Where Used List (Table) for SAP ABAP Search Help KRED (Search Help for Vendors (Creditors))
SAP ABAP Search Help
KRED (Search Help for Vendors (Creditors)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/ED930 - LIFNR | EU Vendors Outside the Tax Territory | ||||
| 2 | /SRMERP/D_SC_ITM - LIFNR | Shopping Cart Item | ||||
| 3 | /SRMERP/D_SC_ITM - FLIEF | Shopping Cart Item | ||||
| 4 | /SRMERP/S_CAR_PROD_ITM - FLIEF | ProductItem | ||||
| 5 | /SRMERP/S_CAR_PROD_ITM_D - FLIEF | Catalog Access Result Product Item | ||||
| 6 | /SRMERP/S_SC_ITM - LIFNR | Shopping Cart Item | ||||
| 7 | /SRMERP/S_SC_ITM - FLIEF | Shopping Cart Item | ||||
| 8 | /SRMERP/S_SC_ITM_D - LIFNR | Shopping Cart Item Data | ||||
| 9 | /SRMERP/S_SC_ITM_D - FLIEF | Shopping Cart Item Data | ||||
| 10 | /SRMERP/S_SC_ITM_MODIFY - LIFNR | Shopping Cart Item in Modification | ||||
| 11 | /SRMERP/S_SC_ITM_MODIFY - FLIEF | Shopping Cart Item in Modification | ||||
| 12 | /SRMERP/S_SC_ITM_MODIFY_D - FLIEF | Shopping Cart Item in Modification | ||||
| 13 | /SRMERP/S_SC_ITM_MODIFY_D - LIFNR | Shopping Cart Item in Modification | ||||
| 14 | /SRMERP/S_SC_ITM_SOS - LIFNR | Transient Node for Item Source of Supply | ||||
| 15 | /SRMERP/S_SC_ITM_SOS - FLIEF | Transient Node for Item Source of Supply | ||||
| 16 | /SRMERP/S_SC_ITM_SOS_D - FLIEF | Item Source of Supply Data | ||||
| 17 | /SRMERP/S_SC_ITM_SOS_D - LIFNR | Item Source of Supply Data | ||||
| 18 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - FLIEF | Source of supply variables of the shopping cart item | ||||
| 19 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - LIFNR | Source of supply variables of the shopping cart item | ||||
| 20 | /SRMERP/S_SOS_COMMON - FLIEF | Common source of supply data | ||||
| 21 | /SRMERP/S_UI_SC_ESS_FTXT_ITM - LIFNR | UI Structure for creating free-text item of ESS SC | ||||
| 22 | ADPIC_S_GOITEM - VENDORNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 23 | ADPIC_S_GOITEM - MAT_LIFNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 24 | ADPIC_S_GOITEM - MAT_VENDORNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 25 | ADPIC_S_GOITEM - UMMAT_VENDORNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 26 | ADPIC_S_GOITEM - LIFNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 27 | ADPIC_S_GOITEM - UMMAT_LIFNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 28 | AVZZKOPO - LIFNR | Change Document Structure; Generated by RSSCD000 | ||||
| 29 | BAPIEBAN - DES_VENDOR | Transfer Structure: Display/List Requisition Item | ||||
| 30 | BAPIEBAN - FIXED_VEND | Transfer Structure: Display/List Requisition Item | ||||
| 31 | BAPIEBANC - DES_VENDOR | Transfer Structure: Create Requisition Item | ||||
| 32 | BAPIEBANC - FIXED_VEND | Transfer Structure: Create Requisition Item | ||||
| 33 | BCS001 - LIFNR | Business Partner: Initial Screen for Vendor Screen Structure | ||||
| 34 | BCS002 - LIFNR | Business Partner: Header Data for Vendor Screen Structure | ||||
| 35 | BDIEINA - MFRNR | Transfer Structure for Table EINA | ||||
| 36 | BDS001 - KUNNR | Business Partner: Initial Customer Screen Structure | ||||
| 37 | BUFFER_VICN01 - RECNLIFNR | Structure for Table Buffer for DB Table VICN01 | ||||
| 38 | BUFFER_VIVW01 - LIFNR | Structure for Table Buffer for DB Table VIVW01 | ||||
| 39 | COBL - LIFNR | Coding Block | ||||
| 40 | COBL_EX - LIFNR | Coding Block for External Applications (Not CO/FI) | ||||
| 41 | CVIS_LFB5 - LFRMA | Dunning Area Data for Vendor | ||||
| 42 | CVIS_WYT3 - LIFN2 | Partner Roles for Vendor | ||||
| 43 | DIAD_PCS_MEPOITEM_DATA - DIAD_OWNER | Enhancement of MEPOITEM_DATA for DI A&D PCS | ||||
| 44 | DIAD_PCS_MEREQ_ITEM - DIAD_OWNER | Enhancement of MEREQ_ITEM for DI A&D PCS | ||||
| 45 | DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_OWNER | DI A&D PCS Subcontracting stock | ||||
| 46 | DISUB_MEPOITEM_DATA - DISUB_OWNER | DI A&D SUB Enhancement of MEPOITEM_DATA | ||||
| 47 | DISUB_MEREQ_ITEM - DISUB_OWNER | DI A&D SUB Enhancement of MEREQ_ITEM | ||||
| 48 | DISUB_SUBCONTRACTING_STOCK - DISUB_OWNER | DI A&D SUB Subcontracting stock | ||||
| 49 | EHSWAS_MDINT - LIFNR | Master Data: IOTab Screen Structure Integration | ||||
| 50 | EHSWAS_MDINTO - LIFNR | Master Data: IOTab Screen Structure Integration - Objects | ||||
| 51 | EINA - MFRNR | Purchasing Info Record: General Data | ||||
| 52 | EINAU - MFRNR | Update Structure for Info Record EINA | ||||
| 53 | ESO_S_EINA - MFRNR | Extraction Structure for Purchasing Info Record | ||||
| 54 | FAGL_FC_VAL_SCRN - AP_OI_ACCOUNT | Foreign Currency Valuation: Selection Screen | ||||
| 55 | FIBL_APARPAY - VENDOR_NO | Screen Fields | ||||
| 56 | FMCJ - LIFNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 57 | FMCJ_ALV - LIFNR | Structure according to table FMCJ for SAP list viewer | ||||
| 58 | FMCJ_TC - LIFNR | Structure for Table Control TAB_CNTRL1 | ||||
| 59 | FMFI - LIFNR | Line Items from FI Documents | ||||
| 60 | FMFIX - LIFNR | Line Items from FI Documents - Enhanced | ||||
| 61 | FMITPODD - LIFNR2 | Screen Fields: Transfer to Subledger Accounts | ||||
| 62 | FMOI - LIFNR | Line Items | ||||
| 63 | FMOIX - LIFNR | Line Items - Extended | ||||
| 64 | GHO_S_BO_OWN_DOI_ITEMS - OWNER_NO | DOI Items | ||||
| 65 | GHO_S_SP_OWN_BG_ITEMS - OWNER_NO | Bearer Group Items | ||||
| 66 | GODYNPRO - MAT_VENDORNAME | MMIM Enjoy: Input Fields on Screen | ||||
| 67 | GODYNPRO - MAT_LIFNR | MMIM Enjoy: Input Fields on Screen | ||||
| 68 | GOFREIGHT - VENDORNAME | MMIM Enjoy: Freight Vendor Table | ||||
| 69 | GOFREIGHT - LIFNR | MMIM Enjoy: Freight Vendor Table | ||||
| 70 | GOITEM - UMMAT_LIFNR | MMIM Enjoy: Item Data | ||||
| 71 | GOITEM - VENDORNAME | MMIM Enjoy: Item Data | ||||
| 72 | GOITEM - UMMAT_VENDORNAME | MMIM Enjoy: Item Data | ||||
| 73 | GOITEM - MAT_LIFNR | MMIM Enjoy: Item Data | ||||
| 74 | GOITEM - LIFNR | MMIM Enjoy: Item Data | ||||
| 75 | GOITEM - MAT_VENDORNAME | MMIM Enjoy: Item Data | ||||
| 76 | GVZZKOPO - LIFNR | Change document structure; generated by RSSCD000 | ||||
| 77 | IFMFG_MM_PRPO - LIFNR | Structure for new PR PO Screen | ||||
| 78 | IFMKBLD - LIFNR | Struktur für den Druck Mittelreservierung | ||||
| 79 | IFMREP1FX - LIFNR | Structure for Program RFFMEP1FX | ||||
| 80 | IFMREP1OX - LIFNR | Structure for Program RFFMEP1OX | ||||
| 81 | IFMREP2FX - LIFNR | Structure for Program RFFMEP2FX | ||||
| 82 | IFMREP3AX - LIFNR | Structure for Program RFFMEP3X | ||||
| 83 | IFMROPOS - LIFNR | Recurring amounts: editing structure | ||||
| 84 | INDUSTRY_PO_DATA - DISUB_OWNER | Industry specific data in the PO item | ||||
| 85 | INVFO - LIFRE | Display Structure for Contract Account Line Items | ||||
| 86 | IWO_OPS_MASSCHG_EXTERNAL - LIFNR | Mass change Work Order Operations : structure External Data | ||||
| 87 | J_1IACCBAL - LIFNR | Structure for storing account no and balance | ||||
| 88 | J_3RFCNT - LIFNR | Maintain Internal Contract Numbers | ||||
| 89 | J_3RFGTD - LIFNR | Source Customs Declaration Contents | ||||
| 90 | J_3RFGTDINV - LIFNR | GTD usage in billing documents | ||||
| 91 | J_3RFGTDMAT - LIFNR | GTD usage in material documents | ||||
| 92 | J_3RFGTD_KEY - LIFNR | Source Customs Declaration Key | ||||
| 93 | J_3RFGTD_REP - LIFNR | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | ||||
| 94 | J_3RF_TP - LIFNR | Transfer pricing: main customizing table | ||||
| 95 | KBLD - LIFNR | Screen fields for SAPMKBLD | ||||
| 96 | KBLD_PRINT - LIFNR | Form Data for Earmarked Funds | ||||
| 97 | LFA1 | Vendor Master (General Section) | ||||
| 98 | LFB1 | Vendor Master (Company Code) | ||||
| 99 | MASS_EINA - MFRNR | Mass Maintenance Structure for EINA Data | ||||
| 100 | MCPLOS - SELLIFNR | Communication R/2 - R/3 link for inspection lot | ||||
| 101 | MCPLOS - LIFNR | Communication R/2 - R/3 link for inspection lot | ||||
| 102 | MCPLOS - SELHERST | Communication R/2 - R/3 link for inspection lot | ||||
| 103 | MCPLOS - HERSTELLER | Communication R/2 - R/3 link for inspection lot | ||||
| 104 | MCQALS - LIFNR | Insp.lot: interface to QIS | ||||
| 105 | MCQALS - SELLIFNR | Insp.lot: interface to QIS | ||||
| 106 | MCQALS - SELHERST | Insp.lot: interface to QIS | ||||
| 107 | MCQALS - HERSTELLER | Insp.lot: interface to QIS | ||||
| 108 | MCQALSB - SELHERST | QIS: communication structure for insp.lot | ||||
| 109 | MCQALSB - LIFNR | QIS: communication structure for insp.lot | ||||
| 110 | MCQALSB - SELLIFNR | QIS: communication structure for insp.lot | ||||
| 111 | MCQALSB - HERSTELLER | QIS: communication structure for insp.lot | ||||
| 112 | MEPO1339 - DISUB_OWNER | Item Details: Spec2000 / Subcontracting | ||||
| 113 | MEREP_OUTTAB_EBAN - LIFNR | Output Table: Purchase Requisition | ||||
| 114 | MEREP_OUTTAB_EBAN - FLIEF | Output Table: Purchase Requisition | ||||
| 115 | MEREP_OUTTAB_EBANOV - LIFNR | Output Table: Requisition Release | ||||
| 116 | MEREP_OUTTAB_EBANOV - FLIEF | Output Table: Requisition Release | ||||
| 117 | MEREQ3211GRID - FLIEF | OO Purchase Requisition: GRID Control Structure | ||||
| 118 | MEREQ3211GRID - LIFNR | OO Purchase Requisition: GRID Control Structure | ||||
| 119 | MEREQ3211GRID_DATA - FLIEF | OO Purchase Requisition: GRID Control Structure | ||||
| 120 | MEREQ3211GRID_DATA - LIFNR | OO Purchase Requisition: GRID Control Structure | ||||
| 121 | MEREQ3339 - DISUB_OWNER | View: Purchase Requisition - Spec2000 / Subcontracting | ||||
| 122 | MILL_ISSUE_ITEM - MAT_LIFNR | Cutting Processing: Sender Item | ||||
| 123 | MILL_ISSUE_ITEM - LIFNR | Cutting Processing: Sender Item | ||||
| 124 | MILL_ISSUE_ITEM - UMMAT_LIFNR | Cutting Processing: Sender Item | ||||
| 125 | MILL_ISSUE_ITEM - VENDORNAME | Cutting Processing: Sender Item | ||||
| 126 | MILL_ISSUE_ITEM - MAT_VENDORNAME | Cutting Processing: Sender Item | ||||
| 127 | MILL_ISSUE_ITEM - UMMAT_VENDORNAME | Cutting Processing: Sender Item | ||||
| 128 | MMPURUI_RFQ_POWL_STY - LIFNR | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 129 | MPBA - FLIEF | View of purchase requisitions (MPS) | ||||
| 130 | MSIT_PIR_EINA_S - MFRNR | EINA update structure | ||||
| 131 | MSR_MEPO_HEADER - VENDOR | MSR: MEPO Header | ||||
| 132 | MSR_MEPO_ITEM - VENDOR | MSR: MEPO Item | ||||
| 133 | OIO_C1_CNTNR - OWNER | RLM Oil and gas container master data | ||||
| 134 | OIO_C1_CNTNR - TP_OWNER | RLM Oil and gas container master data | ||||
| 135 | OPS_RQEEAS20_STR_PDF - HERSTELLER | Inspection Instruction | ||||
| 136 | OPS_RQEEAS20_STR_PDF - LIFNR | Inspection Instruction | ||||
| 137 | OPS_RQEEAS20_STR_PDF - SELHERST | Inspection Instruction | ||||
| 138 | OPS_RQEEAS20_STR_PDF - SELLIFNR | Inspection Instruction | ||||
| 139 | OPS_RQEEAS20_TSTR2_PDF - SELHERST | Inspection Instruction | ||||
| 140 | OPS_RQEEAS20_TSTR2_PDF - SELLIFNR | Inspection Instruction | ||||
| 141 | OPS_RQEEAS20_TSTR2_PDF - HERSTELLER | Inspection Instruction | ||||
| 142 | OPS_RQEEAS20_TSTR2_PDF - LIFNR | Inspection Instruction | ||||
| 143 | OPS_RQGAAM31_QALS_S - HERSTELLER | Inspection_lot_record | ||||
| 144 | OPS_RQGAAM31_QALS_S - LIFNR | Inspection_lot_record | ||||
| 145 | OPS_RQGAAM31_QALS_S - SELHERST | Inspection_lot_record | ||||
| 146 | OPS_RQGAAM31_QALS_S - SELLIFNR | Inspection_lot_record | ||||
| 147 | PCA_PARTNER_KRE - LIFNR | Derivation of partner profit center in Purchasing | ||||
| 148 | PDSMAINT_EINA_STR - MFRNR | Structure for Info Record Information | ||||
| 149 | QALS - SELLIFNR | Inspection lot record | ||||
| 150 | QALS - HERSTELLER | Inspection lot record | ||||
| 151 | QALS - SELHERST | Inspection lot record | ||||
| 152 | QALS - LIFNR | Inspection lot record | ||||
| 153 | QALSVB - SELLIFNR | QALS structure and update indicator | ||||
| 154 | QALSVB - HERSTELLER | QALS structure and update indicator | ||||
| 155 | QALSVB - LIFNR | QALS structure and update indicator | ||||
| 156 | QALSVB - SELHERST | QALS structure and update indicator | ||||
| 157 | QCPR - HERSTELLER | QM quality certificates in procurement | ||||
| 158 | QCPR - LIFNR | QM quality certificates in procurement | ||||
| 159 | QCPRD - HERSTELLER | QM: Certificates in procurement - dialog fields | ||||
| 160 | QCPRD - LIFNR | QM: Certificates in procurement - dialog fields | ||||
| 161 | QCPRP - LIFNR | Update table QCPR | ||||
| 162 | QCPRP - HERSTELLER | Update table QCPR | ||||
| 163 | QGHIS - LIFNR | Results history: Structure for transfer parameter | ||||
| 164 | QGHIS - HERSTELLER | Results history: Structure for transfer parameter | ||||
| 165 | RAIFP5 - LIFNR | Asset Accounting: Input Fields for COBL | ||||
| 166 | RECNFLDS - RECNLIFNR | Real Estate Contract: Work Fields and Screen Fields | ||||
| 167 | RECNVZZKOPO - LIFNR | Real Estate Condition Items: Work and Screen Fields | ||||
| 168 | RECNVZZKOPO2 - LIFNR | Real Estate Condition Items: Work and Screen Fields 2 | ||||
| 169 | RECPOICNPRT - RECNLIFNR | RE: Print structure for VICN01 | ||||
| 170 | REHO_CORRESPONDENCE_ALV - RECNLIFNR | Korrespondenz Allg. Vertrag ALV | ||||
| 171 | REPRC_GEN_CONTRACT_PART - RECNLIFNR | Partner zum allg. Vertrag | ||||
| 172 | REPR_CONTRACT_C - RECNLIFNR | Vertrag | ||||
| 173 | RF02K - LIFNR | Maintain vendor master record screen and work fields | ||||
| 174 | RFVIMAFCKOPO - LIFNR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 175 | RFVIREPMV_KOPO - LIFNR | Overview of Rental Units: Structure for Condition Items | ||||
| 176 | RMQEA - HERSTELLER | Screen fields for inspection lot processing | ||||
| 177 | RMQEA - LIFNR | Screen fields for inspection lot processing | ||||
| 178 | ROIO_C1_SCR - TP_OWNER | RLM container screen fields | ||||
| 179 | ROIO_C1_SCR - OWNER | RLM container screen fields | ||||
| 180 | ROIO_CNTNR - OWNER | Container data | ||||
| 181 | ROIO_CNTNR - TP_OWNER | Container data | ||||
| 182 | ROIO_CNTNR_DATA - OWNER | Container data | ||||
| 183 | ROIO_CNTNR_DATA - TP_OWNER | Container data | ||||
| 184 | ROIO_CNTNR_LIST - OWNER | RLM Container list fields | ||||
| 185 | ROIO_CNTNR_LIST - TP_OWNER | RLM Container list fields | ||||
| 186 | ROIO_SP_NODE_CNTNR - TP_OWNER | RLM container node | ||||
| 187 | ROIO_SP_NODE_CNTNR - OWNER | RLM container node | ||||
| 188 | ROIUCM_BA_MASTER_CREATE - REF_LIFNR | Fields for Vendor/Cusotmer create popup | ||||
| 189 | ROIUCM_BA_MASTER_CREATE - LIFNR | Fields for Vendor/Cusotmer create popup | ||||
| 190 | ROIUREP_AGY_LSE - OPERATOR | Screen Structure for Agency Lease | ||||
| 191 | ROIU_RV_VCRNI - OWN_NO_POP | Settlement Diversity Structure | ||||
| 192 | RPLM_COMPONENT_DISPLAY - LIFNR | For the Component display | ||||
| 193 | RVICN01CPOI - RECNLIFNR | Contract Data | ||||
| 194 | RWLF2 - LIFRE | Ref. structure, accounting release, create invoice list | ||||
| 195 | RWLF2 - LNRZB | Ref. structure, accounting release, create invoice list | ||||
| 196 | TDS_SLS_IND_PR - FLIEF | Individual Purchase Document Structure | ||||
| 197 | TDS_SLS_IND_PR - LIFNR | Individual Purchase Document Structure | ||||
| 198 | TOIA4H - EXGPTR | Exchange Netting Cycle - Header | ||||
| 199 | TXI_VICN01 - RECNLIFNR | Real Estate Contract: Contra | ||||
| 200 | TXI_VZZKOPO - LIFNR | Table conditionn items | ||||
| 201 | VAR_GOITEM - UMMAT_VENDORNAME | Variants of Articles (Retail) | ||||
| 202 | VAR_GOITEM - UMMAT_LIFNR | Variants of Articles (Retail) | ||||
| 203 | VAR_GOITEM - VENDORNAME | Variants of Articles (Retail) | ||||
| 204 | VAR_GOITEM - LIFNR | Variants of Articles (Retail) | ||||
| 205 | VAR_GOITEM - MAT_LIFNR | Variants of Articles (Retail) | ||||
| 206 | VAR_GOITEM - MAT_VENDORNAME | Variants of Articles (Retail) | ||||
| 207 | VDVZZKOPO - LIFNR | Change Document Structure; Generated by RSSCD000 | ||||
| 208 | VDZZKOPO - LIFNR | Condition items for loan | ||||
| 209 | VICN01 - RECNLIFNR | Real Estate Contract: Contract Data | ||||
| 210 | VICN01_FT - RECNLIFNR | Real Estate Contract: Contract Data | ||||
| 211 | VIVW01 - LIFNR | Management contract: General data | ||||
| 212 | VIZZKOPO - LIFNR | Real Estate condition items for BAV | ||||
| 213 | VOIO_C1_CNTNR - OWNER | Change Document Structure; Generated by RSSCD000 | ||||
| 214 | VOIO_C1_CNTNR - TP_OWNER | Change Document Structure; Generated by RSSCD000 | ||||
| 215 | VVIVW01 - LIFNR | Change document structure | ||||
| 216 | VZZKOPO - LIFNR | Table condition items | ||||
| 217 | VZZKOPO_UEB - LIFNR | VZZKOPO_UEB for data transfer | ||||
| 218 | VZZKOPO_UPDATE - LIFNR | Condition Items with Update Indicator | ||||
| 219 | VZZKOP_UEB - LIFNR | VZZKOPO for Data Transfer | ||||
| 220 | WRF_APC_PAPUR - LIFNR | Planned Article Purchasing Data and Prices | ||||
| 221 | WSD_PURCHASING_GEN_STY - MFRNR | Purchasing General Data | ||||
| 222 | WSTN_AL_LINK - LIFNR | Relation between alloc table created and generic article | ||||
| 223 | WSTN_PP_PURCH - LIFNR | Prepack definition - Purchasing price table | ||||
| 224 | WVZZKOPO - LIFNR | Change Document Structure; generated by RSSCD000 |