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 | Table | ROXXC00118 | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
2 | Table | ROXXC00121 | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
3 | Table | ROXXC00123 | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
4 | Table | RPLM_COMPONENT_DISPLAY | For the Component display | RPLM_MT_UI | EA-PLM | EA-APPL |
5 | Table | RQM01 | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
6 | Table | RQM07_01 | Q-notif. header record fields for follow-up functions | QQM | APPL | SAP_APPL |
7 | Table | RQMQMEL1 | Quality notification - notifications (reporting) | QQM | APPL | SAP_APPL |
8 | Table | RQMQMEL3 | General Notification - Notifications (Reporting) | QQM | APPL | SAP_APPL |
9 | Table | RQMQMFE | Quality notification - items (reporting) | QQM | APPL | SAP_APPL |
10 | Table | RQMQMSM | Quality notification - measures (reporting) | QQM | APPL | SAP_APPL |
11 | Table | RQMQMSM1 | General notification - Tasks (reporting) | QQM | APPL | SAP_APPL |
12 | Table | RQPAX | Fields on task list selection screen (QM) | QP | APPL | SAP_APPL |
13 | Table | RQPRS | Screen fields for processing the sample master record | QPR | APPL | SAP_APPL |
14 | Table | RSADD | Additional fields for reservation | CN_MAT | APPL | SAP_APPL |
15 | Table | RV54_FRINF_DEF | Shipment Cost Info: Table Control for Default Data | VTRA | APPL | SAP_APPL |
16 | Table | RW016A | Import/export alloc. tbl items for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
17 | Table | RW019A | Import/export alloc. tbl plants for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
18 | Table | RWLF1_VO | Default Data for Vendor Billing Document | WZRE | APPL | SAP_APPL |
19 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
20 | Table | S005 | SIS: Shipping Point/Route/Forwarding Agent/Receiving Country | MCS | APPL | SAP_APPL |
21 | Table | S005BIW1 | S005BIW1 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country | MCS | APPL | SAP_APPL |
22 | Table | S005BIW2 | S005BIW2 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country | MCS | APPL | SAP_APPL |
23 | Table | S005E | S005 - Structural Information | MCS | APPL | SAP_APPL |
24 | Table | S011 | PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
25 | Table | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
26 | Table | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
27 | Table | S011E | S011 - Structural Information | MCS | APPL | SAP_APPL |
28 | Table | S012 | Purchasing | MCS | APPL | SAP_APPL |
29 | Table | S012BIW1 | S012BIW1 * Purchasing | MCS | APPL | SAP_APPL |
30 | Table | S012BIW2 | S012BIW2 * Purchasing | MCS | APPL | SAP_APPL |
31 | Table | S012E | S012 - Structural Information | MCS | APPL | SAP_APPL |
32 | Table | S013 | PURCHIS: Statistics for Vendor Evaluation | MCS | APPL | SAP_APPL |
33 | Table | S013BIW1 | PURCHIS: Statistics for Vendor Evaluation | MCS | APPL | SAP_APPL |
34 | Table | S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation | MCS | APPL | SAP_APPL |
35 | Table | S013E | S013 - Structural Information | MCS | APPL | SAP_APPL |
36 | Table | S015 | Subsequent Settlement: Evaluation | MCS | APPL | SAP_APPL |
37 | Table | S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | WBON | APPL | SAP_APPL |
38 | Table | S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | WBON | APPL | SAP_APPL |
39 | Table | S015E | S015 - Structural Information | MCS | APPL | SAP_APPL |
40 | Table | S036 | LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG) | OIA | IS-OIL | IS-OIL |
41 | Table | S036BIW1 | S036BIW1 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | OI0_BW | IS-OIL | IS-OIL |
42 | Table | S036BIW2 | S036BIW2 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | OI0_BW | IS-OIL | IS-OIL |
43 | Table | S036BIWS | S036BIWS * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | OI0_BW | IS-OIL | IS-OIL |
44 | Table | S036_KEY | Help structure: Key of table S036 | OIA | IS-OIL | IS-OIL |
45 | Table | S050 | Shipment | MCS | APPL | SAP_APPL |
46 | Table | S050E | S050 - Structural Information | MCS | APPL | SAP_APPL |
47 | Table | S051 | Shipment routes | MCS | APPL | SAP_APPL |
48 | Table | S051E | S051 - Structural Information | MCS | APPL | SAP_APPL |
49 | Table | S054 | Stages of shipment | MCS | APPL | SAP_APPL |
50 | Table | S054E | S054 - Structural Information | MCS | APPL | SAP_APPL |
51 | Table | S055 | Shipment: materials | MCS | APPL | SAP_APPL |
52 | Table | S055E | S055 - Structural Information | MCS | APPL | SAP_APPL |
53 | Table | S068 | Vendor statistics | QG02 | APPL | SAP_APPL |
54 | Table | S068E | S068 - Structural Information | MCS | APPL | SAP_APPL |
55 | Table | S072 | Individual Records for Inspection Lot | MCS | APPL | SAP_APPL |
56 | Table | S074 | Subsequent Settlement: Operative | MCS | APPL | SAP_APPL |
57 | Table | S074E | S074 - Structural Information | MCS | APPL | SAP_APPL |
58 | Table | S080 | Purchasing: Movements | MCS | APPL | SAP_APPL |
59 | Table | S080E | S080 - Structural Information | MCS | APPL | SAP_APPL |
60 | Table | S081 | Purchasing: Stock | MCS | APPL | SAP_APPL |
61 | Table | S081E | S081 - Structural Information | MCS | APPL | SAP_APPL |
62 | Table | S082 | Purchasing: Movements + Stock | MCS | APPL | SAP_APPL |
63 | Table | S082E | S082 - Structural Information | MCS | APPL | SAP_APPL |
64 | Table | S083 | Material: Movements | MCS | APPL | SAP_APPL |
65 | Table | S083E | S083 - Structural Information | MCS | APPL | SAP_APPL |
66 | Table | S084 | Material: Stock | MCS | APPL | SAP_APPL |
67 | Table | S084E | S084 - Structural Information | MCS | APPL | SAP_APPL |
68 | Table | S085 | Material: Movements + Stock | MCS | APPL | SAP_APPL |
69 | Table | S085E | S085 - Structural Information | MCS | APPL | SAP_APPL |
70 | Table | S087 | Material/add-on | MCS | APPL | SAP_APPL |
71 | Table | S087E | S087 - Structural Information | MCS | APPL | SAP_APPL |
72 | Table | S098 | QM notifications: vendor analysis | MCS | APPL | SAP_APPL |
73 | Table | S098E | S098 - Structural Information | MCS | APPL | SAP_APPL |
74 | Table | S102 | Problems: Vendor Analysis | MCS | APPL | SAP_APPL |
75 | Table | S105 | Season: Movements | MCS | APPL | SAP_APPL |
76 | Table | S105E | S105 - Structural Information | MCS | APPL | SAP_APPL |
77 | Table | S106 | Season: Stock | MCS | APPL | SAP_APPL |
78 | Table | S106E | S106 - Structural Information | MCS | APPL | SAP_APPL |
79 | Table | S107 | Season: Movements + Stock | MCS | APPL | SAP_APPL |
80 | Table | S107E | S107 - Structural Information | MCS | APPL | SAP_APPL |
81 | Table | S108 | Additionals | MCS | APPL | SAP_APPL |
82 | Table | S108E | S108 - Structural Information | MCS | APPL | SAP_APPL |
83 | Table | S124 | Customer / material | MCS | APPL | SAP_APPL |
84 | Table | S159 | W&S: Picking Waves | MCS | APPL | SAP_APPL |
85 | Table | S160 | Perishables | MCS | APPL | SAP_APPL |
86 | Table | S160E | S160 - Structural Information | MCS | APPL | SAP_APPL |
87 | Table | S163 | Quantitative Inspection Result: Vendor | MCS | APPL | SAP_APPL |
88 | Table | S163E | S163 - Structural information | QG02 | APPL | SAP_APPL |
89 | Table | S164 | Quantitative Inspection Result: Vendor | MCS | APPL | SAP_APPL |
90 | Table | S164E | S164 - Structural information | QG02 | APPL | SAP_APPL |
91 | Table | S170 | Payment document data | MCS | APPL | SAP_APPL |
92 | Table | S170E | S170 - Structural Information | MCS | APPL | SAP_APPL |
93 | Table | S171 | Payment item data | MCS | APPL | SAP_APPL |
94 | Table | S171E | S171 - Structural Information | MCS | APPL | SAP_APPL |
95 | Table | S172 | Vendor billing document data | MCS | APPL | SAP_APPL |
96 | Table | S172E | S172 - Structural Information | MCS | APPL | SAP_APPL |
97 | Table | S173 | Vendor billing document item | MCS | APPL | SAP_APPL |
98 | Table | S173E | S173 - Structural Information | MCS | APPL | SAP_APPL |
99 | Table | S174 | Services | MCS | APPL | SAP_APPL |
100 | Table | S174BIW1 | S174BIW1 * Activities | MCS | APPL | SAP_APPL |
101 | Table | S174BIW2 | S174BIW2 * Activities | MCS | APPL | SAP_APPL |
102 | Table | S174E | S174 - Structural Information | MCS | APPL | SAP_APPL |
103 | Table | S216 | MAP: Average Retail WOC | WIS_PLAN | APPL | SAP_APPL |
104 | Table | S217 | MAP: AvgRetail MON | WIS_PLAN | APPL | SAP_APPL |
105 | Table | S218 | MAP: AvgRetail BUP | WIS_PLAN | APPL | SAP_APPL |
106 | Table | S270 | Do not use! | MCS | APPL | SAP_APPL |
107 | Table | S270BIW1 | Do not use! | MCS | APPL | SAP_APPL |
108 | Table | S270BIW2 | Do not use! | MCS | APPL | SAP_APPL |
109 | Table | S271 | Do not use! | MCS | APPL | SAP_APPL |
110 | Table | S271BIW1 | Do not use! | MCS | APPL | SAP_APPL |
111 | Table | S271BIW2 | Do not use! | MCS | APPL | SAP_APPL |
112 | Table | S274 | Do not use! | MCS | APPL | SAP_APPL |
113 | Table | S274BIW1 | Do not use! | MCS | APPL | SAP_APPL |
114 | Table | S274BIW2 | Do not use! | MCS | APPL | SAP_APPL |
115 | Table | S274E | S274 - structure information | MCS | APPL | SAP_APPL |
116 | Table | S275 | Transfer BW: Einkaufsdaten | MCBW | PI_APPL | SAP_APPL |
117 | Table | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
118 | Table | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
119 | Table | S279 | Transfer BW: Bestandsführung | MCBW | PI_APPL | SAP_APPL |
120 | Table | S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
121 | Table | S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
122 | Table | S2L_STOCK_TYPE_DETAILS | Details for Stock Type | DI_S2L | DIMP | ECC-DIMP |
123 | Table | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | IS-OIL | IS-OIL |
124 | Table | S468 | IS Beverage EM, Purchasing Information System Empties | BEV1_OBSOLETE | EA-CP | EA-APPL |
125 | Table | S468E | S468 - Structure Information | BEV1_OBSOLETE | EA-CP | EA-APPL |
126 | Table | SER03 | Document Header for Serial Numbers for Goods Movements | IQSM | APPL | SAP_APPL |
127 | Table | SHP_IDX_EXIB | Inbound Delivery: External Identification | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
128 | Table | SHP_IDX_GDRC | Inbound Deliveries: Not Posted for Goods Receipt | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
129 | Table | SHP_IDX_PUTA | Inbound Deliveries: Not Putaway | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
130 | Table | SHP_IDX_ROGR | Rough Goods Receipts for Vendor | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
131 | Table | SICJIT_SETTINGS | Default settings for a SICJIT user | ISAUTO_SIC | DIMP | ECC-DIMP |
132 | Table | SICJIT_VENDAUTH | Table with authorities for vendors | ISAUTO_SIC | DIMP | ECC-DIMP |
133 | Table | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM | APPL | SAP_APPL |
134 | Table | SIPT_NUMST_MM | Signature PT: Starting point for Self Billing | ID-SIGN-PT-MM | APPL | SAP_APPL |
135 | Table | SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | ID-SIGN-PT-MM | APPL | SAP_APPL |
136 | Table | SI_KNA1 | General Data in Customer Master | VS | APPL | SAP_APPL |
137 | Table | SI_KNA1_DI | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
138 | Table | SI_KNVK | Customer Master Contact Partner | VS | APPL | SAP_APPL |
139 | Table | SI_LFA1 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
140 | Table | SI_LFB1 | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
141 | Table | SI_TVKO | Organizational Unit: Sales Organizations | VZ0C | APPL | SAP_APPL |
142 | Table | SMCH1 | Lock Table MCH1 | MB | APPL | SAP_APPL |
143 | Table | SMCHA | Lock Table MCHA | MB | APPL | SAP_APPL |
144 | Table | SMKOL | Lock Table: Consgmt Stocks and Ret. Packaging | MB | APPL | SAP_APPL |
145 | Table | SMKOLO1 | Special stocks from vendor posting structure HPM appendix | OIB | IS-OIL | IS-OIL |
146 | Table | SMSLBO1 | Special stocks with vendors posting structure HPM appendix | OIB | IS-OIL | IS-OIL |
147 | Table | SOPER | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
148 | Table | SPROVIDER | ISU-deregulation: transfer structure for service provider | EECC_EDI | IS-U/CCS | IS-UT |
149 | Table | STPO | BOM item | CS | APPL | SAP_APPL |
150 | Table | STPOB | BOM item document table | CS | APPL | SAP_APPL |
151 | Table | STR_WLB3_DETAILS | Structure for WLB3 details | MMIM_PDF | APPL | SAP_APPL |
152 | Table | T001L | Storage Locations | MG | APPL | SAP_APPL |
153 | Table | T001W | Plants/Branches | WFILCORE | APPL_TOOLS | SAP_APPL |
154 | Table | T001W_EXT | Plants (Company's Own and External) | AIPLOC | APPL | SAP_APPL |
155 | Table | T023E | Invoice line item handling rules | FMFG_PPA_E | EA-PS | EA-PS |
156 | Table | T169DC | Automatic Settlement of Planned Delivery Costs | MRM | APPL | SAP_APPL |
157 | Table | T434P | Stock determination: FS item table | MDBC | APPL | SAP_APPL |
158 | Table | T51RH | HR payee derived link to FI vendor | P3PR | HR | SAP_HRRXX |
159 | Table | T606ZK | Legal Control: Partners - Vendors License | VEI | APPL | SAP_APPL |
160 | Table | T610FA | Import Processing: Anti-dumping Code Determination | VEI | APPL | SAP_APPL |
161 | Table | T610O | Foreign Trade: Authorities | VEI | APPL | SAP_APPL |
162 | Table | T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | VEI | APPL | SAP_APPL |
163 | Table | TCA41 | Default values for standard networks and profiles | CN_NET_STD | APPL | SAP_APPL |
164 | Table | TCJ_POSITIONS | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
165 | Table | TDS_SLS_IND_PR | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
166 | Table | TEPRV | Obsolete- do not use! | EECC_EDI | IS-U/CCS | IS-UT |
167 | Table | TIVXCSKVZN | Local regulations: rates, prices, increments | GLO_REFX_SK | EA-FIN | EA-FIN |
168 | Table | TLMGB | Business area consolidation: MM assignments | FKUC | APPL | SAP_FIN |
169 | Table | TMBR_C_SHIP_MAP | TM integration: TM shipper to ERP vendor | INT_TM_ERP_LOCL | APPL | SAP_APPL |
170 | Table | TMW02 | Allowed Catalogs per Material Group and Plant | MEW | APPL | SAP_APPL |
171 | Table | TOIA4H | Exchange Netting Cycle - Header | OIA_FI | IS-OIL | IS-OIL |
172 | Table | TOIA4I | Exchange Netting Cycle - Selection Criteria | OIA_FI | IS-OIL | IS-OIL |
173 | Table | TOIA4S | Exchange Netting Cycle - Selection Criteria | OIA_FI | IS-OIL | IS-OIL |
174 | Table | TOIKTRVS | LID TAS relevance determination Shipment | OIK | IS-OIL | IS-OIL |
175 | Table | TPMUS | PM/SM - User default values | IWO1 | APPL | SAP_APPL |
176 | Table | TROLZI | Routes: Determination in Inbound Deliveries | VTRC | APPL | SAP_APPL |
177 | Table | TVFPTZ | Tariff Zone Assignment for Postal Code Area | VTRA | APPL | SAP_APPL |
178 | Table | TVFPTZH | Tariff Zone Assignment for Postal Code Area Header Data | VTRA | APPL | SAP_APPL |
179 | Table | TVKN | Routes: Transportation Connection Points | VTRC | APPL | SAP_APPL |
180 | Table | TVRAB | Route Stages | VTRC | APPL | SAP_APPL |
181 | Table | TVRO | Routes | VTRC | APPL | SAP_APPL |
182 | Table | TVT_CA_USR | Assignment Between Forwarding Agent and SAP System User | VTRC | APPL | SAP_APPL |
183 | Table | TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. | WIS_PLAN | APPL | SAP_APPL |
184 | Table | TWISPC_MARA | Retail Planning: Materials for Provisional Planning | WIS_PLAN | APPL | SAP_APPL |
185 | Table | TXI_LFA1 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
186 | Table | TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | FTW1 | APPL | SAP_FIN |
187 | Table | TXW_VEIAV | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
188 | Table | TXW_VEXAV | EXTRASTAT / VAR Export/Import | FTW1 | APPL | SAP_FIN |
189 | Table | UEKPV | Change Structure for Shipping Data Item | ME | APPL | SAP_APPL |
190 | Table | UEORD | Structure for Change Document: Generated by RSSCD000 | ME | APPL | SAP_APPL |
191 | Table | UEQUP | Structure for Change Document: Generated by RSSCD000 | ME | APPL | SAP_APPL |
192 | Table | USRM3 | Material Master User Settings: Retail Organizational Levels | MGW | APPL | SAP_APPL |
193 | Table | V56IDLNT | Transportation Planning: Data from the Delivery | VTR | APPL | SAP_APPL |
194 | Table | V56ISHIP | Tranportation Planning: Data from the Shipment | VTR | APPL | SAP_APPL |
195 | Table | V56ISHNT | Transportation Planning: Data from the Inbound Delivery | VTR | APPL | SAP_APPL |
196 | Table | V56I_DLNT_PART | Transportation Planning: Data from the Delivery | VTR | APPL | SAP_APPL |
197 | Table | V56I_SHIP_PART | Tranportation Planning: Data from the Shipment | VTR | APPL | SAP_APPL |
198 | Table | VAMPL | Structure for AMPL | ME | APPL | SAP_APPL |
199 | Table | VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | VZ | APPL | SAP_APPL |
200 | Table | VBDKL | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
201 | Table | VBPA | Sales Document: Partner | VZ | APPL | SAP_APPL |
202 | Table | VBPAPO | Item Partner in SD Document (for logical DB) | VZ | APPL | SAP_APPL |
203 | Table | VBPAV | Sales Document: Partner: Updating Structure | VZ | APPL | SAP_APPL |
204 | Table | VBPA_AG | Item partner in SD document for configuration (AG) | VA | APPL | SAP_APPL |
205 | Table | VBPA_RE | Item partner in SD document for configuration (RE) | VA | APPL | SAP_APPL |
206 | Table | VBPA_RG | Item partner in SD document for configuration (RG) | VA | APPL | SAP_APPL |
207 | Table | VBPA_WE | Item partner in SD document for configuration (WE) | VA | APPL | SAP_APPL |
208 | Table | VBVFI | Selected Delivery Due Indices | VL | APPL | SAP_APPL |
209 | Table | VEIAV | INTRASTAT Receipt/Dispatch | VEI | APPL | SAP_APPL |
210 | Table | VELBM | Structure for Change Document: Generated by RSSCD000 | MEL | APPL | SAP_APPL |
211 | Table | VELBP | Structure for Change Document: Generated by RSSCD000 | MEL | APPL | SAP_APPL |
212 | Table | VEPVG | Delivery Due Index | VA | APPL | SAP_APPL |
213 | Table | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
214 | Table | VETVG | Delivery Due Index for Stock Transfer | VREP | APPL | SAP_APPL |
215 | Table | VEXAV | EXTRASTAT / VAR Export/Import | VEI | APPL | SAP_APPL |
216 | Table | VFKOM_SHP | Communication Fields from the Shipment Header (KOMG) | VTRA | APPL | SAP_APPL |
217 | Table | VFKOM_STG | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | VTRA | APPL | SAP_APPL |
218 | Table | VFKP | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
219 | Table | VFPA | Partner for Shipment Costs | VTRA | APPL | SAP_APPL |
220 | Table | VHUCUSTINFO | Relevant Customer Data | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
221 | Table | VICN01 | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
222 | Table | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
223 | Table | VIVW01 | Management contract: General data | FVVI | APPL | SAP_FIN |
224 | Table | VKBLP | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
225 | Table | VKONP | Change Document Structure: Generated by RSSCD000 | VKON | APPL | SAP_APPL |
226 | Table | VLBLTD | Express Delivery Company's Carrier Assignment | VVTR | APPL | SAP_APPL |
227 | Table | VLCFINDCNTRL | VELO: Action Control Determination | ISAUTO_VLC | DIMP | ECC-DIMP |
228 | Table | VLCVEHICLE | VELO: Vehicle | ISAUTO_VLC | DIMP | ECC-DIMP |
229 | Table | VM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
230 | Table | VMDS_EI_EXTRACT_CENTRAL_DATA | Tables for Central Data Compl. Structure Vendor | VMD_INTERFACE | APPL | SAP_APPL |
231 | Table | VMDS_LFA1_S | Vendor Master (General Section) | VMD_INTERFACE | APPL | SAP_APPL |
232 | Table | VMDS_VENDOR_S | Vendor Data | VMD_INTERFACE | APPL | SAP_APPL |
233 | Table | VSAFVGB_CN | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
234 | Table | VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
235 | Table | VTCOM | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
236 | Table | VTRDI | Shipment Planning Index | VTR | APPL | SAP_APPL |
237 | Table | VTSPLS | Assignment Forwarding Agent - Log. System for Freight Plng | VTRI | APPL | SAP_APPL |
238 | Table | VTTK | Shipment Header | VTR | APPL | SAP_APPL |
239 | Table | VTTS | Stage of Shipment | VTR | APPL | SAP_APPL |
240 | Table | VTTSVB | Stage of Shipment | VTR | APPL | SAP_APPL |
241 | Table | VZPARZA | Partner addit. data (general part) | FVV | APPL | SAP_APPL |
242 | Table | VZZKOPO | Table condition items | FVV | APPL | SAP_APPL |
243 | Table | WAAL | Material-to-vendor assignment in price maintenance (promo.) | WAKT | APPL | SAP_APPL |
244 | Table | WALE | Material to store assignment to promotion | WAKT | APPL | SAP_APPL |
245 | Table | WAPPT | Appointments | WAP0 | APPL | SAP_APPL |
246 | Table | WAPPTV | Appointments: Worklist | WAP0 | APPL | SAP_APPL |
247 | Table | WB2_COND_SHOW | Relevant Fields for Condition Output | WB2B | EA-GLTRADE | EA-GLTRADE |
248 | Table | WB2_EXPENSES_WORKAREA | Trading Expenses: Work Area | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
249 | Table | WB2_SELECT_CRITERIA_SETTLE | Trading Expenses: Selection Criteria for Settlement | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
250 | Table | WBBL | Assort. list control break | WBBC | APPL | SAP_APPL |
251 | Table | WBHD | Trading Contract: Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
252 | Table | WBO1 | Log header file for simulative list for load building | WVLB | APPL | SAP_APPL |
253 | Table | WBO3 | Log file for investment buy | W6 | APPL | SAP_APPL |
254 | Table | WBPA | Agency Business: Business Partner Assignment | WZRE | APPL | SAP_APPL |
255 | Table | WBRK | Agency business: Header | WZRE | APPL | SAP_APPL |
256 | Table | WBRK_APPEND_EHP4 | Additional Fields WBRK EHP4 | WZRE | APPL | SAP_APPL |
257 | Table | WBRL | Agency business: Item in document list | WZRE | APPL | SAP_APPL |
258 | Table | WBRP | Agency business: Item | WZRE | APPL | SAP_APPL |
259 | Table | WCOCOH | Condition Contract: Header | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
260 | Table | WCOCOI | Condition Contract: Eligible Partner | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
261 | Table | WDFR_BES | WDFR Procurement, Plant Data | WO+G | APPL | SAP_APPL |
262 | Table | WDFR_EINS | WDFR Settings. Document Number | WO+G | APPL | SAP_APPL |
263 | Table | WDFR_EINT_IND | WDFR Delivery Schedule, Index | WO+G | APPL | SAP_APPL |
264 | Table | WDFR_FDIS_IND | WDFR Perishables Planning List, Index | WO+G | APPL | SAP_APPL |
265 | Table | WDFR_LIEF_DAT | WDFR Vendor Data | WO+G | APPL | SAP_APPL |
266 | Table | WDFR_LIEF_IND | WDFR Vendor, Index | WO+G | APPL | SAP_APPL |
267 | Table | WEKEY | Key fields, GR document access - allocation table | WAUF | APPL | SAP_APPL |
268 | Table | WETI | IS-R Labeling: Reference | WETI | APPL | SAP_APPL |
269 | Table | WINT_CARRH | Assortment header data/overall view (incl. data from plant) | WSOR | APPL | SAP_APPL |
270 | Table | WINT_KNA1 | Excerpt KNA1 (Assortments) | WSOR | APPL | SAP_APPL |
271 | Table | WINT_LISTG | Listing conditions for material/Un - transfer of result | WSOR | APPL | SAP_APPL |
272 | Table | WINT_T001W | Excerpt from T001W (Assortments) | WSOR | APPL | SAP_APPL |
273 | Table | WINT_WRF1 | Excerpt WRF1 (Assortments) | WSOR | APPL | SAP_APPL |
274 | Table | WISP_DYNPRO_ALLOC | Screen Fields for Allocation Table Interfaces | WIS_PLAN | APPL | SAP_APPL |
275 | Table | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |
276 | Table | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |
277 | Table | WKBP | Pricing document: item | WVKP | APPL | SAP_APPL |
278 | Table | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
279 | Table | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
280 | Table | WLF_BAPIITEMILO_EHP4 | BAPI List Items Remuneration List - EHP4 | WZRE | APPL | SAP_APPL |
281 | Table | WLF_HILIST_PL_ITEM | Item Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
282 | Table | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
283 | Table | WLF_HILIST_RL_ITEM | Item Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
284 | Table | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
285 | Table | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
286 | Table | WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | WZRE | APPL | SAP_APPL |
287 | Table | WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | WZRE | APPL | SAP_APPL |
288 | Table | WLF_IDOBJ_LIFRE | AB: Invoicing Party for Identification Object | WZRE | APPL | SAP_APPL |
289 | Table | WLF_IDOBJ_MATNR | AB: Material for Identification Object | WZRE | APPL | SAP_APPL |
290 | Table | WLF_KOMWBPA | Communication Structure WBPA | WZRE | APPL | SAP_APPL |
291 | Table | WLF_PARTNER_CHANGE_EHP4 | Additional Fields EHP4 | WZRE | APPL | SAP_APPL |
292 | Table | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | WZRE | APPL | SAP_APPL |
293 | Table | WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | WLF_RETURN | APPL | SAP_APPL |
294 | Table | WLK1 | Listing Conditions SAP Retail Assortments | WSOR | APPL | SAP_APPL |
295 | Table | WMFP | Markdown Planning - item data (materials) | WAKT | APPL | SAP_APPL |
296 | Table | WPLFA1 | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
297 | Table | WR01_SIT_DATA | Store/Distribution Center Data | WFIL | APPL | SAP_APPL |
298 | Table | WRFMGROUPNODEEXTENSION | Extension Structure for Generic Hierarchy Maintenance Groups | WRF_ARTICLE_MAINTENANCE_DDIC | EA-RETAIL | EA-RETAIL |
299 | Table | WRFSCREENVALUES | Header Structure: Core Material Master Data Maintenance | WRF_ARTICLE_MAINTENANCE_DDIC | EA-RETAIL | EA-RETAIL |
300 | Table | WRFSTPOB | BOM item document table | WRF_ARTICLE_MAINTENANCE_DDIC | EA-RETAIL | EA-RETAIL |
301 | Table | WRF_APC_MATPUR_STY | Operational APC: Purchasing Price Information for Material | WRF_APC | EA-RETAIL | EA-RETAIL |
302 | Table | WRF_APC_PAPUR_KEY_STY | Planned Article Purchasing Data - Key | WRF_APC | EA-RETAIL | EA-RETAIL |
303 | Table | WRF_APC_PASF_STY | Planned Material Screen Fields | WRF_APC | EA-RETAIL | EA-RETAIL |
304 | Table | WRF_APC_PLI_STY | Purchasing item data structure | WRF_APC | EA-RETAIL | EA-RETAIL |
305 | Table | WRF_APC_PLPOQ_ACT_STY | PLPOQ Actual Values (PO / Allocation Table Feedback) | WRF_APC | EA-RETAIL | EA-RETAIL |
306 | Table | WRF_LFA1_APPEND | LFA1 Extension with New Fields - Seasonal Procurement | WFIL | APPL | SAP_APPL |
307 | Table | WRF_POHF_DATA_AC_FAST_STY | Data from Application Function 'Fast Entry Order List' | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
308 | Table | WRF_POHF_POLDATA_STY | Order List, Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
309 | Table | WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
310 | Table | WRF_PRICAT_002 | Assign External Material Group - SAP Material Group | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
311 | Table | WRF_PRICAT_AUTOM | Price Catalog Automatic Posting | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
312 | Table | WRF_PRICAT_PRE | Price Catalog Default | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
313 | Table | WRF_PRI_COND_EK | PRICAT Inbound: Create Purchasing Conditions | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
314 | Table | WRF_PSCD_DL_HEAD_DATA_STY | Date Line Header | WRF_PRC_SCD_DDIC | EA-RETAIL | EA-RETAIL |
315 | Table | WRF_PSCD_MSTG | Vendor/Material-Specific Staging Time | WRF_PRC_SCD_DDIC | EA-RETAIL | EA-RETAIL |
316 | Table | WRF_SIT_DATA | Shop/Department Store/Store Data | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
317 | Table | WRF_SIT_T001W | Structure T001W | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
318 | Table | WRMA_MANDT | Single Client Settings for RMA | WRMA_PI | PI_APPL | SAP_APPL |
319 | Table | WSD_REF_MATERIAL | Reference Materials | WSD_CS_DDIC | APPL | SAP_APPL |
320 | Table | WSOH | Assortment Modules SAP Retail | WSOR | APPL | SAP_APPL |
321 | Table | WSOL_STUFE | Level of discontinuation | WSOR | APPL | SAP_APPL |
322 | Table | WSTN10A | Dialog structure for program WSTN10 (Generic article & Key) | WSTRN | EA-RETAIL | EA-RETAIL |
323 | Table | WSTN10B | Dialog structure for program WSTN10 (Allocation parameters) | WSTRN | EA-RETAIL | EA-RETAIL |
324 | Table | WSTN_AL_LINK | Relation between alloc table created and generic article | WSTRN | EA-RETAIL | EA-RETAIL |
325 | Table | WSTN_PP_PURCH | Prepack definition - Purchasing price table | WSTRN | EA-RETAIL | EA-RETAIL |
326 | Table | WTAD_ASWF | Data for additionals vendor selection workflow | WTAD | APPL | SAP_APPL |
327 | Table | WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | WTAD | APPL | SAP_APPL |
328 | Table | WTAK | Cumulative values for accounts payable | FQST | APPL | SAP_FIN |
329 | Table | WTAKP | Cumulative values for accounts payable (payment proposal) | FQST | APPL | SAP_FIN |
330 | Table | WTDY | Text elements / screen fields IS-R screens | WSOR | APPL | SAP_APPL |
331 | Table | WTY_BAPI_EQUI | BAPI Structure for EQUI Data of Equipment to be Created | ISAUTO_WTY | EA-ISSE | EA-APPL |
332 | Table | WTY_LFA1_I | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
333 | Table | WTY_LFA1_V | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
334 | Table | WYT1 | Vendor Subrange | WLIF | APPL | SAP_APPL |
335 | Table | WYT1T | Vendor Sub-Range Description | WLIF | APPL | SAP_APPL |
336 | Table | WYT2 | Vendor-dependent char. value conversion | WLIF | APPL | SAP_APPL |
337 | Table | WYT2M | Vendor-Dependent Characteristic Value Conversion | WMGW_VENDOR_ART_CHAR | EA-RETAIL | EA-RETAIL |
338 | Table | WYT3 | Partner Functions | WLIF | APPL | SAP_APPL |
339 | Table | WYT4 | Operative Control | WLIF | APPL | SAP_APPL |
340 | Table | WYT5 | Changes to Vendor Master Record | WLIF | APPL | SAP_APPL |
341 | Table | ZCXCB | Output Fields: SAPLMBGB, Delivery Costs | MB | APPL | SAP_APPL |