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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

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TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPOR386Purchase Order
8JDT1124Journal Entry - Rows
9OACT114G/L Accounts
10OUSR101Users

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TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OPCH268A/P Invoice
4OSRN20Serial Numbers Master Data
5OIVL77Whse Journal
6OVPM154Outgoing Payments
7ORCT154Incoming Payment
8OBOT10Bill Of Exchang Transaction
9OOCR9Loading Factors
10JDT1110Journal Entry - Rows
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961 columns | Print definition?ERP 6.0  | LIFNR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ARBA/AN_ISUINVTemp table for BTE ISU3LIFNRAccount Number of Vendor or Creditornvarchar100
2/ARBA/AN_VENDORAriba Network Vendor Table3LIFNRAccount Number of Vendor or Creditornvarchar100
3/ARBA/INVCOMMENTInvoice Status update comments table2LIFNRAccount Number of Vendor or Creditornvarchar100
4/ARBA/INVSTATUPDTemp table for BTE ISU2LIFNRAccount Number of Vendor or Creditornvarchar100
5/ATL/FORECLOSUREForeclosures3LIFNRAccount Number of Vendor or Creditornvarchar100
6/ATL/FORECPYMNTForeclosure payments3LIFNRAccount Number of Vendor or Creditornvarchar100
7/ATL/KPFI00003cashier system - checks concentration13LIFNRAccount Number of Vendor or Creditornvarchar100
8/ATL/KPFI00003DLcashier system - checks concentration deleted13LIFNRAccount Number of Vendor or Creditornvarchar100
9/ATL/KPFI00003KPCashier system - checks concentration - Temporary13LIFNRAccount Number of Vendor or Creditornvarchar100
10/ATL/KPFI00004Cashier system - Credit card concentration12LIFNRAccount Number of Vendor or Creditornvarchar100
11/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary13LIFNRAccount Number of Vendor or Creditornvarchar100
12/ATL/KPFI00006Cashier system - Cash payments concentration10LIFNRAccount Number of Vendor or Creditornvarchar100
13/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary11LIFNRAccount Number of Vendor or Creditornvarchar100
14/ATL/KPRCPTDetail of receipt39LIFNRAccount Number of Vendor or Creditornvarchar100
15/ATL/KPRCPTKPDetail of temporary receipt39LIFNRAccount Number of Vendor or Creditornvarchar100
16/ATL/LIF_RUNTIMEFILE TO SHAAM - VENDOR'S LAST RUNTIME2LIFNRAccount Number of Vendor or Creditornvarchar100
17/ATL/REPOSSBRNCHRepossessor Branches5LIFNRAccount Number of Vendor or Creditornvarchar100
18/BGLOCS/VATMAITMVAT Margin Items10LIFNRAccount Number of Vendor or Creditornvarchar100
19/BIC/B0000164000PSA for 0FI_AP_20 T90CLNT090 Vendor Balances5LIFNRnvarchar100
20/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta11LIFNRnvarchar100
21/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items102LIFNRnvarchar100
22/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact102LIFNRnvarchar100
23/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items145LIFNRnvarchar100
24/BIC/B0000182000PSA for 2LIS_12_VCHDR T90CLNT090 Delivery Header Data23LIFNRnvarchar100
25/BIC/B0000183000PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item24LIFNRnvarchar100
26/BIC/B0000187000PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)17LIFNRnvarchar100
27/BIC/B0000188000PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)18LIFNRnvarchar100
28/BIC/B0000189000PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line17LIFNRnvarchar100
29/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta45LIFNRnvarchar100
30/CEECV/BVFI_PVNDocuments for VAT Declaration16LIFNRAccount Number of Vendor or Creditornvarchar100
31/CEERE/FUKDCTax office: master data - time dependent5LIFNRAccount Number of Vendor or Creditornvarchar100
32/EIO/VENDSmartOps Vendor table2LIFNRAccount Number of Vendor or Creditornvarchar100
33/GBTINT/EVHUSGBT: Handling Units related to MDoc / WM TO14LIFNRAccount Number of Vendor or Creditornvarchar100
34/OPT/CT_IDH_HEADInbound Document Handler: Registration table with header inf13LIFNRAccount Number of Vendor or Creditornvarchar100
35/OPT/CT_IDX_CONDCustomizing table for Conditions5LIFNRAccount Number of Vendor or Creditornvarchar100
36/OPT/KAGR_C_VNDPCustomizing table for vendor group Mapping3LIFNRAccount Number of Vendor or Creditornvarchar100
37/OPT/VIM_1CLEAR/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)8LIFNRAccount Number of Vendor or Creditornvarchar100
38/OPT/VIM_ADC_CONCustomizing Table for Conditions5LIFNRAccount Number of Vendor or Creditornvarchar100
39/OPT/VIM_CUSTOMSCustoms data for imported goods7LIFNRAccount Number of Vendor or Creditornvarchar100
40/OPT/VIM_STG_LIFTable: Staging data - Vendor master for ICC2LIFNRAccount Number of Vendor or Creditornvarchar100
41/OPT/VT_DOC_HReporting table: Document header8LIFNRAccount Number of Vendor or Creditornvarchar100
42/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard7LIFNRAccount Number of Vendor or Creditornvarchar100
43/OPT/VT_VENDReporting table: Vendors3LIFNRAccount Number of Vendor or Creditornvarchar100
44/OPT/WT_3SSupplier Self Service Data7LIFNRAccount Number of Vendor or Creditornvarchar100
45/OPT/WT_3S_SUPPMSupplier Self Service - Supplier Mapping3LIFNRAccount Number of Vendor or Creditornvarchar100
46/PTGWFI/IEM_DCVWOptura IE monitor report completed item table10LIFNRAccount Number of Vendor or Creditornvarchar100
47/PTGWFI/IEM_WFVWOptura IE monitor report completed item table10LIFNRAccount Number of Vendor or Creditornvarchar100
48/SAPPSSRM/DEF_BPIBU PS: Enhancement of Business Partner3LIFNRAccount Number of Vendor or Creditornvarchar100
49/SMD/MD_____00CXSID-Tabelle fuer Fiscal address3LIFNRAccount Number of Vendor or Creditornvarchar100
50/SMD/MD_____00D0SID-Tabelle fuer Tax office responsible3LIFNRAccount Number of Vendor or Creditornvarchar100
51/SMD/MD_____00FXSID-Tabelle fuer Head office3LIFNRAccount Number of Vendor or Creditornvarchar100
52/SMD/MD_____00FYSID-Tabelle fuer Alternative payee3LIFNRAccount Number of Vendor or Creditornvarchar100
53/SMD/MD_____00G1SID-Tabelle fuer Alternative payee3LIFNRAccount Number of Vendor or Creditornvarchar100
54/SMD/MD_____00GDSID-Tabelle fuer Vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
55/SMD/MD_____00OCSID-Tabelle fuer Dunn.recipient3LIFNRAccount Number of Vendor or Creditornvarchar100
56/SMD/MD_____00OFSID-Tabelle fuer Vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
57/SMD/MD_____00SNSID-Tabelle fuer Manufacturer3LIFNRAccount Number of Vendor or Creditornvarchar100
58/SMD/MD_____00YFSID-Tabelle fuer Ref. to other vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
59/SMD/MD_____0102SID-Tabelle fuer Vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
60/SMD/MD_____01A2SID-Tabelle fuer Vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
61/SMD/MD_____01DNSID-Tabelle fuer Vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
62/SMERP/STG_MM005Data staging - Material batch view complex table211LIFNRVendor Account Numbernvarchar100
63/SMERP/STG_PM001Data staging - Equipment complex table191LIFNRAccount number of the vendornvarchar100
64/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab185LIFNRAccount number of the vendornvarchar100
65/XFT/QMPPAPT001QM Sampling Header Table11LIFNRAccount Number of Vendor or Creditornvarchar100
66A001Not Used in Standard4LIFNRVendor Account Numbernvarchar100
67A015Not Used in Standard4LIFNRVendor Account Numbernvarchar100
68A017Material Info Record (Plant-Specific)4LIFNRVendor Account Numbernvarchar100
69A018Material Info Record4LIFNRVendor Account Numbernvarchar100
70A021Vendor/Material/Unit of Measure4LIFNRVendor Account Numbernvarchar100
71A025Info Record for Non-Stock Item (Plant-Specific)4LIFNRVendor Account Numbernvarchar100
72A028Info Record for Non-Stock Item4LIFNRVendor Account Numbernvarchar100
73A044Vendor5LIFNRVendor Account Numbernvarchar100
74A045Vendor Condition Group4LIFNRVendor Account Numbernvarchar100
75A046Material Group Prices5LIFNRVendor Account Numbernvarchar100
76A047Material Group Prices (Plant-Specific)5LIFNRVendor Account Numbernvarchar100
77A052Invoicing Party (Specific to Info Record)6LIFNRVendor Account Numbernvarchar100
78A4AAPurchOrg/Vendor/Plant/Info Record/Material/Segment5LIFNRVendor Account Numbernvarchar100
79ARBERP_C_CARRIERShipping Notification: Carrier Mapping4LIFNRAccount Number of Vendor or Creditornvarchar100
80ARBERP_C_VENANIDEnable Vendors for Ariba Network2LIFNRVendor Account Numbernvarchar100
81ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messages9LIFNRAccount Number of Vendor or Creditornvarchar100
82BBP_RBKPDocument Header: Invoice Receipt14LIFNRDifferent invoicing partynvarchar100
83BOE_ACTION_REQBoe action request6LIFNRAccount Number of Vendor or Creditornvarchar100
84BOE_C_AMT_LFMaximal amount for Payable BoE per Vender3LIFNRAccount Number of Vendor or Creditornvarchar100
85BOE_DOCBoe Document55LIFNRAccount Number of Vendor or Creditornvarchar100
86BOE_END_ITEMEndorse item data table6LIFNRAccount Number of Vendor or Creditornvarchar100
87BOE_REF_DOCReference documnet for BoE27LIFNRAccount Number of Vendor or Creditornvarchar100
88BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)3LIFNRAccount Number of Vendor or Creditornvarchar100
89BSEGAccounting Document Segment101LIFNRAccount Number of Vendor or Creditornvarchar100
90BSIK_BAKAccounting: Secondary index for vendors3LIFNRAccount Number of Vendor or Creditornvarchar100
91BSSEGAccounting Document Segment90LIFNRAccount Number of Vendor or Creditornvarchar100
92CMM_D_IDXCommodity Management: Index Table12LIFNRAccount Number of Vendor or Creditornvarchar100
93CMM_MTM_POMtM per Purchase Order22LIFNRAccount Number of Vendor or Creditornvarchar100
94CNVCMIS_M_VMVGACMIS: Generated Pooltable for Matchcode ID VMVG -A2LIFNRVendor Account Numbernvarchar100
95CNVCMIS_M_VMVMACMIS: Generated Pooltable for Matchcode Id VMVM-A3LIFNRAccount Number of Vendor or Creditornvarchar100
96CNVCMIS_M_VMVMDCMIS: Generated Pooltable for Matchcode ID VMVM -D3LIFNRAccount Number of Vendor or Creditornvarchar100
97CNVCMIS_M_VMVMECMIS: Generated Pooltable for Matchcode ID VMVM -E4LIFNRVendor Account Numbernvarchar100
98CNVCMIS_M_VMVMFCMIS: Generated Pooltable for Matchcode ID VMVM -F4LIFNRVendor Account Numbernvarchar100
99CNVTDMS_05_BSAKHeader table for BSAK4LIFNRBELNR for CNVTDMS_05_*nvarchar100
100CNVTDMS_05_BSAK1Header table for BSAK4LIFNRBELNR for CNVTDMS_05_*nvarchar100
101CNV_20200_LFB1Differences in vendor account master data5LIFNRAccount Number of Vendor or Creditornvarchar100
102CNV_20800_KNVKCNV backup copy: Customer master contact person71LIFNRAccount Number of Vendor or Creditornvarchar100
103EHPRCD_HMATCP: Harmonization Materials3LIFNRSuppliernvarchar100
104EINV_BS_CM_MM_TRTurkey e-Invoice- Vendor data Basic/Commercial Scenario3LIFNRAccount Number of Vendor or Creditornvarchar100
105FIAPOM_WTHCLRDTDeclare Withholding Tax clearing details (Oman)6LIFNRAccount Number of Vendor or Creditornvarchar100
106FIAPSAD_ADP_HDEmployee's Advance Payment Request Header Data12LIFNRAccount Number of Vendor or Creditornvarchar100
107FIAPSAD_ORDR_HDOrder Number Header KSA11LIFNRAccount Number of Vendor or Creditornvarchar100
108FIAPXXD_LFA1Tax Details3LIFNRAccount Number of Vendor or Creditornvarchar100
109FIAP_VEN_TAXVendor Tax Details on a time basis2LIFNRAccount Number of Vendor or Creditornvarchar100
110FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items12LIFNRVendor Account Numbernvarchar100
111FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)3LIFNRSAFT PT: Self Billing Vendorsnvarchar100
112FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)3LIFNRSAFT PT: Self Billing Vendorsnvarchar100
113FIEUD_SB_SUMMARYSAFT: Self Billing Extraction Summary4LIFNRSAFT PT: Self Billing Vendorsnvarchar100
114FIKZD_PROPTAXProperty tax Kazakstan53LIFNRAccount Number of Vendor or Creditornvarchar100
115FIKZD_REGINV_INIncoming Invoice Registration Journal31LIFNRAccount Number of Vendor or Creditornvarchar100
116FIKZD_REGINV_OUTOutgoing Invoice Registration Journal30LIFNRAccount Number of Vendor or Creditornvarchar100
117FIKZD_TRTAXTransport tax Kazakstan43LIFNRAccount Number of Vendor or Creditornvarchar100
118FIKZ_DI_PVENDAssign Electronic ID to Vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
119FILUD_AA_ITEMSSAFT: FI Asset line item details8LIFNRAccount Number of Vendor or Creditornvarchar100
120FILUD_AA_MASTERSAFT: FI Asset master data and values14LIFNRAccount number of vendor (other key word)nvarchar100
121FIPDCOM_LOGOman PDC Printing log9LIFNRAccount Number of Vendor or Creditornvarchar100
122FISAFTPTC_SBINFOSAFT: Customization for Self Billing File Generation3LIFNRSAFT PT: Self Billing Vendorsnvarchar100
123FISKD_VATCNTRLDocument's information reported to SK authorities7LIFNRAccount Number of Vendor or Creditornvarchar100
124FIWTKWC_SHAREHOLShareholders Additional Info (Kuwait)2LIFNRAccount Number of Vendor or Creditornvarchar100
125FIWTQAD_CERTWithholding tax certificate details6LIFNRAccount Number of Vendor or Creditornvarchar100
126FIWTQAD_TAXQatar Tax Details3LIFNRAccount Number of Vendor or Creditornvarchar100
127FMSAVE_RETSave Retention Period for Archived Document5LIFNRAccount Number of Vendor or Creditornvarchar100
128FSH_MM_PERIODSPeriod Table for Season in MM & PP9LIFNRVendor Account Numbernvarchar100
129FUDT_LFC1Vendor master (transaction figures)2LIFNRAccount Number of Vendor or Creditornvarchar100
130FUDT_LFC3Vendor master (special G/L transaction figures)2LIFNRAccount Number of Vendor or Creditornvarchar100
131FUDT_VDOCBSEGVerification Document Item with Additional Info90LIFNRAccount Number of Vendor or Creditornvarchar100
132FUDT_VDOCBSEGEVVerification Document Item in the Entry View90LIFNRAccount Number of Vendor or Creditornvarchar100
133FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)90LIFNRAccount Number of Vendor or Creditornvarchar100
134GLPCA_CTProfit Center Documents85LIFNRAccount Number of Vendor or Creditornvarchar100
135GLPCA_T_CTProfit Center Documents101LIFNRAccount Number of Vendor or Creditornvarchar100
136GLPOS_C_CTFI Document: Entry View161LIFNRAccount Number of Vendor or Creditornvarchar100
137GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items161LIFNRAccount Number of Vendor or Creditornvarchar100
138GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items161LIFNRAccount Number of Vendor or Creditornvarchar100
139GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items161LIFNRAccount Number of Vendor or Creditornvarchar100
140GLPOS_N_CTNew General Ledger: Line Item with Currency Type163LIFNRAccount Number of Vendor or Creditornvarchar100
141GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type163LIFNRAccount Number of Vendor or Creditornvarchar100
142IDHU_TAX_LIFNR_KExchange rate type per vendor for tax amount in 2nd or 3rd2LIFNRAccount Number of Vendor or Creditornvarchar100
143IDSAU_CR_DATAVendor Certificates2LIFNRAccount Number of Vendor or Creditornvarchar100
144IDSAU_WT_CERTWithholding tax certificate details6LIFNRAccount Number of Vendor or Creditornvarchar100
145J_1GWTR0Vendor Tax Data20LIFNRAccount Number of Vendor or Creditornvarchar100
146J_1ICO_VENDDETColumbia: Monthly data for freelancers/vendors3LIFNRAccount Number of Vendor or Creditornvarchar100
147J_1IE_RCTTable for Storing contract details(Ireland)2LIFNRAccount Number of Vendor or Creditornvarchar100
148J_1ILOCHDREXIM : Letter of Credit Header9LIFNRAccount Number of Vendor or Creditornvarchar100
149J_1UF_REEIN_NUMIncoming Documents in Unified Register6LIFNRAccount Number of Vendor or Creditornvarchar100
150J_1UF_REEI_XML_AXML table for J_1UF_REEI with User13LIFNRAccount Number of Vendornvarchar120
151J_1UF_REP_XMLXML table for J_1UF_REP12LIFNRAccount Number of Vendornvarchar120
152J_1UF_REP_XML_AXML table for J_1UF_REEI with User13LIFNRAccount Number of Vendornvarchar120
153J_1UF_RES_XMLXML table for J_1UF_RES19LIFNRAccount Number of Vendornvarchar120
154J_1UF_TPTransfer pricing: main customizing table5LIFNRAccount Number of Vendor or Creditornvarchar100
155J_1UF_TP_ANNEXT2Annex TP: Table 25LIFNRAccount Number of Vendor or Creditornvarchar100
156J_1UF_TP_BSEGCORItems of Corrective documents25LIFNRAccount Number of Vendor or Creditornvarchar100
157J_1UF_TP_BSEGORIItems of Original documents25LIFNRAccount Number of Vendor or Creditornvarchar100
158J_1UF_TP_FORGForeign organization data for transfer pricing3LIFNRAccount Number of Vendor or Creditornvarchar100
159J_1UF_TP_PARTYControlled contractors4LIFNRAccount Number of Vendor or Creditornvarchar100
160J_1UF_TP_RELATNSRelated parties3LIFNRAccount Number of Vendor or Creditornvarchar100
161J_1UF_TP_RESGRPInformation of Notification. Grouping7LIFNRAccount Number of Vendor or Creditornvarchar100
162J_1UF_TP_RESOPRInformation of Notification. Operations10LIFNRAccount Number of Vendor or Creditornvarchar100
163J_1UF_VENTAXVendor tax data on a time basis2LIFNRAccount Number of Vendor or Creditornvarchar100
164J_3RFGTD_HEADERImport Customs Declaration Header8LIFNRAccount Number of Vendor or Creditornvarchar100
165J_3RFOKTMOREGRelation OKTMO -> Region, District7LIFNRAccount Number of Vendor or Creditornvarchar100
166J_3RF_CTS_HCurrency Transaction Statement Document Header12LIFNRAccount Number of Vendor or Creditornvarchar100
167J_3RF_DI_PVENDAssign Electronic ID to Vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
168J_3RF_DI_PVENDNAssign Electronic ID to Vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
169J_3RF_REGINV_INIncoming Invoice Registration Journal9LIFNRAccount Number of Vendor or Creditornvarchar100
170J_3RF_REGINV_OUTOutgoing Invoice Registration Journal22LIFNRAccount Number of Vendor or Creditornvarchar100
171J_3RF_RGTORG_INIncoming Journal of Acceptance Documents14LIFNRAccount Number of Vendor or Creditornvarchar100
172J_3RF_TPTransfer pricing: main customizing table5LIFNRAccount Number of Vendor or Creditornvarchar100
173J_3RF_TP_CNTRPARDetermination of controllable partners7LIFNRAccount Number of Vendor or Creditornvarchar100
174J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroud8LIFNRAccount Number of Vendor or Creditornvarchar100
175J_3RF_TP_FORGForeign organization data for transfer pricing3LIFNRAccount Number of Vendor or Creditornvarchar100
176J_3RF_TP_LIST2Information of Notification. List 215LIFNRAccount Number of Vendor or Creditornvarchar100
177J_3RVATDTREE_RUNStored VAT-return Runs: Output Tree with VAT-Return Versions9LIFNRAccount Number of Vendor or Creditornvarchar100
178J_3RVATD_RUN_TAStored VAT-return Runs: Tax Agent Section5LIFNRAccount Number of Vendor or Creditornvarchar100
179J_3RVENDOKTMOOKTMO-codes for Vendors2LIFNRAccount Number of Vendor or Creditornvarchar100
180KONVConditions (Transaction Data)35LIFNRAccount Number of Vendor or Creditornvarchar100
181LFBK_EMC_JP_DElectronic Monetary Claims Japan2LIFNRAccount Number of Vendor or Creditornvarchar100
182LFC1_BAKVendor Master (Transaction Figures)2LIFNRAccount Number of Vendor or Creditornvarchar100
183LFC3_BAKVendor Master (Special G/L Transaction Figures)2LIFNRAccount Number of Vendor or Creditornvarchar100
184MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MM5LIFNRAccount Number of Vendor or Creditornvarchar100
185MEV_D_WL_ITEMPeriod-end valuation: Worklist item35LIFNRAccount Number of Vendor or Creditornvarchar100
186MHNDDunning Data7LIFNRAccount Number of Vendor or Creditornvarchar100
187MHNEXException List for Dunning Run7LIFNRAccount Number of Vendor or Creditornvarchar100
188OFF_PLANT_ABROADSettings for Plant Abroad Scenario for Hungary3LIFNRAccount Number of Vendor or Creditornvarchar100
189OFNUM_BGERS ODN separate number range enabled for cancelled invoices3LIFNRAccount Number of Vendor or Creditornvarchar100
190P2CO_COGARPC2CO_GAR15LIFNRPlaintiff code (Creditor)nvarchar100
191P2RK_GRORDPayroll results Canada: Garnishment order26LIFNRVendornvarchar100
192P2RU_GRDOCPayroll Results: Garnishment for US Document13LIFNRGarnishment vendornvarchar100
193REGUC6LIFNRnvarchar100
194REGUPProcessed items from payment program6LIFNRAccount Number of Vendor or Creditornvarchar100
195REGUVM_HDecision for Cross-Payment-Run Payment Media (BAdI)6LIFNRAccount Number of Vendor or Creditornvarchar100
196RFMHN7LIFNRnvarchar100
197S515ES515 - Strukturinformationen5LIFNRKontonummer des Lieferantennvarchar100
198S806ES806 - Structural information7LIFNRVendor Account Numbernvarchar100
199S807ES807 - Structural information5LIFNRVendor Account Numbernvarchar100
200S808ES808 - Structural information5LIFNRVendor Account Numbernvarchar100
201S850ES850 - Structural information5LIFNRVendor Account Numbernvarchar100
202S851ES851 - Structural information5LIFNRVendor Account Numbernvarchar100
203S852ES852 - Structural information5LIFNRVendor Account Numbernvarchar100
204S853ES853 - Structural information5LIFNRVendor Account Numbernvarchar100
205S854ES854 - Structural information5LIFNRVendor Account Numbernvarchar100
206S855ES855 - Structural information5LIFNRVendor Account Numbernvarchar100
207S856ES856 - Structural information5LIFNRVendor Account Numbernvarchar100
208S857ES857 - Structural information5LIFNRVendor Account Numbernvarchar100
209S858ES858 - Structural information5LIFNRVendor Account Numbernvarchar100
210S859ES859 - Structural information5LIFNRVendor Account Numbernvarchar100
211S860ES860 - Structural information5LIFNRVendor Account Numbernvarchar100
212S861ES861 - Structural information5LIFNRVendor Account Numbernvarchar100
213S862ES862 - Structural information5LIFNRVendor Account Numbernvarchar100
214S863ES863 - Structural information5LIFNRVendor Account Numbernvarchar100
215S864ES864 - Structural information5LIFNRVendor Account Numbernvarchar100
216S865ES865 - Structural information5LIFNRVendor Account Numbernvarchar100
217S866ES866 - Structural information5LIFNRVendor Account Numbernvarchar100
218S867ES867 - Structural information5LIFNRVendor Account Numbernvarchar100
219S868ES868 - Structural information5LIFNRVendor Account Numbernvarchar100
220S869ES869 - Structural information5LIFNRVendor Account Numbernvarchar100
221S870BIW1S870BIW1 * Reference Structure for Generating Info Structure10LIFNRVendor Account Numbernvarchar100
222S870BIW2S870BIW2 * Reference Structure for Generating Info Structure10LIFNRVendor Account Numbernvarchar100
223S870ES870 - Structural information5LIFNRVendor Account Numbernvarchar100
224S880ES880 - Strukturinformationen5LIFNRKontonummer des Lieferantennvarchar100
225S930ES930 - Structural information5LIFNRVendor Account Numbernvarchar100
226S931ES931 - Structural information5LIFNRVendor Account Numbernvarchar100
227S932ES932 - Structural information5LIFNRVendor Account Numbernvarchar100
228S933ES933 - Structural information5LIFNRVendor Account Numbernvarchar100
229S934ES934 - Structural information5LIFNRVendor Account Numbernvarchar100
230S935ES935 - Structural information5LIFNRVendor Account Numbernvarchar100
231S936ES936 - Structural information5LIFNRVendor Account Numbernvarchar100
232S937ES937 - Structural information5LIFNRVendor Account Numbernvarchar100
233S938ES938 - Structural information5LIFNRVendor Account Numbernvarchar100
234S939ES939 - Structural information5LIFNRVendor Account Numbernvarchar100
235S940ES940 - Structural information5LIFNRVendor Account Numbernvarchar100
236S941ES941 - Structural information5LIFNRVendor Account Numbernvarchar100
237S942ES942 - Structural information5LIFNRVendor Account Numbernvarchar100
238S943ES943 - Structural information5LIFNRVendor Account Numbernvarchar100
239S944ES944 - Structural information5LIFNRVendor Account Numbernvarchar100
240S945ES945 - Structural information5LIFNRVendor Account Numbernvarchar100
241S946ES946 - Structural information5LIFNRVendor Account Numbernvarchar100
242S947ES947 - Structural information5LIFNRVendor Account Numbernvarchar100
243S948ES948 - Structural information5LIFNRVendor Account Numbernvarchar100
244S949ES949 - Structural information5LIFNRVendor Account Numbernvarchar100
245SRA019_T_CARRIERCarrier Links2LIFNRAccount Number of Vendor or Creditornvarchar100
246TLMGBBusiness area consolidation: MM assignments5LIFNRAccount Number of Vendor or Creditornvarchar100
247TMBR_C_SHIP_MAPTM integration: TM shipper to ERP vendor3LIFNRAccount Number of Vendor or Creditornvarchar100
248TROLZIRoutes: Determination in Inbound Deliveries2LIFNRAccount Number of Vendor or Creditornvarchar100
249TZD0ADarwin: Customer default values per trans. type for KNA15LIFNRAccount Number of Vendor or Creditornvarchar100
250VIXCESM180RECModelo 180 - Witholding Tax Recipients DMEE Line 025LIFNRAccount Number of Vendor or Creditornvarchar100
251WB2B_CMM_MTM_TCMtM per Trading Contract25LIFNRAccount Number of Vendor or Creditornvarchar100
252WGDS_D_MSG_HDRHeader information of a message6LIFNRAccount Number of Vendor or Creditornvarchar100
253ZARIBA_AN_VENDORAriba Network Vendor Table3LIFNRAccount Number of Vendor or Creditornvarchar100
254ZARIXFI1Archive Information Structure SAP_FI_DOC_00210LIFNRAccount Number of Vendor or Creditornvarchar100
255ZARTJRT Article Table for Data Generation8LIFNRVendor Account Numbernvarchar100
256ZCMM_MTM_01MtM Persistency per Transaction16LIFNRVendor Account Numbernvarchar100
257ZCMM_MTM_TCMtM per TC23LIFNRVendor Account Numbernvarchar100
258ZDG10MM data generation table7LIFNRVendor Account Numbernvarchar100
259ZDG50Table ZDG50 for Data Gen. in RT Area (Monthly via ZARTJ)7LIFNRVendor Account Numbernvarchar100
260ZMAMMMM-Material Table for Data Generation8LIFNRVendor Account Numbernvarchar100
261ZPURCHINPUTOperational parameters to create Purchase Orders.2LIFNRVendor Account Numbernvarchar100
262ZSTOCKINPUTUtility table to assist with loading of Initial Stock (561)11LIFNRVendor Account Numbernvarchar100
TOPAccount Determination
263TVKOOrganizational Unit: Sales Organizations16LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAccounting Interface
264GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)88LIFNRAccount Number of Vendor or Creditornvarchar100
265GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)88LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAccounts Payable
266/PTGWFI/F_SMIMTRSMI Process Monitor22LIFNRAccount Number of Vendor or Creditornvarchar100
TOPActive Quality Control
267QDQLQuality level10LIFNRVendor Account Numbernvarchar100
TOPActual CostingMaterial Ledger
268CKMLHDMaterial Ledger: Header Record17LIFNRAccount Number of Vendor or Creditornvarchar100
269CKMLHD_AGGRMaterial Ledger: Header Record17LIFNRAccount Number of Vendor or Creditornvarchar100
270CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QST10LIFNRAccount Number of Vendor or Creditornvarchar100
271FCML_ALTAlternatives14LIFNRAccount Number of Vendor (Alternative)nvarchar100
272FCML_MATML Characteristics for Material (Selection Criteria)11LIFNRAccount Number of Vendor or Creditornvarchar100
273FCML_PROCBusiness Processes16LIFNRAccount Number of Vendor (Process)nvarchar100
274MLCOMaterial valuation document account assignment information25LIFNRVendor Account Numbernvarchar100
275MLITMaterial Ledger Document: Items35LIFNRAccount Number of Vendor or Creditornvarchar100
TOPActual Payments and Forecast
276COFPDocument Lines (project cash management)33LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAdditional Material Functions
277WSD_REF_MATERIALReference Materials3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAdditionals Management
278WTAD_SUP_FMAdditionals: Vendor-specific Procedure for Additionals3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAdvanced Returns Management
279MSR_D_EXECUTEDAdvanced Returns Management # Tracking of Executed Steps24LIFNRAccount Number of Vendor or Creditornvarchar100
280MSR_D_FIN_DETAILAdvanced Returns Management - Next Financial Steps - Details10LIFNRAccount Number of Vendor or Creditornvarchar100
281MSR_D_FIN_STATUSAdvanced Returns Management - Next Financial Steps13LIFNRAccount Number of Vendor or Creditornvarchar100
282MSR_D_PLANNEDAdvanced Returns Management - Next Sequences9LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAdvertising Management
283JHTFPAIS-M/AM: Settlement/Billing Document Item: Partner7LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAerospace Defence Industry Solution
284DIT434PStock determination: FS item table9LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAgency Business Global Trade
285WBPAAgency Business: Business Partner Assignment8LIFNRReference to other vendornvarchar100
TOPAllocation
286AUBSIWorklist for PO (Follow-on Document Generation)5LIFNRVendor Account Numbernvarchar100
287AUPOAllocation Table Document Item24LIFNRVendor Account Numbernvarchar100
288AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)5LIFNRVendor Account Numbernvarchar100
289AUVZDistribution Center11LIFNRVendor Account Numbernvarchar100
290AUWEIIndex, Adjust Alloc Tbl After Entering Doc.8LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAssortment
291WRF_APC_PAPURPlanned Article Purchasing Data and Prices7LIFNRVendor Account Numbernvarchar100
292WRF_APC_PLIPurchasing List Items17LIFNRVendor Account Numbernvarchar100
TOPAssortment List
293WBBLAssort. list control break15LIFNRAccount Number of Vendor or Creditornvarchar100
TOPAssortment Maintenance
294WLK1Listing Conditions SAP Retail Assortments18LIFNRVendor number of a rack jobbernvarchar100
295WSOHAssortment Modules SAP Retail23LIFNRVendor number of a rack jobbernvarchar100
TOPAttendancesAbsences
296PA0315CATS: Sender Information28LIFNRVendor Account Numbernvarchar100
TOPBalance Sheet Valuation Procedures
297MYMP1Receipt Data LFIO/FIFO Valuation18LIFNRAccount Number of Vendor or Creditornvarchar100
298MYMP1RStorage for Invoice Differences (LIFO/FIFO)16LIFNRAccount Number of Vendor or Creditornvarchar100
299MYSEG_EXTRACTDocument Segment: Material17LIFNRAccount Number of Vendor or Creditornvarchar100
TOPBank Customer Accounts
300BKKPOGISPEDI Payments: Reporting Data to Clearing, Segm. E1EDLA16LIFNRVendor number at customer locationnvarchar170
TOPBasic Functions
301ANGAAsset catalog general data10LIFNRAccount Number of Vendor or Creditornvarchar100
302ANKAAsset classes: general data24LIFNRAccount number of vendor (other key word)nvarchar100
303ANLAAsset Master Record Segment34LIFNRAccount number of vendor (other key word)nvarchar100
304FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)15LIFNRAccount Number of Vendor or Creditornvarchar100
305FDI1Cash Management Line Item for RE Classic Planning Records12LIFNRAccount Number of Vendor or Creditornvarchar100
306FDM1Cash Management & Forecast: Line Items of MM Documents20LIFNRVendor Account Numbernvarchar100
307FDM2Cash management line items from MM purchase requisition16LIFNRVendor Account Numbernvarchar100
308FDMVCash Planning Line Items of Earmarked Funds13LIFNRAccount Number of Vendor or Creditornvarchar100
309FDSPCash Mgmt Adjustment Items from Document Splitting17LIFNRAccount Number of Vendor or Creditornvarchar100
310GSBLCABusiness area consolidation: deviating records11LIFNRAccount Number of Vendor or Creditornvarchar100
311KNVPCustomer Master Partner Functions9LIFNRAccount Number of Vendor or Creditornvarchar100
312LFATVendor master record (tax groupings)2LIFNRAccount Number of Vendor or Creditornvarchar100
313LFBWVendor master record (withholding tax types) X2LIFNRAccount Number of Vendor or Creditornvarchar100
314LFEIVendor Master: Preference for Import and Export2LIFNRAccount Number of Vendor or Creditornvarchar100
315LFSSTNSustainability details for Vendor2LIFNRAccount Number of Vendor or Creditornvarchar100
316LFSSTN_CERTVendor sustainability certificates3LIFNRAccount Number of Vendor or Creditornvarchar100
317RF07Withholding tax in Italy : Modello 770 - additional data4LIFNRAccount Number of Vendor or Creditornvarchar100
318T028RTRANSRepetitive Transfer Transactions18LIFNRAccount Number of Vendor or Creditornvarchar100
319T606ZKLegal Control: Partners - Vendors License4LIFNRAccount Number of Vendor or Creditornvarchar100
320T610FAImport Processing: Anti-dumping Code Determination6LIFNRAccount Number of Vendor or Creditornvarchar100
321T610OForeign Trade: Authorities3LIFNRAccount Number of Vendor or Creditornvarchar100
322T610ZForeign Trade: Customs Identification Nos - Vendor/Customer2LIFNRAccount Number of Vendor or Creditornvarchar100
323T661WDetermination of Sold-to Party for EDI DlvSched/JIT2LIFNRVendor number at customer locationnvarchar170
324TMW02Allowed Catalogs per Material Group and Plant6LIFNRAccount Number of Vendor or Creditornvarchar100
325TRFKREDEB_SYNCSynchronization of Customer Master Data2LIFNRAccount Number of Vendor or Creditornvarchar100
326VBPASales Document: Partner6LIFNRAccount Number of Vendor or Creditornvarchar100
327VEIAVINTRASTAT Receipt/Dispatch67LIFNRAccount Number of Vendor or Creditornvarchar100
328VEXAVEXTRASTAT / VAR Export/Import70LIFNRAccount Number of Vendor or Creditornvarchar100
329WTAKCumulative values for accounts payable3LIFNRAccount Number of Vendor or Creditornvarchar100
330WTAKPCumulative values for accounts payable (payment proposal)3LIFNRAccount Number of Vendor or Creditornvarchar100
331WTAKPNCumulative values for accounts payable (payment proposal)5LIFNRAccount Number of Vendor or Creditornvarchar100
332WTMIG_PROT2Withholding Tax Changeover: Detailed Log Data5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPBasis Components
333/XFT/INV_C16Customizing Automatic Posting3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPBills of Material
334STPOBOM item47LIFNRAccount Number of Vendor or Creditornvarchar100
TOPCanada
335PA0066HR Master data infotype 0066 - Canadian garnishment: order32LIFNRVendornvarchar100
TOPChargeback
336WB2_D_BUSVOLRebates: Business Volume3LIFNRAccount Number of Vendor or Creditornvarchar100
337WCOCOPCondition Contract: Partner Assignment9LIFNRReference to other vendornvarchar100
TOPConditions
338A066Info record per order unit4LIFNRVendor Account Numbernvarchar100
339A067Plant Info Record per Order Unit4LIFNRVendor Account Numbernvarchar100
340A069Vendor Subrange4LIFNRVendor Account Numbernvarchar100
341A083Vendor Conditions with Plant4LIFNRVendor Account Numbernvarchar100
342A084Vendor Conditions without Plant4LIFNRVendor Account Numbernvarchar100
343A091Wage Type Surcharge at Plant Level6LIFNRVendor Account Numbernvarchar100
344A092Wage Type Surcharge without Plant5LIFNRVendor Account Numbernvarchar100
345A096Activities for Vendor5LIFNRVendor Account Numbernvarchar100
346A097Activities for Vendor with Plant5LIFNRVendor Account Numbernvarchar100
347A363Plant/Vendor/Material5LIFNRVendor Account Numbernvarchar100
348B025Purchasing Output Determination: Doc.Type/Purch.Org/Vendor6LIFNRVendor Account Numbernvarchar100
349B027Purchasing Output Determination: Purch. Org./Vendor for EDI5LIFNRVendor Account Numbernvarchar100
350B048CoCode, Vendor5LIFNRVendor Account Numbernvarchar100
351B910Deliv.type/Vendor5LIFNRVendor Account Numbernvarchar100
352KONDConditions (Data)44LIFNRAccount Number of Vendor or Creditornvarchar100
353KONPConditions (Item)31LIFNRAccount Number of Vendor or Creditornvarchar100
354KOTE006Vendor/Material5LIFNRVendor Account Numbernvarchar100
355KOTE007Vendor/Accounting Group5LIFNRVendor Account Numbernvarchar100
356KOTE008Vendor5LIFNRVendor Account Numbernvarchar100
357KOTE009Vendor/VSR5LIFNRVendor Account Numbernvarchar100
358KOTE013SOrg/Vendor/Customer5LIFNRVendor Account Numbernvarchar100
359KOTF004Service No./Plant/PurchOrg/Vendor/Package Number/Line Number6LIFNRVendor Account Numbernvarchar100
360KOTN001Info Record: Plant-Specific per Order Unit4LIFNRVendor Account Numbernvarchar100
361KOTN002Info record per order unit4LIFNRVendor Account Numbernvarchar100
362LFMCVendor master (short texts for condition types)4LIFNRVendor Account Numbernvarchar100
TOPConfirmations
363AFFWGoods Movements with Errors from Confirmations47LIFNRAccount Number of Vendor or Creditornvarchar100
TOPConsumption-Based Planning See Also PP-MRP
364EDMMSAssignment of EDI partner to purchasing org. and plant2LIFNRAccount Number of Vendor or Creditornvarchar100
365WBO3Log file for investment buy5LIFNRVendor Account Numbernvarchar100
TOPCross-Application Components
366BC490KKNA1General data in customer master38LIFNRAccount Number of Vendor or Creditornvarchar100
367CCRHDWork Center Header115LIFNRAccount Number of Vendor or Creditornvarchar100
368EEORDPurchasing Source List9LIFNRVendor Account Numbernvarchar100
369FRE_DB_MAP_RELPRmapping table to transfer release profiles2LIFNRAccount Number of Vendor or Creditornvarchar100
370FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header Buffer4LIFNRVendor Account Numbernvarchar100
371FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer8LIFNRVendor Account Numbernvarchar100
372KKNA1General Data in Customer Master38LIFNRAccount Number of Vendor or Creditornvarchar100
373MMAPLAllocation of task lists to materials18LIFNRVendor Account Numbernvarchar100
374PLLPOTask list - operation/activity100LIFNRAccount Number of Vendor or Creditornvarchar100
375SKNA1Customer Master table for BC417 Course38LIFNRAccount Number of Vendor or Creditornvarchar100
376SKNVKCustomer Master Contact table for BC417 Course70LIFNRAccount Number of Vendor or Creditornvarchar100
377T001W_EXTPlants (Company's Own and External)8LIFNRVendor number of plantnvarchar100
378VBBPASales Document: Partner6LIFNRAccount Number of Vendor or Creditornvarchar100
379VKONVConditions (Transaction Data)35LIFNRAccount Number of Vendor or Creditornvarchar100
380VVBBPASales Document: Partner6LIFNRAccount Number of Vendor or Creditornvarchar100
381VVVBPASales Document: Partner6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPCross-Application Objects in HR
382HRP5587DB Table for Infotype 558722LIFNRVendor Account Numbernvarchar100
TOPCustomer Master
383KNA1General Data in Customer Master38LIFNRAccount Number of Vendor or Creditornvarchar100
384KNVKCustomer Master Contact Partner70LIFNRAccount Number of Vendor or Creditornvarchar100
TOPData Collection
385S011PURCHIS: Purchasing Group Statistics10LIFNRVendor Account Numbernvarchar100
386S011BIW1S011BIW1 * PURCHIS: Purchasing Group Statistics10LIFNRVendor Account Numbernvarchar100
387S011BIW2S011BIW2 * PURCHIS: Purchasing Group Statistics10LIFNRVendor Account Numbernvarchar100
388S011ES011 - Structural Information5LIFNRVendor Account Numbernvarchar100
389S012Purchasing9LIFNRVendor Account Numbernvarchar100
390S012BIW1S012BIW1 * Purchasing9LIFNRVendor Account Numbernvarchar100
391S012BIW2S012BIW2 * Purchasing9LIFNRVendor Account Numbernvarchar100
392S012ES012 - Structural Information4LIFNRVendor Account Numbernvarchar100
393S013PURCHIS: Statistics for Vendor Evaluation9LIFNRVendor Account Numbernvarchar100
394S013BIW1PURCHIS: Statistics for Vendor Evaluation9LIFNRVendor Account Numbernvarchar100
395S013BIW2S013BIW2 * PURCHIS: Statistics for vendor evaluation4LIFNRVendor Account Numbernvarchar100
396S013ES013 - Structural Information4LIFNRVendor Account Numbernvarchar100
397S015Subsequent Settlement: Evaluation10LIFNRVendor (PO, vendor billing document, settlement request)nvarchar100
398S015ES015 - Structural Information5LIFNRVendor (PO, vendor billing document, settlement request)nvarchar100
399S068ES068 - Structural Information3LIFNRVendor Account Numbernvarchar100
400S072Individual Records for Inspection Lot16LIFNRVendor Account Numbernvarchar100
401S074Subsequent Settlement: Operative10LIFNRVendor (PO, vendor billing document, settlement request)nvarchar100
402S074ES074 - Structural Information5LIFNRVendor (PO, vendor billing document, settlement request)nvarchar100
403S080Purchasing: Movements11LIFNRVendor Account Numbernvarchar100
404S080ES080 - Structural Information6LIFNRVendor Account Numbernvarchar100
405S081Purchasing: Stock5LIFNRVendor Account Numbernvarchar100
406S081ES081 - Structural Information6LIFNRVendor Account Numbernvarchar100
407S082Purchasing: Movements + Stock11LIFNRVendor Account Numbernvarchar100
408S082ES082 - Structural Information6LIFNRVendor Account Numbernvarchar100
409S083Material: Movements10LIFNRVendor Account Numbernvarchar100
410S083ES083 - Structural Information5LIFNRVendor Account Numbernvarchar100
411S084Material: Stock4LIFNRVendor Account Numbernvarchar100
412S084ES084 - Structural Information5LIFNRVendor Account Numbernvarchar100
413S085Material: Movements + Stock10LIFNRVendor Account Numbernvarchar100
414S085ES085 - Structural Information5LIFNRVendor Account Numbernvarchar100
415S087Material/add-on10LIFNRVendor Account Numbernvarchar100
416S087ES087 - Structural Information5LIFNRVendor Account Numbernvarchar100
417S105Season: Movements10LIFNRVendor Account Numbernvarchar100
418S105ES105 - Structural Information5LIFNRVendor Account Numbernvarchar100
419S106Season: Stock4LIFNRVendor Account Numbernvarchar100
420S106ES106 - Structural Information5LIFNRVendor Account Numbernvarchar100
421S107Season: Movements + Stock10LIFNRVendor Account Numbernvarchar100
422S107ES107 - Structural Information5LIFNRVendor Account Numbernvarchar100
423S108Additionals6LIFNRVendor Account Numbernvarchar100
424S108ES108 - Structural Information5LIFNRVendor Account Numbernvarchar100
425S124Customer / material68LIFNRVendor Account Numbernvarchar100
426S160Perishables11LIFNRVendor Account Numbernvarchar100
427S160ES160 - Structural Information6LIFNRVendor Account Numbernvarchar100
428S163Quantitative Inspection Result: Vendor8LIFNRVendor Account Numbernvarchar100
429S164Quantitative Inspection Result: Vendor8LIFNRVendor Account Numbernvarchar100
430S174Services9LIFNRVendor Account Numbernvarchar100
431S174BIW1S174BIW1 * Activities9LIFNRVendor Account Numbernvarchar100
432S174BIW2S174BIW2 * Activities9LIFNRVendor Account Numbernvarchar100
433S174ES174 - Structural Information4LIFNRVendor Account Numbernvarchar100
434S261SD - Delivery note13LIFNRAccount Number of Vendor or Creditornvarchar100
435S261BIW1SD - Delivery note13LIFNRAccount Number of Vendor or Creditornvarchar100
436S261BIW2SD - Delivery note13LIFNRAccount Number of Vendor or Creditornvarchar100
437S270Do not use!39LIFNRVendor Account Numbernvarchar100
438S270BIW1Do not use!39LIFNRVendor Account Numbernvarchar100
439S270BIW2Do not use!39LIFNRVendor Account Numbernvarchar100
440S271Do not use!29LIFNRVendor Account Numbernvarchar100
441S271BIW1Do not use!29LIFNRVendor Account Numbernvarchar100
442S271BIW2Do not use!29LIFNRVendor Account Numbernvarchar100
443S274Do not use!8LIFNRVendor Account Numbernvarchar100
444S274BIW1Do not use!8LIFNRVendor Account Numbernvarchar100
445S274BIW2Do not use!8LIFNRVendor Account Numbernvarchar100
446S274ES274 - structure information8LIFNRVendor Account Numbernvarchar100
447S275Transfer BW: Einkaufsdaten30LIFNRRekeningnummer van leveranciernvarchar100
448S275BIW1S275BIW1 * Transfer to BW: Purchasing Data30LIFNRVendor Account Numbernvarchar100
449S275BIW2S275BIW2 * Transfer to BW: Purchasing Data30LIFNRVendor Account Numbernvarchar100
450S279Transfer BW: Bestandsführung29LIFNRRekeningnummer van leveranciernvarchar100
451S279BIW1S279BIW1 * BW Transfer: Inventory Management29LIFNRVendor Account Numbernvarchar100
452S279BIW2S279BIW2 * BW Transfer: Inventory Management29LIFNRVendor Account Numbernvarchar100
453S515test5LIFNRVendor Account Numbernvarchar100
454S806LO555 Charac. as Key Figure12LIFNRVendor Account Numbernvarchar100
455S807LO555 Solution One10LIFNRVendor Account Numbernvarchar100
456S808LO555 Solution Two10LIFNRVendor Account Numbernvarchar100
457S850BW220: Connecting LIS-IS to BW10LIFNRVendor Account Numbernvarchar100
458S851Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
459S852Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
460S853Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
461S854Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
462S855Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
463S856Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
464S857Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
465S858Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
466S859Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
467S860Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
468S861Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
469S862Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
470S863Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
471S864Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
472S865Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
473S866Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
474S867Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
475S868Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
476S869Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
477S870Reference Structure for Generating Info Structures10LIFNRVendor Account Numbernvarchar100
478S880LO930 examples10LIFNRVendor Account Numbernvarchar100
479S913LIS: Purchasing (cons. Planng)10LIFNRVendor Account Numbernvarchar100
480S913ES913 - Structural information5LIFNRVendor Account Numbernvarchar100
481S930BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
482S931BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
483S932BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
484S933BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
485S934BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
486S935BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
487S936BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
488S937BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
489S938BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
490S939BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
491S940BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
492S941BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
493S942BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
494S943BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
495S944BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
496S945BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
497S946BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
498S947BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
499S948BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
500S949BW220: Connect LIS-IS to BW(2)10LIFNRVendor Account Numbernvarchar100
TOPData Retention Tool
501TXW_S_BSEGRetrieve BSEG from archive29LIFNRAccount Number of Vendor or Creditornvarchar100
502TXW_S_EKKORetrieve EKKO from archive17LIFNRVendor Account Numbernvarchar100
503TXW_S_LFC1Retrieve archived Vendor master (transaction figures) data2LIFNRAccount Number of Vendor or Creditornvarchar100
504TXW_S_MSEGRetrieve MSEG from archive25LIFNRAccount Number of Vendor or Creditornvarchar100
505TXW_S_VBPARetrieve VBPA from archive10LIFNRAccount Number of Vendor or Creditornvarchar100
TOPData Transfer
506PPDITTransfer to Accounting: Lines in HR IDOCs10LIFNRAccount Number of Vendor or Creditornvarchar100
507PPKIXTransfer FI/CO: Index of Account Assignment Combinations6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPDefense Forces and Public Security
508/ISDFPS/ZEBANCopy of EBAN44LIFNRDesired Vendornvarchar100
TOPDistribution Requirements Planning
509MDRP_POCOEvent Table: Deployment Run22LIFNRVendor Account Numbernvarchar100
TOPDown Payment Chains
510/SAPPCE/TDPC01Down Payment Chains13LIFNRAccount Number of Vendor or Creditornvarchar100
TOPDunning
511MHNDODunning data version before the next change7LIFNRAccount Number of Vendor or Creditornvarchar100
512MHNKDunning data (account entries)7LIFNRAccount Number of Vendor or Creditornvarchar100
513MHNKODunning data (acct entries) version before the next change7LIFNRAccount Number of Vendor or Creditornvarchar100
TOPElectronic Data Interchange
514EDSDCAssignment of EDI Partner by Sales Org., Distrib.Ch.,Div.3LIFNRVendor number sent with EDInvarchar200
515PRICAT_001PRICAT inbound: Assignment of ILN - Vendor - Purch. group3LIFNRVendor Account Numbernvarchar100
516PRICAT_K001PRICAT: Catalog header31LIFNRVendor Account Numbernvarchar100
517PRICAT_K003Z_PROIndication of Data to be Adopted from PRICAT_K003z2LIFNRAccount Number of Vendor or Creditornvarchar100
518PRICAT_K003_PROIndication of Data to be Adopted from PRICAT_K0032LIFNRAccount Number of Vendor or Creditornvarchar100
519PRICAT_K004_PROIndication of Data to be Adopted from PRICAT_K0042LIFNRAccount Number of Vendor or Creditornvarchar100
520WRF_INBOUND_001Vendor Catalog Group Maintenance2LIFNRVendor Account Numbernvarchar100
521WRF_INBOUND_003Maintenance: Vendor Catalog Group Subrange Material Group2LIFNRVendor Account Numbernvarchar100
522WRF_PRICAT_001Assign Purch. Grp, Default Purch Org. and History f. Vendor2LIFNRVendor Account Numbernvarchar100
523WRF_PRICAT_002Assign External Material Group - SAP Material Group2LIFNRVendor Account Numbernvarchar100
524WRF_PRICAT_AUTOMPrice Catalog Automatic Posting2LIFNRVendor Account Numbernvarchar100
525WRF_PRICAT_PREPrice Catalog Default2LIFNRVendor Account Numbernvarchar100
526WRF_PRICAT_PRE_CPrice Catalog Default Customizing for Client Level2LIFNRVendor Account Numbernvarchar100
527WRF_PRI_COND_EKPRICAT Inbound: Create Purchasing Conditions2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPEmpties Management When Extension EA-CP Is Active
528/BEV1/NEINVBALBalances of Empties Qties and Empties Values f. Inv.Receipt2LIFNRAccount Number of Vendor or Creditornvarchar100
529/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt9LIFNRVendor Account Numbernvarchar100
TOPEnergy Data Management
530ESERVPROVPService provider/vendor3LIFNRAccount number of FI supplier/vendornvarchar100
TOPEnvironment, Health and Safety
531/TDAG/CPT_HMATCP: Harmonization Materials3LIFNRSuppliernvarchar100
532/TDAG/RCSA_OLPOSObject List Item6LIFNRAccount Number of Vendor or Creditornvarchar100
533EHQMT_BASIC_DATAEH&S-QM: Basic Data for Inspection Plans12LIFNRVendor Account Numbernvarchar100
TOPERS
534ISAERSLISTERS Collective Settlement List5LIFNRDifferent Invoicing Partynvarchar100
TOPExchanges
535A412Vendor/Plant/Material/Base Product4LIFNRVendor Account Numbernvarchar100
536OIA10Exchange - Netting document item15LIFNRAccount Number of Vendor or Creditornvarchar100
537OIA10LExchange - Blocked FI-documents by netting process10LIFNRAccount Number of Vendor or Creditornvarchar100
538OIAFEFee history table19LIFNRAccount Number of Vendor or Creditornvarchar100
539OIANFFee Condition Records35LIFNRAccount Number of Vendor or Creditornvarchar100
TOPExcise Duty
540/BEV2/CS_HDEMCS Process: Header Data9LIFNRAccount Number of Vendor or Creditornvarchar100
541/BEV2/CS_HD_HEMCS Process: Header Data - History10LIFNRAccount Number of Vendor or Creditornvarchar100
542/BEV2/ED913Vendor Tax Warehouse3LIFNRAccount Number of Vendor or Creditornvarchar100
543/BEV2/ED930EU Vendors Outside the Tax Territory2LIFNRAccount Number of Vendor or Creditornvarchar100
544/BEV2/EDLIEFTED Vendor Master: General2LIFNRAccount Number of Vendor or Creditornvarchar100
545/BEV2/EDLIEFT_EUEU Special Cses Vendors2LIFNRAccount Number of Vendor or Creditornvarchar100
546/BEV2/EDMSEExcise Duty Document Table40LIFNRAccount Number of Vendor or Creditornvarchar100
TOPFinancial Accounting
547/CCEE/SIFIDDVSpecial Tax Table8LIFNRAccount Number of Vendor or Creditornvarchar100
548/CCEE/SIFIDDVDOBDobavitelji izven EU za obraèun davka 15.2LIFNRVendor Account Numbernvarchar100
549/OPT/VIM_1HEADDocument Header41LIFNRAccount Number of Vendor or Creditornvarchar100
550ACCTITCompressed Data from FI/CO Document30LIFNRAccount Number of Vendor or Creditornvarchar100
551ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts3LIFNRAccount Number of Vendor or Creditornvarchar100
552BFOK_AFI subsequent BA/PC adjustment: Vendor items15LIFNRAccount Number of Vendor or Creditornvarchar100
553BSAKAccounting: Secondary Index for Vendors (Cleared Items)3LIFNRAccount Number of Vendor or Creditornvarchar100
554BSIKAccounting: Secondary Index for Vendors3LIFNRAccount Number of Vendor or Creditornvarchar100
555BSIPIndex for Vendor Validation of Double Documents3LIFNRAccount Number of Vendor or Creditornvarchar100
556BWPOSIValuations for Open Items9LIFNRAccount Number of Vendor or Creditornvarchar100
557DEFTAX_ITEMData for Deferred Taxes14LIFNRAccount Number of Vendor or Creditornvarchar100
558EBSEGDoc.Segment of Fin.Accntng External Documents78LIFNRVendor Number of an External Company Codenvarchar100
559FOTRFDITMVAT Refund Items18LIFNRAccount Number of Vendor or Creditornvarchar100
560FOTRFDITMCHGChange Documents, VAT Refund Item18LIFNRAccount Number of Vendor or Creditornvarchar100
561ICRCAICRC: Items to be Reconciled12LIFNRAccount Number of Vendor or Creditornvarchar100
562ICRCUICRC: Potentially Differing Document Groups12LIFNRAccount Number of Vendor or Creditornvarchar100
563ICRCZICRC: Reconciled, Completed Items12LIFNRAccount Number of Vendor or Creditornvarchar100
564J_1GWTC0Withholding tax certificates data22LIFNRAccount Number of Vendor or Creditornvarchar100
565J_1UF_REEII_XMLXML table for J_1UF_REEII19LIFNRAccount Number of Vendornvarchar120
566J_1UF_REEI_XMLXML table for J_1UF_REEI12LIFNRAccount Number of Vendornvarchar120
567J_3KNA14_PRIMControl of field remark in foreign payment order3LIFNRVendornvarchar10
568LFA1Vendor Master (General Section)2LIFNRAccount Number of Vendor or Creditornvarchar100
569LFASVendor master (VAT registration numbers general section)2LIFNRAccount Number of Vendor or Creditornvarchar100
570LFB1Vendor Master (Company Code)2LIFNRAccount Number of Vendor or Creditornvarchar100
571LFB5Vendor master (dunning data)2LIFNRAccount Number of Vendor or Creditornvarchar100
572LFBKVendor Master (Bank Details)2LIFNRAccount Number of Vendor or Creditornvarchar100
573LFC1Vendor master (transaction figures)2LIFNRAccount Number of Vendor or Creditornvarchar100
574LFC3Vendor master (special G/L transaction figures)2LIFNRAccount Number of Vendor or Creditornvarchar100
575LFZAPermitted Alternative Payee2LIFNRAccount Number of Vendor or Creditornvarchar100
576VBSEGKDocument Segment for Vendor Document Parking52LIFNRAccount Number of Vendor or Creditornvarchar100
TOPFinancial Supply Chain Management
577BNK_BATCH_ITEMBatch Payment Items6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPFlexible Real Estate Management
578VIXCFCFSFuel Movement8LIFNRAccount Number of Vendor or Creditornvarchar100
579VIXCSCCHACCFIRSettlement Company (CH)4LIFNRAccount Number of Vendor or Creditornvarchar100
580VIXCSCCHTAPEHeader Data for External Heating Expenses Settlement5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPFreight Processing
581VFPAPartner for Shipment Costs6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPFSCM In-House Cash
582IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail Report6LIFNRAccount Number of Vendor or Creditornvarchar100
583IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting Report7LIFNRAccount Number of Vendor or Creditornvarchar100
TOPFunctions for U.S. Federal Government
584FMFG_LFACCRVendor Master Central Contractor Registry (CCR)2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPFunds Management
585FCABPFI-CA: Document Item20LIFNRAccount Number of Vendor or Creditornvarchar100
586FIWF_ACGRPAccount Assignment Groups for Role Definition6LIFNRAccount Number of Vendor or Creditornvarchar100
587FMEPFI-FM Line Items24LIFNRAccount Number of Vendor or Creditornvarchar100
588FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60092LIFNRAccount Number of Vendor or Creditornvarchar100
589FMIFIHDFI Header Table in Funds Management10LIFNRAccount Number of Vendor or Creditornvarchar100
590FMIOICommitment Documents Funds Management61LIFNRAccount Number of Vendor or Creditornvarchar100
591FMLGD_H_VG_02_01Posting Type 02: Vendor Down Payment6LIFNRAccount Number of Vendor or Creditornvarchar100
592FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be Closed10LIFNRAccount Number of Vendor or Creditornvarchar100
593FMUSFGAActual line item table for US Federal Government.92LIFNRAccount Number of Vendor or Creditornvarchar100
594KBLKKREDVendors for Funds Reservations3LIFNRAccount Number of Vendor or Creditornvarchar100
595KBLPDocument Item: Manual Document Entry30LIFNRAccount Number of Vendor or Creditornvarchar100
TOPFunds Management-Specific Postings
596FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger16LIFNRAccount Number of Vendor or Creditornvarchar100
597FMPSOISKAssgmt of Vendor to Subledger Preprocessing Proc./Rev. Type2LIFNRAccount Number of Vendor or Creditornvarchar100
598PSOBLSaving Changed Documents for Execution7LIFNRAccount Number of Vendor or Creditornvarchar100
599PSOLFSaving Changed Vendors for Execution2LIFNRAccount Number of Vendor or Creditornvarchar100
600PSOSEGKRecurring Request Document Segment, Vendors53LIFNRAccount Number of Vendor or Creditornvarchar100
TOPGeneral Functions
601/PTGWFI/F_DELINVDeleted / Cancelled invoice log table5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPGeneral Ledger Reorganization
602FAGL_R_APARReorganization: Object List for Receivables and Payables31LIFNRAccount Number of Vendor or Creditornvarchar100
TOPGoods Receipt Process
603BORGR_VTTP_NOEXNew inbound deliveries with references4LIFNRAccount Number of Vendor or Creditornvarchar100
604BORRTFIRegular tour determinatin (route schedule inbound delivery)2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPHandling Unit Management
605THUWBEVENTDefinition of Possible Events for HU Goods Movements11LIFNRVendor Field is Available for Input at Goods Movementnvarchar10
TOPHydrocarbon Product Management
606MKOLHO1MKOLH: Additional quantities appendix7LIFNRAccount Number of Vendor or Creditornvarchar100
607MKOLO1Special stocks from vendor additional quantity appendix7LIFNRAccount Number of Vendor or Creditornvarchar100
608MSLBHO1MSLB: Additional quantities appendix6LIFNRAccount Number of Vendor or Creditornvarchar100
609MSLBO1Appendix for Special Stocks with Vendors: Add. Quantities6LIFNRAccount Number of Vendor or Creditornvarchar100
610OIB08Log for HIM Quantities out of sync with SKU8LIFNRAccount Number of Vendor or Creditornvarchar100
611OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore feature21LIFNRVendor Account Numbernvarchar100
TOPInformation System
612BWPOSValuations for Open Items9LIFNRAccount Number of Vendor or Creditornvarchar100
613DKKOSBalance Audit Trail47LIFNRAccount Number of Vendor or Creditornvarchar100
614DKOKSOpen Item Account Balance Audit Trail Master Record49LIFNRAccount Number of Vendor or Creditornvarchar100
615S068Vendor statistics8LIFNRVendor Account Numbernvarchar100
616S163ES163 - Structural information3LIFNRVendor Account Numbernvarchar100
617S164ES164 - Structural information3LIFNRVendor Account Numbernvarchar100
618TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPInformation System, iViews
619COOI_PIBW CO-OM: Commitment Management: Deleted Line Items8LIFNRAccount Number of Vendor or Creditornvarchar100
TOPIntegration
620FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts9LIFNRAccount Number of Vendor or Creditornvarchar100
TOPIntercompany Data Exchange
621TEPRVObsolete- do not use!5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPInventory Management
622CHVWTable CHVW for Batch Where-Used List30LIFNRAccount Number of Vendor or Creditornvarchar100
623ISEGPhysical Inventory Document Items14LIFNRVendor Account Numbernvarchar100
624MARIShort document: material movement13LIFNRAccount Number of Vendor or Creditornvarchar100
625MMINKON_UPCorrections due to Technical Problems with Stock13LIFNRAccount Number of Vendor or Creditornvarchar100
626MSEGDocument Segment: Material19LIFNRVendor Account Numbernvarchar100
627MWXMSEGZMSEG: Interface for Posting of Value19LIFNRVendor Account Numbernvarchar100
628MWZMSEGZMSEG:Interface for Posting of Value19LIFNRVendor Account Numbernvarchar100
629RESBReservation/dependent requirements155LIFNRAccount Number of Vendor or Creditornvarchar100
630T159ATest Data for Batch Input in Inventory Management13LIFNRVendor Account Numbernvarchar100
631WRMA_MANDTSingle Client Settings for RMA5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPInvoice Forecasting
632IFW_WORKLISTInvoice forecasting worklist11LIFNRAccount Number of Vendor or Creditornvarchar100
TOPInvoice Verification
633RBKPDocument Header: Invoice Receipt14LIFNRDifferent Invoicing Partynvarchar100
634RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices5LIFNRAccount Number of Vendor or Creditornvarchar100
635RKWAConsignment Withdrawals10LIFNRVendor Account Numbernvarchar100
636RSEGDocument Item: Incoming Invoice71LIFNRAccount Number of Vendor or Creditornvarchar100
637T169DCAutomatic Settlement of Planned Delivery Costs4LIFNRVendor Account Numbernvarchar100
TOPJoint Venture und Production Sharing Accounting
638JVKONVIS-Oil / Joint Venture / Data table for CRP pricing data35LIFNRAccount Number of Vendor or Creditornvarchar100
639T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)19LIFNRAccount Number of Vendor or Creditornvarchar100
TOPJust-In-Time Processing
640CDLCNONRSupplier-specific Delivery Confirmation Number2LIFNRAccount Number of Vendor or Creditornvarchar100
641DLCNOLast Delivery Confirmation Number to Vendor2LIFNRAccount Number of Vendor or Creditornvarchar100
642DLCNOHDDelivery Confirmation for JIT Outbound3LIFNRAccount Number of Vendor or Creditornvarchar100
643JITOITComponents Group JIT Outbound6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPKANBAN
644B131Plant/JC prof./vendor6LIFNRVendor Account Numbernvarchar100
645PABHDJIT call header record4LIFNRVendor Account Numbernvarchar100
646PKHDControl Cycle20LIFNRVendor Account Numbernvarchar100
647PKUSRUser Settings for Kanban Transactions14LIFNRVendor Account Numbernvarchar100
TOPLO Integration
648CURTO_PDS_CHGChange Pointer for Production Data Structure19LIFNRVendor Account Numbernvarchar100
TOPLoans Management
649TTONFTVVZZKOPOTest neue Fima: VVZZKOPO98LIFNRKontonummer des Lieferanten bzw. Kreditorsnvarchar100
650TTONFTVZZBEPPTest neue FIMA: VZZBEPP245LIFNRKontonummer des Lieferanten bzw. Kreditorsnvarchar100
TOPLocalization
651A393Land/Lieferant5LIFNRKontonummer des Lieferantennvarchar100
652CIS_VF_EXTExtension Table for CIS Sub contractors3LIFNRAccount Number of Vendor or Creditornvarchar100
653FIWT_PARTNR_EXMTable for Vendor specific threshold amounts4LIFNRAccount Number of Vendor or Creditornvarchar100
654IDEU_VATEU VAT Posting24LIFNRAccount Number of Vendor or Creditornvarchar100
655IDKR_VENVATVAT registration number against vendor on a time basis2LIFNRAccount Number of Vendor or Creditornvarchar100
656J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)4LIFNRAccount Number of Vendor or Creditornvarchar100
657J_1A102Independent vendors with no CUIT or Social Security3LIFNRAccount Number of Vendor or Creditornvarchar100
658J_1AOIFWVLOpen item foreign currency valuation: temp. storage5LIFNRAccount Number of Vendor or Creditornvarchar100
659J_1APACK1Printing Authorization Code for Vendors2LIFNRAccount Number of Vendor or Creditornvarchar100
660J_1AR_MTYPEAR Monotributo Vendor Data3LIFNRAccount Number of Vendor or Creditornvarchar100
661J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)3LIFNRAccount Number of Vendor or Creditornvarchar100
662J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)3LIFNRAccount Number of Vendor or Creditornvarchar100
663J_1BNFTYPEREDLFNota Fiscal type determination for NFe by Vendor4LIFNRAccount Number of Vendor or Creditornvarchar100
664J_1ICERTIFTDS certificate information8LIFNRAccount Number of Vendor or Creditornvarchar100
665J_1ICOMPAdditional company data5LIFNRAccount Number of Vendor or Creditornvarchar100
666J_1IEWTPROVTable for TDS provisions11LIFNRAccount Number of Vendor or Creditornvarchar100
667J_1IEXCDTLExcise invoice line item details11LIFNRVendornvarchar100
668J_1IEXCHDRExcise invoice header detail14LIFNRAccount Number of Vendor or Creditornvarchar100
669J_1IGRXREFGoods Receipt to Excise Invoice Coss Reference7LIFNRAccount Number of Vendor or Creditornvarchar100
670J_1IITMDTLItem Details - for Capital goods and subcontracting6LIFNRAccount Number of Vendor or Creditornvarchar100
671J_1IKONVExcise recalculated conditions8LIFNRAccount Number of Vendor or Creditornvarchar100
672J_1IMATEXPExceptional materials excise rates4LIFNRAccount Number of Vendor or Creditornvarchar100
673J_1IMOVENDVendor Master Excise Additional Data2LIFNRAccount Number of Vendor or Creditornvarchar100
674J_1IRAINDTLArticle Inward Note Detail18LIFNRVendor Account Numbernvarchar100
675J_1IRAINHDRArticle Inward Note Header5LIFNRVendor Account Numbernvarchar100
676J_1IRG23DRG23D register for the depot21LIFNRVendornvarchar100
677J_1IRTXDTax Code Assignment2LIFNRAccount Number of Vendor or Creditornvarchar100
678J_1ISERCATGTAService Category based on GTA Code (LEVEL 5)2LIFNRAccount Number of Vendor or Creditornvarchar100
679J_1ISERCATMMService category determination for GTA and imports Invoices2LIFNRAccount Number of Vendor or Creditornvarchar100
680J_1ISERCATMM1Cust table to determine the Service Category on MM - Level12LIFNRAccount Number of Vendor or Creditornvarchar100
681J_1ISERCATMM2Cust table to determine the Service Category on MM - Level22LIFNRAccount Number of Vendor or Creditornvarchar100
682J_1ISERCATMMFI1Table to determine the Service Category on MM-FI - Level12LIFNRAccount Number of Vendor or Creditornvarchar100
683J_1ISERCATMMFI2Table to determine the Service Category on MM-FI - Level22LIFNRAccount Number of Vendor or Creditornvarchar100
684J_1ISERVCService tax details10LIFNRAccount Number of Vendor or Creditornvarchar100
685J_1ISER_BSEGTransaction table having the Invoices with Service Category14LIFNRAccount Number of Vendor or Creditornvarchar100
686J_1ITCJCUPDATEUpdatation table for open documents7LIFNRAccount Number of Vendor or Creditornvarchar100
687J_1ITDSClassic TDS - reference table12LIFNRAccount Number of Vendor or Creditornvarchar100
688J_1I_BCKEXCSUSCustomizing table for background capture of Exc Invoice-SUS2LIFNRAccount Number of Vendor or Creditornvarchar100
689J_1I_INBDELVINBOUND DELIVERY DETAILS FROM sus7LIFNRVendor Account Numbernvarchar100
690J_3RFCNTMaintain Internal Contract Numbers8LIFNRAccount Number of Vendor or Creditornvarchar100
691J_3RFGTDSource Customs Declaration Contents7LIFNRAccount Number of Vendor or Creditornvarchar100
692J_3RFGTDINVGTD usage in billing documents7LIFNRAccount Number of Vendor or Creditornvarchar100
693J_3RFGTDMATGTD usage in material documents7LIFNRAccount Number of Vendor or Creditornvarchar100
694J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices2LIFNRAccount Number of Vendor or Creditornvarchar100
695J_3RFOKATOREGRelation OKATO -> Region, District7LIFNRAccount Number of Vendor or Creditornvarchar100
696J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments6LIFNRAccount Number of Vendor or Creditornvarchar100
697J_3RFSEC_ITEMData for Secondary events for deferred tax18LIFNRAccount Number of Vendor or Creditornvarchar100
698J_3RF_PARTNERPartner Data (Vendor and Customer)3LIFNRAccount Number of Vendor or Creditornvarchar100
699J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK8LIFNRAccount number of the vendor or creditornvarchar100
700J_3RSPASSDEALDeal Passport7LIFNRAccount Number of Vendor or Creditornvarchar100
701J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client9LIFNRAccount Number of Vendor or Creditornvarchar100
702LFB1_KRVendor Master Enhancement for Korea2LIFNRAccount Number of Vendor or Creditornvarchar100
703SIPT_GAPS_RBKPDigitial Signature Portugal: Gaps for MM Documents2LIFNRAccount Number of Vendor or Creditornvarchar100
704SIPT_NUMBR_MMSignature PT: Relevancy of Self Billing Number range2LIFNRAccount Number of Vendor or Creditornvarchar100
705SIPT_NUMST_MMSignature PT: Starting point for Self Billing2LIFNRAccount Number of Vendor or Creditornvarchar100
706SIPT_RBKPPortugal: Digital Signature for Self Billing Document2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPLogistics - General
707A364Trading Contract/Vendor/Material5LIFNRVendor Account Numbernvarchar100
708A365Trading Contract/Vendor/Material5LIFNRVendor Account Numbernvarchar100
709WBHPTrading Contract: Partner Assignment9LIFNRReference to other vendornvarchar100
710WYT2MVendor-Dependent Characteristic Value Conversion2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPLogistics Basic Data
711DMF_D_T001WTransferred Sites6LIFNRVendor number of plantnvarchar100
712DMF_D_VENDORTransfer Status of Vendors3LIFNRAccount Number of Vendor or Creditornvarchar100
713T434PStock determination: FS item table9LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMaintenance History
714HIMAPM order history - materials19LIFNRAccount Number of Vendor or Creditornvarchar100
715HIVGPM order history - operations48LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMaintenance Orders
716AUFMGoods movements for order13LIFNRVendor Account Numbernvarchar100
TOPMarketing Retail Network
717OIFBBP1Business partner role assignments (IS-Oil MRN)16LIFNRID of vendor/creditor business partnernvarchar100
TOPMarketing, Accounting and Pricing
718OIC_KONVConditions (Procedure Data)35LIFNRAccount Number of Vendor or Creditornvarchar100
719OIC_OIANFFee Condition Records35LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMaster Data
720JGTGPNRIS-M: Central Business Partner Table34LIFNRIS-M: Vendor Number in Previous Systemnvarchar100
TOPMaster data
721KOTP101Vendor/Material4LIFNRAccount Number of Vendor or Creditornvarchar100
722KOTP400Material/Vendor5LIFNRAccount Number of Vendor or Creditornvarchar100
723KOTP410Material/Plant/Vendor6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMaster Data
724MDDMAPMapping Table for External User for MRP Evaluations10LIFNRVendor Keynvarchar100
725MDSMSimulative dependent requirements99LIFNRAccount Number of Vendor or Creditornvarchar100
726T463Customizing Table Display Filter - Settings -44LIFNRVendor Keynvarchar100
727VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items85LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMaster Data Distribution
728/ISDFPS/TL1Task List - Operation/Activity100LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMaster Data Synchronization
729BC001Business Partner: Assign Vendor - Partner3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMaterial Master
730MCH1Batches (if Batch Management Cross-Plant)14LIFNRVendor Account Numbernvarchar100
731MCHABatches15LIFNRVendor Account Numbernvarchar100
732MGIR_SSTNMaterial / Info Record Sustainability table9LIFNRAccount Number of Vendor or Creditornvarchar100
733MKOLSpecial Stocks from Vendor7LIFNRAccount Number of Vendor or Creditornvarchar100
734MKOLHSpecial Stocks from Vendor: History7LIFNRAccount Number of Vendor or Creditornvarchar100
735MKOPConsignment Price Segment4LIFNRAccount Number of Vendor or Creditornvarchar100
736MLEAVendor-Specific EANs4LIFNRAccount Number of Vendor or Creditornvarchar100
737MLIBMaterial Provided to Vendor5LIFNRAccount Number of Vendor or Creditornvarchar100
738MSCASales Orders on Hand with Vendor5LIFNRAccount Number of Vendor or Creditornvarchar100
739MSCAHSales Order Stock at Vendor: History5LIFNRAccount Number of Vendor or Creditornvarchar100
740MSLBSpecial Stocks with Vendor6LIFNRAccount Number of Vendor or Creditornvarchar100
741MSLBHSpecial Stocks at Vendor: History6LIFNRAccount Number of Vendor or Creditornvarchar100
742MSOATotal Sales Orders on Hand with Vendor4LIFNRAccount Number of Vendor or Creditornvarchar100
743MSSLTotal Special Stocks with Vendor5LIFNRAccount Number of Vendor or Creditornvarchar100
744OBEWValuated Stock with Subcontractor6LIFNRAccount Number of Vendor or Creditornvarchar100
745OBEWHValuated Stock with Subcontractor: History6LIFNRAccount Number of Vendor or Creditornvarchar100
746T001LStorage Locations16LIFNRVendor Account Numbernvarchar100
747USRM3Material Master User Settings: Retail Organizational Levels6LIFNRVendor Account Numbernvarchar100
748WRF_DISCONT_ERRError Log and Valuation Levels - Seas. Proc. Discontinuation6LIFNRAccount Number of Vendor or Creditornvarchar100
749WRF_DISCONT_POSWorklist Items: Discontinuation for Seasonal Procurement5LIFNRAccount Number of Vendor or Creditornvarchar100
750WSTN_AL_LINKRelation between alloc table created and generic article10LIFNRAccount Number of Vendor or Creditornvarchar100
751WSTN_PP_PURCHPrepack definition - Purchasing price table5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMaterials Management
752/ISDFPS/CHVW_EExternal Batch Where-Used List30LIFNRAccount Number of Vendor or Creditornvarchar100
753/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions49LIFNRDesired Vendornvarchar100
754/SAPNEA/JSCCHHI[SC] Chargeable <-> Nonchargeable changing history4LIFNRAccount Number of Vendor or Creditornvarchar100
755/SAPNEA/JSCDIEHDie management header table3LIFNRSubcon vendornvarchar100
756/SAPNEA/JSCDIEIDie management item table3LIFNRSubcon vendornvarchar100
757/SAPNEA/JSCEXMNOffset exceptional materials2LIFNRAccount Number of Vendor or Creditornvarchar100
758/SAPNEA/ROWAChargeable component consumptions10LIFNRVendor Account Numbernvarchar100
759J_1GVL_MLMaterial Ledger25LIFNRVendor Account Numbernvarchar100
760ROWAIndex table : Chargeable component consumptions10LIFNRVendor Account Numbernvarchar100
761RPOD_IDXGoods Movement Synchronized with a SUS/ICH System5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPMedia Product Sales and Distribution
762JKSDORDERBOOKIS-M: Planned Purchase Quantities23LIFNRVendor Account Numbernvarchar100
763JKSDORDERBOOKRETIS-M: Planned Quantities for Return to Publisher19LIFNRVendor Account Numbernvarchar100
764TJKSDPORDERBSARTOrder Types for IS-M Purchase Orders3LIFNRVendor Account Numbernvarchar100
TOPMerchandise and Assortment Planning
765S216MAP: Average Retail WOC34LIFNRAccount number of regular vendornvarchar100
766S217MAP: AvgRetail MON34LIFNRAccount number of regular vendornvarchar100
767S218MAP: AvgRetail BUP34LIFNRAccount number of regular vendornvarchar100
768TWISPA_AVERAGERTMerchandise and Assortment Planning: Average Retail11LIFNRAccount Number of Vendor or Creditornvarchar100
769TWISPC_INT_ALLOCInterface Parameters for "Allocation Table" Interface Cat.9LIFNRAccount Number of Vendor or Creditornvarchar100
TOPNon-Ferrous Metal enhancements
770/NFM/TPROVMOVProvision: Goods Movement12LIFNRAccount Number of Vendor or Creditornvarchar100
TOPOther Functions
771WAPPTAppointments13LIFNRVendor to whom partner roles have been assignednvarchar100
772WAPPTVAppointments: Worklist8LIFNRAccount Number of Vendor or Creditornvarchar100
TOPOverhead Cost Orders
773COOICommitments Management: Line Items8LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPayment Transactions
774BANKA_CUP_ITBank Account Number maintenance for CUP/CIG Number2LIFNRAccount Number of Vendor or Creditornvarchar100
775CRACCPayment Cards: Account Assignments in Card Master Record22LIFNRAccount Number of Vendor or Creditornvarchar100
776CRFILEPOSPayment Card File: Individual Records24LIFNRAccount Number of Vendor or Creditornvarchar100
777CRNUMPayment cards: Card master record43LIFNRAccount Number of Vendor or Creditornvarchar100
778CUP_DOC_ITDocument relevant for CUP/CIG Number7LIFNRAccount Number of Vendor or Creditornvarchar100
779FPRL_ITEMItem Data15LIFNRAccount Number of Vendor or Creditornvarchar100
780PAYRPayment Medium File10LIFNRAccount Number of Vendor or Creditornvarchar100
781PYORDHPayment order header data11LIFNRAccount Number of Vendor or Creditornvarchar100
782REGUHSettlement data from payment program6LIFNRAccount Number of Vendor or Creditornvarchar100
783REGUHHREGUH version before the 'n'th change5LIFNRAccount Number of Vendor or Creditornvarchar100
784REGUHMPayment Data for Cross-Payment Run Payment Medium5LIFNRAccount Number of Vendor or Creditornvarchar100
785REGUHOREGUH version before the 'n'th change5LIFNRAccount Number of Vendor or Creditornvarchar100
786REGUP_COREProcessed Items from Payment Program3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPayroll
787T5T1LBank accounts of authorities (tax,insurance)24LIFNRAccount Number of Vendor or Creditornvarchar100
788T5TPS1LBank accounts of authorities (tax,insurance)26LIFNRAccount Number of Vendor or Creditornvarchar100
789T7SK1LBank accounts of authorities (tax,insurance)27LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPeriodical Sales and Distribution
790JKONVIS-M/SD: Conditions (Transaction Data)35LIFNRAccount Number of Vendor or Creditornvarchar100
791JLPASales Document: Partner6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPerishables Procurement
792FIP_D_CONTRContract Data4LIFNRAccount Number of Vendor or Creditornvarchar100
793FIP_D_PDT_TO_DCExternal planned delivery time from vendor to suppl. plant4LIFNRAccount Number of Vendor or Creditornvarchar100
794FIP_D_PROMOPromotion data6LIFNRAccount Number of Vendor or Creditornvarchar100
795FIP_D_SP_MAT_VDRRelationship Supplying Plant, Material and Vendor for FIP4LIFNRAccount Number of Vendor or Creditornvarchar100
796FIP_D_SP_VENDORRelationship Supply Plants and Vendors for FIP4LIFNRAccount Number of Vendor or Creditornvarchar100
797FIP_D_VENDORVendors for FIP3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPersonnel Administration
798PA0833HR master record for infotypes 083325LIFNRAccount Number of Vendor or Creditornvarchar100
799T7CO28Information from the Banco Agrario (garnishments CO)6LIFNRPlaintiff code (Creditor)nvarchar100
800T7COT6Payroll external results transfer: COGAR15LIFNRPlaintiff code (Creditor)nvarchar100
TOPPersonnel Management
801/BKC/S21_A_LIAClone and Test-AC- conversion table for vendor adresses3LIFNRAccount Number of Vendor or Creditornvarchar100
802/BKC/S21_A_LIFNRClone and Test-AC- conversion table for vendor numbers3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPlant Maintenance
803Z9I_STK_MAIL_ADRMail-Adressen für Stillstandsrückmeldungen6LIFNRKontonummer des Lieferanten bzw. Kreditorsnvarchar100
TOPPlant Master
804T001WPlants/Branches6LIFNRVendor number of plantnvarchar100
TOPPOS Interface
805A134Vendor4LIFNRVendor Account Numbernvarchar100
806C007Vendor5LIFNRAccount Number of Vendor or Creditornvarchar100
807WVFBDRS Interface, Intermediate Buffer, Order Item FM9LIFNRVendor Account Numbernvarchar100
TOPProduct Cost Planning
808CKISItems Unit Costing/Itemization Product Costing71LIFNRAccount Number of Vendor or Creditornvarchar100
TOPProduction Backflush
809PPC_MAT_DETSuper BOM: Special Account/Batch Information7LIFNRVendor Account Numbernvarchar100
TOPProduction Orders
810AFVCOperation within an order54LIFNRAccount Number of Vendor or Creditornvarchar100
TOPProfit Center Accounting
811GLPCAEC-PCA: Actual Line Items63LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPromotion
812WAALMaterial-to-vendor assignment in price maintenance (promo.)5LIFNRVendor numbernvarchar100
813WALEMaterial to store assignment to promotion16LIFNRVendor numbernvarchar100
814WMFPMarkdown Planning - item data (materials)39LIFNRVendor numbernvarchar100
TOPPurchase Orders
815WBO1Log header file for simulative list for load building3LIFNRVendor Account Numbernvarchar100
816WBO5Calculated Actual Vendor Service Level2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPurchasing
817A160Plant Info Record: Variants4LIFNRVendor Account Numbernvarchar100
818A161Info Record: Variants4LIFNRVendor Account Numbernvarchar100
819EBANPurchase Requisition44LIFNRDesired Vendornvarchar100
820EINAPurchasing Info Record: General Data5LIFNRVendor Account Numbernvarchar100
821EKBZHistory per Purchasing Document: Delivery Costs20LIFNRAccount Number of Vendor or Creditornvarchar100
822EKBZHHistory per Purchasing Document: Delivery Costs20LIFNRAccount Number of Vendor or Creditornvarchar100
823EKKIPurchasing Condition Index4LIFNRVendor Account Numbernvarchar100
824EKKOPurchasing Document Header13LIFNRVendor Account Numbernvarchar100
825EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced3LIFNRVendor Account Numbernvarchar100
826EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced11LIFNRAccount Number of Vendor or Creditornvarchar100
827EORDPurchasing Source List9LIFNRVendor Account Numbernvarchar100
828EQUPQuota File: Item6LIFNRVendor Account Numbernvarchar100
829MEREQXPurchase Requisition Change Parameter44LIFNRUpdated information in related user data fieldnvarchar10
830WDFR1Requirements Planning for Perishables8LIFNRAccount Number of Vendor or Creditornvarchar100
831WDFR_POETPerishables Planning Item Delivery Phase13LIFNRAccount Number of Vendor or Creditornvarchar100
832WDFR_POSPerishables Planninng Item10LIFNRAccount Number of Vendor or Creditornvarchar100
833WGRC_ACT_POAssignment of Times to Door/Area Capacities6LIFNRVendor Account Numbernvarchar100
834WGRC_ASSVendors Door/Area Appointment2LIFNRVendor Account Numbernvarchar100
835WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking Required5LIFNRVendor Account Numbernvarchar100
836WRF_POHF_POLOrder list7LIFNRVendor Account Numbernvarchar100
837WRF_POTB_DB1Worklist OTB Procurement7LIFNRAccount Number of Vendor or Creditornvarchar100
838WRF_PRCT_WL_ITEMOriginal Table for Worklist Items11LIFNRAccount Number of Vendor or Creditornvarchar100
839WRF_PRCT_WL_SHDWShadow Table for Worklist Items14LIFNRAccount Number of Vendor or Creditornvarchar100
840WRF_PSCD_DLHDDate Line, Header Data11LIFNRAccount Number of Vendor or Creditornvarchar100
841WRF_PSCD_MSTGVendor/Material-Specific Staging Time2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPPurchasing Information System
842MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)10LIFNRAccount Number of Vendor or Creditornvarchar100
TOPQuality Certificates
843QCPRQM quality certificates in procurement11LIFNRVendor Account Numbernvarchar100
TOPQuality Inspection
844QALSInspection lot record97LIFNRVendor Account Numbernvarchar100
TOPR2-R3 Link
845LDK03Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP20LIFNRDelivery document number from the R/2 systemnvarchar100
846LDK04Communication Rec. 04 LVS Decentr.: DN Supplem. R/2 -> ERP7LIFNRDelivery document number from the R/2 systemnvarchar100
TOPReal Estate Localization Czech Republic
847/CEERE/FUKDTax office: master data3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPReal Estate Management
848S401RE standard analysis partner25LIFNRAccount Number of Vendor or Creditornvarchar100
849VIAKBSEGDocument Line Item from SCS for Interface67LIFNRAccount Number of Vendor or Creditornvarchar100
850VIBEPPFlow data - Planned items for real estate management73LIFNRAccount Number of Vendor or Creditornvarchar100
851VIEA06Management information: Owner for owner settlement9LIFNRAccount Number of Vendor or Creditornvarchar100
852VIVW01Management contract: General data39LIFNRVendor no. of manager in object company codenvarchar100
853VIVW09Postings for management costs settlements20LIFNRVendor no. of manager in object company codenvarchar100
TOPRecycling Administration Core Functions
854J_7LBDCMSGREA Conditions: Error Messages BDC Condition Adjustment20LIFNRAccount Number of Vendor or Creditornvarchar100
855J_7LC192REA Data Filters: Splitting for Purchasing Transactions7LIFNRAccount Number of Vendor or Creditornvarchar100
856J_7LC194REA Data Filters: Transaction-Dep. Purchasing Data Filters8LIFNRAccount Number of Vendor or Creditornvarchar100
857J_7LM10REA Article Master: Filters for Regional Processing14LIFNRAccount Number of Vendor or Creditornvarchar100
858J_7LV1MREA Document: Quantity Flow on Article Level14LIFNRAccount Number of Vendor or Creditornvarchar100
TOPRemaining Beverage - Obsolete Objects
859/BEV1/CLCONT1Container Information7LIFNRDelivery Note Number Salesnvarchar100
860/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)31LIFNRAccount Number of Vendor or Creditornvarchar100
861/BEV1/RBVBPASales Document: Partner, Copy VBPA for Indirect Orders6LIFNRAccount Number of Vendor or Creditornvarchar100
862/BEV3/CH1030BSG1Document Segment CH Event Ledger Part192LIFNRAccount Number of Vendor or Creditornvarchar100
863S468IS Beverage EM, Purchasing Information System Empties13LIFNRVendor Account Numbernvarchar100
864S468ES468 - Structure Information8LIFNRVendor Account Numbernvarchar100
TOPRemote Logistics Management
865OIO_MX_OBJECTRLM tracking extract object data39LIFNRAccount Number of Vendor or Creditornvarchar100
866OIO_RT_RTDOC_CTReturns document - container items21LIFNRAccount Number of Vendor or Creditornvarchar100
867OIO_RT_RTDOC_MTReturns document - material items31LIFNRAccount Number of Vendor or Creditornvarchar100
TOPRepetitive Manufacturing
868COMPMOVEGoods Movement of Components240LIFNRVendor Account Numbernvarchar100
TOPResults Recording
869QIWLTransfer table for QM subsystems25LIFNRVendor Account Numbernvarchar100
TOPRetail Pricing
870WKBPPricing document: item23LIFNRAccount Number of Vendor or Creditornvarchar100
TOPRouting
871MAPLAssignment of Task Lists to Materials18LIFNRVendor Account Numbernvarchar100
872PLPOTask list - operation/activity100LIFNRAccount Number of Vendor or Creditornvarchar100
TOPRussia
873PA0296HR Master Record Infotype 0296 (Garnishment Document)28LIFNRVendornvarchar100
TOPSales and Distribution
874J_1USEXTRACTD_MMEXTRACTD_MM23LIFNRAccount Number of Vendor or Creditornvarchar100
TOPSales Promotions
875SADLSTRECBDynamic Part of Address List (Record Body)9LIFNRAccount Number of Vendor or Creditornvarchar100
TOPSample Management
876QPRNSample drawing of phys. samples9LIFNRVendor Account Numbernvarchar100
TOPSAP Healthcare - Industry-Specific Components for Hospitals
877NAH01IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor5LIFNRKontonummer des Lieferanten bzw. Kreditorsnvarchar100
TOPSAP Retail Store
878WOSASAP Retail Store, Store Orders: Entities Table5LIFNRVendor Account Numbernvarchar100
879WSTI_POS_EVENTPhysical Inventory in an Opened Store: POS Trans by Receipt26LIFNRVendor Account Numbernvarchar100
TOPSCM Basis
880CIF_IMMKOLInt. Model Reference Table for Consignment Stock for Vendor6LIFNRAccount Number of Vendor or Creditornvarchar100
881CIF_IMMSLBInt. Model Reference Table for Special Stocks at Vendor6LIFNRAccount Number of Vendor or Creditornvarchar100
882CIF_IMVENIntegration Model Reference Table for Vendors2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPSelf-Service Procurement
883/SRMERP/D_SC_ITMShopping Cart Item58LIFNRDesired Vendornvarchar100
TOPSerial Numbers
884EQBSSerial Number Stock Segment9LIFNRAccount number of the vendornvarchar100
TOPService Station Retailing
885OIRBBP1PFLocation partner role SD partner functions (IS-Oil SSR)8LIFNRAccount Number of Vendor or Creditornvarchar100
TOPShipping
886LDA01Decentralized WMS: Delivery Document Appendix6LIFNRDelivery document number from the R/2 systemnvarchar100
887LIKPSD Document: Delivery Header Data81LIFNRVendor Account Numbernvarchar100
888SHP_IDX_EXIBInbound Delivery: External Identification4LIFNRAccount Number of Vendor or Creditornvarchar100
889SHP_IDX_GDRCInbound Deliveries: Not Posted for Goods Receipt6LIFNRAccount Number of Vendor or Creditornvarchar100
890SHP_IDX_PUTAInbound Deliveries: Not Putaway6LIFNRAccount Number of Vendor or Creditornvarchar100
891SHP_IDX_ROGRRough Goods Receipts for Vendor3LIFNRVendor Account Numbernvarchar100
892TMAWBEVENTDefiniton of Possible Transactions for LE Goods Movements13LIFNRVendor Field is Available for Input at Goods Movementnvarchar10
TOPSimulation
893VSAFVC_CNVersion: Operation in order55LIFNRAccount Number of Vendor or Creditornvarchar100
894VSEBAN_CNVersion: Purchase requisition45LIFNRDesired Vendornvarchar100
895VSRESB_CNVersion: Reservation/Dependent requirements156LIFNRAccount Number of Vendor or Creditornvarchar100
TOPSpare Part Sharing and Stock Providede by Customer
896MSCDCustomer stock with vendor6LIFNRAccount Number of Vendor or Creditornvarchar100
897MSCDHCustomer stock with vendor - History6LIFNRAccount Number of Vendor or Creditornvarchar100
898MSCSCustomer stock with vendor - Total5LIFNRAccount Number of Vendor or Creditornvarchar100
899MSFDSales Order Stock with Vendor6LIFNRAccount Number of Vendor or Creditornvarchar100
900MSFDHSales Order Stock at Vendor: History6LIFNRAccount Number of Vendor or Creditornvarchar100
901MSFSSales Order Stock with Vendor - Total5LIFNRAccount Number of Vendor or Creditornvarchar100
902MSIDVendor Stock with Vendor6LIFNRAccount Number of Vendor or Creditornvarchar100
903MSIDHVendor Stock with Vendor - History6LIFNRAccount Number of Vendor or Creditornvarchar100
904MSISVendor Stock with Vendor - Total5LIFNRAccount Number of Vendor or Creditornvarchar100
905MSRDProject Stock with Vendor6LIFNRAccount Number of Vendor or Creditornvarchar100
906MSRDHProject Stock with Vendor - History6LIFNRAccount Number of Vendor or Creditornvarchar100
907MSRSProject Stock with Vendor - Total5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPStandard Network
908TCA41Default values for standard networks and profiles59LIFNRAccount Number of Vendor or Creditornvarchar100
TOPSubsequent Settlement
909EBOXIndex of Settlement Documents for Subsequent Settlement9LIFNRSettlement partner (vendor or customer)nvarchar100
910EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.9LIFNRPartner (Vendor or Customer) Business Volume Relevant Doc.nvarchar100
911S015BIW1S015BIW1 * Supplementary settlement - Evaluation10LIFNRVendor (PO, vendor billing document, settlement request)nvarchar100
912S015BIW2S015BIW2 * Supplementary settlement - Evaluation10LIFNRVendor (PO, vendor billing document, settlement request)nvarchar100
TOPSupplier Workplace
913SICJIT_SETTINGSDefault settings for a SICJIT user3LIFNRAccount Number of Vendor or Creditornvarchar100
914SICJIT_VENDAUTHTable with authorities for vendors2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPTariffs, Duties and Permits
915OIH14Tax rate revaluation - obsolete10LIFNRAccount Number of Vendor or Creditornvarchar100
916OIHLLicense Master Data12LIFNRAccount Number of Vendor or Creditornvarchar100
917OIH_J1B_INCBrazil: Incoming taxation table7LIFNRAccount Number of Vendor or Creditornvarchar100
TOPThird Party Remittance
918T51RHHR payee derived link to FI vendor4LIFNRAccount Number of Vendor or Creditornvarchar100
TOPTraders and Schedulers Workbench
919OIJEDIVNDRAssign EDI account numbers to vendors2LIFNRAccount Number of Vendor or Creditornvarchar100
920OIJRRAOIL-TSW: Partner roles3LIFNRAccount Number of Vendor or Creditornvarchar100
921OIJ_RU_RRAPartners Master Data (Russia)3LIFNRAccount Number of Vendor or Creditornvarchar100
922S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW object14LIFNRAccount Number of Vendor or Creditornvarchar100
923TOI0_REL_MMRelevance customizing for MM Documents7LIFNRVendor Account Numbernvarchar100
924TOI0_REL_RESRelevance customizing for Reservations16LIFNRAccount Number of Vendor or Creditornvarchar100
TOPTransfer Postings
925J_1AAWAYBLWay Bills for asset movements47LIFNRForwarding agent/carriernvarchar100
TOPTransportation
926TVKNRoutes: Transportation Connection Points22LIFNRAccount Number of Vendor or Creditornvarchar100
927VTPAShipping Partner6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPTransportation and Distribution
928OIGSPAPartner in TD-shipment6LIFNRAccount Number of Vendor or Creditornvarchar100
TOPTravel Expenses
929PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document9LIFNRAccount Number of Vendor or Creditornvarchar100
TOPTreasury
930FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs19LIFNRVendor Account Numbernvarchar100
931FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions17LIFNRVendor Account Numbernvarchar100
932SPKR1Partner-Vendor relationship6LIFNRAccount Number of Vendor or Creditornvarchar100
933VZKNA1Collector for batch input KNA1 from RF-VV15LIFNRAccount Number of Vendor or Creditornvarchar100
934VZPARZAPartner addit. data (general part)44LIFNRAccount Number of Vendor or Creditornvarchar100
935VZZKOPOTable condition items88LIFNRAccount Number of Vendor or Creditornvarchar100
TOPUS Prompt Payment Act
936FMFG_PPA_ADV_ZTMPrompt Payment Act Most Advantageous Payment Term Method2LIFNRAccount Number of Vendor or Creditornvarchar100
937T023EInvoice line item handling rules3LIFNRAccount Number of Vendor or Creditornvarchar100
TOPUSA
938PA0194HR Master Record Infotype 0194 (Garnishment Document)27LIFNRGarnishment vendornvarchar100
TOPVehicle Management System
939VLCBATCHACTVELO : Variant for Action Execution in Batch15LIFNRVendornvarchar100
940VLCFINDCNTRLVELO : Action Control Determination6LIFNRVendornvarchar100
941VLCVEHICLEVELO : Vehicle5LIFNRVendornvarchar100
TOPVendor Evaluation
942ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level6LIFNRAccount Number of Vendor or Creditornvarchar100
943ELBKVendor Evaluation: Header Data3LIFNRVendor Account Numbernvarchar100
944ELBMVendor Evaluation: Material-Related Item5LIFNRAccount Number of Vendor or Creditornvarchar100
945ELBPMain Criterion for Vendor Evaluation3LIFNRVendor Account Numbernvarchar100
946EVAL_IV_RES_HDResults of Vendor Evaluation (Header)5LIFNRAccount Number of Vendor or Creditornvarchar100
947EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)19LIFNRAccount Number of Vendor or Creditornvarchar100
TOPVendor Master
948LFLRVendor Master Record: Supply Regions2LIFNRAccount Number of Vendor or Creditornvarchar100
949LFM1Vendor master record purchasing organization data2LIFNRVendor Account Numbernvarchar100
950LFM2Vendor Master Record: Purchasing Data2LIFNRAccount Number of Vendor or Creditornvarchar100
951LFMHVendor hierarchy3LIFNRAccount Number of Vendor or Creditornvarchar100
952WYT1Vendor Subrange2LIFNRAccount Number of Vendor or Creditornvarchar100
953WYT1TVendor Sub-Range Description3LIFNRAccount Number of Vendor or Creditornvarchar100
954WYT2Vendor-dependent char. value conversion2LIFNRAccount Number of Vendor or Creditornvarchar100
955WYT3Partner Functions2LIFNRAccount Number of Vendor or Creditornvarchar100
956WYT4Operative Control2LIFNRAccount Number of Vendor or Creditornvarchar100
957WYT5Changes to Vendor Master Record2LIFNRAccount Number of Vendor or Creditornvarchar100
TOPWarehouse Management
958T321Assignment MM Movement Type --> MM-WM Movement Type20LIFNRAccount number of vendor for inbound delivery WMSnvarchar100
959T340DWM Default Values46LIFNRAccount number of vendor for inbound delivery WMSnvarchar100
TOPWaste Management
960EWA_EL_WDPLANTWaste Disposal Facility5LIFNRAccount Number of Vendor or Creditornvarchar100
TOPWork Center
961CRHDWork Center Header115LIFNRAccount Number of Vendor or Creditornvarchar100