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 |