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 | ![]() |
/BEV2/ED913 | Vendor Tax Warehouse | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV2/ED930 | EU Vendors Outside the Tax Territory | ![]() |
![]() |
![]() |
3 | ![]() |
/BEV2/EDLIEFT | ED Vendor Master: General | ![]() |
![]() |
![]() |
4 | ![]() |
/BEV2/EDLIEFT_EU | EU Special Cses Vendors | ![]() |
![]() |
![]() |
5 | ![]() |
/BEV2/EDLIEFT_EU_IS | ExD: Vendor Data Special Cases EU | ![]() |
![]() |
![]() |
6 | ![]() |
/BEV2/EDMSE | Excise Duty Document Table | ![]() |
![]() |
![]() |
7 | ![]() |
/BEV2/EDMSEPF4_S | Adjustment Documents with ALV GRID Control | ![]() |
![]() |
![]() |
8 | ![]() |
/BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ![]() |
![]() |
![]() |
9 | ![]() |
/CEERE/FUKD | Tax office: master data | ![]() |
![]() |
![]() |
10 | ![]() |
/CEERE/FUKDC | Tax office: master data - time dependent | ![]() |
![]() |
![]() |
11 | ![]() |
/DSD/HH_RAHD | DSD Route Settlement: Tour Header Data | ![]() |
![]() |
![]() |
12 | ![]() |
/DSD/LD_DFTVAL | DSD - LD: Load Delivery Standard Value | ![]() |
![]() |
![]() |
13 | ![]() |
/DSD/SL_SLD_HEAD | Settlement Document Header | ![]() |
![]() |
![]() |
14 | ![]() |
/ISDFPS/FDP_EQUI_STATUS | Line Structure of Equipment Status | ![]() |
![]() |
![]() |
15 | ![]() |
/ISDFPS/FDP_EQUI_STATUS_NEW | Equipment Status: New Line Structure | ![]() |
![]() |
![]() |
16 | ![]() |
/ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ![]() |
![]() |
![]() |
17 | ![]() |
/ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ![]() |
![]() |
![]() |
18 | ![]() |
/ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | ![]() |
![]() |
![]() |
19 | ![]() |
/ISDFPS/TL1 | Task List - Operation/Activity | ![]() |
![]() |
![]() |
20 | ![]() |
/SAPNEA/BAPIMAT_ITEM | Material Detail for SMAPI from BAPIMATDOA,BAPIM,BAPIMATDOBEW | ![]() |
![]() |
![]() |
21 | ![]() |
/SAPNEA/JSCDIEH | Die management header table | ![]() |
![]() |
![]() |
22 | ![]() |
/SAPNEA/JSCDIEI | Die management item table | ![]() |
![]() |
![]() |
23 | ![]() |
/SAPNEA/J_SC_LFA1 | Subcontractor Information | ![]() |
![]() |
![]() |
24 | ![]() |
/SAPNEA/J_SC_LFA1 | Subcontractor Information | ![]() |
![]() |
![]() |
25 | ![]() |
/SAPNEA/J_SC_SUBCON_INFO | Subcontractor information | ![]() |
![]() |
![]() |
26 | ![]() |
/SAPNEA/ROWA | Chargeable component consumptions | ![]() |
![]() |
![]() |
27 | ![]() |
/SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ![]() |
![]() |
![]() |
28 | ![]() |
/SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ![]() |
![]() |
![]() |
29 | ![]() |
/SPE/CD_DOCFLOW | Document Flow for Transportation Cross-Docking | ![]() |
![]() |
![]() |
30 | ![]() |
/SPE/CONS_S_GR_WORKLIST | Consolidator Portal: Goods Receipt Worklist | ![]() |
![]() |
![]() |
31 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY | Source of supply variables of the shopping cart item | ![]() |
![]() |
![]() |
32 | ![]() |
/SRMERP/S_SOS_COMMON | Common source of supply data | ![]() |
![]() |
![]() |
33 | ![]() |
/TDAG/CPS_REP_PLIST_ALV | CP: ALV Liste der Produktdaten | ![]() |
![]() |
|
34 | ![]() |
/TDAG/CPS_SELSCR_ADD | CP: Additonal search criteria | ![]() |
![]() |
|
35 | ![]() |
/TDAG/CPS_TASKH_ATTRIB | CP: Structure of the task header | ![]() |
![]() |
|
36 | ![]() |
/TDAG/CPS_TASK_HEAD | Obsolete - CP: Task Header Data | ![]() |
![]() |
|
37 | ![]() |
/TDAG/CPT_HMAT | CP: Harmonization Materials | ![]() |
![]() |
|
38 | ![]() |
/TDAG/CPT_HMFR | CP: Harmonization Manufacturer/Supplier | ![]() |
![]() |
|
39 | ![]() |
A001 | Not Used in Standard | ![]() |
![]() |
![]() |
40 | ![]() |
A015 | Not Used in Standard | ![]() |
![]() |
![]() |
41 | ![]() |
A017 | Material Info Record (Plant-Specific) | ![]() |
![]() |
![]() |
42 | ![]() |
A018 | Material Info Record | ![]() |
![]() |
![]() |
43 | ![]() |
A021 | Vendor/Material/Unit of Measure | ![]() |
![]() |
![]() |
44 | ![]() |
A025 | Info Record for Non-Stock Item (Plant-Specific) | ![]() |
![]() |
![]() |
45 | ![]() |
A028 | Info Record for Non-Stock Item | ![]() |
![]() |
![]() |
46 | ![]() |
A044 | Vendor | ![]() |
![]() |
![]() |
47 | ![]() |
A045 | Vendor Condition Group | ![]() |
![]() |
![]() |
48 | ![]() |
A046 | Material Group Prices | ![]() |
![]() |
![]() |
49 | ![]() |
A047 | Material Group Prices (Plant-Specific) | ![]() |
![]() |
![]() |
50 | ![]() |
A051 | Invoicing Party | ![]() |
![]() |
![]() |
51 | ![]() |
A052 | Invoicing Party (Specific to Info Record) | ![]() |
![]() |
![]() |
52 | ![]() |
A066 | Info record per order unit | ![]() |
![]() |
![]() |
53 | ![]() |
A067 | Plant Info Record per Order Unit | ![]() |
![]() |
![]() |
54 | ![]() |
A069 | Vendor Subrange | ![]() |
![]() |
![]() |
55 | ![]() |
A083 | Vendor Conditions with Plant | ![]() |
![]() |
![]() |
56 | ![]() |
A084 | Vendor Conditions without Plant | ![]() |
![]() |
![]() |
57 | ![]() |
A091 | Wage Type Surcharge at Plant Level | ![]() |
![]() |
![]() |
58 | ![]() |
A092 | Wage Type Surcharge without Plant | ![]() |
![]() |
![]() |
59 | ![]() |
A096 | Activities for Vendor | ![]() |
![]() |
![]() |
60 | ![]() |
A097 | Activities for Vendor with Plant | ![]() |
![]() |
![]() |
61 | ![]() |
A107 | Vendor Hierarchy | ![]() |
![]() |
![]() |
62 | ![]() |
A108 | Vendor Hierarchy / Material | ![]() |
![]() |
![]() |
63 | ![]() |
A109 | Vendor hierarchy: vendor sub-range | ![]() |
![]() |
![]() |
64 | ![]() |
A112 | Service agent | ![]() |
![]() |
![]() |
65 | ![]() |
A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | ![]() |
![]() |
![]() |
66 | ![]() |
A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | ![]() |
![]() |
![]() |
67 | ![]() |
A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country | ![]() |
![]() |
![]() |
68 | ![]() |
A124 | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | ![]() |
![]() |
![]() |
69 | ![]() |
A125 | Service agent/Tariff zone dep./Tariff zone target | ![]() |
![]() |
![]() |
70 | ![]() |
A126 | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | ![]() |
![]() |
![]() |
71 | ![]() |
A127 | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | ![]() |
![]() |
![]() |
72 | ![]() |
A128 | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | ![]() |
![]() |
![]() |
73 | ![]() |
A129 | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | ![]() |
![]() |
![]() |
74 | ![]() |
A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat | ![]() |
![]() |
![]() |
75 | ![]() |
A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | ![]() |
![]() |
![]() |
76 | ![]() |
A134 | Vendor | ![]() |
![]() |
![]() |
77 | ![]() |
A135 | Transp. service agent/shipping type/bulk group | ![]() |
![]() |
![]() |
78 | ![]() |
A160 | Plant Info Record: Variants | ![]() |
![]() |
![]() |
79 | ![]() |
A161 | Info Record: Variants | ![]() |
![]() |
![]() |
80 | ![]() |
A275 | Material/Agreement Data for ATO/MTS Components | ![]() |
![]() |
![]() |
81 | ![]() |
A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | ![]() |
![]() |
![]() |
82 | ![]() |
A363 | Plant/Vendor/Material | ![]() |
![]() |
![]() |
83 | ![]() |
A364 | Trading Contract/Vendor/Material | ![]() |
![]() |
![]() |
84 | ![]() |
A365 | Trading Contract/Vendor/Material | ![]() |
![]() |
![]() |
85 | ![]() |
A393 | Land/Lieferant | ![]() |
![]() |
![]() |
86 | ![]() |
A408 | Carrier | ![]() |
![]() |
![]() |
87 | ![]() |
A409 | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | ![]() |
![]() |
![]() |
88 | ![]() |
A412 | Vendor/Plant/Material/Base Product | ![]() |
![]() |
![]() |
89 | ![]() |
A413 | Carrier, vehicle type | ![]() |
![]() |
![]() |
90 | ![]() |
A414 | Carrier, Bulk Shipment Type | ![]() |
![]() |
![]() |
91 | ![]() |
A415 | Carrier, Bulk Shipment Type, Destination Tariff Zone | ![]() |
![]() |
![]() |
92 | ![]() |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | ![]() |
![]() |
![]() |
93 | ![]() |
A436 | Agreement data in combination with Agreement search | ![]() |
![]() |
![]() |
94 | ![]() |
A437 | Material/Customer/Agreement data | ![]() |
![]() |
![]() |
95 | ![]() |
A439 | Material/Agreement data | ![]() |
![]() |
![]() |
96 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
![]() |
![]() |
97 | ![]() |
ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ![]() |
![]() |
![]() |
98 | ![]() |
ACTR | Order Activity Structure for Project Reporting | ![]() |
![]() |
![]() |
99 | ![]() |
AFFW | Goods Movements with Errors from Confirmations | ![]() |
![]() |
![]() |
100 | ![]() |
AFVC | Operation within an order | ![]() |
![]() |
![]() |
101 | ![]() |
AFVG01 | Structure for transferring processes to log.data base (CNJ) | |||
102 | ![]() |
AFVGD | Order: Dialog table for Table AFVG (order operation) | ![]() |
![]() |
![]() |
103 | ![]() |
AFVGDGET | Operation incl. update indicator | ![]() |
![]() |
![]() |
104 | ![]() |
AFVGI | General include structure of the operation data | ![]() |
![]() |
![]() |
105 | ![]() |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | ![]() |
![]() |
![]() |
106 | ![]() |
ALFA1_FMFG | US Federal Government Vendor Master Data Additional Fields | ![]() |
![]() |
![]() |
107 | ![]() |
ALFA1_PSO | Local Authority Additional Fields (Address) | ![]() |
![]() |
![]() |
108 | ![]() |
ALM_ME_EQUIPMENT_LIST | Equipment list | ![]() |
![]() |
![]() |
109 | ![]() |
ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ![]() |
![]() |
![]() |
110 | ![]() |
AM07M | Work Fields for Lists (Selection and Output) | ![]() |
![]() |
![]() |
111 | ![]() |
AMPL | Table of Approved Manufacturer Parts | ![]() |
![]() |
![]() |
112 | ![]() |
ANKA | Asset classes: general data | ![]() |
![]() |
![]() |
113 | ![]() |
ANLA | Asset Master Record Segment | ![]() |
![]() |
![]() |
114 | ![]() |
ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
![]() |
![]() |
115 | ![]() |
ARRANG_NAUMF_M__02_F | Aggregation Level Usage Level 02 Characteristics, Applic. M | ![]() |
![]() |
![]() |
116 | ![]() |
AUBSI | Worklist for PO (Follow-on Document Generation) | ![]() |
![]() |
![]() |
117 | ![]() |
AUFI | Allocation Table, Document Sub-item, Stores | ![]() |
![]() |
![]() |
118 | ![]() |
AUFM | Goods movements for order | ![]() |
![]() |
![]() |
119 | ![]() |
AUKEY | Key fields, allocation table document access | ![]() |
![]() |
![]() |
120 | ![]() |
AUPO | Allocation Table Document Item | ![]() |
![]() |
![]() |
121 | ![]() |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ![]() |
![]() |
![]() |
122 | ![]() |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | ![]() |
![]() |
![]() |
123 | ![]() |
AUVT | Shipping-Specific Data of Plants for Delivery Generation | ![]() |
![]() |
![]() |
124 | ![]() |
AUVZ | Distribution Center | ![]() |
![]() |
![]() |
125 | ![]() |
AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | ![]() |
![]() |
![]() |
126 | ![]() |
B023 | TrspPlPoint, TrspProcessingType and Service Agent | ![]() |
![]() |
![]() |
127 | ![]() |
B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ![]() |
![]() |
![]() |
128 | ![]() |
B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | ![]() |
![]() |
![]() |
129 | ![]() |
B045 | Shipment Type/Transportation Service Agent | ![]() |
![]() |
![]() |
130 | ![]() |
B048 | CoCode, Vendor | ![]() |
![]() |
![]() |
131 | ![]() |
B131 | Plant/JC prof./vendor | ![]() |
![]() |
![]() |
132 | ![]() |
B160 | Sales Organization/Condition Granter | ![]() |
![]() |
![]() |
133 | ![]() |
B170 | Purchasing Organization/Invoicing | ![]() |
![]() |
![]() |
134 | ![]() |
B172 | Company Code/Invoicing | ![]() |
![]() |
![]() |
135 | ![]() |
B445 | OIL-TSW: Carrier | ![]() |
![]() |
![]() |
136 | ![]() |
B450 | OIL-TSW: Carrier/Shipping Type | ![]() |
![]() |
![]() |
137 | ![]() |
B453 | Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt | ![]() |
![]() |
![]() |
138 | ![]() |
BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | ![]() |
![]() |
![]() |
139 | ![]() |
BAPI1008_4_APPEND | Append to Structure BAPI1008_4 | ![]() |
![]() |
![]() |
140 | ![]() |
BAPI1008_5_APP | Append Structure for BAPI1008_5 | ![]() |
![]() |
![]() |
141 | ![]() |
BAPI1008_6_APP | Append Structure for BAPI1008_6 | ![]() |
![]() |
![]() |
142 | ![]() |
BAPI1008_8_APPEND | Append for BAPI1008_8 | ![]() |
![]() |
![]() |
143 | ![]() |
BAPI1008_APP | Append Structure for BAPI1008 | ![]() |
![]() |
![]() |
144 | ![]() |
BAPI1022_FEGLG009 | Logical field group 009 - Origin | ![]() |
![]() |
![]() |
145 | ![]() |
BAPI1172_LIFNR_RANGE | Range for Vendor | ![]() |
![]() |
![]() |
146 | ![]() |
BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ![]() |
![]() |
![]() |
147 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
148 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
![]() |
![]() |
149 | ![]() |
BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ![]() |
![]() |
![]() |
150 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ![]() |
![]() |
![]() |
151 | ![]() |
BAPI2017_GM_VENDOR_RA | BAPI Communication Structure: Range for Vendor | ![]() |
![]() |
![]() |
152 | ![]() |
BAPI2045D_IL0 | General Data for Inspection Lot | ![]() |
![]() |
![]() |
153 | ![]() |
BAPI2045D_IL1 | Task List Assignment for Inspection Lot | ![]() |
![]() |
![]() |
154 | ![]() |
BAPI2045D_IL2 | Stock Data for Inspection Lot | ![]() |
![]() |
![]() |
155 | ![]() |
BAPI2045L1 | Inspection lot list | ![]() |
![]() |
![]() |
156 | ![]() |
BAPI20783I | BAPI Determine Existing Quality Notifications | ![]() |
![]() |
![]() |
157 | ![]() |
BAPI20783T | BAPI List of Existing Quality Notifications | ![]() |
![]() |
![]() |
158 | ![]() |
BAPI2085_I | Interface structure, alloc tbl items | ![]() |
![]() |
![]() |
159 | ![]() |
BAPI2106A | Request data for an additional | ![]() |
![]() |
![]() |
160 | ![]() |
BAPI3008 | Structure for the vendor account Business Object | ![]() |
![]() |
![]() |
161 | ![]() |
BAPI3008_1 | Key for the vendor account Business Object | ![]() |
![]() |
![]() |
162 | ![]() |
BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ![]() |
![]() |
![]() |
163 | ![]() |
BAPI3008_7 | Transfer structure 1008/GetBalances | ![]() |
![]() |
![]() |
164 | ![]() |
BAPI3008_8 | Transfer structure 1007/GetDetail/Special Balances | ![]() |
![]() |
![]() |
165 | ![]() |
BAPI3008_A | Transfer structure 1008/GetBalances/SpecialBalances | ![]() |
![]() |
![]() |
166 | ![]() |
BAPI3032_GROUP | Group structure for assortment list business object | ![]() |
![]() |
![]() |
167 | ![]() |
BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ![]() |
![]() |
![]() |
168 | ![]() |
BAPIACAP06_CHECK | Foreign Keys | ![]() |
![]() |
![]() |
169 | ![]() |
BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | ![]() |
![]() |
![]() |
170 | ![]() |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ![]() |
![]() |
![]() |
171 | ![]() |
BAPIACGL08 | Posting in Accounting: General Posting | ![]() |
![]() |
![]() |
172 | ![]() |
BAPIACHC | Communication Structure: Change Pay. Doc. Header Data | ![]() |
![]() |
![]() |
173 | ![]() |
BAPIACHEAD | Communication structure: Payment document header data | ![]() |
![]() |
![]() |
174 | ![]() |
BAPIACHEADO | Communication structure: Payment document header data | ![]() |
![]() |
![]() |
175 | ![]() |
BAPIACPO00 | Posting in accounting: Purchase order (item) | ![]() |
![]() |
![]() |
176 | ![]() |
BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ![]() |
![]() |
![]() |
177 | ![]() |
BAPIBATCHATT | BAPI Transfer Structure Batch Attribute | ![]() |
![]() |
![]() |
178 | ![]() |
BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ![]() |
![]() |
![]() |
179 | ![]() |
BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | ![]() |
![]() |
![]() |
180 | ![]() |
BAPICATALOG | Allowed Catalogs (F4 Help) | ![]() |
![]() |
![]() |
181 | ![]() |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ![]() |
![]() |
![]() |
182 | ![]() |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ![]() |
![]() |
![]() |
183 | ![]() |
BAPICCHEAD | BAPI: Condition Contract Header | ![]() |
![]() |
![]() |
184 | ![]() |
BAPICCHEADO | BAPI: Condition Contract Header | ![]() |
![]() |
![]() |
185 | ![]() |
BAPICCHEADOS | BAPI: Condition Contract Header | ![]() |
![]() |
![]() |
186 | ![]() |
BAPICCITEM | BAPI: Condition Contract: Eligible Partners | ![]() |
![]() |
![]() |
187 | ![]() |
BAPICCITEMO | BAPI: Condition Contract: Eligible Partners | ![]() |
![]() |
![]() |
188 | ![]() |
BAPICHARG1 | Transfer structure for batches (without stock) | ![]() |
![]() |
![]() |
189 | ![]() |
BAPICOBL_APP | Append Structure for BAPICOBL | ![]() |
![]() |
![]() |
190 | ![]() |
BAPICONDIT | BAPI Structure of KONP with English Field Names | ![]() |
![]() |
![]() |
191 | ![]() |
BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ![]() |
![]() |
![]() |
192 | ![]() |
BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ![]() |
![]() |
![]() |
193 | ![]() |
BAPICUSCPG | BAPI Structure Customer - Contact Person General Data | ![]() |
![]() |
![]() |
194 | ![]() |
BAPICUSGEN | BAPI Structure Customer Master - General Data | ![]() |
![]() |
![]() |
195 | ![]() |
BAPICUSPAR | BAPI Structure Customer Master - Partner Roles | ![]() |
![]() |
![]() |
196 | ![]() |
BAPIE1MLEART | Retail Data Transfer: Vendor-Specific EANs | ![]() |
![]() |
![]() |
197 | ![]() |
BAPIE1MLEARTX | Retail Data Transfer: Checkbox Structure for BAPIE1MLEART | ![]() |
![]() |
![]() |
198 | ![]() |
BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ![]() |
![]() |
![]() |
199 | ![]() |
BAPIEBANV | Transfer Structure: Change Requisition: Item | ![]() |
![]() |
![]() |
200 | ![]() |
BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ![]() |
![]() |
![]() |
201 | ![]() |
BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | ![]() |
![]() |
![]() |
202 | ![]() |
BAPIEKKO | Transfer Structure: Display/List PO Header | ![]() |
![]() |
![]() |
203 | ![]() |
BAPIEKKOC | Create Transfer Structure: PO Header | ![]() |
![]() |
![]() |
204 | ![]() |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
![]() |
![]() |
205 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | ![]() |
![]() |
![]() |
206 | ![]() |
BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | ![]() |
![]() |
![]() |
207 | ![]() |
BAPIILHEADO | Communication Structure: Remuneration List Header Data | ![]() |
![]() |
![]() |
208 | ![]() |
BAPIILITEMO | Communication Structure: Request List Item | ![]() |
![]() |
![]() |
209 | ![]() |
BAPILFHC | Communication Structure: Change Vend. Billing Doc. Header | ![]() |
![]() |
![]() |
210 | ![]() |
BAPILFHEAD | Communication structure: Header data, vendor billing doc. | ![]() |
![]() |
![]() |
211 | ![]() |
BAPILFHEADO | Communication structure: Header data, vendor billing doc. | ![]() |
![]() |
![]() |
212 | ![]() |
BAPIMATDOA_APP1 | Foreign Key Definitions | ![]() |
![]() |
![]() |
213 | ![]() |
BAPIMATMFRPN_APP1 | Foreign Key Definitions | ![]() |
![]() |
![]() |
214 | ![]() |
BAPIMATMRA | BAPI CRS Structure for MARA (Material) | ![]() |
![]() |
![]() |
215 | ![]() |
BAPIMEPOITEM | Purchase Order Item | ![]() |
![]() |
![]() |
216 | ![]() |
BAPIMEPOKOMV | Price Determination: Communication Condition Record | ![]() |
![]() |
![]() |
217 | ![]() |
BAPIOAITEM | Item Data Outline Agreement | ![]() |
![]() |
![]() |
218 | ![]() |
BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | ![]() |
![]() |
![]() |
219 | ![]() |
BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
![]() |
![]() |
220 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
221 | ![]() |
BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
![]() |
![]() |
222 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ![]() |
![]() |
![]() |
223 | ![]() |
BAPIPCADOC | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
224 | ![]() |
BAPIPLAF_E1 | Transfer Structure: Planned Order | ![]() |
![]() |
![]() |
225 | ![]() |
BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
![]() |
![]() |
226 | ![]() |
BAPIQMSTI3 | Vendor data | ![]() |
![]() |
![]() |
227 | ![]() |
BAPIQUOTA | BAPI: Quota Arrangement | ![]() |
![]() |
![]() |
228 | ![]() |
BAPISHELFMAT | Material data for planogram | ![]() |
![]() |
![]() |
229 | ![]() |
BAPISLHC | Communication Structure: Settlement List Header Data | ![]() |
![]() |
![]() |
230 | ![]() |
BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | ![]() |
![]() |
![]() |
231 | ![]() |
BAPISLHEADO | Communication Structure: Payment Document Header Data | ![]() |
![]() |
![]() |
232 | ![]() |
BAPISOSY | Transfer Structure for Source Search | ![]() |
![]() |
![]() |
233 | ![]() |
BAPISRHEADO | Communication Structure: Payment Document Header Data | ![]() |
![]() |
![]() |
234 | ![]() |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
![]() |
![]() |
235 | ![]() |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ![]() |
![]() |
![]() |
236 | ![]() |
BAPITSWNOM03 | TSW Nomination Item Data | ![]() |
![]() |
![]() |
237 | ![]() |
BAPITSWNOM03_O | TSW Nomination Item Data out | ![]() |
![]() |
![]() |
238 | ![]() |
BAPITSWPART01 | TSW Partner Role selection parameters (IS-OIL TSW) | ![]() |
![]() |
![]() |
239 | ![]() |
BAPITSWPART07 | TSW Vendor Range | ![]() |
![]() |
![]() |
240 | ![]() |
BAPITSWPART08 | TSW Partner Role master data (IS-OIL TSW) | ![]() |
![]() |
![]() |
241 | ![]() |
BAPITSWTS06 | TSW Transport system master Data | ![]() |
![]() |
![]() |
242 | ![]() |
BAPIVENDOR_01_APPEND | Append for BAPIVENDOR_01 | ![]() |
![]() |
![]() |
243 | ![]() |
BAPIVENDOR_04_APPEND | Append for BAPIVENDOR_04 | ![]() |
![]() |
![]() |
244 | ![]() |
BAPIVENDOR_05_APPEND | Append for BAPIVENDOR_05 | ![]() |
![]() |
![]() |
245 | ![]() |
BAPIVENDOR_06_APPEND | Append for BAPIVENDOR_06 | ![]() |
![]() |
![]() |
246 | ![]() |
BAPIVENDOR_11_APPEND | Append for BAPIVENDOR_11 | ![]() |
![]() |
![]() |
247 | ![]() |
BAPIVENDOR_ID | Vendor Number of an Existing Vendor | ![]() |
![]() |
![]() |
248 | ![]() |
BAPIVSHC | CommStructure: Change Header Data - Vendor Settlement | ![]() |
![]() |
![]() |
249 | ![]() |
BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | ![]() |
![]() |
![]() |
250 | ![]() |
BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | ![]() |
![]() |
![]() |
251 | ![]() |
BAPI_ACT_STRUCTURE | BAPI structure network activity | ![]() |
![]() |
![]() |
252 | ![]() |
BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ![]() |
![]() |
![]() |
253 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ![]() |
![]() |
![]() |
254 | ![]() |
BAPI_CORU_FGM | Incorrect and Intended Goods Movements for Confirmation | ![]() |
![]() |
![]() |
255 | ![]() |
BAPI_EQUI | BAPI Structure for EQUI Data of an Equipment to be Created | ![]() |
![]() |
![]() |
256 | ![]() |
BAPI_INCINV_VENDOR_RA | Ranges for Invoice Creditors (GetList) | ![]() |
![]() |
![]() |
257 | ![]() |
BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ![]() |
![]() |
![]() |
258 | ![]() |
BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | ![]() |
![]() |
![]() |
259 | ![]() |
BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | ![]() |
![]() |
![]() |
260 | ![]() |
BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | ![]() |
![]() |
![]() |
261 | ![]() |
BAPI_PHYSINV_CREATE_ITEMS | BAPI Communication Structure: Create Phys. Inv. Doc., Items | ![]() |
![]() |
![]() |
262 | ![]() |
BAPI_PHYSINV_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | ![]() |
![]() |
![]() |
263 | ![]() |
BAPI_RANGESLIFNR | BAPI Selection Structure: Vendor | ![]() |
![]() |
![]() |
264 | ![]() |
BAPI_WRF_POITEM_STY | Obsolete: Please do not use | ![]() |
![]() |
![]() |
265 | ![]() |
BBP_ES_SETTINGS | Settings for the E-Sourcing-ERP Integration | ![]() |
![]() |
![]() |
266 | ![]() |
BEIN0 | Purchasing Info: Transaction Data for Batch Input | ![]() |
![]() |
![]() |
267 | ![]() |
BETR | Plants | ![]() |
![]() |
![]() |
268 | ![]() |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | ![]() |
![]() |
![]() |
269 | ![]() |
BKONP | Conditions (Item) Batch Input | ![]() |
![]() |
![]() |
270 | ![]() |
BMMH1 | Material Master: Transfer of Main Data | ![]() |
![]() |
![]() |
271 | ![]() |
BON_ENH_KONPDB | Extended KONP for Extended Rebate | ![]() |
![]() |
![]() |
272 | ![]() |
BORGR_LIKP | Inbound Delivery Header | ![]() |
![]() |
![]() |
273 | ![]() |
BORRTFI | Regular tour determinatin (route schedule inbound delivery) | ![]() |
![]() |
![]() |
274 | ![]() |
BPDCON1 | BP Structure: Account Control (Sub-ledger) | ![]() |
![]() |
![]() |
275 | ![]() |
BQPEX | Exporting Structure for Source of Supply Check | ![]() |
![]() |
![]() |
276 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | ![]() |
![]() |
![]() |
277 | ![]() |
BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
![]() |
![]() |
278 | ![]() |
BS01MMITEM | Transfer Structure: Display/List Document Item | ![]() |
![]() |
![]() |
279 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
280 | ![]() |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
281 | ![]() |
BSEG | Accounting Document Segment | ![]() |
![]() |
![]() |
282 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | ![]() |
![]() |
![]() |
283 | ![]() |
BSIK_BAK | Accounting: Secondary index for vendors | ![]() |
![]() |
![]() |
284 | ![]() |
C007 | Vendor | ![]() |
![]() |
![]() |
285 | ![]() |
CALP | Sales Price Calculation: Item in a Price Calculation | ![]() |
![]() |
![]() |
286 | ![]() |
CAUFI | Structure for Change Document: Generated by RSSCD000 | ![]() |
![]() |
![]() |
287 | ![]() |
CAUPO | Structure for Change Document: Generated by RSSCD000 | ![]() |
![]() |
![]() |
288 | ![]() |
CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ![]() |
![]() |
![]() |
289 | ![]() |
CDLCNONR | Supplier-specific Delivery Confirmation Number | ![]() |
![]() |
![]() |
290 | ![]() |
CHINFO | Variable info structure for Swiss alcohol processing | ![]() |
![]() |
![]() |
291 | ![]() |
CHVW | Table CHVW for Batch Where-Used List | ![]() |
![]() |
![]() |
292 | ![]() |
CKBLKKRED | Change Document Structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
293 | ![]() |
CMMDA | Communication Structure: Delivery Addresses in MM | ![]() |
![]() |
![]() |
294 | ![]() |
CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ![]() |
![]() |
![]() |
295 | ![]() |
CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | ![]() |
![]() |
![]() |
296 | ![]() |
CMM_MTM_KOMK | MtM Extractor Structure - KOMK fields | ![]() |
![]() |
![]() |
297 | ![]() |
CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ![]() |
![]() |
![]() |
298 | ![]() |
CNMASS_NETWORK_ACTIVITY | Activity mass changes | ![]() |
![]() |
![]() |
299 | ![]() |
CNMM_SEL | Structure with Selection Fields for Material Handling | ![]() |
![]() |
![]() |
300 | ![]() |
CNV_20800_KNVK | CNV backup copy: Customer master contact person | ![]() |
![]() |
![]() |
301 | ![]() |
COBL | Coding Block | ![]() |
![]() |
![]() |
302 | ![]() |
COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
![]() |
![]() |
303 | ![]() |
COOI | Commitments Management: Line Items | ![]() |
![]() |
![]() |
304 | ![]() |
COPLPO | Transfer Structure of Routing Operations to Order | ![]() |
![]() |
![]() |
305 | ![]() |
COVFP1 | CO object: Financial data line items, incl.document header | ![]() |
![]() |
![]() |
306 | ![]() |
COVO1 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
307 | ![]() |
COVO2 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
308 | ![]() |
COVO3 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
309 | ![]() |
COVO4 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
310 | ![]() |
COVO5 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
311 | ![]() |
COVO6 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
312 | ![]() |
CRHD | Work Center Header | ![]() |
![]() |
![]() |
313 | ![]() |
CRNUM_KONT | Credit Card Master Record: Default Account Assignments | ![]() |
![]() |
![]() |
314 | ![]() |
CSTPPROF | Exchange Profile for STEP Interface | ![]() |
![]() |
![]() |
315 | ![]() |
CUP_DOC_IT | Document relevant for CUP/CIG Number | ![]() |
![]() |
![]() |
316 | ![]() |
DIAD_PCS_SUBCONTRACTING_STOCK | DI A&D PCS Subcontracting stock | ![]() |
![]() |
![]() |
317 | ![]() |
DIEQUI | Equipment | ![]() |
![]() |
![]() |
318 | ![]() |
DIEQUIX | Equipment | ![]() |
![]() |
![]() |
319 | ![]() |
DIPLPO | Operations | ![]() |
![]() |
![]() |
320 | ![]() |
DIPLPOS | PM Sub-operations | ![]() |
![]() |
![]() |
321 | ![]() |
DISUB_SUBCONTRACTING_STOCK | DI A&D SUB Subcontracting stock | ![]() |
![]() |
![]() |
322 | ![]() |
DIT434P | Stock determination: FS item table | ![]() |
![]() |
![]() |
323 | ![]() |
DLCNO | Last Delivery Confirmation Number to Vendor | ![]() |
![]() |
![]() |
324 | ![]() |
DLCNOHD | Delivery Confirmation for JIT Outbound | ![]() |
![]() |
![]() |
325 | ![]() |
DMF_S_LFA1 | Vendor Master | ![]() |
![]() |
![]() |
326 | ![]() |
EAMS_S_NAV_MAT_ID_ATTR | NAV - Material attributes | ![]() |
![]() |
![]() |
327 | ![]() |
EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | ![]() |
![]() |
![]() |
328 | ![]() |
EBAN | Purchase Requisition | ![]() |
![]() |
![]() |
329 | ![]() |
EDILOGV3 | EDI: Structure of the field EDILOGADR-DESTIN for appl. V3 | ![]() |
![]() |
![]() |
330 | ![]() |
EDMMS | Assignment of EDI partner to purchasing org. and plant | ![]() |
![]() |
![]() |
331 | ![]() |
EEDMIDESERVPROV_DYN_HEADDATA | Screen Data for Header Data of Service Provider | ![]() |
![]() |
![]() |
332 | ![]() |
EEKKO | Transfer Structure, Purchasing Document Header for EDI | ![]() |
![]() |
![]() |
333 | ![]() |
EHQMSSEL | EH&S-QM: Selection Screen | ![]() |
![]() |
![]() |
334 | ![]() |
EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | ![]() |
![]() |
![]() |
335 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | ![]() |
![]() |
![]() |
336 | ![]() |
EINA | Purchasing Info Record: General Data | ![]() |
![]() |
![]() |
337 | ![]() |
EINAE | Blocking Structure for Creation of Material Info Records | ![]() |
![]() |
![]() |
338 | ![]() |
EIPO | Foreign Trade: Export/Import: Item Data | ![]() |
![]() |
![]() |
339 | ![]() |
EISEG | Import ISEG for FM physical inventory | ![]() |
![]() |
![]() |
340 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | ![]() |
![]() |
![]() |
341 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
![]() |
![]() |
342 | ![]() |
EKBZDATA | Delivery Costs for Purchasing Document | ![]() |
![]() |
![]() |
343 | ![]() |
EKCOM | Communications Work Area for Purchasing Document Accesses | ![]() |
![]() |
![]() |
344 | ![]() |
EKKO | Purchasing Document Header | ![]() |
![]() |
![]() |
345 | ![]() |
EKKODATA | Purchasing Document Header: Data Part | ![]() |
![]() |
![]() |
346 | ![]() |
EKPA | Partner Roles in Purchasing | ![]() |
![]() |
![]() |
347 | ![]() |
EKPO | Purchasing Document Item | ![]() |
![]() |
![]() |
348 | ![]() |
EKPODATA | Purchasing Document Item: Data Part | ![]() |
![]() |
![]() |
349 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ![]() |
![]() |
![]() |
350 | ![]() |
EKREP | Purchasing Data for Reporting | ![]() |
![]() |
![]() |
351 | ![]() |
ELBK | Vendor Evaluation: Header Data | ![]() |
![]() |
![]() |
352 | ![]() |
ELBM | Vendor Evaluation: Material-Related Item | ![]() |
![]() |
![]() |
353 | ![]() |
ELBP | Main Criterion for Vendor Evaluation | ![]() |
![]() |
![]() |
354 | ![]() |
ELEM01 | Subprocess for LDB-01 | |||
355 | ![]() |
ELEM02 | Subprocess for LDB-02 | |||
356 | ![]() |
ELEM03 | Subprocess for LDB-03 | |||
357 | ![]() |
EMARA | Data Division MARA | ![]() |
![]() |
![]() |
358 | ![]() |
EORD | Purchasing Source List | ![]() |
![]() |
![]() |
359 | ![]() |
EORDU | Structure for Source List Update | ![]() |
![]() |
![]() |
360 | ![]() |
EQBS | Serial Number Stock Segment | ![]() |
![]() |
![]() |
361 | ![]() |
EQUI | Equipment master data | ![]() |
![]() |
![]() |
362 | ![]() |
EQUP | Quota File: Item | ![]() |
![]() |
![]() |
363 | ![]() |
ESERVPROVP | Service provider/vendor | ![]() |
![]() |
![]() |
364 | ![]() |
EWAEL_WDPLANT_STRUCT | Structure for Table EWA_EL_WDPLANT | ![]() |
![]() |
![]() |
365 | ![]() |
EWU00 | EMU conversion: allowed variable key fields | ![]() |
![]() |
![]() |
366 | ![]() |
EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ![]() |
![]() |
![]() |
367 | ![]() |
F107V | Work Fields for SAPF107V | ![]() |
![]() |
![]() |
368 | ![]() |
F150V | Work fields for SAPF150V | ![]() |
![]() |
![]() |
369 | ![]() |
FAA_S_ORIGIN | Entries on Origin of Asset | ![]() |
![]() |
![]() |
370 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
![]() |
![]() |
371 | ![]() |
FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ![]() |
![]() |
![]() |
372 | ![]() |
FBICRC003_DATA_SEL | Structure for Selection Screen | ![]() |
![]() |
![]() |
373 | ![]() |
FCABP | FI-CA: Document Item | ![]() |
![]() |
![]() |
374 | ![]() |
FCBP | Line items: commitment and actual | ![]() |
![]() |
![]() |
375 | ![]() |
FCRD_DOC | Card Document: (Header) Data of Cash Desk Document | ![]() |
![]() |
![]() |
376 | ![]() |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
![]() |
![]() |
377 | ![]() |
FERC_D2_EXTRACT | Extract data for sender documents | ![]() |
![]() |
![]() |
378 | ![]() |
FILA_RE_S_PRG | Structure: Refinancing Program | ![]() |
![]() |
![]() |
379 | ![]() |
FKNVP | Change document structure; generated using RSSCD000 | ![]() |
![]() |
![]() |
380 | ![]() |
FKNVS | Change document structure; generated using RSSCD000 | ![]() |
![]() |
![]() |
381 | ![]() |
FMEP | FI-FM Line Items | ![]() |
![]() |
![]() |
382 | ![]() |
FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) | ![]() |
![]() |
![]() |
383 | ![]() |
FMFI | Line Items from FI Documents | ![]() |
![]() |
![]() |
384 | ![]() |
FMIDATAOI | Clean Open Item Data for Funds Management Actual Data | ![]() |
![]() |
![]() |
385 | ![]() |
FMIFIHD | FI Header Table in Funds Management | ![]() |
![]() |
![]() |
386 | ![]() |
FMIOI | Commitment Documents Funds Management | ![]() |
![]() |
![]() |
387 | ![]() |
FMMP | Cash budget management line items | ![]() |
![]() |
![]() |
388 | ![]() |
FMOI | Line Items | ![]() |
![]() |
![]() |
389 | ![]() |
FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | ![]() |
![]() |
![]() |
390 | ![]() |
FOAP_S_SAPMF02K_LIST1 | ALV Structure for Function Code UEDH | ![]() |
![]() |
![]() |
391 | ![]() |
FOTRFDITM | VAT Refund Items | ![]() |
![]() |
![]() |
392 | ![]() |
FPCR_S_COATTR | Garnishment Register Attributes | ![]() |
![]() |
![]() |
393 | ![]() |
FPLX | Screen Fields for Payment Requests | ![]() |
![]() |
![]() |
394 | ![]() |
FPRLS_ITEM_DATA | Item Data | ![]() |
![]() |
![]() |
395 | ![]() |
FRE_DB_MAP_RELPR | mapping table to transfer release profiles | ![]() |
![]() |
![]() |
396 | ![]() |
FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | ![]() |
![]() |
![]() |
397 | ![]() |
FSL_TMZR | FSL: Customizing Enhancements for TMZR | ![]() |
![]() |
![]() |
398 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
399 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
![]() |
![]() |
400 | ![]() |
GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | ![]() |
![]() |
![]() |
401 | ![]() |
GHO_CUVD_OWN_TYP | Customer/Vendor Ownership Roles | ![]() |
![]() |
![]() |
402 | ![]() |
GHO_OWN_TRO_HDR | Transfer of Ownership Header Table | ![]() |
![]() |
![]() |
403 | ![]() |
GHO_OWN_TRO_ITM | Transfer of Ownership Item Table | ![]() |
![]() |
![]() |
404 | ![]() |
GHO_S_BO_OWN_DOI_ITEMS | DOI Items | ![]() |
![]() |
![]() |
405 | ![]() |
GHO_S_OWN_TRO_ITM_ID | Transfer of Ownership item id | ![]() |
![]() |
![]() |
406 | ![]() |
GHO_S_SP_OWN_BG_ITEMS | Bearer Group Items | ![]() |
![]() |
![]() |
407 | ![]() |
GHO_S_SP_OWN_DOI_ITEMS | DOI Items | ![]() |
![]() |
![]() |
408 | ![]() |
GHO_S_SP_OWN_TRO_INIT | Transfer of Ownership Initial Node | ![]() |
![]() |
![]() |
409 | ![]() |
GHO_TRO_BG_ITMS | Temporary storage for Bearer group from transfer request | ![]() |
![]() |
![]() |
410 | ![]() |
GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ![]() |
![]() |
![]() |
411 | ![]() |
GLPCOP | Reporting Open Items: Profit Centers | ![]() |
![]() |
![]() |
412 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
![]() |
![]() |
413 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
![]() |
![]() |
414 | ![]() |
HCMT_BSP_PA_CA_R0066 | Dynpro Infotyp 0066 | ![]() |
![]() |
![]() |
415 | ![]() |
HCMT_BSP_PA_RU_R0296 | Infotype 0296 Garnishment Document RU | ![]() |
![]() |
![]() |
416 | ![]() |
HCMT_BSP_PA_XX_R0315 | Single Screen for IT0315 | ![]() |
![]() |
![]() |
417 | ![]() |
HIMA | PM order history - materials | ![]() |
![]() |
![]() |
418 | ![]() |
HIMAB | Doument table structure for order history components | ![]() |
![]() |
![]() |
419 | ![]() |
HIVG | PM order history - operations | ![]() |
![]() |
![]() |
420 | ![]() |
HIVGB | Document table structure f. order history operations | ![]() |
![]() |
![]() |
421 | ![]() |
HUM_DATA_MOVE_TO | Target Stock Data for HU Goods Movement | ![]() |
![]() |
![]() |
422 | ![]() |
HUM_MOVE_TO_DIALOG | Target Stock Data for HU Goods Movement | ![]() |
![]() |
![]() |
423 | ![]() |
IDKR_VENVAT | VAT registration number against vendor on a time basis | ![]() |
![]() |
![]() |
424 | ![]() |
IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | ![]() |
![]() |
![]() |
425 | ![]() |
IFMLFA1 | Struktur für Lieferanten | ![]() |
![]() |
![]() |
426 | ![]() |
IFMPDSEL | Payment Directives: Structure for Selection Screen | ![]() |
![]() |
![]() |
427 | ![]() |
IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | ![]() |
![]() |
![]() |
428 | ![]() |
IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | ![]() |
![]() |
![]() |
429 | ![]() |
INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | ![]() |
![]() |
![]() |
430 | ![]() |
IOGOMO | Database structure for goods movements - order header level | ![]() |
![]() |
![]() |
431 | ![]() |
IOOPGOMO | Database structure for goods movements - operation | ![]() |
![]() |
![]() |
432 | ![]() |
IOSOGOMO | Database structure for goods movements - sub-operation | ![]() |
![]() |
![]() |
433 | ![]() |
IOSOPER | Database structure for order sub-operations | ![]() |
![]() |
![]() |
434 | ![]() |
ISAUTOSICVENDTAB | Accessible vendors per user | ![]() |
![]() |
![]() |
435 | ![]() |
ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
![]() |
![]() |
436 | ![]() |
ISEG | Physical Inventory Document Items | ![]() |
![]() |
![]() |
437 | ![]() |
ISEGK | Physical Inventory: Account Assignment for Special Stock | ![]() |
![]() |
![]() |
438 | ![]() |
ISMAM_TXW_JGTGPNR | DART IS-M: Central Business Partner Table | ![]() |
![]() |
![]() |
439 | ![]() |
ISMAM_TXW_JHTFPA | DART IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
![]() |
![]() |
440 | ![]() |
IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ![]() |
![]() |
![]() |
441 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | ![]() |
![]() |
![]() |
442 | ![]() |
JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
![]() |
![]() |
443 | ![]() |
JITOITDAT | Data Part for JITOIT | ![]() |
![]() |
![]() |
444 | ![]() |
JITOUT_BC | Screen Structure for Bar Code Entry JIT Outbound | ![]() |
![]() |
![]() |
445 | ![]() |
JITOUT_BC_T | Table for Bar Code Entry JIT Outbound | ![]() |
![]() |
![]() |
446 | ![]() |
JITO_DLCNOHD | ALV Output List for Delivery Confirmation Header | ![]() |
![]() |
![]() |
447 | ![]() |
JITO_HD_IT_CO | Linking of JITOHD, JITOIT, JITCO and Shipping Unit | ![]() |
![]() |
![]() |
448 | ![]() |
JLPA | Sales Document: Partner | ![]() |
![]() |
![]() |
449 | ![]() |
JLPAVB | Mix Structure for XJLPA/YJLPA | ![]() |
![]() |
![]() |
450 | ![]() |
JVAP | Joint venture item | ![]() |
![]() |
![]() |
451 | ![]() |
JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
![]() |
![]() |
452 | ![]() |
J_1A102 | Independent vendors with no CUIT or Social Security | ![]() |
![]() |
![]() |
453 | ![]() |
J_1AAPRNWB | Printview for Am waybills | ![]() |
![]() |
![]() |
454 | ![]() |
J_1AAWAYBL | Way Bills for asset movements | ![]() |
![]() |
![]() |
455 | ![]() |
J_1AAWAY_D | Way Bills for asset movements | ![]() |
![]() |
![]() |
456 | ![]() |
J_1AI01 | Structure for correction reports | ![]() |
![]() |
![]() |
457 | ![]() |
J_1APACK1 | Printing Authorization Code for Vendors | ![]() |
![]() |
![]() |
458 | ![]() |
J_1A_TAXC | Work-area for tax-processing | ![]() |
![]() |
![]() |
459 | ![]() |
J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | ![]() |
![]() |
![]() |
460 | ![]() |
J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | ![]() |
![]() |
![]() |
461 | ![]() |
J_1ICERTIF | TDS certificate information | ![]() |
![]() |
![]() |
462 | ![]() |
J_1ICOMP | Additional company data | ![]() |
![]() |
![]() |
463 | ![]() |
J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ![]() |
![]() |
![]() |
464 | ![]() |
J_1IEWTPROV | Table for TDS provisions | ![]() |
![]() |
![]() |
465 | ![]() |
J_1IEXCHDR | Excise invoice header detail | ![]() |
![]() |
![]() |
466 | ![]() |
J_1IEXHEAD | Incoming Excise Invoice: CIN40A : Header Data | ![]() |
![]() |
![]() |
467 | ![]() |
J_1IE_RCT | Table for Storing contract details(Ireland) | ![]() |
![]() |
![]() |
468 | ![]() |
J_1IITMDTL | Item Details - for Capital goods and subcontracting | ![]() |
![]() |
![]() |
469 | ![]() |
J_1IMOVEND | Vendor Master Excise Additional Data | ![]() |
![]() |
![]() |
470 | ![]() |
J_1IRTXD | Tax Code Assignment | ![]() |
![]() |
![]() |
471 | ![]() |
J_1ISERCATMM | Service category determination for GTA and imports Invoices | ![]() |
![]() |
![]() |
472 | ![]() |
J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | ![]() |
![]() |
![]() |
473 | ![]() |
J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | ![]() |
![]() |
![]() |
474 | ![]() |
J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | ![]() |
![]() |
![]() |
475 | ![]() |
J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | ![]() |
![]() |
![]() |
476 | ![]() |
J_1ISERVC | Service tax details | ![]() |
![]() |
![]() |
477 | ![]() |
J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS | ![]() |
![]() |
![]() |
478 | ![]() |
J_1I_LFA1 | structure for form 16A India | ![]() |
![]() |
![]() |
479 | ![]() |
J_3RFCNT | Maintain Internal Contract Numbers | ![]() |
![]() |
![]() |
480 | ![]() |
J_3RFGTD | Source Customs Declaration Contents | ![]() |
![]() |
![]() |
481 | ![]() |
J_3RFGTDINV | GTD usage in billing documents | ![]() |
![]() |
![]() |
482 | ![]() |
J_3RFGTDMAT | GTD usage in material documents | ![]() |
![]() |
![]() |
483 | ![]() |
J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | ![]() |
![]() |
![]() |
484 | ![]() |
J_3RF_DI_OCCODE | Assign Operator to Company Code | ![]() |
![]() |
![]() |
485 | ![]() |
J_3RF_DI_PVEND | Assign Electronic ID to Vendor | ![]() |
![]() |
![]() |
486 | ![]() |
J_3RF_DI_PVENDN | Assign Electronic ID to Vendor | ![]() |
![]() |
![]() |
487 | ![]() |
J_3RF_PARTNER | Partner Data (Vendor and Customer) | ![]() |
![]() |
![]() |
488 | ![]() |
J_3RF_REGINV_IN | Incoming Invoice Registration Journal | ![]() |
![]() |
![]() |
489 | ![]() |
J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ![]() |
![]() |
![]() |
490 | ![]() |
J_3RF_TP | Transfer pricing: main customizing table | ![]() |
![]() |
![]() |
491 | ![]() |
J_3RF_TP_FORG | Foreign organization data for transfer pricing | ![]() |
![]() |
![]() |
492 | ![]() |
J_3RSCCDHEADER | Cargo Customs Declaration Header | ![]() |
![]() |
![]() |
493 | ![]() |
J_7LASP1 | REA Info Systems Output Structure Master Data - Price Lists | ![]() |
![]() |
![]() |
494 | ![]() |
J_7LASR1 | REA Info Systems Output Structure Master Data - Re.Partner | ![]() |
![]() |
![]() |
495 | ![]() |
J_7LAZRV | REA Info Systems Output Structure Re.Partner<=>Pack. Asgmt | ![]() |
![]() |
![]() |
496 | ![]() |
J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ![]() |
![]() |
![]() |
497 | ![]() |
J_7LC192 | REA Data Filters: Splitting for Purchasing Transactions | ![]() |
![]() |
![]() |
498 | ![]() |
J_7LC194 | REA Data Filters: Transaction-Dep. Purchasing Data Filters | ![]() |
![]() |
![]() |
499 | ![]() |
J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
![]() |
![]() |
500 | ![]() |
J_7LKCM1 | REA Cost Analysis: Article Summarized | ![]() |
![]() |
![]() |