SAP_APPL |
81 | Table | IVE_S_INCINV_HEADER - LIFNR | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
82 | Table | JVKOMK - LIFRE | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
83 | Table | J_1BCOMSRV - LIFRE | MM-SRV countries: Additional fields for data communication | J1BA | APPL | SAP_APPL |
84 | Table | J_1IBPOTAB - LIFRE | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
85 | Table | J_3RFVAT_REP_MM - LIFRE_MM | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
86 | Table | J_3RFVAT_SEL_MM - LIFNR | VAT for Customs Union ALV fields (deleted) | J3RF | APPL | SAP_FIN |
87 | Table | KOMAM - LIFRE | Permitted Fields for Prices in Purchasing | ME | APPL | SAP_APPL |
88 | Table | KOMB - LIFRE | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
89 | Table | KOMG - LIFRE | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
90 | Table | KOMGD - LIFRE | Substitution - Communication Block (dialog) | VKON | APPL | SAP_APPL |
91 | Table | KOMGF - LIFRE | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
92 | Table | KOMGFNEW - LIFRE | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
93 | Table | KOMGFOLD - LIFRE | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
94 | Table | KOMGG - LIFRE | Material Listing/Exclusion-Communication Block (Dialog) | VKON | APPL | SAP_APPL |
95 | Table | KOMGM - LIFRE | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
96 | Table | KOMGM_ADDON - LIFRE | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
97 | Table | KOMGM_DATA - LIFRE | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
98 | Table | KOMK - LIFRE | Communication Header for Pricing | VKON | APPL | SAP_APPL |
99 | Table | KOMKBMR - LIFRE | Output Control: Invoice Verification Doc. Header | MR | APPL | SAP_APPL |
100 | Table | KOMKBWR - LIFRE | Output determination: CommBlock header RE (agency business) | VN | APPL | SAP_APPL |
101 | Table | KOMKD - LIFRE | Substitution - Header | VKON | APPL | SAP_APPL |
102 | Table | KOMKD0 - LIFRE | Substitution - Header (SAP standard) | VKON | APPL | SAP_APPL |
103 | Table | KOMKG - LIFRE | Conditions: Material Listing/Exclusion - Header | VKON | APPL | SAP_APPL |
104 | Table | KOMKG0 - LIFRE | Material Listing/Material Exclusion - Header (SAP Standard) | VKON | APPL | SAP_APPL |
105 | Table | KOMKM - LIFRE | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
106 | Table | KOMKM_ADDON - LIFRE | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
107 | Table | KOMKM_DATA - LIFRE | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
108 | Table | KOMKM_DATA_KEY - LIFRE | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
109 | Table | KOMKM_KEY - LIFRE | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
110 | Table | KOMK_KEY_UC - LIFRE | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
111 | Table | KOMLFCM - LNRZB | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
112 | Table | KOMLFFP_FLOW - LIFRE | Agency Business: Document Flow Data at Item Level | WZRE | APPL | SAP_APPL |
113 | Table | KOMLFK - LIFRE | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
114 | Table | KOMLFKAC - LIFRE | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
115 | Table | KOMLFKE - LIFRE | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
116 | Table | KOMLFKES - LIFRE | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
117 | Table | KOMLFKL - LIFRE | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
118 | Table | KOMLFKLE - LIFRE | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
119 | Table | KOMLFKVS_LI - LIFRE | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
120 | Table | KOMLFK_1 - LIFRE | Copy of komlfk | WZRE | APPL | SAP_APPL |
121 | Table | KOMLFK_2 - LIFRE | Copy of komlfk | WZRE | APPL | SAP_APPL |
122 | Table | KOMLFK_3 - LIFRE | Copy of komlfk | WZRE | APPL | SAP_APPL |
123 | Table | KOMLFK_ERF - LIFRE | Maintenance Structure Vendor Billing Document in Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
124 | Table | KOMLFK_LI - LIFRE | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
125 | Table | KOMLFK_PORTAL - LIFRE | List Fields Single Document Header Data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
126 | Table | KOMLFK_WF - LIFRE | Header - Data Container Workflow | WZRE | APPL | SAP_APPL |
127 | Table | KOMLFL - LIFRE | Vendor Billing Doc.: Communication Structure, Remuner.List | WZRE | APPL | SAP_APPL |
128 | Table | KOMLFL_LI - LIFRE | List Fields, Remuneration List, Item Fields | WZRE | APPL | SAP_APPL |
129 | Table | KOMLFL_SELECT_COPY - LIFRE | ComStruct Selection of SettReqListItems During Copying | WZRE | APPL | SAP_APPL |
130 | Table | KOMLFL_WF - LIFRE | List Item Data - Data Container Workflow | WZRE | APPL | SAP_APPL |
131 | Table | KOMLFRG_LI - LIFRE | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
132 | Table | KOMLFRG_LI_APPEND_EHP4 - LIFRE | Additional Fields EHP4 | WZRE | APPL | SAP_APPL |
133 | Table | KOMLFRRLE_LIST - LIFRE | AB-RRLE: Data For Item List Output | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
134 | Table | KOMLFR_LI - LIFRE | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
135 | Table | KOMLFR_LI_APPEND_EHP4 - LIFRE | Additional Fields EHP4 | WZRE | APPL | SAP_APPL |
136 | Table | KOMLRK_LI - LIFRE | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
137 | Table | KOMLTK_LI - LIFRE | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
138 | Table | KOMPBWR - LIFRE | Output Determination: CommBlock Item RE (Agency Business) | VN | APPL | SAP_APPL |
139 | Table | KOMRLK - LIFRE | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
140 | Table | KOMZRKE - LIFRE | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
141 | Table | KOMZRKES - LIFRE | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
142 | Table | KOMZRKE_LI - LIFRE | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
143 | Table | KOMZRKE_LI2 - LIFRE | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
144 | Table | KOMZRLE - LIFRE | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
145 | Table | KOMZRLE_LI - LIFRE | List of List Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
146 | Table | LIFRE_RAN - HIGH | Range category for different invoicing party (wbrk-lifre) | WZRE | APPL | SAP_APPL |
147 | Table | LIFRE_RAN - LOW | Range category for different invoicing party (wbrk-lifre) | WZRE | APPL | SAP_APPL |
148 | Table | LOGTRM_S_RDP_DOC_HEADER - LIFRE | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
149 | Table | MAA_EXT_STR_S - LIFRE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
150 | Table | MASS_EKKO - LIFRE_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
151 | Table | MASS_EKKO - LIFRE | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
152 | Table | MASS_EKKO_D - LIFRE | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
153 | Table | MC02MA0BST - LIFRE | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
154 | Table | MC02MA1EKO - LIFRE | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
155 | Table | MC02M_0ACC - LIFRE | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
156 | Table | MC02M_0HDR - LIFRE | Extraction Purchasing (Header) | MCEX | PI_APPL | SAP_APPL |
157 | Table | MC02M_0ITM - LIFRE | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
158 | Table | MC02M_0SCL - LIFRE | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
159 | Table | MC02M_0SRV - LIFRE | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
160 | Table | MC02M_1ACC - LIFRE | Extraction Purchasing (Account): Header Data | MCEX | PI_APPL | SAP_APPL |
161 | Table | MC02M_1HDR - LIFRE | Extraction Purchasing: Header Data | MCEX | PI_APPL | SAP_APPL |
162 | Table | MC02M_1ITM - LIFRE | Extraction Purchasing (Item): Header Data | MCEX | PI_APPL | SAP_APPL |
163 | Table | MC02M_1SCL - LIFRE | Extraction Purchasing (Schedule Line): Header Data | MCEX | PI_APPL | SAP_APPL |
164 | Table | MC02M_1SRV - LIFRE | Purchase Order and Contract Header Data | MCEX | PI_APPL | SAP_APPL |
165 | Table | MC06M_0ITM - LIFNR | Extraction Structure BW | MRM | APPL | SAP_APPL |
166 | Table | MC06M_2HD - LIFNR | Extraction Structure BW: Header Data | MRM | APPL | SAP_APPL |
167 | Table | MC45CD0LST - LIFRE | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
168 | Table | MC45CD2LST - LIFRE | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
169 | Table | MC45PD0LST - LIFRE | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
170 | Table | MC45PD2LST - LIFRE | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
171 | Table | MC45VD0LST - LIFRE | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
172 | Table | MC45VD0LST - LIFRE_L | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
173 | Table | MC45VD1LST - LIFRE_L | Settlement Request List: List Information Data | MCEX | PI_APPL | SAP_APPL |
174 | Table | MC45VD2LST - LIFRE | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
175 | Table | MC45VS0LST - LIFRE_L | Ordering Party: Delta Update Vendor Settlement | MCEX | PI_APPL | SAP_APPL |
176 | Table | MC45VS1LST - LIFRE_L | Settlement Document: Vendor Settlement - List Header | MCEX | PI_APPL | SAP_APPL |
177 | Table | MC45W_0HDR - LIFRE | Agency business extraction: Document header | MCEX | PI_APPL | SAP_APPL |
178 | Table | MC45W_0ITM - LIFRE | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
179 | Table | MC45W_0LST - LIFRE | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
180 | Table | MC45W_1HDR - LIFRE | BW agency business extraction: Document header mcwbrk | MCEX | PI_APPL | SAP_APPL |
181 | Table | MC45W_1ITM - LIFRE | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
182 | Table | MC45W_2LST - LIFRE | Document data remuneration lists (item data mcwbrl) | MCEX | PI_APPL | SAP_APPL |
183 | Table | MC46GT0ITM - LIFRE | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
184 | Table | MC46GT0SCL - LIFRE | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
185 | Table | MC46GT5ITM - LIFRE | Partner Data (Item Data Extractor) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
186 | Table | MC46GT6SCL - LIFRE | Global Trade Extraction (Schedule Line): Partner Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
187 | Table | MCEKKO - LIFRE | Purchasing Document Header | MCE | APPL | SAP_APPL |
188 | Table | MCEKKOB - LIFRE | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
189 | Table | MCEKKO_B - LIFRE | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
190 | Table | MCEX_PO_HIST_MAA_S - LIFRE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
191 | Table | MCRBHD - LIFNR | Header Data | MRM | APPL | SAP_APPL |
192 | Table | MCRBKP - LIFNR | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
193 | Table | MCWBHP - LIFRE | Trading Contract: Partner Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
194 | Table | MCWBRK - LIFRE | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
195 | Table | MCWBRKB - LIFRE | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
196 | Table | MCWBRKL - LIFRE | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
197 | Table | MCWBRKLB - LIFRE_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
198 | Table | MCWBRL - LIFRE | Invoice Lists: Document Data (Item Data) | MCWZ | APPL | SAP_APPL |
199 | Table | MCWBRLB - LIFRE | Invoice Lists: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
200 | Table | MEOUTBAPI_PARTNER - LIFRE | Partner Structure for IF_PURCHASE_OUT_BAPI | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
201 | Table | MEOUT_HEADER - LIFRE | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
202 | Table | MEOUT_HEADER_DATA - LIFRE | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
203 | Table | MEPOHEADER - LIFRE | Purchase Order Header Data | ME | APPL | SAP_APPL |
204 | Table | MEPOHEADER_DATA - LIFRE | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
205 | Table | MEREP_OUTTAB_SRVDOC - LIFRE | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
206 | Table | MERE_OUTTAB1_ME49 - LIFREEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
207 | Table | MERE_OUTTAB2_ME49 - LIFREEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
208 | Table | MERE_OUTTAB_MEKA - LIFRE | List Displays for Purchasing: Conditions | ME | APPL | SAP_APPL |
209 | Table | MMDA_PUR_S_PO_ACC - LIFRE | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
210 | Table | MMDA_PUR_S_PO_HDR - LIFRE | Extract Structure for Purchase Order Header data | MMDA | PI_APPL | SAP_APPL |
211 | Table | MMDA_PUR_S_PO_ITM - LIFRE | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
212 | Table | MMDA_PUR_S_PO_SCL - LIFRE | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
213 | Table | MMDA_PUR_S_PO_SRV - LIFRE | Extract structure for purchasing - external services | MMDA | PI_APPL | SAP_APPL |
214 | Table | MMIV_PO_STY - LIFRE | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
215 | Table | MMPUR_PRINT_EKKO - LIFRE | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
216 | Table | MMPUR_PRINT_KOMK - LIFRE | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
217 | Table | MMPUR_S_PSA_BASICDATA - LIFRE | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
218 | Table | MRER_HEAD - LIFRE | ERS with HSC: Header Data | ISAUTO_MRM | DIMP | ECC-DIMP |
219 | Table | MRM_INCINV_INVOICING_PARTY_RA - HIGH | Ranges for Invoicing Party of Incoming Invoice | MRM | APPL | SAP_APPL |
220 | Table | MRM_INCINV_INVOICING_PARTY_RA - LOW | Ranges for Invoicing Party of Incoming Invoice | MRM | APPL | SAP_APPL |
221 | Table | MSR_S_RPO - LIFRE | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
222 | Table | MSR_S_RPO_EKKO - LIFRE | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
223 | Table | NALIWRA - LIFRE | Display of Output from Agency Business, Vendor Billing Doc. | VN | APPL | SAP_APPL |
224 | Table | NALIWRB - LIFRE | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
225 | Table | NALIWRC - LIFRE | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
226 | Table | NALIWRD - LIFRE | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
227 | Table | NALIWRE - LIFRE | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | VN | APPL | SAP_APPL |
228 | Table | NALIWRF - LIFRE | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
229 | Table | OI0_IFEKKOOAHEAD - LIFRE | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF | IS-OIL | IS-OIL |
230 | Table | OICHL - LIFRE | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
231 | Table | OIRCPMITEM - LIFRE | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
232 | Table | PROFSIM_DATA - LIFRE | Profit Simulation Data | WZRE | APPL | SAP_APPL |
233 | Table | RBINVPRNT - LIFNR | Invoice Documents for Output | MRM | APPL | SAP_APPL |
234 | Table | RBKP - LIFNR | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
235 | Table | RBKP_DIS - LIFNR | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
236 | Table | RM08RL82_PO_HDR - LIFRE | Display Purchase Orders in F4 Help (ALV) | MRM | APPL | SAP_APPL |
237 | Table | RM08RL86_LIEF_HDR - LIFRE | Display Deliveries in F4 Help (ALV) | MRM | APPL | SAP_APPL |
238 | Table | RM08V - LIFNR | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
239 | Table | ROXXC00117 - LIFNR_IV | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
240 | Table | ROXXC00118 - LIFNR_IV | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
241 | Table | ROXXC00121 - LIFNR_IV | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
242 | Table | ROXXC00123 - LIFNR_IV | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
243 | Table | RWLF1 - LIFRE | Agency Business: Structure for Doc. Processing Header/Item | WZRE | APPL | SAP_APPL |
244 | Table | RWLF1L - LIFRE | Communication Structure: Agency Document List | WZRE | APPL | SAP_APPL |
245 | Table | RWLF1_VO - LIFRE | Default Data for Vendor Billing Document | WZRE | APPL | SAP_APPL |
246 | Table | RWLF2 - LIFRE | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
247 | Table | SAPI_LIV_HEADER - DIFF_INV | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
248 | Table | SAPI_PO_HEADER - DIFF_INV | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
249 | Table | SHP_KOMK_KEY - LIFRE | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
250 | Table | STR_KOMG - LIFRE | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
251 | Table | SUPP_IVD_DATA - DIFF_INV | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
252 | Table | TMZR - LIFRE_DUM | Agency Business: Payment Types | WZRE | APPL | SAP_APPL |
253 | Table | TMZR_ADDON_FSL - LIFRE_DUM | FSL: Append Scenario | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
254 | Table | TRCON_IT_KOMK - LIFRE | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
255 | Table | TXW_MM_POH - LIFRE | MM Purchase order header | FTW1 | APPL | SAP_FIN |
256 | Table | TXW_S_EKKO - LIFRE | Retrieve EKKO from archive | FTW1 | APPL | SAP_FIN |
257 | Table | VWBRL - LIFRE | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
258 | Table | WB2_ALV_AGENCY_HEAD - LIFRE | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
259 | Table | WB2_ALV_AGENCY_LST_ITEM - LIFRE | Display Structure for ALV Agency Business List (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
260 | Table | WB2_ALV_IV_HEAD - LIFNR | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
261 | Table | WB2_ALV_PO_HEAD - LIFRE | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
262 | Table | WB2_EKKO - LIFRE | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
263 | Table | WB2_EXPENSES_WORKAREA - LIFRE | Trading Expenses: Work Area | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
264 | Table | WB2_KEY_CHANGE - LIFRE_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
265 | Table | WB2_KOMG - LIFRE_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
266 | Table | WB2_RBKP - LIFNR | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
267 | Table | WB2_SELECT_CRITERIA_SETTLE - LIFRE | Trading Expenses: Selection Criteria for Settlement | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
268 | Table | WB2_WBRK - LIFRE | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
269 | Table | WB2_WBRL - LIFRE | Agency Business: Item Data (List) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
270 | Table | WBRK - LIFRE | Agency business: Header | WZRE | APPL | SAP_APPL |
271 | Table | WBRKVB - LIFRE | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
272 | Table | WBRK_D - LIFRE | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
273 | Table | WBRK_ODATA - LIFRE | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
274 | Table | WBRK_ODATA_DYN - LIFRE | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
275 | Table | WBRL - LIFRE | Agency business: Item in document list | WZRE | APPL | SAP_APPL |
276 | Table | WBRLVB - LIFRE | Vendor Billing Document: Posting Structure, Remunerat. List | WZRE | APPL | SAP_APPL |
277 | Table | WBRL_D - LIFRE | Agency Business: Document List Data for Creating Forms | WZRE | APPL | SAP_APPL |
278 | Table | WCB_AGBU_LI - LIFRE | WCB: Agency Business Document Display Structure | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
279 | Table | WCB_COND_DISP - LIFRE_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
280 | Table | WCB_HEAD_FIELDS_PER_COND - LIFRE | Purchasing-Specific Fields for Each Condition Record | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
281 | Table | WCB_KEY_CHANGE - LIFRE_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
282 | Table | WCB_KOMG - LIFRE_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
283 | Table | WCB_KOMG_HELP - LIFRE_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
284 | Table | WCB_VBD_SPEC_HEAD_FIELDS - LIFRE | Structure with Purchasing-Specific Header Data | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
285 | Table | WISP_KEYS - LIFRE | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
286 | Table | WISP_KEYS_SAP - LIFRE | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
287 | Table | WISP_KEYS_SAP_M02 - LIFRE | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |
288 | Table | WLFD_IVRHDR - LIFRE | Agency Bus.: DB table for Invoice Request Header | WZRE_XI_PROXY | APPL | SAP_APPL |
289 | Table | WLF_HILIST_PL - LIFRE | List Output Header and Item Data Posting List | WZRE | APPL | SAP_APPL |
290 | Table | WLF_HILIST_PL_ITEM - LIFRE | Item Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
291 | Table | WLF_HILIST_RL - LIFRE | List Output Header and Item Data Remuneration List | WZRE | APPL | SAP_APPL |
292 | Table | WLF_HILIST_RL_ITEM - LIFRE | Item Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
293 | Table | WLF_HILIST_SL - LIFRE | List Output Header and Item Data Settlement Request List | WZRE | APPL | SAP_APPL |
294 | Table | WLF_HILIST_SL_HEAD - LIFRE | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
295 | Table | WLF_HILIST_SR - LIFRE | List Output Header and Item Data Settlement Request | WZRE | APPL | SAP_APPL |
296 | Table | WLF_HILIST_SR_HEAD - LIFRE | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
297 | Table | WLF_HILIST_VBD - LIFRE | List Output, Header and Item Data, Vendor Billing Document | WZRE | APPL | SAP_APPL |
298 | Table | WLF_HILIST_VBD_HEAD - LIFRE | Header Data, List Output, Header and Item Data, VBD | WZRE | APPL | SAP_APPL |
299 | Table | WLF_HILIST_VS - LIFRE | List Output, Header and Item Data, Vendor Settlement | WZRE | APPL | SAP_APPL |
300 | Table | WLF_HILIST_VS_HEAD - LIFRE | Header Data, List Output, Header and Item Data, VS | WZRE | APPL | SAP_APPL |
301 | Table | WLF_IDOBJ_LIFRE - LIFRE | AB: Invoicing Party for Identification Object | WZRE | APPL | SAP_APPL |
302 | Table | WLF_IDOBJ_MATNR - LIFRE | AB: Material for Identification Object | WZRE | APPL | SAP_APPL |
303 | Table | WLF_KOMLFK_PREV - LIFRE | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
304 | Table | WLF_PARTNER_CHANGE_PARAMETERS - DIFF_INV | Data for Partner Change | WZRE | APPL | SAP_APPL |
305 | Table | WLF_S_IVRHDR_UPD - LIFRE | Agency Bus.: Structure WLFD_IVRHDR with UPD flag | WZRE_XI_PROXY | APPL | SAP_APPL |
306 | Table | WLF_S_RETURN_START_DATA - LIFRE | Data for the Returns Start Screen | WLF_RETURN | APPL | SAP_APPL |
307 | Table | WLF_TXW_WBRK - LIFRE | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
308 | Table | WLF_TXW_WBRK_I - LIFRE | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
309 | Table | WLF_TXW_WBRK_V - LIFRE | DART / AB: Document Header for Preceding Documents (WBRK) | WZRE | APPL | SAP_APPL |
310 | Table | WLF_TXW_WBRL - LIFRE | DART / AB: List Items (WBRL) | WZRE | APPL | SAP_APPL |
311 | Table | WLF_TXW_WBRL_V - LIFRE | DART / AB: List Items for Preceding Documents (WBRL) | WZRE | APPL | SAP_APPL |
312 | Table | WRF_PCON_DATA_AC_HEAD_STY - LIFRE | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
313 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - LIFRE | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
314 | Table | WRF_PCON_DATA_EKKO_STY - LIFRE | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
315 | Table | WRF_PCON_EKKO_STY - LIFRE | Header Data: Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
316 | Table | WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFRE | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
317 | Table | WRF_POHF_DATA_AC_HEADG_STY - LIFRE | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
318 | Table | WRF_POHF_DATA_AC_HEAD_STY - LIFRE | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
319 | Table | WRF_POHF_DATA_EKKO_STY - LIFRE | Purchasing Document Header Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
320 | Table | WRF_POTB_DATA_AC_HEADPOT_STY - LIFRE | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
321 | Table | WRF_POTB_DATA_AC_HEADPRC_STY - LIFRE | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
322 | Table | WRF_POTB_DATA_AC_HEADSPR_STY - LIFRE | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
323 | Table | WRF_POTB_EKKO_STY - LIFRE | Header Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
324 | Table | WRF_PRC_EM_MM_PO_HDR_STY - LIFRE | Purchase Order Header with Update Indicator | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
325 | Table | WSII_RBKP_XTR - LIFNR | SAP Retail Store II: Extract from RBKP for Search | WOST | EA-RETAIL | EA-RETAIL |
326 | Table | WSII_SHDOC_CR - DIFF_INV | SAP Retail Store II: Search Criteria Incoming Invoice | WOST | EA-RETAIL | EA-RETAIL |
327 | Table | WSII_SHDOC_RH - DIFF_INV | SAP Retail Store II: Search Result Document Headers | WOST | EA-RETAIL | EA-RETAIL |
328 | Table | WSUBST_EKKO_STY - LIFRE | Structure Type Header Data Purchasing Document | WSUBST_DDIC | APPL | SAP_APPL |
329 | Table | WZRE_S_HEADER_FIELDS - LIFRE | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
330 | Table | WZRE_S_POSTING_ITEM - LIFRE_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
331 | Table | WZRE_S_POSTING_ITEM - VENDOR | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
332 | Table | WZRE_S_POSTING_ITEM_INPUT - VENDOR | Posting Data Provided as Input | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
333 | Table | WZRE_S_VENDOR_DATA - VENDOR | Supplier Data | WZRE | APPL | SAP_APPL |