Where Used List (Table) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table
LFA1 (Vendor Master (General Section)) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_7LKCM2 | REA Cost Analysis: Article Detail | ||||
| 2 | J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 3 | J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 4 | J_7LKF01 | REA Splitting Filter: Communication Structure Filter Entries | ||||
| 5 | J_7LKF01_KEYS | REA Transactions: Communication Structure Keys | ||||
| 6 | J_7LKM2 | REA Article Master: Communication Structure Info System | ||||
| 7 | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ||||
| 8 | J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | ||||
| 9 | J_7LKS2 | REA Substance Master: Communication Structure Info System | ||||
| 10 | J_7LKV1 | REA Packaging Master: Communication Structure Dialog Progr. | ||||
| 11 | J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | ||||
| 12 | J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | ||||
| 13 | J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | ||||
| 14 | J_7LM10 | REA Article Master: Filters for Regional Processing | ||||
| 15 | J_7LS890 | REA Reference for Info Structure Material Movements | ||||
| 16 | J_7LV07 | REA Packaging Groups: Recycling Partner-Dep. Packaging Data | ||||
| 17 | J_7LV1M | REA Document: Quantity Flow on Article Level | ||||
| 18 | J_VE_INCWT | Maintain Withholding Tax Payment Details | ||||
| 19 | KBEFU | Purchasing Document Header: Inventory Management View | ||||
| 20 | KBLD | Screen fields for SAPMKBLD | ||||
| 21 | KBLKKRED | Vendors for Funds Reservations | ||||
| 22 | KBLP | Document Item: Manual Document Entry | ||||
| 23 | KNVP | Customer Master Partner Functions | ||||
| 24 | KNVS | Customer Master Shipping Data | ||||
| 25 | KOMAM | Permitted Fields for Prices in Purchasing | ||||
| 26 | KOMB | Field catalog for condition key: output determination | ||||
| 27 | KOMEXP | Trading Contract: IO Structure of Planned Costs | ||||
| 28 | KOMG | Allowed Fields for Condition Structures | ||||
| 29 | KOMGD | Substitution - Communication Block (dialog) | ||||
| 30 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 31 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 32 | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 33 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 34 | KOMGP | Communication Structure - Packing Instruction Determination | ||||
| 35 | KOMKD | Substitution - Header | ||||
| 36 | KOMKD0 | Substitution - Header (SAP standard) | ||||
| 37 | KOMKG | Conditions: Material Listing/Exclusion - Header | ||||
| 38 | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 39 | KOMKH | Batch Determination Communication Block Header | ||||
| 40 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 41 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 42 | KOMLFCM | Communication structure, agency processing - cash management | ||||
| 43 | KOMLFFK_LI | Agency business: Document flow header data | ||||
| 44 | KOMLFKE_APPEND_EHP4 | Additional Fields EHP4 | ||||
| 45 | KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | ||||
| 46 | KOMLFKVS_LI_APPEND_EHP4 | Additional Fields EHP4 | ||||
| 47 | KOMLFK_ERF | Maintenance Structure Vendor Billing Document in Contract | ||||
| 48 | KOMLFK_LI | List fields, vendor billing document header fields | ||||
| 49 | KOMLFK_LI_APPEND_EHP4 | Additional Fields EHP4 | ||||
| 50 | KOMLFL_LI | List Fields, Remuneration List, Item Fields | ||||
| 51 | KOMLFL_SELECT_COPY | ComStruct Selection of SettReqListItems During Copying | ||||
| 52 | KOMLFP_LI2 | Prepare list data at item level | ||||
| 53 | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | ||||
| 54 | KOMLFRG_LI_APPEND_EHP4 | Additional Fields EHP4 | ||||
| 55 | KOMLFR_LI | List Fields, Remuneration List, Header Fields | ||||
| 56 | KOMLFR_LI_APPEND_EHP4 | Additional Fields EHP4 | ||||
| 57 | KOMV | Pricing Communications-Condition Record | ||||
| 58 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 59 | KOMZRKE_APPEND_EHP4 | Additional Fields EHP4 | ||||
| 60 | KOMZRLE_APPEND_EHP4 | Additional Fields EHP4 | ||||
| 61 | KONA | Agreements | ||||
| 62 | KONP | Conditions (Item) | ||||
| 63 | KONPDB | KONP: Structure for Posting | ||||
| 64 | KONSI | Consignment Segment View for Batch in Physical Inventory | ||||
| 65 | KONV | Conditions (Transaction Data) | ||||
| 66 | KONVA | Sales Order: Limited Conditions | ||||
| 67 | KONVN | Sales Order: Standard Conditions | ||||
| 68 | KOPA | Rebate Arrangement/Partner Assignment | ||||
| 69 | KOTE006 | Vendor/Material | ||||
| 70 | KOTE007 | Vendor/Accounting Group | ||||
| 71 | KOTE008 | Vendor | ||||
| 72 | KOTE009 | Vendor/VSR | ||||
| 73 | KOTE010 | Vendor Hierarchy: Rebate | ||||
| 74 | KOTE011 | Vendor Hierarchy: Material Rebate | ||||
| 75 | KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ||||
| 76 | KOTE013 | SOrg/Vendor/Customer | ||||
| 77 | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ||||
| 78 | KOTN001 | Info Record: Plant-Specific per Order Unit | ||||
| 79 | KOTN002 | Info record per order unit | ||||
| 80 | KOTP101 | Vendor/Material | ||||
| 81 | KOTP400 | Material/Vendor | ||||
| 82 | KOTP410 | Material/Plant/Vendor | ||||
| 83 | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 84 | LBEFU | Delivery Note View for Goods Issue | ||||
| 85 | LEINT_LFA1 | Bussines partner data | ||||
| 86 | LEINT_SHRDFLD_HU | HU fields(vekp) to be included in other structures | ||||
| 87 | LEMOVORG1 | Structure for Goods Movements, Organizational Data 1 | ||||
| 88 | LFA1 | Vendor Master (General Section) | ||||
| 89 | LFAS | Vendor master (VAT registration numbers general section) | ||||
| 90 | LFAT | Vendor master record (tax groupings) | ||||
| 91 | LFB1 | Vendor Master (Company Code) | ||||
| 92 | LFB1_KR | Vendor Master Enhancement for Korea | ||||
| 93 | LFB5 | Vendor master (dunning data) | ||||
| 94 | LFBK | Vendor Master (Bank Details) | ||||
| 95 | LFBK_EMC_JP_S | Electronic Monetary Claims Japan | ||||
| 96 | LFBW | Vendor master record (withholding tax types) X | ||||
| 97 | LFC1 | Vendor master (transaction figures) | ||||
| 98 | LFC1_BAK | Vendor Master (Transaction Figures) | ||||
| 99 | LFC3 | Vendor master (special G/L transaction figures) | ||||
| 100 | LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | ||||
| 101 | LFEI | Vendor Master: Preference for Import and Export | ||||
| 102 | LFLR | Vendor Master Record: Supply Regions | ||||
| 103 | LFM1 | Vendor master record purchasing organization data | ||||
| 104 | LFM2 | Vendor Master Record: Purchasing Data | ||||
| 105 | LFMC | Vendor master (short texts for condition types) | ||||
| 106 | LFMH | Vendor hierarchy | ||||
| 107 | LFSSTN | Sustainability details for Vendor | ||||
| 108 | LFZA | Permitted Alternative Payee | ||||
| 109 | LIWAV | Delivery Note View for Goods Issue | ||||
| 110 | LOCATION | City, described by different objects in the SAP System | ||||
| 111 | LOCATION_I | City: Identification | ||||
| 112 | LOCATION_N | City information, from a transportation connection point | ||||
| 113 | LOC_DEPT | Departure point, descr. by different objects in SAP System | ||||
| 114 | LOC_DEST | Destination, descr.by different objects in the SAP System | ||||
| 115 | LQPRS | List Output Structure for Physical Samples | ||||
| 116 | LYFAG | Forwarding agent attributes | ||||
| 117 | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 118 | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 119 | MAPL | Assignment of Task Lists to Materials | ||||
| 120 | MAPLB | Record structure: Material allocation to task lists | ||||
| 121 | MASS_EINE | Mass Maintenance Structure for EINE Data | ||||
| 122 | MBEFU | Material Master Record Fields: Inventory Management | ||||
| 123 | MBQSS | Interface between QM and goods receipt posting | ||||
| 124 | MBSTOCKKEY | List with Keys for APO Stock Selection | ||||
| 125 | MBS_MSR_MATERIAL_DETAIL | DO NOT USE | ||||
| 126 | MCBEST | Stock Fields and Material Master Information | ||||
| 127 | MCEKKO | Purchasing Document Header | ||||
| 128 | MCEKKOB | PURCHIS Communications Structure for EKKO | ||||
| 129 | MCEKKO_B | Reference Structure of MCEKKO for Function Module | ||||
| 130 | MCEKPOWWS | Enhancements MCEKPO through IS-R | ||||
| 131 | MCH1 | Batches (if Batch Management Cross-Plant) | ||||
| 132 | MCHA | Batches | ||||
| 133 | MCHI1 | Data Fields for MCHA, MCH1 and MCH2: Division 1 | ||||
| 134 | MCIEQ | Equipment master PMIS communication struct. | ||||
| 135 | MCIEQUI | PMIS: PM equipment master | ||||
| 136 | MCIPMB | PM communication structure | ||||
| 137 | MCIQM | Notification header PMIS communication struct. | ||||
| 138 | MCISEGWWS | IS-R Enhancements to MCISEG | ||||
| 139 | MCKOMV | Pricing: Communic.Cond.Record | ||||
| 140 | MCKOMVB | Reference Structure from MCKOMV for Function Module | ||||
| 141 | MCKONACHK | LIS Characteristics: Subsequent Settlement | ||||
| 142 | MCKONV | Pricing Communications-Condition Record | ||||
| 143 | MCKONVB | Reference Structure for MCKONV for Function Module | ||||
| 144 | MCLIAK | Shipping notification header | ||||
| 145 | MCLIPSWWS | MCLIPS Enhancements for IS-R | ||||
| 146 | MCMSEGWWS | IS-R Enhancements to MCMSEG | ||||
| 147 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 148 | MCQALS | Insp.lot: interface to QIS | ||||
| 149 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 150 | MCUSEGWWS | MCUSEG Enhancement by IS-R | ||||
| 151 | MCVBAPWWS | IS-R Enhancements to MCVBAP | ||||
| 152 | MCVBPA | Sales Document: Partner | ||||
| 153 | MCVBPAB | Reference Structure from MCVBPA for Function Module | ||||
| 154 | MCVBRP | Billing Document: Item Data ; | ||||
| 155 | MCVBRPWWS | Enhancements MCVBRP through IS-R | ||||
| 156 | MDCI | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ||||
| 157 | MDLB | Header data for subcontracting components | ||||
| 158 | MDLL | Customizing: MRP Area Subcontractor | ||||
| 159 | MDRP_POCO | Event Table: Deployment Run | ||||
| 160 | MDSELKRITD | Selection Criteria for Material Overview | ||||
| 161 | MDSM | Simulative dependent requirements | ||||
| 162 | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ||||
| 163 | MEICO | Transfer Structure, Purchasing Info Record | ||||
| 164 | MEOUT1421 | Item Details: MPN Data | ||||
| 165 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 166 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 167 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||||
| 168 | MEPO1110 | Fields for Purchase Order Header | ||||
| 169 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 170 | MEPO1237 | Purchase Order Header Data: Vendor | ||||
| 171 | MEPO1321 | Item Details: MPN Data | ||||
| 172 | MEPO1322 | Item Details: Retail | ||||
| 173 | MEPOHEADER | Purchase Order Header Data | ||||
| 174 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||||
| 175 | MEPOITEM | Purchase Order Item | ||||
| 176 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 177 | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ||||
| 178 | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ||||
| 179 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 180 | MEREQ3211SOURCE | Assignment List ME57 | ||||
| 181 | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ||||
| 182 | MEREQ3322 | Purchase Requisition: Source of Supply View | ||||
| 183 | MEREQ_SOURCE_DATA | Source of Supply Check: Document Data | ||||
| 184 | MEREQ_S_ALF | RFQ Assignment | ||||
| 185 | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ||||
| 186 | MGV_MVD_ALV_DATA | Data Transfer Structure: Material Versions Overview Screen | ||||
| 187 | MHND | Dunning Data | ||||
| 188 | MHNK | Dunning data (account entries) | ||||
| 189 | MKOL | Special Stocks from Vendor | ||||
| 190 | MKOLHO1 | MKOLH: Additional quantities appendix | ||||
| 191 | MKOLO1 | Special stocks from vendor additional quantity appendix | ||||
| 192 | MKOP | Consignment Price Segment | ||||
| 193 | MLEA | Vendor-Specific EANs | ||||
| 194 | MMPURUI_CPPR_PR_ITEM_STY | PR Item New For CPPR Component | ||||
| 195 | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 196 | MOPER | Operation for production order - logical DB | ||||
| 197 | MPPA | View of planned order (MPS) | ||||
| 198 | MRM_INCINV_INVOICING_PARTY_RA | Ranges for Invoicing Party of Incoming Invoice | ||||
| 199 | MSAM10_ORDER_MATCONF | Material Consumption Document Data | ||||
| 200 | MSAM_MO_EQUIPMENT_LIST | Equipment list | ||||
| 201 | MSCA | Sales Orders on Hand with Vendor | ||||
| 202 | MSCD | Customer stock with vendor | ||||
| 203 | MSCS | Customer stock with vendor - Total | ||||
| 204 | MSEG | Document Segment: Material | ||||
| 205 | MSEGK | Account Assignment Fields for Material Segment | ||||
| 206 | MSFD | Sales Order Stock with Vendor | ||||
| 207 | MSFS | Sales Order Stock with Vendor - Total | ||||
| 208 | MSID | Vendor Stock with Vendor | ||||
| 209 | MSIS | Vendor Stock with Vendor - Total | ||||
| 210 | MSLB | Special Stocks with Vendor | ||||
| 211 | MSLBHO1 | MSLB: Additional quantities appendix | ||||
| 212 | MSLBO1 | Appendix for Special Stocks with Vendors: Add. Quantities | ||||
| 213 | MSOA | Total Sales Orders on Hand with Vendor | ||||
| 214 | MSRD | Project Stock with Vendor | ||||
| 215 | MSRS | Project Stock with Vendor - Total | ||||
| 216 | MSR_BAPI_TE_PO_CUST | MSR: PO BAPI Extension for customer | ||||
| 217 | MSR_S_INSP_PICKLIST_HDR | Document Header for Warehouse Pick List | ||||
| 218 | MSSL | Total Special Stocks with Vendor | ||||
| 219 | MV50L | Communication Work Area for VL06 | ||||
| 220 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 221 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 222 | NAH01 | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | ||||
| 223 | NAH02 | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | ||||
| 224 | NAH03 | IS-H AT: Honorar-Aufteilung Österreich | ||||
| 225 | NAH04 | IS-H AT: Honorarabrechnung | ||||
| 226 | NAH05 | IS-H AT: Aufteilungstabelle für Honorarabrechnung | ||||
| 227 | NAH06 | IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung) | ||||
| 228 | NELBK | Vendor Evaluation Record with Update Indicator | ||||
| 229 | NELBM | Vendor Eval. Rec. at Info Record Level w. Update Indicator | ||||
| 230 | OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary | ||||
| 231 | OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices | ||||
| 232 | OI0_BWLIPS | Oil fields for BW (S261,..) based on OILLIPS (delivery item) | ||||
| 233 | OI0_BWVBAP | Oil fields for BW (S260,..) based on OILVBAP (sales item) | ||||
| 234 | OI0_BWVBRP | Oil fields for BW (S262,..) based on OILVBRP (billing item) | ||||
| 235 | OIA01 | Exchange header (IS-Oil EXG standard/core object) | ||||
| 236 | OIA05H | Quantity schedule header table - sales side | ||||
| 237 | OIA06H | Quantity schedule header table - purchasing side | ||||
| 238 | OIA08H | LIA Document: Header Data | ||||
| 239 | OIA09H | Handling structure for Quantity schedule - header | ||||
| 240 | OIAFE | Fee history table | ||||
| 241 | OIAKOMF | Fee Rate Determination Internal Structure | ||||
| 242 | OIANF | Fee Condition Records | ||||
| 243 | OIANFS | OIANF with additional fields for internal processing | ||||
| 244 | OIAQA | Exchange Statement Print Requests | ||||
| 245 | OICQOIL | F&A Oil Table for Repository Default | ||||
| 246 | OIC_KONV | Conditions (Procedure Data) | ||||
| 247 | OIC_OIANF | Fee Condition Records | ||||
| 248 | OIC_PIPE | Origin, Destination, Trip and ex Batch No for Pipeline | ||||
| 249 | OIFBBP1 | Business partner role assignments (IS-Oil MRN) | ||||
| 250 | OIGC | TD Transport unit | ||||
| 251 | OIGD | TD Driver | ||||
| 252 | OIGS | TD Shipment Header | ||||
| 253 | OIGSS | TD Shipment Stages | ||||
| 254 | OIGV | TD Vehicle Header | ||||
| 255 | OIG_STAGES | TSW / TD Shipment stages | ||||
| 256 | OIG_V | TD Vehicle header data in transport | ||||
| 257 | OIH14 | Tax rate revaluation - obsolete | ||||
| 258 | OIHL | License Master Data | ||||
| 259 | OIH_J1B_ACSFLD | Comunication Structure for Brazilian Access Sequence | ||||
| 260 | OIH_J1B_APR | Brazil tax: Acquisition price table | ||||
| 261 | OIH_J1B_INC | Brazil: Incoming taxation table | ||||
| 262 | OIH_J_1BTXIX1 | Tax calc.: ISS rules for sales and purchasing exeptions | ||||
| 263 | OIJEDIVNDR | Assign EDI account numbers to vendors | ||||
| 264 | OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | ||||
| 265 | OIJNOMC | OIL-TSW: Nomination copy table | ||||
| 266 | OIJNOMH | Nomination Header | ||||
| 267 | OIJNOMI | Nomination Item | ||||
| 268 | OIJRRA | OIL-TSW: Partner roles | ||||
| 269 | OIL_IMSEG | IS-Oil Downstream fields of structure IMSEG | ||||
| 270 | OIRBBP1PF | Location partner role SD partner functions (IS-Oil SSR) | ||||
| 271 | OIUBL_IMBMP | Measurement Point Imbalance | ||||
| 272 | OIUBL_IMBWC | Well Completion Imbalance | ||||
| 273 | OIUOW_DOH_WK | Ownership History Workable | ||||
| 274 | OIUOW_DORH | DO Owner Request History | ||||
| 275 | OIUOW_DTD | DOI Transfer Change Detail | ||||
| 276 | OIUOW_ESTDT | Escheated Transfer Date | ||||
| 277 | OIUOW_ESTDT_WK | Escheated Transfer Date Worktable | ||||
| 278 | OIUOW_INTOD | Interface Owner Detail | ||||
| 279 | OIUOW_INTOD_WK | Interface Owner Detail Worktable | ||||
| 280 | OIUOW_POW | Owners on Pending Requests | ||||
| 281 | OIUOW_PP | Ownership Production Payment | ||||
| 282 | OIUOW_RETDT | Royalty Escrow Transfer Date | ||||
| 283 | OIUOW_RETDT_WK | Royalty Escrow Transfer Date | ||||
| 284 | OIUOW_RTD | RD DOI Transferee Detail | ||||
| 285 | OIUOW_RTD_WK | RD DOI Transferee Detail Worktable | ||||
| 286 | OIUP_SB_ACTMP | Actual Owner Level CA results at MP's (PDM Shadow) | ||||
| 287 | OIUP_SB_ACTWC | Actual Owner Level CA results at WC's (PDM Shadow) | ||||
| 288 | OIUP_SB_ENTMP | MP level owner entitlements (PDM Shadow) | ||||
| 289 | OIUP_SB_ENTWC | WC level owner entitlements (PDM Shadow) | ||||
| 290 | OIUP_SB_RNAWC | Residue and NGL actual at a WC level (PDM Shadow) | ||||
| 291 | OIUP_SB_RNEWC | Residue and NGL entitlements at a WC level (PDM Shadow) | ||||
| 292 | OIUREP_OWNER_LOG | Log for master Data Owner Changes | ||||
| 293 | OIUREP_RPT_OWNER | Owners for royalty reporting | ||||
| 294 | OIURV_DO_DPSEVT | DOI Accounting Severance Tax Types Table | ||||
| 295 | OIUVL_RPAD | Royalty Processing Allowance Detail | ||||
| 296 | OIUVL_STIKO | Severance tax take in kind | ||||
| 297 | OIUVL_TPAH | Tax Processing Allowance | ||||
| 298 | OIUX8_NM_OTH_OWN | Tax 2.0 - New Mexico Others Exempt type Owners | ||||
| 299 | OIU_DO_BR | Bearer Table | ||||
| 300 | OIU_DO_BR_WK | Bearer Table | ||||
| 301 | OIU_DO_DO | Division of Interest Ownership | ||||
| 302 | OIU_DO_DOGRI | Division Order Gross Revenue Interest | ||||
| 303 | OIU_DO_DOH | Ownership History | ||||
| 304 | OIU_DO_DO_WK | Division of Interest Ownership Worktable | ||||
| 305 | OIU_DO_TRGRI | Tract Gross Revenue Interest | ||||
| 306 | OIU_RV_VCRNI | Valuation Cross Reference Non-Working Interest (Settlement | ||||
| 307 | OIU_SB_ACTMP | Actual Owner Level Contractual Allocations results at MP's | ||||
| 308 | OIU_SB_ACTMP_T | Actual Owner Level Contractual Allocations results at MP's | ||||
| 309 | OIU_SB_ACTWC | Actual Owner Level Contractual Allocations results at WC's | ||||
| 310 | OIU_SB_ACTWC_T | Actual Owner Level Contractual Allocations results at WC's | ||||
| 311 | OIU_SB_AVD | Availability Detail | ||||
| 312 | OIU_SB_ENTMP | MP level owner entitlements | ||||
| 313 | OIU_SB_ENTMP_T | MP level owner entitlements | ||||
| 314 | OIU_SB_ENTWC | WC level owner entitlements | ||||
| 315 | OIU_SB_ENTWC_T | WC level owner entitlements | ||||
| 316 | OIU_SB_MGDD | Marketing Group Determination Detail | ||||
| 317 | OIU_SB_MGOPMP | Marketing Group Owner Percent MP | ||||
| 318 | OIU_SB_MGOPMP_T | Marketing Group Owner Percent MP | ||||
| 319 | OIU_SB_MGOPWC | Marketing Group Owner Percent WC | ||||
| 320 | OIU_SB_MGOPWC_T | Marketing Group Owner Percent WC | ||||
| 321 | OIU_SB_OAD | Owner Availability Detail | ||||
| 322 | OIU_SB_RNAMP | Residue and NGL actual at a MP level | ||||
| 323 | OIU_SB_RNAMP_T | Temporary Residue and NGL actual at a MP level | ||||
| 324 | OIU_SB_RNAWC | Residue and NGL actual at a WC level | ||||
| 325 | OIU_SB_RNAWC_T | Temporary Residue and NGL actual at a WC level | ||||
| 326 | OIU_SB_RNEMP | Residue and NGL entitlements at a MP level | ||||
| 327 | OIU_SB_RNEMP_T | Temporary Residue and NGL entitlements at a MP level | ||||
| 328 | OIU_SB_RNEWC | Residue and NGL entitlements at a WC level | ||||
| 329 | OIU_SB_RNEWC_T | Temporary Residue and NGL entitlements at a WC level | ||||
| 330 | OIU_SB_SPEMP | Special owner entitlements at MP level | ||||
| 331 | OIU_SB_SPEMP_T | Special owner entitlements at MP level | ||||
| 332 | OIU_SB_SPEWC | Special owner entitlements at WC level | ||||
| 333 | OIU_SB_SPEWC_T | Special owner entitlements at WC level | ||||
| 334 | OPR_CLASS_DATA_MASS | Data for the Class of Operations | ||||
| 335 | P3003 | Defaults for Operation/Activity at Work Center | ||||
| 336 | PA0194 | HR Master Record Infotype 0194 (Garnishment Document) | ||||
| 337 | PABHD | JIT call header record | ||||
| 338 | PAPARTNER | SD partner that can be used in CO-PA | ||||
| 339 | PARTAB | Help Structure for Partner Processing | ||||
| 340 | PC4F2 | Cluster Key for PCL4 Cluster F2 (Garnishment List US) | ||||
| 341 | PCA_PARTNER_KRE | Derivation of partner profit center in Purchasing | ||||
| 342 | PKHD | Control Cycle | ||||
| 343 | PKUSR | User Settings for Kanban Transactions | ||||
| 344 | PLAF | Planned Order | ||||
| 345 | PLM_QM_NOTIF_FIELDS_VENDOR | Mobile Quality Notification: Fields Related to Vendor | ||||
| 346 | PLPIDDATA | Data for Packing Instruction Determination | ||||
| 347 | PLPO | Task list - operation/activity | ||||
| 348 | PLPOB | Record table for task list operations/activities | ||||
| 349 | PLPODS | Sub-operations | ||||
| 350 | PLPVD | I/O Fields Phase/Operation in Recipe | ||||
| 351 | PMAPL | Change document structure; generated by RSSCD000 | ||||
| 352 | PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group | ||||
| 353 | PRICAT_K004_PRO | Indication of Data to be Adopted from PRICAT_K004 | ||||
| 354 | PRSIM | Data Structure for Price Simulation | ||||
| 355 | PS0296 | HR Master Record Infotype 0296 (Garnishment Document). | ||||
| 356 | PS0315 | CATS: Sender Information | ||||
| 357 | PSGARR | Garnishment order - International part: 3rd party remittance | ||||
| 358 | PSO01 | Payment Requests (Local Authority) | ||||
| 359 | PSTHIRD | Third Pary Remittance | ||||
| 360 | QAILS | Requirement for downloading an inspLot operation header rec. | ||||
| 361 | QAIVC | Insp. lot operation header data for download to QM subsystem | ||||
| 362 | QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | ||||
| 363 | QALS | Inspection lot record | ||||
| 364 | QALSVB | QALS structure and update indicator | ||||
| 365 | QALS_QAVE | View of inspection lot with usage decision | ||||
| 366 | QASH | Quality control chart | ||||
| 367 | QCPR | QM quality certificates in procurement | ||||
| 368 | QDQL | Quality level | ||||
| 369 | QDQLD | Dialog table for the quality level | ||||
| 370 | QDQLSEL | Table for quality level selection | ||||
| 371 | QDQLV | Update table for the quality level | ||||
| 372 | QGHIS | Results history: Structure for transfer parameter | ||||
| 373 | QINF | QM-info record for material and vendor | ||||
| 374 | QIWL | Transfer table for QM subsystems | ||||
| 375 | QMBHU | HUM interface between QM and delivery | ||||
| 376 | QMEL | Quality Notification | ||||
| 377 | QPRN | Sample drawing of phys. samples | ||||
| 378 | RANLA | ANLA Structure with Update Indicator, as for Change Docs | ||||
| 379 | RBKP | Document Header: Invoice Receipt | ||||
| 380 | RBKPB_OLD | Invoice Document Header Batch - DO NOT USE FIELDS | ||||
| 381 | RC29P | EATAB BOM Items | ||||
| 382 | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ||||
| 383 | REBPVENDORCA | Vendor Master (General Section) | ||||
| 384 | REBPVENDORCC | Vendor Master (Company Code) | ||||
| 385 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 386 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 387 | REGUH | Settlement data from payment program | ||||
| 388 | REGUHM | Payment Data for Cross-Payment Run Payment Medium | ||||
| 389 | REGUP | Processed items from payment program | ||||
| 390 | REGUP_CORE | Processed Items from Payment Program | ||||
| 391 | REM_VOID | Transfer to Third Party when Payroll Result is Deleted | ||||
| 392 | REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | ||||
| 393 | RESB | Reservation/dependent requirements | ||||
| 394 | RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | ||||
| 395 | RESBR | Material Component Structure for Project Reporting | ||||
| 396 | RF07 | Withholding tax in Italy : Modello 770 - additional data | ||||
| 397 | RFFBWE | Help fields for bill of exchange presentation (FBWE) | ||||
| 398 | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | ||||
| 399 | RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | ||||
| 400 | RFLISTI | Interactive reporting: Status information - list | ||||
| 401 | RIHAFVC | Reporting Display Structure PM Order Operations | ||||
| 402 | RIHAUFM | Display structure reporting for AUFM | ||||
| 403 | RIHEQUI | Transfer data for equipment hierarchy | ||||
| 404 | RIHSTPO | BOM item data extract for PM report | ||||
| 405 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 406 | RJGAU_GPK | IS-M/SD: Data Transfer, Vendor Data | ||||
| 407 | RJGBPDEF_LFA1 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 408 | RJGBUSISM007_DEFAULT_STR | IS-M: Business Partner BAPI Default STR | ||||
| 409 | RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | ||||
| 410 | RJG_DCM_KNBK | Customer and Vendor Migration - KNBK for Vendor | ||||
| 411 | RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 412 | RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 413 | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 414 | RKWA | Consignment Withdrawals | ||||
| 415 | RKWA_DATA | RKWA: Data fields (SAP) | ||||
| 416 | RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview | ||||
| 417 | RLCUSTINFO | Customer Data Relevant for Returnable Packaging Logistics | ||||
| 418 | RLOAD_OIU_DO_DO | Load structure for DO_DO | ||||
| 419 | RLOAD_OIU_DO_DOH | Load structure for Ownership History | ||||
| 420 | RLSUPPINFO | Customer Data Relevant for Returnable Packaging Logistics | ||||
| 421 | RM03S | Help fields for special stock maintenance | ||||
| 422 | RM07M | I/O Fields: Module Pool SAPMM07M | ||||
| 423 | RM08A | Data for Processing Blocked Invoices | ||||
| 424 | RM08K | Input/Output Fields for Account Maintenance | ||||
| 425 | RM08N | I/O Fields SAPMM08N | ||||
| 426 | RM08R | Input/Output Fields for Invoice Verification | ||||
| 427 | RM08X | Work Fields for List Display | ||||
| 428 | RM11H | I/O Structure for Search Functions for Services | ||||
| 429 | RM52C | Foreign Trade: Structure for Import Simulation | ||||
| 430 | RM61E1 | Pull List: Inout/Output Fields, Collective Display | ||||
| 431 | RM61E2 | Pull List: Input/Output Fields, Individual Display | ||||
| 432 | RM61E3 | Pull List: Other Input/Output Fields | ||||
| 433 | RM61R | In/output fields | ||||
| 434 | RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | ||||
| 435 | RMMW2 | Material Master Maintenance: Retail Addition RMMG1 for DC | ||||
| 436 | RMPKB | In/Output Fields for SAPMMPKB | ||||
| 437 | RMPUIOM | Pull List: Input/Output Fields for Quantities to be Provided | ||||
| 438 | RMQEA | Screen fields for inspection lot processing | ||||
| 439 | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ||||
| 440 | ROI0_REL_NOM | IS-OIL: Relevance data fields for nominations | ||||
| 441 | ROI0_REL_RES_DATA | IS-OIL: Relevance data fields for Reservations | ||||
| 442 | ROIILFA1 | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 443 | ROIJNOMH_D | Nomination Header Default Fields | ||||
| 444 | ROIJNOMI_R | Nomination Item Required Fields | ||||
| 445 | ROIJTS | OIL-TSW: TS attributes sub-structure | ||||
| 446 | ROIJ_3WP_IO | Structure for parameter of 3WP selection | ||||
| 447 | ROIJ_BPD_IO | Nomination Partner Information IO Structure | ||||
| 448 | ROIJ_CARRNR_RSTR | Ranges structure for OIJ_CARRNR | ||||
| 449 | ROIJ_DOCNR_Q | Search Help Structure Requisitions | ||||
| 450 | ROIJ_LB_IO | Location balancing screen fields | ||||
| 451 | ROIJ_LIFNR_RSTR | Ranges structure for LIFNR | ||||
| 452 | ROIJ_SHIP_RSTR | Ranges structure for OIJ_SHIPNR | ||||
| 453 | ROIO_CNTNR_DATA | Container data | ||||
| 454 | ROIO_EBAN_LIST | List fields for transport requisition | ||||
| 455 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 456 | ROIO_HD_RS_LIST | List fields for held requisitions | ||||
| 457 | ROIO_RT_RTCOM_DATA | RLM returns - common fields for returns items | ||||
| 458 | ROIO_RT_RTMTL_MAP | RLM returns document - material fields for mapping | ||||
| 459 | ROIO_SH_SHIPMENT | Shipment output structure | ||||
| 460 | ROIO_SP_TREE_CNTNR | Container fields for packing tree | ||||
| 461 | ROIO_SP_TREE_SHPMT | Shipment fields for packing tree | ||||
| 462 | ROIO_SR_CONTAINER | RLM Shipment receipt - container data | ||||
| 463 | ROIO_SR_SHIPMENT | RLM Shipment receipt - shipment data | ||||
| 464 | ROIUBL01_PBAST | Product Balancing Agreement - display structure | ||||
| 465 | ROIUOW_BA_ASSIGN | BA Assign structure | ||||
| 466 | ROIUOW_BG_ROYALTY | Royalty Bearer Group Structure | ||||
| 467 | ROIUOW_INTOH_INCL | Non-Key-Fields OIUOW_INTOH | ||||
| 468 | ROIUOW_OWNER_REQ_SEL | Owner Request Selection Screen | ||||
| 469 | ROIUOW_OWN_REQ_OWNER_KEY | Owner Request: Owner Key Fields/Selection Fields | ||||
| 470 | ROIUOW_PP | Structure including OIUOW_PP | ||||
| 471 | ROIUOW_RTCH_INCL | Non-Key-Fields OIUOW_RTCH | ||||
| 472 | ROIUREP_DISPLAY_OWNER | ROIUREP_DISPLAY_OWNER | ||||
| 473 | ROIUREP_MMS_2014_OWNER_KEY | Production: MMS-2014 - Owner Key Fields | ||||
| 474 | ROIUREP_MMS_2014_RECOUP_KEY | Production: MMS-2014 - Recoupable Balance Key Fields | ||||
| 475 | ROIUREP_MMS_2014_RT_NON | Production: MMS-2014 - Royalty Transactions Non-Key Fields | ||||
| 476 | ROIUREP_RO_KEY_DYN | Key structure for Reporting Owners | ||||
| 477 | ROIURV_DO_DPSEVT | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 478 | ROIURV_TAXFREE | ROIUVL_TAXFREE | ||||
| 479 | ROIUT1_OIU_DO_DO | Load structure for DO_DO | ||||
| 480 | ROIUT2_COMM_DO | Division of Interest Ownership COMM Structure | ||||
| 481 | ROIUT2_COMM_DOH | Ownership History COMM Structure | ||||
| 482 | ROIUT2_COMM_RTCH | Funds communications structure | ||||
| 483 | ROIUT2_COMM_RTD | Funds load structure | ||||
| 484 | ROIUVL_ENTYPC | ROIUVL_ENTYPC | ||||
| 485 | ROIUVL_EXMPT | Exempt owner information | ||||
| 486 | ROIUVL_GRI | Gross Interest | ||||
| 487 | ROIUVL_OWNERSHIP | Ownership | ||||
| 488 | ROIUVL_PAS_STIKO | Table used to pass TIK information to tax load | ||||
| 489 | ROIUVL_PROD_ALLOC | Producer Allocation | ||||
| 490 | ROIUVL_RPAD | Royalty Processing Allowance - Detail | ||||
| 491 | ROIUVL_SETT | Settlment Volumes and values for tax calculations | ||||
| 492 | ROIUVL_TPAH | Tax Processing Allowance - Header | ||||
| 493 | ROIUX6_WY_CATXN_KEY | Tax 2.0 - Wyoming Conservation CA Transactions Key Fields | ||||
| 494 | ROIUX7_WY_GSALES_KEY | Tax 2.0 - WYGP Sales Key | ||||
| 495 | ROIUXI_COMM_DO | Division of Interest Ownership COMM Structure | ||||
| 496 | ROIUXI_COMM_DOH | Ownership History COMM Structure | ||||
| 497 | ROIUXI_COMM_RTCH | Funds communications structure | ||||
| 498 | ROIUXI_COMM_RTD | Funds load structure | ||||
| 499 | ROXPR00109 | Generierte Tabelle zu einem View | ||||
| 500 | ROXXC00117 | Generated Table for View V_EVAL_IVRES_ITM |