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