VBELN - Sales and Distribution Document Number

SAP data element VBELN has the title "Sales and Distribution Document Number".
 It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element VBELN

Property
DomainVBELN
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionSD Doc.
Medium DescriptionSales document
Long DescriptionSales document

Tables with fields of type VBELN

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

Table
Development Package
/ISDFPS/DG_SUMDangerous Goods Management: Totalling in Trans. Processing/ISDFPS/EHS_DGAdditional Developments in Dangerous Goods Area OBSOLETE
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIA05Quantity schedule scheduling table - sales sideOIAEXG Exchanges
OIA05HQuantity schedule header table - sales sideOIAEXG Exchanges
MSKAHO1MSKAH: Additional quantities appendixOIBHPM Hydrocarbon Product Management
MSKAO1Special Stocks Appendix: Additional QuantitiesOIBHPM Hydrocarbon Product Management
OIB08Log for HIM Quantities out of sync with SKUOIBHPM Hydrocarbon Product Management
OICINT_MASTERInterest master dataOIC_SDPMAP SDP Billing
OIC_FORM_ATTRIBAttributes of Business Context for F&A FormulaOIC_MIGRMigration of Formula and Average Pricing to CPE
OIFPBLIndex to point at Business LocationOIFMRN Marketing Retail Networks
OIRADTLTDocument transaction link tableOIRSSR Service Station Retailing (master/overall)
OIK37IS OIL: Shadow table for SD document processingOIKTAS/TPI Common Objects
OIKSSLTPI: Log tableOIKTAS/TPI Common Objects
OIGSPAPartner in TD-shipmentOIGTD Transport and Distribution
OIHLOUsed licenses for ordersOIHTDP Tariffs, Duties and Permits
OIJ_EL_DOC_EVRules for nomination eventsOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_H_REFOil TSW: Document header reference to nomination; not usedOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_I_REFDocument item reference to nominationOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_MOTOil TSW: TSW Relevance of order itemOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_MOTOil TSW: TSW Relevance of order itemOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_M_MOTOIL TSW: TSW Details / Multiple MoT'sOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_SIM_SCHEDobsolete table (will be cleaned up)OIJTSW Traders and Schedulers Workbench
S430SIS: (OIL-TSW) Sales document statistics by TSW objectOIJTSW Traders and Schedulers Workbench
/ACCGO/T_ADF_ABDAdditional fields of Agency Business Document/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/DMBE/TP_OPT_SDOptionality Items SD/DMBE/CPECommodity Pricing Engine Integration
EVER_CRMQISU Contract CRM-Entry QueueEECRM_CONTRACTIntegration of CRM Contract
EVERIS-U Cont.EE01IS-U Master Data
EEWA_BULK_DATABulk refuse order dataEEWAIS-U: Waste Management
EEWA_GUARANTORGuarantor ContractEEWAIS-U: Waste Management
EEWA_GUARANTORGuarantor ContractEEWAIS-U: Waste Management
EWAOBJH_DATESAppendix table of changed data for service frequencyEEWAIS-U: Waste Management
EWAOBJH_SDSHARESubitems of Sales Document for Service TypeEEWAIS-U: Waste Management
EWA_ORDER_HD_COHeader Table for Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_HD_CPHeader Table for Waste Disposal Order (CO-PA Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_OBJ_COItem Table in Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_OBJ_CPItem Table in Waste Disposal Order (CO-PA Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_WGH_COWeighing Data Table for Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_WGH_CPWeighing Data Table for Waste Disposal Order (CO-PA Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_SDCONTRSERVAllocation Between SD Contract and Service AddressEEWA_MDIS-U: Waste Management
EWA_WA_PCKGDSREGGeneral Cargo EntryEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WA_PCKGDSREGGeneral Cargo EntryEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WA_WEIGHPROCWeighing TransactionEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WA_WPROC_COWeighing Transaction (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_WA_WPROC_CPWeighing Transaction (CO-PA - Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EIKPForeign Trade: Export/Import Header DataQRT_RU_SCR_000001Reuse Package for SCR 1
VBBE_LOGLog for VBBE Consistency ReportATP_PACATP Product Availability Check
CNV_20551_VBELNSales documents selected for deletionCNV_20551Delete company code
FLOG_DIST_ITEMSField Logistics Distribution itemsODATA_FLOG_PROCESS_RECEIPTSField Logistics - Process Receipts
FLOG_INSPCODEField Logistics Process Receipts Visual Inspection codeODATA_FLOG_PROCESS_RECEIPTSField Logistics - Process Receipts
FLOG_SUPLRITEM_DDraft table for entity R_FLDLOGSSUPPLIERITEMTPFLOG_SERVICESField Logistics Services
EDOHUTRDELIVeDocument Hungary Transport Registration Delivery HeaderGLO-EDO-HUeDocument Hungary
EDOHUTRITeDocument Hungary Transport Registration ItemGLO-EDO-HUeDocument Hungary
TXW_S_LIKPRetrieve LIKP from archiveFTW1Data Retention Tool
TXW_S_VBAPRetrieve VBAP from archiveFTW1Data Retention Tool
TXW_S_VBPARetrieve VBPA from archiveFTW1Data Retention Tool
TXW_S_VBPARetrieve VBPA from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
CNVCMIS_M_VMVLACMIS: Temp. Generated Structure for MC-IdCNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMVLBCMIS: Generated Pooltable for Matchcode ID VMVL -BCNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMVLCCMIS: Temp. Generated Structure for MC-IdCNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMVLDCMIS: Generated Pooltable for Matchcode ID VMVL -DCNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMVLICMIS: Generated Pooltable for Matchcode ID VMVL -ICNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMVMACMIS: Generated Pooltable for Matchcode Id VMVM-ACNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMVMDCMIS: Generated Pooltable for Matchcode ID VMVM -DCNV_CMIS_U_30_470CMIS XPRA Package 470
CKMLHD_PRCProcess Records Of OTC 194, Table CKMLHDMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CKMLHD_SRCSource Records Of OTC 194, Table CKMLHDMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
COPA_CRMSTATUSCO-PA Status: Records from CRMKEC1COPACRM - CO-PA Integration to SD
CKMLHDMaterial Ledger: Header RecordCKMLMaterial Ledger
CKMLMV001Procurement alternativesCKMLMVQuantity Structure Tool
CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QSTCKMLMVQuantity Structure Tool
MLITMaterial Ledger Document: ItemsCKMLMaterial Ledger
BUS1017_MAPPINGBUS1017 key to GUID mappingCO_ML_SENDPRICESend Material Price
CKMLHD_AGGRMaterial Ledger: Header RecordCO_ML_AGGRAggregation
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
FCMLREPCKMLHDCorrection for ML-Helpdesk: CKMLHDFCML_HELPDESKMaterial Ledger Helpdesk
FCMLREPITCorrection for ML-Helpdesk: Corrected ItemsFCML_HELPDESKMaterial Ledger Helpdesk
FCML_MATML Characteristics for Material (Selection Criteria)FCML_ACCHDB Accelerator for Material Ledger
KALMCosting Run: Costing ObjectsCKR/3 Application Development: PP Product Costing
KALOCosting Run: Costing Objects (KVMK)CKR/3 Application Development: PP Product Costing
KANZAssignment of Sales Order Items - Costing ObjectsCKJ1Customizing for Product Costing
KEKOProduct Costing - Header DataCKR/3 Application Development: PP Product Costing
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
DGMS2DG: Dangerous Goods Document Table (Appendix Table)CBEHSEH&S: Interface Objects
DGMSDDG: Dangerous Goods Document Table DGMSDCBEHSEH&S: Interface Objects
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
FKK_KONV_SHORTPrice Conditions for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBPA_SHORTPartner Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_SDCLRST_IDXCentral Payment: SD-BIL Clearing Status AIF Index TableFINS_CFIN_APARCentral Finance - AP/AR
CFIN_AV_CI_PARTBilling Document: PartnerFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_BIZSales Document: Business DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_PARTSales Document: PartnerFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AIF_IDX_VCICentral Finance: AIF Message Key Fields For Customer InvoiceFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
CFIN_AIF_IDX_VSOCentral Finance: AIF Message Key Fields For Sales OrderFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
FAP_RSIV_GLLINERG/L line items of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
ETXDCIExternal tax document: line item infoFYTX/ETXDCExternal Tax document
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales DocumentsFAGL_REORGANIZATION_PCReorganization - Profit Center
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales DocumentsFAGL_REORGANIZATION_PCReorganization - Profit Center
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
SIAO_IF_LIKPAngola: Digital Signature for Delivery DocumentID-SIGN-AOLocalization - Digital Signature Angola
SIAO_LIKPAngola: Digital Signature for Delivery DocumentID-SIGN-AOLocalization - Digital Signature Angola
SIAO_MNL_OBDAngola: Mapping of Manual Delivery DocumentsID-SIGN-AOLocalization - Digital Signature Angola
SND_AO_ACC_DOCUSAF-T AO accounting document from SDID-SAFT-AOSAF-T Angola
BOE_DOCBoe DocumentEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
J_1UF_CONTRACTRe-calculation contractJ1UFLocalization Ukraine: FI
J_1UF_ORD_IN_TAXOrder data used in tax vouchers and correctionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
IDGT_GTDMMapping of SAP Document and GT DocumentID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_INFOGTI China: Data sent to GTID-SD-CN-GTGolden Tax interface China
IDGT_INFOGTI China: Data sent to GTID-SD-CN-GTGolden Tax interface China
J_1IFRDTSOTransaction table for Forms Tracking for Sales.J1I2India, Phase II
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_SDINV_ISAFT: Invoices from SD/FI module (Item)ID-FI-PL-SAFTSAFT Poland
FCLM_SD_DELTAQueue table for SDFCLM_REUSECommon / Reusable Components
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
VTBSIANF**Caution! Do not use. Will be deleted!!FTAR/3 appl. development for Treasury money,forex,forward gen
VTBSIZUHedge AllocationFTHApplication development R/3 treasury hedging
TLCT_RCDRecord table for Risk Check DecisionFTR_TRADE_FINANCETreasury: Trade Finance
FML_MIG_MDnear-Zero-Downtime: xBEW(H) migrationFINS_ML_MIGMaterial Ledger - Migration
ISAUTOEKLWESLast Deliveries for FLABISAUTO_MEISAUTO: Purchasing
ISAUTOEKLWESHLast Deliveries for FLABISAUTO_MEISAUTO: Purchasing
DIPCS_SDRULESSpecific Stock determination rules for customerDIPCS1Stock Determination for PM/CS Orders
MSFDSales Order Stock with VendorDIPCSDI-A&D Enhancements for Pooled & Customer Stock
MSFDHSales Order Stock at Vendor: HistoryDIPCSDI-A&D Enhancements for Pooled & Customer Stock
MSFD_MDMaster Data Fields of Sales Order Stock with VendorDIPCSDI-A&D Enhancements for Pooled & Customer Stock
MSFSSales Order Stock with Vendor - TotalDIPCSDI-A&D Enhancements for Pooled & Customer Stock
MSFS_MDMaster Data Fields of Sales Order Stock with Vendor - TotalDIPCSDI-A&D Enhancements for Pooled & Customer Stock
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPBOQ/HEADERHeader of service package BOQ/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/DSD/HH_RAERRIDXDSD - RA: Error Index Table/DSD/HHHandheld
/DSD/SL_SLD_DOCSSettlement: Merging of Back-End Documents/DSD/SLRoute Settlement
/DSD/SV_ORD_TOURAssignment Reload and Unload Orders to Tour/DSD/SV
/DSD/SV_RLD_ITDSD SV: Reload Item Data/DSD/SV
/DSD/VC_VLH_RDSD: Visit List - Header Data: Reference Documents/DSD/VCVisit Control
/DSD/VC_VLP_RDSD: Visit List - Item Data: Reference Documents/DSD/VCVisit Control
LEDSPD_FLOWDocument Flow for Subsequent Outbound-Delivery SplitLEDSPSubsequent Delivery Split
LESHP_IDX_DLVDA1Standard index table Delivery Shipping: DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVDA2Standard index table Delivery Shipping: DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVDA3Standard index table Delivery Shipping : DELVRY03LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVDA5Standard index table Delivery Shipping : DELVRY05LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVDA6Standard index table Delivery Shipping : DELVRY06LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVDA7Standard index table Delivery Shipping notification DELVRY07LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVSC1Standard index table DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVSC2Standard index table DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVSC3Standard index table DELVRY03LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVSO1Standard index table Delivery Dispatch : DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVSO2Standard index table DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVSO3Standard index table DELVRY03LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVWC1Standard index table delvery stock DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVWC2Standard index table delivery stock DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVWC3Standard index table delivery stock DELVRY03LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVWC7Standard index table delivery stock confirmation DELVRY07LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVWO1Standard index table DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVWO2Standard index table DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVWO3Standard index table delivery DELVRY03LE_SHP_OUTPUTDelivery Output
LESHP_IDX_DLVWO7Standard index table delivery DELVRY07LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVDA1AIF Recipient Table Delivery Shipping : DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVDA2AIF Recipient Table Delivery Shipping : DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVDA3AIF Recipient Table Delivery Shipping: DELVRY03LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVDA5AIF Recipient Table Delivery Shipping : DELVRY05LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVDA6AIF Recipient Table Delivery Shipping : DELVRY06LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVDA7AIF Default Keyfield Table Delivery Shipping notificationLE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVSC1AIF Default Keyfield Table DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVSC2AIF Default Keyfield Table DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVSC3AIF Default Keyfield TableLE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVSO1AIF Recipient Table Delivery Dispatch: DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVSO2AIF Default Keyfield Table DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVSO3AIF Default Keyfield TableLE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVWC1AIF Default Keyfield Table delivery stock DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVWC2AIF Default Keyfield Table delivery DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVWC3AIF Default Keyfield Table delivery DELVRY03LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVWC7AIF Default Keyfield Table Delivery Stock ConfirmationLE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVWO1AIF Default Keyfield Table DELVRY01LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVWO2AIF Default Keyfield Table DELVRY02LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVWO3AIF Default Keyfield Table delivery DELVRY03LE_SHP_OUTPUTDelivery Output
LESHP_REC_DLVWO7AIF Default Keyfield Table delivery DELVRY07LE_SHP_OUTPUTDelivery Output
TVIERSales Documents Containing ErrorsVLWS-SHP: General Processing for Shipping
VBFSError Log for Collective ProcessingVLWS-SHP: General Processing for Shipping
VTDSTStatus of deliveries within transportation planningVTRIInterfaces to external transport systems
VTDSTCCondition of Deliveries for Freight Planning by Fwdng AgentVTRIInterfaces to external transport systems
VTPAShipping PartnerVTRSD R/3 transport processing
VTRDIShipment Planning IndexVTRSD R/3 transport processing
VFKNAccount Determination in Shipment Costs ItemVTRAShipment costs
VFPAPartner for Shipment CostsVTRAShipment costs
VFSIShipment Costs: Sub-item DataVTRAShipment costs
VFZPCorrect Original Assignmen of ConditionsVTRAShipment costs
VLBLExpress Delivery Company's Data FieldVVTRExpress Delivery Company Interface & Tracking
VTRKHTracking Data - HeaderVVTRExpress Delivery Company Interface & Tracking
VTRKPTracking Data - ItemVVTRExpress Delivery Company Interface & Tracking
LTAKWM transfer order headerLVSApplication development Warehouse Management (WM)
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
GTCN_INV_FOR_SOMapped purchase invoice with sales orderGLO_GLT_TR_VERIF_CNElectronic Foreign Exchange Verification (China)
GTCN_INV_MAPMapping Between Reference Doc And Incoming InvoiceGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_INV_MAP_EXCMapping Exception TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_INV_MAP_HMapping table for deleted refund listGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_REFUND_L_IRefund List Item TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_F_ITEMTax Refund File ItemGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_F_MSGTax Refund File Item Upload messageGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POSTLOGTax Refund Difference Posting LogGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POSTLOGTax Refund Difference Posting LogGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_VERIF_ASSIGAssign Invoices To Verification DocumentsGLO_GLT_TR_VERIF_CNElectronic Foreign Exchange Verification (China)
GTCN_VERIF_ASSIGAssign Invoices To Verification DocumentsGLO_GLT_TR_VERIF_CNElectronic Foreign Exchange Verification (China)
CRMVBREF2SD Object Link to Item ReferencesCRMCustomer Relationship Management (Interfaces SFA Server)
MC12_PUFFERInterim Buffering for MC12 Deltas?MCEXExtraction Interface LIS-BW
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
VKMILog for Updating Open Credit Values (S066, S067)MCSR/3 application development: Logistics Information Warehouse
EBEWSales Order Stock ValuationMGAApplication development R/3 material master from 3.0
EBEWHValuation of Sales Order Stock: HistoryMGAApplication development R/3 material master from 3.0
MEIKMake-to-Order Stock for Customer OrderMGApplication development R/3 material master prior to 3.0
MSCASales Orders on Hand with SupplierMGApplication development R/3 material master prior to 3.0
MSCAHSales Order Stock at Vendor: HistoryMGAApplication development R/3 material master from 3.0
MSKAHSales Order Stock: HistoryMGAApplication development R/3 material master from 3.0
MSOATotal Sales Orders on Hand with SupplierMGApplication development R/3 material master prior to 3.0
MSSATotal Customer Orders on HandMGApplication development R/3 material master prior to 3.0
MSSAHTotal Sales Order Stocks: HistoryMGAApplication development R/3 material master from 3.0
FSH_SNST_HEADERSnapshot HeaderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_ITEMSnapshot ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
WPOS_CUP_T_IDXAIF Index Table for Customer Order Payment ItemsSOAP_RFM_POSI_SALES_IMPLImplementation for SOAP Service for POS Sales
WPOS_SLSITM_STATPOSI Aggregated Sales record status for ReprocessingSOAP_RFM_POSI_SALES_IMPLImplementation for SOAP Service for POS Sales
J_1IRAINDTLArticle Inward Note DetailJ1IRETRetail India Localization
RTST_TP_TRANSFERProduct TransferODATA_RETAIL_ST_TRNSFR_PRODUCTOData Service - Retail Store Transfer Product
/SPE/HU_ITEM_EPCHandling unit EPC data/SPE/VL
/SPE/SHP_IDX_QISPL Returns Deliveries: Relevant for Quality Inspection/SPE/RET_DDICService Parts Management returns process DDIC enh.
MMINKON_UPCorrections due to Technical Problems with StockMBApplication development R/3 inventory management
MSTEStock in Transit to Sales and Distribution DocumentMBApplication development R/3 inventory management
MSTEHSiT to Sales and Distribution Document - HistoryMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MSKASales Order StockMBND_PUBLICMM: Inventory Management New Data Model Public Objects
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELDELIIncoming Invoice: Delivery SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EBKNMaintain Account Assignment Category for Back-end RequisitioAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_DI_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD GenAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
ESKNAccount Assignment in Service PackageMLR/3 External Services Management
ESLHService Package Header DataMLR/3 External Services Management
MDPS_DBChache Table Supply Demand Item (enable Field Extensability)ODATA_PP_MRPOData Services for Material Requirements Planning
MRP_SOL_VIEWMRP Solution View Cache TableODATA_PP_MRPOData Services for Material Requirements Planning
STCK_WORKLISTAccepted solutions for Issue Stock ChampionODATA_PP_SCStock Champion
PKPSControl Cycle Item / KanbanMD05Kanban
BLPKDocument log headerMD03Application Devt ERP MPS/Deterministic Requirements Planning
AFKOOrder Header Data PP OrdersCOApplication Development ERP PP Production Orders
PRJBLGEMTENTRFLWProject Billing Element Entry FlowPROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
PRJBLGEMTENTRFLWProject Billing Element Entry FlowPROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
PROJBILLGREQProject Billing RequestPROJECT_BILLINGREQUESTPackage for project billing request
PSRRBPIDSRRB Processing IDs for Mass ReleasePS_BILLING_PROPOSALSPackage for billing proposals
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSAFKO_CNVersion: Order header data for PP ordersCNVSR/3 Application development: Version Management
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSFPLA_CNVersion: Billing scheduleCNVSR/3 Application development: Version Management
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
GMBLGEMTENTRFLWGrantee Management Billing Element Entry FlowPSM_S4C_GM_BILLINGGM Billing
GMBLGEMTENTRFLWGrantee Management Billing Element Entry FlowPSM_S4C_GM_BILLINGGM Billing
CIFSLSMAPMapping Table NR/POS/ET <-> APO GUID (Sales Orders)CIFCore Interface
CIF_IMMSKAIntegration Model Reference Table for Sales Order StockCIFCore Interface
IPM_RAWRECDue Pre-List for Product SalesCRM_IPM_SD_GENERAL
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMVDRFDraft for Pricing Communications-Condition Record (KOMV)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
ARCID_P_VBRKArchiving SD_VBRK: Index table (primary)VZApplication development R/3 RV central functions
ARCID_S_VBRKArchiving SD_VBRK: Index table (secondary)VZApplication development R/3 RV central functions
ARCID_VBRKArchiving SD_VBRK: Index TableVZApplication development R/3 RV central functions
CMPB_ASGNCampaign AssignmentCMPACore Objects of Campaign Determination
FPLABilling PlanVZApplication development R/3 RV central functions
FPLAPOBilling PlanVZApplication development R/3 RV central functions
PAYSP_HLPayment Service Provider DataERP_SALES_PAYSP
SDSOLRelated Object of SD DocumentVZApplication development R/3 RV central functions
VBKOFSD index: Open sales activities by partner functionVZApplication development R/3 RV central functions
VBKPASD index: Sales activities by partner functionVZApplication development R/3 RV central functions
VBPASales Document: PartnerVZApplication development R/3 RV central functions
VBPA3Tax Numbers for One-Time CustomersVZApplication development R/3 RV central functions
VBSSCollective Processing: Sales DocumentsVZApplication development R/3 RV central functions
VBUKSales Document: Header Status and Administrative DataVZApplication development R/3 RV central functions
VBUPSales Document: Item StatusVZApplication development R/3 RV central functions
VFPLABilling PlanVZApplication development R/3 RV central functions
VZLOGLog Analysis of x/y TablesVZApplication development R/3 RV central functions
SDBADPARTNERADDRDocument numbers with broken VBPA-ADRNRVZ_XPRAXPRA related objects for oP upgrade to S/4HANA
VBPA2Sales document: Partner (used several times)VPDDevelopments for SD Partner Processing (SD-BF-PD)
SDINVOICEWorklist for SDVPRSUPDATEVFApplication development R/3 invoice
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
SDBIL_BDR_C_IDXStandard index tableSDBIL_INTEGRATION_SOA_SRVSOA Web Service - Implementation
SDBIL_BDWR_C_IDXStandard index tableSDBIL_INTEGRATION_SOA_SRVSOA Web Service - Implementation
SDBIL_BD_C_IDXStandard index tableSDBIL_INTEGRATION_SOA_SRVSOA Web Service - Implementation
SDBIL_BDSB_C_IDXStandard index tableSDBIL_SBI_INTEGRATIONIntegration to Self Billing
SDBIL_CDM_C_IDXStandard index tableSDBIL_SBI_INTEGRATIONIntegration to Self Billing
EDI_SD_INVC_IDXStandard index tableLOG_EDI_SD_IMPL_INVOICEEDI-Integration: SD_INVOICE_OUT Message
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
/BEV1/EMLGFADEmpties Movement - Customer Billing Status/BEV1/EMEmpties Management
/BEV1/EMLGFADEmpties Movement - Customer Billing Status/BEV1/EMEmpties Management
/BEV1/EMLGKTOEmpties Account/BEV1/EMEmpties Management
/BEV1/EMLGOFSEmpties - Billing Document Without Update/BEV1/EMEmpties Management
CMP_VBFS_EXTStatus Messages from Mass Complaints ProcessingCMPComplaints Processing
VSBHDRIDoc Self-Billing Procedure w. Automatic PostingsVASBApplication Development R/3 Sales / Self-Billing Process
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. PostingsVASBApplication Development R/3 Sales / Self-Billing Process
PRSD_CO_MAPPINGEM: Mapping original DMR lines to Carry Over linesPROF_SERV_B_SFWS_SC
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR LinesPROF_SERV_B_SFWS_SC
PRSD_DMRP_EXTExtended DMR Line InformationPROF_SERV_B_SFWS_SC
PRSD_GRPGrouping, Sorting values for DLIPROF_SERV_B_SFWS_SC
PRSD_VBAK_EXTEngagement mgmt: Extended DMR Head InformationPROF_SERV_B_SFWS_SC
FARRIC_D_CP_DOCURAR SD-integration: Checkpoint log document entriesFARRIC_SD_MAINRevenue Recognition SD integration component
FARRIC_D_CP_SESSRAR SD-integration: Checkpoint log session entriesFARRIC_SD_MAINRevenue Recognition SD integration component
FARRIC_D_CP_SESSRAR SD-integration: Checkpoint log session entriesFARRIC_SD_MAINRevenue Recognition SD integration component
FARRIC_MIGRATEDMigrated SD Rev Rec documentsFARRIC_SD_OLRevenue Accounting: Operational Load
VKAOFSales Index: Open Sales ActivitiesVCACAS - activities
VKAWVSales Activities by Follow-up DateVCACAS - activities
EIEIForeign Trade: Export/Import Communication DataVEIApplication development R/3 foreign trade
EIUVForeign Trade: Incompletion Log for Foreign Trade DataVEIApplication development R/3 foreign trade
FSLSIForeign Trade: Legal Control - Sanct. Party List - IndicesVEIApplication development R/3 foreign trade
FSLSTForeign Trade: Legal Control - SLS - Audit TrailVEIApplication development R/3 foreign trade
FSLSTAForeign Trade: Legal Control - SLS - Audit TrailVEIApplication development R/3 foreign trade
FTGKLLegal Control: Log (Up-to-Date)VEIApplication development R/3 foreign trade
FTGKLALegal Control: Log (Prestep for Archiving)VEIApplication development R/3 foreign trade
VBEXSD Document: Export Control: Data at Item LevelVEIApplication development R/3 foreign trade
VBKKSD Doc.Export Letter of CreditVEIApplication development R/3 foreign trade
MCVSRFKStatistically Relevant Fields for Order + Delivery HeaderMCVR/3 application development: Sales Information System
MCVSRFPStatistically Relevant Fields for Order + Billing DocumentMCVR/3 application development: Sales Information System
A089SD Document/MaterialVKONApplication development Conditions
A090SD Document/Item/MaterialVKONApplication development Conditions
A098SD Document/Item/Material Pricing GroupVKONApplication development Conditions
A099SD Document/ItemVKONApplication development Conditions
A901Condition Table for Pricing A901VKOKApplication development R/3 conditions: customers
A902Condition Table for Pricing A902VKOKApplication development R/3 conditions: customers
KOTF003SD Document/ItemVKONApplication development Conditions
VBOXSD Document: Billing Document: Rebate IndexVKONApplication development Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
ERP_SLS_SNAPSHOTSD-SLS: SnapshotVAApplication development R/3 Sales
PVINXIndex of New Sales Documents for Product ProposalVAApplication development R/3 Sales
SDXPRA_VBPATWINVBPA key and PERNR for Twins (for CL_SD_XPRA_VBPA_PERNR)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXTST_VBPASales Document: Partner (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXTST_VBPATWINVBPA key and PERNR for Twins (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
TD4VKDFSTest Double for VKDFSVAApplication development R/3 Sales
VAKCRSales Index: Orders in Credit ManagementVAApplication development R/3 Sales
VAKGUSales Index: Quotation ValidityVAApplication development R/3 Sales
VAKPASales Index: Orders by Partner FunctionVAApplication development R/3 Sales
VAPMASales Index: Order Items by MaterialVAApplication development R/3 Sales
VBKDSales Document: Business DataVAApplication development R/3 Sales
VBKFZCumulative Quantity CorrectionsVAApplication development R/3 Sales
VBREFSD Object Link to Item ReferencesVAApplication development R/3 Sales
VBSPSD Document Item for Models of Material StructuresVAApplication development R/3 Sales
VBUVSales Document: Incompletion LogVAApplication development R/3 Sales
VEPVGDelivery Due IndexVAApplication development R/3 Sales
VKDFSSD Index: Billing InitiatorVAApplication development R/3 Sales
VLPKMScheduling agreements by customer materialVAApplication development R/3 Sales
EDI_SD_CONF_IDXStandard index tableLOG_EDI_SD_IMPL_ORDEREDI-Integration: SD_ORDER and CONFIRMATION Messages
SDRORelated Object of SD DocumentVDM_SD_BF_ROBJVDM SD RelatedObject
OMCHGDOC_LOGOutput Management-Changed Doc: Output Change LogVNOMOutput Management for Documents
SDMCC_CHGKEYSD Mass Change Cockpit: Key table for change requestSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDMCC_JOBLOGSD Mass Change Cockpit: Application Job LogSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
TCM_D_SALES_DATATM XML data for ERP Invoice Print PreviewOPS_SE_TCMService Enabling for Transportation Management
LMD_VL_DOCUMENTVisit List - Visit List Document referenceLMD_VLLMD Visit List management
LMD_COM_RP_DOCLast Mile Distribution Documents for Route ReportingLMD_COM_PERSISTLast Mile Distribution Route Persistence
A302SD doc./Item/CustomerVKON_OPApplication development Conditions
A308SD doc./Item/Customer/PersonnelVKON_OPApplication development Conditions
A309SD Doc./Customer/PersonnelVKON_OPApplication development Conditions
A313SD Doc./Item/Personnel/Sold-to pt/No.ser.no./CustomerVKON_OPApplication development Conditions
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM ItmVKON_OPApplication development Conditions
CRMD_AC_ASSF4_02Search Help Values - Sales Order Item AC_ASSIGNCRM_AC_ASSIGNCRM Settlement Account Assignment Set
/LIME/PN_ITEMTable to Save Prima Nota Item Data/LIME/PLT_COREPlatform - Core
/LIME/COLL_APSCollection for Planning System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_BWCollection for Business Warehouse/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_FINCollection for Financial System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_INVCollection for Inventory System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_LEGCollection for External System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_MMIMCollection for R/3 Inventory Management/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_W2IMCollection for WME after ERP-MMIM/LIME/RFC_CORECore Package of the RFC Interface
/WMD/XF_OR_STATxSuite Purchase Statistics/WMD/XF_ORxSuite Orders
/WMD/XF_OR_STATIxSuite Invoice Statistics/WMD/XF_ORxSuite Orders
/WMD/FP_IVPAxSuite Invoice: Account assignment in purchasing document/WMD/FP_IVxSuite Interface Invoice
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