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 |
---|---|---|---|---|---|---|
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1 | ![]() |
ROXXC00118 | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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2 | ![]() |
ROXXC00121 | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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3 | ![]() |
ROXXC00123 | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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4 | ![]() |
RPLM_COMPONENT_DISPLAY | For the Component display | ![]() |
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5 | ![]() |
RQM01 | Create notification - fields on initial screen | ![]() |
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6 | ![]() |
RQM07_01 | Q-notif. header record fields for follow-up functions | ![]() |
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7 | ![]() |
RQMQMEL1 | Quality notification - notifications (reporting) | ![]() |
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8 | ![]() |
RQMQMEL3 | General Notification - Notifications (Reporting) | ![]() |
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9 | ![]() |
RQMQMFE | Quality notification - items (reporting) | ![]() |
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10 | ![]() |
RQMQMSM | Quality notification - measures (reporting) | ![]() |
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11 | ![]() |
RQMQMSM1 | General notification - Tasks (reporting) | ![]() |
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12 | ![]() |
RQPAX | Fields on task list selection screen (QM) | ![]() |
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13 | ![]() |
RQPRS | Screen fields for processing the sample master record | ![]() |
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14 | ![]() |
RSADD | Additional fields for reservation | ![]() |
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15 | ![]() |
RV54_FRINF_DEF | Shipment Cost Info: Table Control for Default Data | ![]() |
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16 | ![]() |
RW016A | Import/export alloc. tbl items for FM 'Aufteiler ...' | ![]() |
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17 | ![]() |
RW019A | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ![]() |
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18 | ![]() |
RWLF1_VO | Default Data for Vendor Billing Document | ![]() |
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19 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | ![]() |
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20 | ![]() |
S005 | SIS: Shipping Point/Route/Forwarding Agent/Receiving Country | ![]() |
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21 | ![]() |
S005BIW1 | S005BIW1 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country | ![]() |
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22 | ![]() |
S005BIW2 | S005BIW2 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country | ![]() |
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23 | ![]() |
S005E | S005 - Structural Information | ![]() |
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24 | ![]() |
S011 | PURCHIS: Purchasing Group Statistics | ![]() |
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25 | ![]() |
S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | ![]() |
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26 | ![]() |
S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | ![]() |
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27 | ![]() |
S011E | S011 - Structural Information | ![]() |
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28 | ![]() |
S012 | Purchasing | ![]() |
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29 | ![]() |
S012BIW1 | S012BIW1 * Purchasing | ![]() |
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30 | ![]() |
S012BIW2 | S012BIW2 * Purchasing | ![]() |
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31 | ![]() |
S012E | S012 - Structural Information | ![]() |
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32 | ![]() |
S013 | PURCHIS: Statistics for Vendor Evaluation | ![]() |
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33 | ![]() |
S013BIW1 | PURCHIS: Statistics for Vendor Evaluation | ![]() |
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34 | ![]() |
S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation | ![]() |
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35 | ![]() |
S013E | S013 - Structural Information | ![]() |
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36 | ![]() |
S015 | Subsequent Settlement: Evaluation | ![]() |
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37 | ![]() |
S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | ![]() |
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38 | ![]() |
S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | ![]() |
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39 | ![]() |
S015E | S015 - Structural Information | ![]() |
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40 | ![]() |
S036 | LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG) | ![]() |
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41 | ![]() |
S036BIW1 | S036BIW1 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | ![]() |
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42 | ![]() |
S036BIW2 | S036BIW2 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | ![]() |
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43 | ![]() |
S036BIWS | S036BIWS * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | ![]() |
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44 | ![]() |
S036_KEY | Help structure: Key of table S036 | ![]() |
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45 | ![]() |
S050 | Shipment | ![]() |
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46 | ![]() |
S050E | S050 - Structural Information | ![]() |
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47 | ![]() |
S051 | Shipment routes | ![]() |
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48 | ![]() |
S051E | S051 - Structural Information | ![]() |
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49 | ![]() |
S054 | Stages of shipment | ![]() |
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50 | ![]() |
S054E | S054 - Structural Information | ![]() |
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51 | ![]() |
S055 | Shipment: materials | ![]() |
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52 | ![]() |
S055E | S055 - Structural Information | ![]() |
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53 | ![]() |
S068 | Vendor statistics | ![]() |
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54 | ![]() |
S068E | S068 - Structural Information | ![]() |
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55 | ![]() |
S072 | Individual Records for Inspection Lot | ![]() |
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56 | ![]() |
S074 | Subsequent Settlement: Operative | ![]() |
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57 | ![]() |
S074E | S074 - Structural Information | ![]() |
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58 | ![]() |
S080 | Purchasing: Movements | ![]() |
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59 | ![]() |
S080E | S080 - Structural Information | ![]() |
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60 | ![]() |
S081 | Purchasing: Stock | ![]() |
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61 | ![]() |
S081E | S081 - Structural Information | ![]() |
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62 | ![]() |
S082 | Purchasing: Movements + Stock | ![]() |
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63 | ![]() |
S082E | S082 - Structural Information | ![]() |
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64 | ![]() |
S083 | Material: Movements | ![]() |
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65 | ![]() |
S083E | S083 - Structural Information | ![]() |
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66 | ![]() |
S084 | Material: Stock | ![]() |
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67 | ![]() |
S084E | S084 - Structural Information | ![]() |
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68 | ![]() |
S085 | Material: Movements + Stock | ![]() |
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69 | ![]() |
S085E | S085 - Structural Information | ![]() |
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70 | ![]() |
S087 | Material/add-on | ![]() |
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71 | ![]() |
S087E | S087 - Structural Information | ![]() |
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72 | ![]() |
S098 | QM notifications: vendor analysis | ![]() |
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73 | ![]() |
S098E | S098 - Structural Information | ![]() |
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74 | ![]() |
S102 | Problems: Vendor Analysis | ![]() |
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75 | ![]() |
S105 | Season: Movements | ![]() |
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76 | ![]() |
S105E | S105 - Structural Information | ![]() |
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77 | ![]() |
S106 | Season: Stock | ![]() |
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78 | ![]() |
S106E | S106 - Structural Information | ![]() |
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79 | ![]() |
S107 | Season: Movements + Stock | ![]() |
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80 | ![]() |
S107E | S107 - Structural Information | ![]() |
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81 | ![]() |
S108 | Additionals | ![]() |
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82 | ![]() |
S108E | S108 - Structural Information | ![]() |
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83 | ![]() |
S124 | Customer / material | ![]() |
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84 | ![]() |
S159 | W&S: Picking Waves | ![]() |
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85 | ![]() |
S160 | Perishables | ![]() |
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86 | ![]() |
S160E | S160 - Structural Information | ![]() |
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87 | ![]() |
S163 | Quantitative Inspection Result: Vendor | ![]() |
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88 | ![]() |
S163E | S163 - Structural information | ![]() |
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89 | ![]() |
S164 | Quantitative Inspection Result: Vendor | ![]() |
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90 | ![]() |
S164E | S164 - Structural information | ![]() |
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91 | ![]() |
S170 | Payment document data | ![]() |
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92 | ![]() |
S170E | S170 - Structural Information | ![]() |
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93 | ![]() |
S171 | Payment item data | ![]() |
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94 | ![]() |
S171E | S171 - Structural Information | ![]() |
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95 | ![]() |
S172 | Vendor billing document data | ![]() |
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96 | ![]() |
S172E | S172 - Structural Information | ![]() |
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97 | ![]() |
S173 | Vendor billing document item | ![]() |
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98 | ![]() |
S173E | S173 - Structural Information | ![]() |
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99 | ![]() |
S174 | Services | ![]() |
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100 | ![]() |
S174BIW1 | S174BIW1 * Activities | ![]() |
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101 | ![]() |
S174BIW2 | S174BIW2 * Activities | ![]() |
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102 | ![]() |
S174E | S174 - Structural Information | ![]() |
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103 | ![]() |
S216 | MAP: Average Retail WOC | ![]() |
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104 | ![]() |
S217 | MAP: AvgRetail MON | ![]() |
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105 | ![]() |
S218 | MAP: AvgRetail BUP | ![]() |
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106 | ![]() |
S270 | Do not use! | ![]() |
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107 | ![]() |
S270BIW1 | Do not use! | ![]() |
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108 | ![]() |
S270BIW2 | Do not use! | ![]() |
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109 | ![]() |
S271 | Do not use! | ![]() |
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110 | ![]() |
S271BIW1 | Do not use! | ![]() |
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111 | ![]() |
S271BIW2 | Do not use! | ![]() |
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112 | ![]() |
S274 | Do not use! | ![]() |
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113 | ![]() |
S274BIW1 | Do not use! | ![]() |
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114 | ![]() |
S274BIW2 | Do not use! | ![]() |
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115 | ![]() |
S274E | S274 - structure information | ![]() |
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116 | ![]() |
S275 | Transfer BW: Einkaufsdaten | ![]() |
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117 | ![]() |
S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | ![]() |
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118 | ![]() |
S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | ![]() |
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119 | ![]() |
S279 | Transfer BW: Bestandsführung | ![]() |
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120 | ![]() |
S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | ![]() |
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121 | ![]() |
S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | ![]() |
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122 | ![]() |
S2L_STOCK_TYPE_DETAILS | Details for Stock Type | ![]() |
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123 | ![]() |
S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ![]() |
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124 | ![]() |
S468 | IS Beverage EM, Purchasing Information System Empties | ![]() |
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125 | ![]() |
S468E | S468 - Structure Information | ![]() |
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126 | ![]() |
SER03 | Document Header for Serial Numbers for Goods Movements | ![]() |
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127 | ![]() |
SHP_IDX_EXIB | Inbound Delivery: External Identification | ![]() |
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128 | ![]() |
SHP_IDX_GDRC | Inbound Deliveries: Not Posted for Goods Receipt | ![]() |
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129 | ![]() |
SHP_IDX_PUTA | Inbound Deliveries: Not Putaway | ![]() |
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130 | ![]() |
SHP_IDX_ROGR | Rough Goods Receipts for Vendor | ![]() |
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131 | ![]() |
SICJIT_SETTINGS | Default settings for a SICJIT user | ![]() |
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132 | ![]() |
SICJIT_VENDAUTH | Table with authorities for vendors | ![]() |
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133 | ![]() |
SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | ![]() |
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134 | ![]() |
SIPT_NUMST_MM | Signature PT: Starting point for Self Billing | ![]() |
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135 | ![]() |
SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | ![]() |
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136 | ![]() |
SI_KNA1 | General Data in Customer Master | ![]() |
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137 | ![]() |
SI_KNA1_DI | Customer Master (General Part) Direct Input | ![]() |
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138 | ![]() |
SI_KNVK | Customer Master Contact Partner | ![]() |
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139 | ![]() |
SI_LFA1 | Vendor Master (General Section) | ![]() |
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140 | ![]() |
SI_LFB1 | Vendor Master (Company Code) | ![]() |
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141 | ![]() |
SI_TVKO | Organizational Unit: Sales Organizations | ![]() |
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142 | ![]() |
SMCH1 | Lock Table MCH1 | ![]() |
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143 | ![]() |
SMCHA | Lock Table MCHA | ![]() |
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144 | ![]() |
SMKOL | Lock Table: Consgmt Stocks and Ret. Packaging | ![]() |
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145 | ![]() |
SMKOLO1 | Special stocks from vendor posting structure HPM appendix | ![]() |
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146 | ![]() |
SMSLBO1 | Special stocks with vendors posting structure HPM appendix | ![]() |
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147 | ![]() |
SOPER | Sub-operation for production order - log. DB | ![]() |
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148 | ![]() |
SPROVIDER | ISU-deregulation: transfer structure for service provider | ![]() |
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149 | ![]() |
STPO | BOM item | ![]() |
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150 | ![]() |
STPOB | BOM item document table | ![]() |
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151 | ![]() |
STR_WLB3_DETAILS | Structure for WLB3 details | ![]() |
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152 | ![]() |
T001L | Storage Locations | ![]() |
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153 | ![]() |
T001W | Plants/Branches | ![]() |
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154 | ![]() |
T001W_EXT | Plants (Company's Own and External) | ![]() |
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155 | ![]() |
T023E | Invoice line item handling rules | ![]() |
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156 | ![]() |
T169DC | Automatic Settlement of Planned Delivery Costs | ![]() |
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157 | ![]() |
T434P | Stock determination: FS item table | ![]() |
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158 | ![]() |
T51RH | HR payee derived link to FI vendor | ![]() |
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159 | ![]() |
T606ZK | Legal Control: Partners - Vendors License | ![]() |
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160 | ![]() |
T610FA | Import Processing: Anti-dumping Code Determination | ![]() |
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161 | ![]() |
T610O | Foreign Trade: Authorities | ![]() |
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162 | ![]() |
T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | ![]() |
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163 | ![]() |
TCA41 | Default values for standard networks and profiles | ![]() |
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164 | ![]() |
TCJ_POSITIONS | Cash Journal Document Items | ![]() |
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165 | ![]() |
TDS_SLS_IND_PR | Individual Purchase Document Structure | ![]() |
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166 | ![]() |
TEPRV | Obsolete- do not use! | ![]() |
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167 | ![]() |
TIVXCSKVZN | Local regulations: rates, prices, increments | ![]() |
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168 | ![]() |
TLMGB | Business area consolidation: MM assignments | ![]() |
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169 | ![]() |
TMBR_C_SHIP_MAP | TM integration: TM shipper to ERP vendor | ![]() |
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170 | ![]() |
TMW02 | Allowed Catalogs per Material Group and Plant | ![]() |
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171 | ![]() |
TOIA4H | Exchange Netting Cycle - Header | ![]() |
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172 | ![]() |
TOIA4I | Exchange Netting Cycle - Selection Criteria | ![]() |
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173 | ![]() |
TOIA4S | Exchange Netting Cycle - Selection Criteria | ![]() |
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174 | ![]() |
TOIKTRVS | LID TAS relevance determination Shipment | ![]() |
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175 | ![]() |
TPMUS | PM/SM - User default values | ![]() |
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176 | ![]() |
TROLZI | Routes: Determination in Inbound Deliveries | ![]() |
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177 | ![]() |
TVFPTZ | Tariff Zone Assignment for Postal Code Area | ![]() |
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178 | ![]() |
TVFPTZH | Tariff Zone Assignment for Postal Code Area Header Data | ![]() |
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179 | ![]() |
TVKN | Routes: Transportation Connection Points | ![]() |
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180 | ![]() |
TVRAB | Route Stages | ![]() |
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181 | ![]() |
TVRO | Routes | ![]() |
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182 | ![]() |
TVT_CA_USR | Assignment Between Forwarding Agent and SAP System User | ![]() |
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183 | ![]() |
TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. | ![]() |
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184 | ![]() |
TWISPC_MARA | Retail Planning: Materials for Provisional Planning | ![]() |
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185 | ![]() |
TXI_LFA1 | Vendor Master (General Section) | ![]() |
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186 | ![]() |
TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | ![]() |
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187 | ![]() |
TXW_VEIAV | INTRASTAT Receipt/Dispatch | ![]() |
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188 | ![]() |
TXW_VEXAV | EXTRASTAT / VAR Export/Import | ![]() |
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189 | ![]() |
UEKPV | Change Structure for Shipping Data Item | ![]() |
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190 | ![]() |
UEORD | Structure for Change Document: Generated by RSSCD000 | ![]() |
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191 | ![]() |
UEQUP | Structure for Change Document: Generated by RSSCD000 | ![]() |
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192 | ![]() |
USRM3 | Material Master User Settings: Retail Organizational Levels | ![]() |
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193 | ![]() |
V56IDLNT | Transportation Planning: Data from the Delivery | ![]() |
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194 | ![]() |
V56ISHIP | Tranportation Planning: Data from the Shipment | ![]() |
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195 | ![]() |
V56ISHNT | Transportation Planning: Data from the Inbound Delivery | ![]() |
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196 | ![]() |
V56I_DLNT_PART | Transportation Planning: Data from the Delivery | ![]() |
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197 | ![]() |
V56I_SHIP_PART | Tranportation Planning: Data from the Shipment | ![]() |
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198 | ![]() |
VAMPL | Structure for AMPL | ![]() |
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199 | ![]() |
VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | ![]() |
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200 | ![]() |
VBDKL | Document Header View for Delivery Note | ![]() |
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201 | ![]() |
VBPA | Sales Document: Partner | ![]() |
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202 | ![]() |
VBPAPO | Item Partner in SD Document (for logical DB) | ![]() |
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203 | ![]() |
VBPAV | Sales Document: Partner: Updating Structure | ![]() |
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204 | ![]() |
VBPA_AG | Item partner in SD document for configuration (AG) | ![]() |
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205 | ![]() |
VBPA_RE | Item partner in SD document for configuration (RE) | ![]() |
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206 | ![]() |
VBPA_RG | Item partner in SD document for configuration (RG) | ![]() |
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207 | ![]() |
VBPA_WE | Item partner in SD document for configuration (WE) | ![]() |
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208 | ![]() |
VBVFI | Selected Delivery Due Indices | ![]() |
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209 | ![]() |
VEIAV | INTRASTAT Receipt/Dispatch | ![]() |
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210 | ![]() |
VELBM | Structure for Change Document: Generated by RSSCD000 | ![]() |
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211 | ![]() |
VELBP | Structure for Change Document: Generated by RSSCD000 | ![]() |
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212 | ![]() |
VEPVG | Delivery Due Index | ![]() |
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213 | ![]() |
VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
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214 | ![]() |
VETVG | Delivery Due Index for Stock Transfer | ![]() |
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215 | ![]() |
VEXAV | EXTRASTAT / VAR Export/Import | ![]() |
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216 | ![]() |
VFKOM_SHP | Communication Fields from the Shipment Header (KOMG) | ![]() |
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217 | ![]() |
VFKOM_STG | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | ![]() |
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218 | ![]() |
VFKP | Shipment Costs: Item Data | ![]() |
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219 | ![]() |
VFPA | Partner for Shipment Costs | ![]() |
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220 | ![]() |
VHUCUSTINFO | Relevant Customer Data | ![]() |
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221 | ![]() |
VICN01 | Real Estate Contract: Contract Data | ![]() |
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222 | ![]() |
VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ![]() |
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223 | ![]() |
VIVW01 | Management contract: General data | ![]() |
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224 | ![]() |
VKBLP | Change Document Structure; Generated by RSSCD000 | ![]() |
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225 | ![]() |
VKONP | Change Document Structure: Generated by RSSCD000 | ![]() |
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226 | ![]() |
VLBLTD | Express Delivery Company's Carrier Assignment | ![]() |
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227 | ![]() |
VLCFINDCNTRL | VELO: Action Control Determination | ![]() |
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228 | ![]() |
VLCVEHICLE | VELO: Vehicle | ![]() |
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229 | ![]() |
VM07M | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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230 | ![]() |
VMDS_EI_EXTRACT_CENTRAL_DATA | Tables for Central Data Compl. Structure Vendor | ![]() |
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231 | ![]() |
VMDS_LFA1_S | Vendor Master (General Section) | ![]() |
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232 | ![]() |
VMDS_VENDOR_S | Vendor Data | ![]() |
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233 | ![]() |
VSAFVGB_CN | Version: Order, activity structure for doc. table | ![]() |
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234 | ![]() |
VSRESB_CN | Version: Reservation/Dependent requirements | ![]() |
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235 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | ![]() |
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236 | ![]() |
VTRDI | Shipment Planning Index | ![]() |
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237 | ![]() |
VTSPLS | Assignment Forwarding Agent - Log. System for Freight Plng | ![]() |
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238 | ![]() |
VTTK | Shipment Header | ![]() |
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239 | ![]() |
VTTS | Stage of Shipment | ![]() |
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240 | ![]() |
VTTSVB | Stage of Shipment | ![]() |
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241 | ![]() |
VZPARZA | Partner addit. data (general part) | ![]() |
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242 | ![]() |
VZZKOPO | Table condition items | ![]() |
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243 | ![]() |
WAAL | Material-to-vendor assignment in price maintenance (promo.) | ![]() |
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244 | ![]() |
WALE | Material to store assignment to promotion | ![]() |
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245 | ![]() |
WAPPT | Appointments | ![]() |
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246 | ![]() |
WAPPTV | Appointments: Worklist | ![]() |
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247 | ![]() |
WB2_COND_SHOW | Relevant Fields for Condition Output | ![]() |
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248 | ![]() |
WB2_EXPENSES_WORKAREA | Trading Expenses: Work Area | ![]() |
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249 | ![]() |
WB2_SELECT_CRITERIA_SETTLE | Trading Expenses: Selection Criteria for Settlement | ![]() |
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250 | ![]() |
WBBL | Assort. list control break | ![]() |
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251 | ![]() |
WBHD | Trading Contract: Commercial Data | ![]() |
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252 | ![]() |
WBO1 | Log header file for simulative list for load building | ![]() |
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253 | ![]() |
WBO3 | Log file for investment buy | ![]() |
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254 | ![]() |
WBPA | Agency Business: Business Partner Assignment | ![]() |
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255 | ![]() |
WBRK | Agency business: Header | ![]() |
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256 | ![]() |
WBRK_APPEND_EHP4 | Additional Fields WBRK EHP4 | ![]() |
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257 | ![]() |
WBRL | Agency business: Item in document list | ![]() |
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258 | ![]() |
WBRP | Agency business: Item | ![]() |
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259 | ![]() |
WCOCOH | Condition Contract: Header | ![]() |
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260 | ![]() |
WCOCOI | Condition Contract: Eligible Partner | ![]() |
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261 | ![]() |
WDFR_BES | WDFR Procurement, Plant Data | ![]() |
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262 | ![]() |
WDFR_EINS | WDFR Settings. Document Number | ![]() |
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263 | ![]() |
WDFR_EINT_IND | WDFR Delivery Schedule, Index | ![]() |
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264 | ![]() |
WDFR_FDIS_IND | WDFR Perishables Planning List, Index | ![]() |
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265 | ![]() |
WDFR_LIEF_DAT | WDFR Vendor Data | ![]() |
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266 | ![]() |
WDFR_LIEF_IND | WDFR Vendor, Index | ![]() |
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267 | ![]() |
WEKEY | Key fields, GR document access - allocation table | ![]() |
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268 | ![]() |
WETI | IS-R Labeling: Reference | ![]() |
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269 | ![]() |
WINT_CARRH | Assortment header data/overall view (incl. data from plant) | ![]() |
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270 | ![]() |
WINT_KNA1 | Excerpt KNA1 (Assortments) | ![]() |
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271 | ![]() |
WINT_LISTG | Listing conditions for material/Un - transfer of result | ![]() |
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272 | ![]() |
WINT_T001W | Excerpt from T001W (Assortments) | ![]() |
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273 | ![]() |
WINT_WRF1 | Excerpt WRF1 (Assortments) | ![]() |
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274 | ![]() |
WISP_DYNPRO_ALLOC | Screen Fields for Allocation Table Interfaces | ![]() |
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275 | ![]() |
WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ![]() |
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276 | ![]() |
WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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277 | ![]() |
WKBP | Pricing document: item | ![]() |
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278 | ![]() |
WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ![]() |
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279 | ![]() |
WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ![]() |
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280 | ![]() |
WLF_BAPIITEMILO_EHP4 | BAPI List Items Remuneration List - EHP4 | ![]() |
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281 | ![]() |
WLF_HILIST_PL_ITEM | Item Data List Output Header and Item Data PL | ![]() |
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282 | ![]() |
WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | ![]() |
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283 | ![]() |
WLF_HILIST_RL_ITEM | Item Data List Output Header and Item Data RL | ![]() |
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284 | ![]() |
WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ![]() |
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285 | ![]() |
WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ![]() |
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286 | ![]() |
WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | ![]() |
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287 | ![]() |
WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | ![]() |
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288 | ![]() |
WLF_IDOBJ_LIFRE | AB: Invoicing Party for Identification Object | ![]() |
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289 | ![]() |
WLF_IDOBJ_MATNR | AB: Material for Identification Object | ![]() |
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290 | ![]() |
WLF_KOMWBPA | Communication Structure WBPA | ![]() |
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291 | ![]() |
WLF_PARTNER_CHANGE_EHP4 | Additional Fields EHP4 | ![]() |
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292 | ![]() |
WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | ![]() |
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293 | ![]() |
WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | ![]() |
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294 | ![]() |
WLK1 | Listing Conditions SAP Retail Assortments | ![]() |
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295 | ![]() |
WMFP | Markdown Planning - item data (materials) | ![]() |
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296 | ![]() |
WPLFA1 | Extended LFA1 structure (planned changes) | ![]() |
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297 | ![]() |
WR01_SIT_DATA | Store/Distribution Center Data | ![]() |
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298 | ![]() |
WRFMGROUPNODEEXTENSION | Extension Structure for Generic Hierarchy Maintenance Groups | ![]() |
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299 | ![]() |
WRFSCREENVALUES | Header Structure: Core Material Master Data Maintenance | ![]() |
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300 | ![]() |
WRFSTPOB | BOM item document table | ![]() |
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301 | ![]() |
WRF_APC_MATPUR_STY | Operational APC: Purchasing Price Information for Material | ![]() |
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302 | ![]() |
WRF_APC_PAPUR_KEY_STY | Planned Article Purchasing Data - Key | ![]() |
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303 | ![]() |
WRF_APC_PASF_STY | Planned Material Screen Fields | ![]() |
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304 | ![]() |
WRF_APC_PLI_STY | Purchasing item data structure | ![]() |
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305 | ![]() |
WRF_APC_PLPOQ_ACT_STY | PLPOQ Actual Values (PO / Allocation Table Feedback) | ![]() |
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306 | ![]() |
WRF_LFA1_APPEND | LFA1 Extension with New Fields - Seasonal Procurement | ![]() |
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307 | ![]() |
WRF_POHF_DATA_AC_FAST_STY | Data from Application Function 'Fast Entry Order List' | ![]() |
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308 | ![]() |
WRF_POHF_POLDATA_STY | Order List, Structure | ![]() |
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309 | ![]() |
WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor | ![]() |
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310 | ![]() |
WRF_PRICAT_002 | Assign External Material Group - SAP Material Group | ![]() |
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311 | ![]() |
WRF_PRICAT_AUTOM | Price Catalog Automatic Posting | ![]() |
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312 | ![]() |
WRF_PRICAT_PRE | Price Catalog Default | ![]() |
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313 | ![]() |
WRF_PRI_COND_EK | PRICAT Inbound: Create Purchasing Conditions | ![]() |
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314 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY | Date Line Header | ![]() |
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315 | ![]() |
WRF_PSCD_MSTG | Vendor/Material-Specific Staging Time | ![]() |
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316 | ![]() |
WRF_SIT_DATA | Shop/Department Store/Store Data | ![]() |
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317 | ![]() |
WRF_SIT_T001W | Structure T001W | ![]() |
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318 | ![]() |
WRMA_MANDT | Single Client Settings for RMA | ![]() |
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319 | ![]() |
WSD_REF_MATERIAL | Reference Materials | ![]() |
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320 | ![]() |
WSOH | Assortment Modules SAP Retail | ![]() |
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321 | ![]() |
WSOL_STUFE | Level of discontinuation | ![]() |
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322 | ![]() |
WSTN10A | Dialog structure for program WSTN10 (Generic article & Key) | ![]() |
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323 | ![]() |
WSTN10B | Dialog structure for program WSTN10 (Allocation parameters) | ![]() |
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324 | ![]() |
WSTN_AL_LINK | Relation between alloc table created and generic article | ![]() |
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325 | ![]() |
WSTN_PP_PURCH | Prepack definition - Purchasing price table | ![]() |
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326 | ![]() |
WTAD_ASWF | Data for additionals vendor selection workflow | ![]() |
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327 | ![]() |
WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | ![]() |
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328 | ![]() |
WTAK | Cumulative values for accounts payable | ![]() |
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329 | ![]() |
WTAKP | Cumulative values for accounts payable (payment proposal) | ![]() |
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330 | ![]() |
WTDY | Text elements / screen fields IS-R screens | ![]() |
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331 | ![]() |
WTY_BAPI_EQUI | BAPI Structure for EQUI Data of Equipment to be Created | ![]() |
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332 | ![]() |
WTY_LFA1_I | Vendor (I) | ![]() |
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333 | ![]() |
WTY_LFA1_V | Supplier (V) | ![]() |
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334 | ![]() |
WYT1 | Vendor Subrange | ![]() |
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335 | ![]() |
WYT1T | Vendor Sub-Range Description | ![]() |
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336 | ![]() |
WYT2 | Vendor-dependent char. value conversion | ![]() |
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337 | ![]() |
WYT2M | Vendor-Dependent Characteristic Value Conversion | ![]() |
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338 | ![]() |
WYT3 | Partner Functions | ![]() |
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339 | ![]() |
WYT4 | Operative Control | ![]() |
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340 | ![]() |
WYT5 | Changes to Vendor Master Record | ![]() |
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341 | ![]() |
ZCXCB | Output Fields: SAPLMBGB, Delivery Costs | ![]() |
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