ELIFN - Vendor's account number

SAP data element ELIFN has the title "Vendor's account number".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element ELIFN

Property
DomainLIFNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionSupplier
Medium DescriptionSupplier
Long DescriptionSupplier

Tables with fields of type ELIFN

The data element ELIFN is used by fields in the following tables.

Table
Development Package
A412Vendor/Plant/Material/Base ProductOIAEXG Exchanges
OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore featureOIBHPM Hydrocarbon Product Management
OIC_FORM_ATTRIBAttributes of Business Context for F&A FormulaOIC_MIGRMigration of Formula and Average Pricing to CPE
TOI0_REL_TCTSW relevance table for trading contractOIJ_GTMTSW Traders and Schedulers Workbench - GTM integration
TOI0_REL_MMRelevance customizing for MM DocumentsOIJ_DECO_APPL_JNFNFoundation Package : TSW Appl and Junc Func
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_QF_SHDQuantity framework shadow Items/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_WASH_HNon standard Washout ID header table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_WASH_IItem table for Non standard washout process/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_SNPHD2Contract Business Data/ACCGO/COPRContract Output Processing
CTE_C_EXCL_S_VDExclude from Export: Single vendorsCTE_INV_IMPConcur T&E Integration: Invoice related services...
CTE_C_EXCL_S_VD2Exclude from Export: Single vendors with company codeCTE_INV_IMPConcur T&E Integration: Invoice related services...
CTE_C_ROLL_S_VDPhased rollout: Single vendorsCTE_INV_IMPConcur T&E Integration: Invoice related services...
CTE_C_ROLL_S_VD2Phased rollout: Single vendors with company codeCTE_INV_IMPConcur T&E Integration: Invoice related services...
ARBERP_C_LIFREIncoming Invoice: Map cXML Partner to Invoicing PartyARBERP1_MM_CFGMM Ariba Integration Configuration
ARBERP_C_LIVCCIncoming Invoice: Map Company Codes for Log. Invoice Verif.ARBERP1_MM_CFGMM Ariba Integration Configuration
ARBERP_C_LIVCUSTIncoming Invoice: Control Parameters for Log. Invoice Verif.ARBERP1_MM_CFGMM Ariba Integration Configuration
ARBERP_C_TAXCODEIncoming Invoice: Map Tax Codes for Logistics Invoice Verif.ARBERP1_MM_CFGMM Ariba Integration Configuration
ARBERP_C_TAXCONDOutgoing Purchase Order: Map Tax Conditions to Ext Tax .ARBERP1_MM_CFGMM Ariba Integration Configuration
ARBERP_C_TAXCTGYMap ERP tax code to cXML tax categoryARBERP1_MM_CFGMM Ariba Integration Configuration
ARBERP_C_VENANIDEnable Vendors for Ariba NetworkARBERP1_REUSE_CFGAriba Integration Network reuse configuration
TXW_S_EKKORetrieve EKKO from archiveFTW1Data Retention Tool
CNVCMIS_M_VMVGACMIS: Generated Pooltable for Matchcode ID VMVG -ACNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMVMECMIS: Generated Pooltable for Matchcode ID VMVM -ECNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMVMFCMIS: Generated Pooltable for Matchcode ID VMVM -FCNV_CMIS_U_30_470CMIS XPRA Package 470
IAOM_OM_EXATExternal Characteristics of Object in Outsourcing ManufactIAOM_OM
FCO_UNUSUAL_ITEMUnusual itemsODATA_MYUNUSUALITEMSoData Services � My Unusual Items
CKMLMV001Procurement alternativesCKMLMVQuantity Structure Tool
MLCOMaterial valuation document account assignment informationDI_MLDI: Enhancements to Material Ledger
EHQMT_BASIC_DATAEH&S-QM: Basic Data for Inspection PlansCBQMEH&S-QM Interface
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
/CCEE/SIFIDDVDOBDobavitelji izven EU za obra�un davka 15./CCEE/SIFICEE Financials and Logistics - Slovenia
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
A393J1BALocalization Brazil
J_1IFRDTPOtranasction Table for Forms Tracking for PurchaseJ1I2India, Phase II
J_1I_INBDELVINBOUND DELIVERY DETAILS FROM susJ1I2India, Phase II
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
FIPLD_GOODS_HSAFT PL: Goods Movement HeaderID-FI-PL-SAFTSAFT Poland
TXI_HDRChina Tax Invoice HeaderGLO_FIN_TAX_COMM_CNGlobalization Financials China Tax Common Objects
TXI_HDRTPI_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTPGLO_FIN_TAX_INVC_MGMT_COMM_CNCommon objects such as DDIC
FDM1Cash Management & Forecast: Line Items of MM DocumentsFFCash Management
FDM2Cash management line items from MM purchase requisitionFFCash Management
PPC_MAT_DETSuper BOM: Special Account/Batch InformationPPC1Backflushing in PP
PPC_WIP_MATStorage of Material data collected during PPCGO/GO2PPC1Backflushing in PP
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
SHP_IDX_ROGRRough Goods Receipts for SupplierLE_SHP_DB_INTERFACEDatabase Access for Logistics Execution (Shipping)
MCH1Batches (if Batch Management Cross-Plant)LO_BM_BATCH_DBBatch Management: Batch Persistency / Database
MCHABatchesLO_BM_BATCH_DBBatch Management: Batch Persistency / Database
LOBM_BATCH_DRAFTI_BATCHTP I_BATCHTPLO_BM_BATCH_BO_AIBatch Management: Batch Business Object AI Implementation
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
A364Trading contract/vendor/materialWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
A365Trading contract/vendor/materialWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WB2_D_COMSUBTrading Contract: commodity sub itemsWB2_COMMODITY_ITEMcommodity items and pricing aspects
WB2_D_SHD_ITEMShadow ItemsWB2_ASSGMTAssignment management
WB2_D_STRINGLogistical string,circle and washoutWB2_STRING_CIRCLEStrings and Circles
S011PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011BIW1S011BIW1 * PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011BIW2S011BIW2 * PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011ES011 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S012PurchasingMCSR/3 application development: Logistics Information Warehouse
S012BIW1S012BIW1 * PurchasingMCSR/3 application development: Logistics Information Warehouse
S012BIW2S012BIW2 * PurchasingMCSR/3 application development: Logistics Information Warehouse
S012ES012 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S013PURCHIS: Statistics for Vendor EvaluationMCSR/3 application development: Logistics Information Warehouse
S013BIW1PURCHIS: Statistics for Vendor EvaluationMCSR/3 application development: Logistics Information Warehouse
S013BIW2S013BIW2 * PURCHIS: Statistics for vendor evaluationMCSR/3 application development: Logistics Information Warehouse
S013ES013 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S068ES068 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S072Individual Records for Inspection LotMCSR/3 application development: Logistics Information Warehouse
S080Purchasing: MovementsMCSR/3 application development: Logistics Information Warehouse
S080ES080 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S081Purchasing: StockMCSR/3 application development: Logistics Information Warehouse
S081ES081 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S082Purchasing: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S082ES082 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S083Material: MovementsMCSR/3 application development: Logistics Information Warehouse
S083ES083 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S084Material: StockMCSR/3 application development: Logistics Information Warehouse
S084ES084 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S085Material: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S085ES085 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S087Material/add-onMCSR/3 application development: Logistics Information Warehouse
S087ES087 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S105Season: MovementsMCSR/3 application development: Logistics Information Warehouse
S105ES105 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S106Season: StockMCSR/3 application development: Logistics Information Warehouse
S106ES106 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S107Season: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S107ES107 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S108AdditionalsMCSR/3 application development: Logistics Information Warehouse
S108ES108 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S124Customer / materialMCSR/3 application development: Logistics Information Warehouse
S160PerishablesMCSR/3 application development: Logistics Information Warehouse
S160ES160 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S163Quantitative Inspection Result: VendorMCSR/3 application development: Logistics Information Warehouse
S164Quantitative Inspection Result: VendorMCSR/3 application development: Logistics Information Warehouse
S174ServicesMCSR/3 application development: Logistics Information Warehouse
S174BIW1S174BIW1 * ActivitiesMCSR/3 application development: Logistics Information Warehouse
S174BIW2S174BIW2 * ActivitiesMCSR/3 application development: Logistics Information Warehouse
S174ES174 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S270Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S271Do not use!MCSR/3 application development: Logistics Information Warehouse
S271BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S271BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S274Do not use!MCSR/3 application development: Logistics Information Warehouse
S274BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S274BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S274ES274 - structure informationMCSR/3 application development: Logistics Information Warehouse
S275MCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW1S275BIW1 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW2S275BIW2 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S279MCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW1S279BIW1 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW2S279BIW2 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
BPADDSPO_DI_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTPVDM_MD_BPVDM Master Data BP
BPADDSPO_DI_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTPVDM_MD_BPVDM Master Data BP
PUR_ORG_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTPVDM_MD_BPVDM Master Data BP
LFM1Vendor master record purchasing organization dataWLIFIS-R: Vendor master
T001LStorage LocationsMGApplication development R/3 material master prior to 3.0
PMMO_STOCKStock tablePMMO_BASISCross Function Objects for PMMO
PMMO_STOCK_HSTStock History TablePMMO_MM_INTEGRATIONMM to PMMO Interface
FSH_MM_PERIODSPeriod Table for Season in MM & PPFSH_SEASeasons for Fashion
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header BufferWFRE_PIConnectivity with F&R
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item BufferWFRE_PIConnectivity with F&R
WRF_INBOUND_001Supplier Catalog Group MaintenanceWRF_VPRI_INPrice Catalog Inbound 2004
WRF_INBOUND_003Maintenance: Supplier Catalog Group Subrange Material GroupWRF_VPRI_INPrice Catalog Inbound 2004
WRF_PRICAT_001Assign Purch. Grp,Default Purch Org. and History f. SupplierWRF_VPRI_INPrice Catalog Inbound 2004
WRF_PRICAT_002Assign External Material Group - SAP Material GroupWRF_VPRI_INPrice Catalog Inbound 2004
WRF_PRICAT_AUTOMPrice Catalog Automatic PostingWRF_VPRI_INPrice Catalog Inbound 2004
WRF_PRICAT_PREPrice Catalog DefaultWRF_VPRI_INPrice Catalog Inbound 2004
WRF_PRICAT_PRE_CPrice Catalog Default Customizing for Client LevelWRF_VPRI_INPrice Catalog Inbound 2004
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
A134VendorWPOSIS-R: POS Interface
USRM3Material Master User Settings: Retail Organizational LevelsMGWApplication development R/3 material master Retail
WGRC_ACT_POAssignment of Times to Door/Area CapacitiesWGRCGoods Receipt Capacity Check in Purchasing
WGRC_ASSVendors Door/Area AppointmentWGRCGoods Receipt Capacity Check in Purchasing
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking RequiredWGRCGoods Receipt Capacity Check in Purchasing
J_1IRAINDTLArticle Inward Note DetailJ1IRETRetail India Localization
J_1IRAINHDRArticle Inward Note HeaderJ1IRETRetail India Localization
PRICAT_001PRICAT inbound: Assignment of ILN - Supplier - Purch. groupVPRIApplication Development R/3 Retail/CP EDI messages
PRICAT_K001PRICAT: Catalog headerVPRIApplication Development R/3 Retail/CP EDI messages
TREC_FORC_COMPLTemporary data for the receiving forecastWAO_46C_RETAIL_STOREMiniApp: Open Goods Receipt (Release-Dependent 46C Part)
RFM_ALIGN_DETAILTable for storing alignment detailRFM_ALIGNMENT_COREAlignment Core Business Logic
AUBSIWorklist for PO (Follow-on Document Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUPOAllocation Table Document ItemWAUFApplication development R/3 Purchasing, Allocation table
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)WAUFApplication development R/3 Purchasing, Allocation table
AUVZDistribution CenterWAUFApplication development R/3 Purchasing, Allocation table
WBO1Log header file for simulative list for load buildingWVLBRetail Load Building
WBO3Log file for investment buyW6Application development R/3 Stock planning
RPO_D_ITEM_BUFBuffer Table for Replenishment with Purchase OrdersMMPUR_RPOReplenishment Orders
RPO_D_PROC_LOCKRPO Process Lock TableMMPUR_RPOReplenishment Orders
RPO_D_PROC_LOCKHRPO Process Lock TableMMPUR_RPOReplenishment Orders
WRF_APC_PAPURPlanned Article Purchasing Data and PricesWRF_APCOperational Assortment Planning and Control
WRF_APC_PLIPurchasing List ItemsWRF_APCOperational Assortment Planning and Control
WRF_APC_PLPOQPurchasing List Purchase Order QuantitiesWRF_APCOperational Assortment Planning and Control
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
A4AAPurchOrg/Vendor/Plant/Info Record/Material/SegmentLO_SGTSegmentation (categories)
WOSASAP Retail Store, Store Orders: Entities TableWOST_CORESAP Retail Store Core Objects
WGMH_SRSHead for SRS PDC GoodsmovementWOSTSAP Retail Store: Internet Application Components
WSTI_POS_EVENTPhysical Inventory in an Opened Store: POS Trans by ReceiptWOSTSAP Retail Store: Internet Application Components
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
ISEGPhysical Inventory Document ItemsMBApplication development R/3 inventory management
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
T159ATest Data for Batch Input in Inventory ManagementMBApplication development R/3 inventory management
B084Material/Plant/Supplier/Movmt TypeMBND_INTEGRATIONMM: Inventory Management New Data Model Integration
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
NSDM_MIG_V_AG_MMessages for aggregate migration during verification reportMBND_MIGRATION_CONTROLMM: Inventory Management New Data Model Migration Control
DPIDOCITEMDRAFTDraft table for entity R_PHYSINVTRYDOCUMENTITEMTPMM_IM_RAP_PIMM-IM Restful ABAP Programming (Physical Inventory)
MMPUR_ANA_CENCTRCentral Contracts Price data for analyticsODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_SESAGRSupplier Evaluation Aggregated ScoresODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_SESCRSupplier Eval Peersist Operational ScoreODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_SE_OVSPersisted Supplier Eval Overall ScoreODATA_MM_ANALYTICSODATA Services for MM Analytics
ELBKSupplier Evaluation: Header DataMELVendor Evaluation
ELBPMain Criterion for Supplier EvaluationMELVendor Evaluation
RKWAConsignment WithdrawalsMRIncoming Invoices
T169DCAutomatic Settlement of Planned Delivery CostsMRMAppl. Development: R/3 Decentralized Invoice Verification
A160Plant Info Record: VariantsMEPurchasing
A161Info Record: VariantsMEPurchasing
EINAPurchasing Info Record: General DataMEPurchasing
EKKIPurchasing Condition IndexMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
EKRSERS Procedure: Goods (Merchandise) Movements to be InvoicedMEPurchasing
EORDPurchasing Source ListMEPurchasing
EQUPQuota File: ItemMEPurchasing
/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt/BEV1/NEEmpties Management in MM: General
MMPUR_SUPCONFHSupplier Confirmation HeaderRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFH_DDraft table for entity R_SUPPLIERCONFIRMATIONRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_C_EDI_TAXDefine Mapping for Tax Conditions to Ext. Tax CategoriesLOG_EDI_MM_IMPL_ORDEREDI-Integration: MM Impl of ORDER_OUTBOUND Communication
MMPUR_IDX_PO_INAIF index table for Purchase Order inbound serviceMMPUR_INTEGRATION_ORDERPurchase order service implementation
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMRENEGOCNDDFT_DDraft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLISTRenegotiation HeaderAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLIST_DDraft table for entity R_RENEGOTIATIONLISTTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMPUR_IDX_CTR_INAIF index table for Purchase Contract Inbound ServiceMMPUR_INTEGRATION_CONContract Service Implementation
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
DRAFT_QTA_ITEMQuota Arrangements Item DraftAPPL_MM_PUR_SOS_QTAQuota Arrangements
PURGQTAITM_DI_PURGQUOTAARRGMTTP I_PURGQUOTAARRGMTITEMTPAPPL_MM_PUR_SOS_QTAQuota Arrangements
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
MPPRSRCITM_DGenerated draft table for core CDS view: I_MPPurchasingSourcAPPL_MM_PUR_SOS_SLSource lIsts
MPPURSL_DObsoleteAPPL_MM_PUR_SOS_SLSource lIsts
SRCLST_ITEM_DI_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWDAPPL_MM_PUR_SOS_SLSource lIsts
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
/SMERP/STG_MM005Data staging - Material batch view complex table/SMERP/MDO_MMMDO Framework - Materials Management
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
MAPLAssignment of Task Lists to MaterialsCPR/3 Application Development: PP Task Lists
B131Plant/JC prof./vendorLAPAKanban Call
PABHDJIT call header recordLAPAKanban Call
PKHDControl CycleMD05Kanban
PKUSRUser Settings for Kanban TransactionsMD05Kanban
PMRP_SOSpMRP Source of SupplyPMRP_ENGINEPredictive MRP
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
MDRP_POCOEvent Table: Deployment RunMDRPDistribution Resource Planning
QCERT_DSIG_METASignature Tool: Sample Database Table for MetadataQCPRQM quality certificates in procurement
QCPRQM quality certificates in procurementQCPRQM quality certificates in procurement
QALSInspection lot recordQLQM inspection lots
QALSInspection lot recordQLQM inspection lots
QINSPLOT_DI_INSPECTIONLOTTP I_INSPECTIONLOTTPVDM_QM_INSPECTIONInspection Processing, Virtual data model
QINSPLOT_DI_INSPECTIONLOTTP I_INSPECTIONLOTTPVDM_QM_INSPECTIONInspection Processing, Virtual data model
QIWLTransfer table for QM subsystemsQEIFQM interfaces inspection processing
QPRNSample Drawing of Material SamplesQPRQM sample management
QIPDPCHARC_DI_INSPECTIONPLANTP I_INSPPLANDPNDANTCHARCTPVDM_QM_PLANNINGCDS views for Inspection Planning
QIPMATL_DI_INSPECTIONPLANTP I_INSPPLANMATERIALASSGMTTPVDM_QM_PLANNINGCDS views for Inspection Planning
QLTYINPROCMT_DI_QUALITYINPROCUREMENTTP I_QUALITYINPROCUREMENTTPVDM_QM_PLANNINGCDS views for Inspection Planning
QINFQM-Info Record for Material and SupplierQBQM in procurement
S068Vendor statisticsQG02QM quality information system
S163ES163 - Structural informationQG02QM quality information system
S164ES164 - Structural informationQG02QM quality information system
CURTO_PDS_CHGChange Pointer for Production Data StructureCURTOCreate Runtime Object for APO
PDS_COMPComponent Data for PDSPDS_MAINTAINMaintenance of Additional Data for Production Data Structure
PDS_KEYKey Table for PDS Data from PDS MaintenancePDS_MAINTAINMaintenance of Additional Data for Production Data Structure
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
KOTN001Info Record: Plant-Specific per Order UnitSD_MD_COND_FREE_GOODSSD Master Data Condition Objects for Free Goods
KOTN002Info Record per Order UnitSD_MD_COND_FREE_GOODSSD Master Data Condition Objects for Free Goods
B025Purchasing Output Determination: Doc.Type/Purch.Org/VendorVNApplication development output control
B027Purchasing Output Determination: Purch. Org./Vendor for EDIVNApplication development output control
B048CoCode, VendorVNApplication development output control
KOTE006Vendor/MaterialRBTClassic Rebate
KOTE007Vendor/Accounting GroupRBTClassic Rebate
KOTE008VendorRBTClassic Rebate
KOTE009Vendor/VSRRBTClassic Rebate
KOTE013SOrg/Vendor/CustomerRBTClassic Rebate
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header DataVEIApplication development R/3 foreign trade
A001Not Used in StandardVKONApplication development Conditions
A015Not Used in StandardVKONApplication development Conditions
A017Material Info Record (Plant-Specific)VKONApplication development Conditions
A018Material Info RecordVKONApplication development Conditions
A021Vendor/Material/Unit of MeasureVKONApplication development Conditions
A025Info Record for Non-Stock Item (Plant-Specific)VKONApplication development Conditions
A028Info Record for Non-Stock ItemVKONApplication development Conditions
A044VendorVKONApplication development Conditions
A045Vendor Condition GroupVKONApplication development Conditions
A046Material Group PricesVKONApplication development Conditions
A047Material Group Prices (Plant-Specific)VKONApplication development Conditions
A052Invoicing Party (Specific to Info Record)VKONApplication development Conditions
A066Info record per order unitVKONApplication development Conditions
A067Plant Info Record per Order UnitVKONApplication development Conditions
A069Vendor SubrangeVKONApplication development Conditions
A083Vendor Conditions with PlantVKONApplication development Conditions
A084Vendor Conditions without PlantVKONApplication development Conditions
A091Wage Type Surcharge at Plant LevelVKONApplication development Conditions
A092Wage Type Surcharge without PlantVKONApplication development Conditions
A096Activities for VendorVKONApplication development Conditions
A097Activities for Vendor with PlantVKONApplication development Conditions
A363Plant/Vendor/MaterialVKONApplication development Conditions
A4AGStock Segment Price (Supplier Specific)VKONApplication development Conditions
COND_O001_J01for eCATT /SMB99/MEK1_O001_J01COND_X4_CUSTOMIZINGX4 customizing in Condition
KOTF004Service No./Plant/PurchOrg/Vendor/Package Number/Line NumberVKONApplication development Conditions
LFMCSupplier master (short texts for condition types)VKONApplication development Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POsFFLQLiquidity Calculation
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase RequisitionsFFLQLiquidity Calculation
UABATIMPORTVARVariants for Batch Import, PDCE, EhP4UA_SFWS_UI_PDCE_EHP4SEM-BW: UI Enhancements in ERP 6.0 EhP 4
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