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 | ROXXC00118 | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 2 | ROXXC00121 | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 3 | ROXXC00123 | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 4 | RPLM_COMPONENT_DISPLAY | For the Component display | ||||
| 5 | RQM01 | Create notification - fields on initial screen | ||||
| 6 | RQM07_01 | Q-notif. header record fields for follow-up functions | ||||
| 7 | RQMQMEL1 | Quality notification - notifications (reporting) | ||||
| 8 | RQMQMEL3 | General Notification - Notifications (Reporting) | ||||
| 9 | RQMQMFE | Quality notification - items (reporting) | ||||
| 10 | RQMQMSM | Quality notification - measures (reporting) | ||||
| 11 | RQMQMSM1 | General notification - Tasks (reporting) | ||||
| 12 | RQPAX | Fields on task list selection screen (QM) | ||||
| 13 | RQPRS | Screen fields for processing the sample master record | ||||
| 14 | RSADD | Additional fields for reservation | ||||
| 15 | RV54_FRINF_DEF | Shipment Cost Info: Table Control for Default Data | ||||
| 16 | RW016A | Import/export alloc. tbl items for FM 'Aufteiler ...' | ||||
| 17 | RW019A | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 18 | RWLF1_VO | Default Data for Vendor Billing Document | ||||
| 19 | RWLF2 | Ref. structure, accounting release, create invoice list | ||||
| 20 | S005 | SIS: Shipping Point/Route/Forwarding Agent/Receiving Country | ||||
| 21 | S005BIW1 | S005BIW1 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country | ||||
| 22 | S005BIW2 | S005BIW2 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country | ||||
| 23 | S005E | S005 - Structural Information | ||||
| 24 | S011 | PURCHIS: Purchasing Group Statistics | ||||
| 25 | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | ||||
| 26 | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | ||||
| 27 | S011E | S011 - Structural Information | ||||
| 28 | S012 | Purchasing | ||||
| 29 | S012BIW1 | S012BIW1 * Purchasing | ||||
| 30 | S012BIW2 | S012BIW2 * Purchasing | ||||
| 31 | S012E | S012 - Structural Information | ||||
| 32 | S013 | PURCHIS: Statistics for Vendor Evaluation | ||||
| 33 | S013BIW1 | PURCHIS: Statistics for Vendor Evaluation | ||||
| 34 | S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation | ||||
| 35 | S013E | S013 - Structural Information | ||||
| 36 | S015 | Subsequent Settlement: Evaluation | ||||
| 37 | S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | ||||
| 38 | S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | ||||
| 39 | S015E | S015 - Structural Information | ||||
| 40 | S036 | LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG) | ||||
| 41 | S036BIW1 | S036BIW1 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | ||||
| 42 | S036BIW2 | S036BIW2 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | ||||
| 43 | S036BIWS | S036BIWS * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | ||||
| 44 | S036_KEY | Help structure: Key of table S036 | ||||
| 45 | S050 | Shipment | ||||
| 46 | S050E | S050 - Structural Information | ||||
| 47 | S051 | Shipment routes | ||||
| 48 | S051E | S051 - Structural Information | ||||
| 49 | S054 | Stages of shipment | ||||
| 50 | S054E | S054 - Structural Information | ||||
| 51 | S055 | Shipment: materials | ||||
| 52 | S055E | S055 - Structural Information | ||||
| 53 | S068 | Vendor statistics | ||||
| 54 | S068E | S068 - Structural Information | ||||
| 55 | S072 | Individual Records for Inspection Lot | ||||
| 56 | S074 | Subsequent Settlement: Operative | ||||
| 57 | S074E | S074 - Structural Information | ||||
| 58 | S080 | Purchasing: Movements | ||||
| 59 | S080E | S080 - Structural Information | ||||
| 60 | S081 | Purchasing: Stock | ||||
| 61 | S081E | S081 - Structural Information | ||||
| 62 | S082 | Purchasing: Movements + Stock | ||||
| 63 | S082E | S082 - Structural Information | ||||
| 64 | S083 | Material: Movements | ||||
| 65 | S083E | S083 - Structural Information | ||||
| 66 | S084 | Material: Stock | ||||
| 67 | S084E | S084 - Structural Information | ||||
| 68 | S085 | Material: Movements + Stock | ||||
| 69 | S085E | S085 - Structural Information | ||||
| 70 | S087 | Material/add-on | ||||
| 71 | S087E | S087 - Structural Information | ||||
| 72 | S098 | QM notifications: vendor analysis | ||||
| 73 | S098E | S098 - Structural Information | ||||
| 74 | S102 | Problems: Vendor Analysis | ||||
| 75 | S105 | Season: Movements | ||||
| 76 | S105E | S105 - Structural Information | ||||
| 77 | S106 | Season: Stock | ||||
| 78 | S106E | S106 - Structural Information | ||||
| 79 | S107 | Season: Movements + Stock | ||||
| 80 | S107E | S107 - Structural Information | ||||
| 81 | S108 | Additionals | ||||
| 82 | S108E | S108 - Structural Information | ||||
| 83 | S124 | Customer / material | ||||
| 84 | S159 | W&S: Picking Waves | ||||
| 85 | S160 | Perishables | ||||
| 86 | S160E | S160 - Structural Information | ||||
| 87 | S163 | Quantitative Inspection Result: Vendor | ||||
| 88 | S163E | S163 - Structural information | ||||
| 89 | S164 | Quantitative Inspection Result: Vendor | ||||
| 90 | S164E | S164 - Structural information | ||||
| 91 | S170 | Payment document data | ||||
| 92 | S170E | S170 - Structural Information | ||||
| 93 | S171 | Payment item data | ||||
| 94 | S171E | S171 - Structural Information | ||||
| 95 | S172 | Vendor billing document data | ||||
| 96 | S172E | S172 - Structural Information | ||||
| 97 | S173 | Vendor billing document item | ||||
| 98 | S173E | S173 - Structural Information | ||||
| 99 | S174 | Services | ||||
| 100 | S174BIW1 | S174BIW1 * Activities | ||||
| 101 | S174BIW2 | S174BIW2 * Activities | ||||
| 102 | S174E | S174 - Structural Information | ||||
| 103 | S216 | MAP: Average Retail WOC | ||||
| 104 | S217 | MAP: AvgRetail MON | ||||
| 105 | S218 | MAP: AvgRetail BUP | ||||
| 106 | S270 | Do not use! | ||||
| 107 | S270BIW1 | Do not use! | ||||
| 108 | S270BIW2 | Do not use! | ||||
| 109 | S271 | Do not use! | ||||
| 110 | S271BIW1 | Do not use! | ||||
| 111 | S271BIW2 | Do not use! | ||||
| 112 | S274 | Do not use! | ||||
| 113 | S274BIW1 | Do not use! | ||||
| 114 | S274BIW2 | Do not use! | ||||
| 115 | S274E | S274 - structure information | ||||
| 116 | S275 | Transfer BW: Einkaufsdaten | ||||
| 117 | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 118 | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 119 | S279 | Transfer BW: Bestandsführung | ||||
| 120 | S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | ||||
| 121 | S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | ||||
| 122 | S2L_STOCK_TYPE_DETAILS | Details for Stock Type | ||||
| 123 | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ||||
| 124 | S468 | IS Beverage EM, Purchasing Information System Empties | ||||
| 125 | S468E | S468 - Structure Information | ||||
| 126 | SER03 | Document Header for Serial Numbers for Goods Movements | ||||
| 127 | SHP_IDX_EXIB | Inbound Delivery: External Identification | ||||
| 128 | SHP_IDX_GDRC | Inbound Deliveries: Not Posted for Goods Receipt | ||||
| 129 | SHP_IDX_PUTA | Inbound Deliveries: Not Putaway | ||||
| 130 | SHP_IDX_ROGR | Rough Goods Receipts for Vendor | ||||
| 131 | SICJIT_SETTINGS | Default settings for a SICJIT user | ||||
| 132 | SICJIT_VENDAUTH | Table with authorities for vendors | ||||
| 133 | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | ||||
| 134 | SIPT_NUMST_MM | Signature PT: Starting point for Self Billing | ||||
| 135 | SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | ||||
| 136 | SI_KNA1 | General Data in Customer Master | ||||
| 137 | SI_KNA1_DI | Customer Master (General Part) Direct Input | ||||
| 138 | SI_KNVK | Customer Master Contact Partner | ||||
| 139 | SI_LFA1 | Vendor Master (General Section) | ||||
| 140 | SI_LFB1 | Vendor Master (Company Code) | ||||
| 141 | SI_TVKO | Organizational Unit: Sales Organizations | ||||
| 142 | SMCH1 | Lock Table MCH1 | ||||
| 143 | SMCHA | Lock Table MCHA | ||||
| 144 | SMKOL | Lock Table: Consgmt Stocks and Ret. Packaging | ||||
| 145 | SMKOLO1 | Special stocks from vendor posting structure HPM appendix | ||||
| 146 | SMSLBO1 | Special stocks with vendors posting structure HPM appendix | ||||
| 147 | SOPER | Sub-operation for production order - log. DB | ||||
| 148 | SPROVIDER | ISU-deregulation: transfer structure for service provider | ||||
| 149 | STPO | BOM item | ||||
| 150 | STPOB | BOM item document table | ||||
| 151 | STR_WLB3_DETAILS | Structure for WLB3 details | ||||
| 152 | T001L | Storage Locations | ||||
| 153 | T001W | Plants/Branches | ||||
| 154 | T001W_EXT | Plants (Company's Own and External) | ||||
| 155 | T023E | Invoice line item handling rules | ||||
| 156 | T169DC | Automatic Settlement of Planned Delivery Costs | ||||
| 157 | T434P | Stock determination: FS item table | ||||
| 158 | T51RH | HR payee derived link to FI vendor | ||||
| 159 | T606ZK | Legal Control: Partners - Vendors License | ||||
| 160 | T610FA | Import Processing: Anti-dumping Code Determination | ||||
| 161 | T610O | Foreign Trade: Authorities | ||||
| 162 | T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | ||||
| 163 | TCA41 | Default values for standard networks and profiles | ||||
| 164 | TCJ_POSITIONS | Cash Journal Document Items | ||||
| 165 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||||
| 166 | TEPRV | Obsolete- do not use! | ||||
| 167 | TIVXCSKVZN | Local regulations: rates, prices, increments | ||||
| 168 | TLMGB | Business area consolidation: MM assignments | ||||
| 169 | TMBR_C_SHIP_MAP | TM integration: TM shipper to ERP vendor | ||||
| 170 | TMW02 | Allowed Catalogs per Material Group and Plant | ||||
| 171 | TOIA4H | Exchange Netting Cycle - Header | ||||
| 172 | TOIA4I | Exchange Netting Cycle - Selection Criteria | ||||
| 173 | TOIA4S | Exchange Netting Cycle - Selection Criteria | ||||
| 174 | TOIKTRVS | LID TAS relevance determination Shipment | ||||
| 175 | TPMUS | PM/SM - User default values | ||||
| 176 | TROLZI | Routes: Determination in Inbound Deliveries | ||||
| 177 | TVFPTZ | Tariff Zone Assignment for Postal Code Area | ||||
| 178 | TVFPTZH | Tariff Zone Assignment for Postal Code Area Header Data | ||||
| 179 | TVKN | Routes: Transportation Connection Points | ||||
| 180 | TVRAB | Route Stages | ||||
| 181 | TVRO | Routes | ||||
| 182 | TVT_CA_USR | Assignment Between Forwarding Agent and SAP System User | ||||
| 183 | TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. | ||||
| 184 | TWISPC_MARA | Retail Planning: Materials for Provisional Planning | ||||
| 185 | TXI_LFA1 | Vendor Master (General Section) | ||||
| 186 | TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | ||||
| 187 | TXW_VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 188 | TXW_VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 189 | UEKPV | Change Structure for Shipping Data Item | ||||
| 190 | UEORD | Structure for Change Document: Generated by RSSCD000 | ||||
| 191 | UEQUP | Structure for Change Document: Generated by RSSCD000 | ||||
| 192 | USRM3 | Material Master User Settings: Retail Organizational Levels | ||||
| 193 | V56IDLNT | Transportation Planning: Data from the Delivery | ||||
| 194 | V56ISHIP | Tranportation Planning: Data from the Shipment | ||||
| 195 | V56ISHNT | Transportation Planning: Data from the Inbound Delivery | ||||
| 196 | V56I_DLNT_PART | Transportation Planning: Data from the Delivery | ||||
| 197 | V56I_SHIP_PART | Tranportation Planning: Data from the Shipment | ||||
| 198 | VAMPL | Structure for AMPL | ||||
| 199 | VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | ||||
| 200 | VBDKL | Document Header View for Delivery Note | ||||
| 201 | VBPA | Sales Document: Partner | ||||
| 202 | VBPAPO | Item Partner in SD Document (for logical DB) | ||||
| 203 | VBPAV | Sales Document: Partner: Updating Structure | ||||
| 204 | VBPA_AG | Item partner in SD document for configuration (AG) | ||||
| 205 | VBPA_RE | Item partner in SD document for configuration (RE) | ||||
| 206 | VBPA_RG | Item partner in SD document for configuration (RG) | ||||
| 207 | VBPA_WE | Item partner in SD document for configuration (WE) | ||||
| 208 | VBVFI | Selected Delivery Due Indices | ||||
| 209 | VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 210 | VELBM | Structure for Change Document: Generated by RSSCD000 | ||||
| 211 | VELBP | Structure for Change Document: Generated by RSSCD000 | ||||
| 212 | VEPVG | Delivery Due Index | ||||
| 213 | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 214 | VETVG | Delivery Due Index for Stock Transfer | ||||
| 215 | VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 216 | VFKOM_SHP | Communication Fields from the Shipment Header (KOMG) | ||||
| 217 | VFKOM_STG | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | ||||
| 218 | VFKP | Shipment Costs: Item Data | ||||
| 219 | VFPA | Partner for Shipment Costs | ||||
| 220 | VHUCUSTINFO | Relevant Customer Data | ||||
| 221 | VICN01 | Real Estate Contract: Contract Data | ||||
| 222 | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ||||
| 223 | VIVW01 | Management contract: General data | ||||
| 224 | VKBLP | Change Document Structure; Generated by RSSCD000 | ||||
| 225 | VKONP | Change Document Structure: Generated by RSSCD000 | ||||
| 226 | VLBLTD | Express Delivery Company's Carrier Assignment | ||||
| 227 | VLCFINDCNTRL | VELO: Action Control Determination | ||||
| 228 | VLCVEHICLE | VELO: Vehicle | ||||
| 229 | VM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 230 | VMDS_EI_EXTRACT_CENTRAL_DATA | Tables for Central Data Compl. Structure Vendor | ||||
| 231 | VMDS_LFA1_S | Vendor Master (General Section) | ||||
| 232 | VMDS_VENDOR_S | Vendor Data | ||||
| 233 | VSAFVGB_CN | Version: Order, activity structure for doc. table | ||||
| 234 | VSRESB_CN | Version: Reservation/Dependent requirements | ||||
| 235 | VTCOM | Communications Work Area for Cust.Master Accesses | ||||
| 236 | VTRDI | Shipment Planning Index | ||||
| 237 | VTSPLS | Assignment Forwarding Agent - Log. System for Freight Plng | ||||
| 238 | VTTK | Shipment Header | ||||
| 239 | VTTS | Stage of Shipment | ||||
| 240 | VTTSVB | Stage of Shipment | ||||
| 241 | VZPARZA | Partner addit. data (general part) | ||||
| 242 | VZZKOPO | Table condition items | ||||
| 243 | WAAL | Material-to-vendor assignment in price maintenance (promo.) | ||||
| 244 | WALE | Material to store assignment to promotion | ||||
| 245 | WAPPT | Appointments | ||||
| 246 | WAPPTV | Appointments: Worklist | ||||
| 247 | WB2_COND_SHOW | Relevant Fields for Condition Output | ||||
| 248 | WB2_EXPENSES_WORKAREA | Trading Expenses: Work Area | ||||
| 249 | WB2_SELECT_CRITERIA_SETTLE | Trading Expenses: Selection Criteria for Settlement | ||||
| 250 | WBBL | Assort. list control break | ||||
| 251 | WBHD | Trading Contract: Commercial Data | ||||
| 252 | WBO1 | Log header file for simulative list for load building | ||||
| 253 | WBO3 | Log file for investment buy | ||||
| 254 | WBPA | Agency Business: Business Partner Assignment | ||||
| 255 | WBRK | Agency business: Header | ||||
| 256 | WBRK_APPEND_EHP4 | Additional Fields WBRK EHP4 | ||||
| 257 | WBRL | Agency business: Item in document list | ||||
| 258 | WBRP | Agency business: Item | ||||
| 259 | WCOCOH | Condition Contract: Header | ||||
| 260 | WCOCOI | Condition Contract: Eligible Partner | ||||
| 261 | WDFR_BES | WDFR Procurement, Plant Data | ||||
| 262 | WDFR_EINS | WDFR Settings. Document Number | ||||
| 263 | WDFR_EINT_IND | WDFR Delivery Schedule, Index | ||||
| 264 | WDFR_FDIS_IND | WDFR Perishables Planning List, Index | ||||
| 265 | WDFR_LIEF_DAT | WDFR Vendor Data | ||||
| 266 | WDFR_LIEF_IND | WDFR Vendor, Index | ||||
| 267 | WEKEY | Key fields, GR document access - allocation table | ||||
| 268 | WETI | IS-R Labeling: Reference | ||||
| 269 | WINT_CARRH | Assortment header data/overall view (incl. data from plant) | ||||
| 270 | WINT_KNA1 | Excerpt KNA1 (Assortments) | ||||
| 271 | WINT_LISTG | Listing conditions for material/Un - transfer of result | ||||
| 272 | WINT_T001W | Excerpt from T001W (Assortments) | ||||
| 273 | WINT_WRF1 | Excerpt WRF1 (Assortments) | ||||
| 274 | WISP_DYNPRO_ALLOC | Screen Fields for Allocation Table Interfaces | ||||
| 275 | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 276 | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 277 | WKBP | Pricing document: item | ||||
| 278 | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ||||
| 279 | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ||||
| 280 | WLF_BAPIITEMILO_EHP4 | BAPI List Items Remuneration List - EHP4 | ||||
| 281 | WLF_HILIST_PL_ITEM | Item Data List Output Header and Item Data PL | ||||
| 282 | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | ||||
| 283 | WLF_HILIST_RL_ITEM | Item Data List Output Header and Item Data RL | ||||
| 284 | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ||||
| 285 | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ||||
| 286 | WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | ||||
| 287 | WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | ||||
| 288 | WLF_IDOBJ_LIFRE | AB: Invoicing Party for Identification Object | ||||
| 289 | WLF_IDOBJ_MATNR | AB: Material for Identification Object | ||||
| 290 | WLF_KOMWBPA | Communication Structure WBPA | ||||
| 291 | WLF_PARTNER_CHANGE_EHP4 | Additional Fields EHP4 | ||||
| 292 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | ||||
| 293 | WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | ||||
| 294 | WLK1 | Listing Conditions SAP Retail Assortments | ||||
| 295 | WMFP | Markdown Planning - item data (materials) | ||||
| 296 | WPLFA1 | Extended LFA1 structure (planned changes) | ||||
| 297 | WR01_SIT_DATA | Store/Distribution Center Data | ||||
| 298 | WRFMGROUPNODEEXTENSION | Extension Structure for Generic Hierarchy Maintenance Groups | ||||
| 299 | WRFSCREENVALUES | Header Structure: Core Material Master Data Maintenance | ||||
| 300 | WRFSTPOB | BOM item document table | ||||
| 301 | WRF_APC_MATPUR_STY | Operational APC: Purchasing Price Information for Material | ||||
| 302 | WRF_APC_PAPUR_KEY_STY | Planned Article Purchasing Data - Key | ||||
| 303 | WRF_APC_PASF_STY | Planned Material Screen Fields | ||||
| 304 | WRF_APC_PLI_STY | Purchasing item data structure | ||||
| 305 | WRF_APC_PLPOQ_ACT_STY | PLPOQ Actual Values (PO / Allocation Table Feedback) | ||||
| 306 | WRF_LFA1_APPEND | LFA1 Extension with New Fields - Seasonal Procurement | ||||
| 307 | WRF_POHF_DATA_AC_FAST_STY | Data from Application Function 'Fast Entry Order List' | ||||
| 308 | WRF_POHF_POLDATA_STY | Order List, Structure | ||||
| 309 | WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor | ||||
| 310 | WRF_PRICAT_002 | Assign External Material Group - SAP Material Group | ||||
| 311 | WRF_PRICAT_AUTOM | Price Catalog Automatic Posting | ||||
| 312 | WRF_PRICAT_PRE | Price Catalog Default | ||||
| 313 | WRF_PRI_COND_EK | PRICAT Inbound: Create Purchasing Conditions | ||||
| 314 | WRF_PSCD_DL_HEAD_DATA_STY | Date Line Header | ||||
| 315 | WRF_PSCD_MSTG | Vendor/Material-Specific Staging Time | ||||
| 316 | WRF_SIT_DATA | Shop/Department Store/Store Data | ||||
| 317 | WRF_SIT_T001W | Structure T001W | ||||
| 318 | WRMA_MANDT | Single Client Settings for RMA | ||||
| 319 | WSD_REF_MATERIAL | Reference Materials | ||||
| 320 | WSOH | Assortment Modules SAP Retail | ||||
| 321 | WSOL_STUFE | Level of discontinuation | ||||
| 322 | WSTN10A | Dialog structure for program WSTN10 (Generic article & Key) | ||||
| 323 | WSTN10B | Dialog structure for program WSTN10 (Allocation parameters) | ||||
| 324 | WSTN_AL_LINK | Relation between alloc table created and generic article | ||||
| 325 | WSTN_PP_PURCH | Prepack definition - Purchasing price table | ||||
| 326 | WTAD_ASWF | Data for additionals vendor selection workflow | ||||
| 327 | WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | ||||
| 328 | WTAK | Cumulative values for accounts payable | ||||
| 329 | WTAKP | Cumulative values for accounts payable (payment proposal) | ||||
| 330 | WTDY | Text elements / screen fields IS-R screens | ||||
| 331 | WTY_BAPI_EQUI | BAPI Structure for EQUI Data of Equipment to be Created | ||||
| 332 | WTY_LFA1_I | Vendor (I) | ||||
| 333 | WTY_LFA1_V | Supplier (V) | ||||
| 334 | WYT1 | Vendor Subrange | ||||
| 335 | WYT1T | Vendor Sub-Range Description | ||||
| 336 | WYT2 | Vendor-dependent char. value conversion | ||||
| 337 | WYT2M | Vendor-Dependent Characteristic Value Conversion | ||||
| 338 | WYT3 | Partner Functions | ||||
| 339 | WYT4 | Operative Control | ||||
| 340 | WYT5 | Changes to Vendor Master Record | ||||
| 341 | ZCXCB | Output Fields: SAPLMBGB, Delivery Costs |