- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
2LIS_02_SCL: tables
back to extractor detailPurchasing Data (Schedule Line Level) |
#TRAN |
Extraction method: F1 |
Delta: ABR
| Component: Materials Management
| Table | Description | Matching Rollnames |
|---|---|---|
| EKPO | Purchasing Document Item | WEBRE, KTPNR, MATKL, BANFN, KZWI2, TXZ01, AFNAM, ELIKZ, WEPOS, EBELN, EWERK, PSTYP, UEBPO, LAGME, LGORT_D, LOGSYSTEM, LOGSYSTEM, MATNR, XERSY, BSTME, EBELP, EBELP, BNFPO, MAHNZ, BSGRU, EMATNR, UMBSZ, BSTYP, EREKZ, UMBSN, KZWI1, KZWI5, KONNR, KUNNR, KZWI3, WAKTION, EKORG, KZWI4, RESLO, KZWI6 |
| EKKO | Purchasing Document Header | ELIFN, RESWK, EBDAT, KDATE, WKURS, KUNNR, LLIEF, LIFRE, EBELN, ESART, LBLIF, KONNR, EKORG, EKORG, BKGRP, KDATB, LOGSYSTEM, LOGSYSTEM, ESTAK |
| WBRP | Settlement Management Document Item | WAKTION, KZWI3, KZWI3, KZWI4, KZWI4, TXZ01, MATNR, MATKL, KZWI2, KZWI2, KZWI6, KZWI6, KZWI1, KZWI1, KZWI5, KZWI5, CHARG_D |
| LIPS | SD document: Delivery: Item data | KZWI4, MATKL, WAKTION, CHARG_D, NETPR, KZWI3, ELIKZ, MATNR, KZWI2, KZWI6, KZWI5, LGORT_D, KZWI1 |
| VBAP | Sales Document: Item Data | KZWI4, BSTME, KZWI2, CHARG_D, NETPR, KZWI6, KZWI3, LGORT_D, MATKL, KZWI5, MATNR, KZWI1 |
| QALS | Inspection lot record | EBELN, ELIFN, ELIFN, CHARG_D, EETEN, MATNR, MATNR, PSTYP, LGORT_D, EBELP, EKORG |
| VBRP | Billing Document: Item Data | CHARG_D, KZWI2, KZWI6, KZWI3, KZWI4, KZWI5, WAKTION, LGORT_D, KZWI1, MATKL, MATNR |
| VFKP | Shipment Costs: Item Data | KZWI4, EKORG, KZWI3, EBELN, EBELP, KZWI1, BKGRP, KZWI6, KZWI2, KZWI5 |
| EKBE | History per Purchasing Document | EBELP, CHARG_D, MATNR, LOGSYSTEM, LOGSYSTEM, WKURS, EBELN, EMATNR, ELIKZ |
| EKET | Scheduling Agreement Schedule Lines | EBELP, EINDT, BANFN, EETEN, SLFDT, EBELN, BNFPO, CHARG_D |
| BSEG | Accounting Document Segment | EBELN, EBELP, HWAER, PEINH, MATNR, ELIKZ, KUNNR |
| FPLT | Billing Plan: Dates | KZWI5, KZWI1, KZWI4, KZWI3, KZWI6, NETPR, KZWI2 |
| QMEL | Quality Notification | CHARG_D, EKORG, LOGSYSTEM, LOGSYSTEM, MATKL, BKGRP, MATNR |
| AFPO | Order item | ELIKZ, CHARG_D, LGORT_D, LAGME, KUNNR, WEPOS |
| QMFE | Quality notification - items / Defect | CHARG_D, MATNR, MATNR, LGORT_D, EKORG |
| LFM1 | Vendor master record purchasing organization data | EKORG, ELIFN, XERSY, WEBRE, BSTWA |
| EKES | Supplier Confirmations | CHARG_D, EBELP, EBELN, MAHNZ |
| USEG | Retail Revaluation Document: Revaluation Segment | WAKTION, HWAER, MATNR, LGORT_D |
| BKPF | Accounting Document Header | HWAER, LOGSYSTEM, LOGSYSTEM |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | EBELP, KUNNR, EBELN |
| VBEP | Sales Document: Schedule Line Data | BANFN, BNFPO, BSTYP |
| VEPO | Packing: Handling Unit Item (Contents) | LGORT_D, MATNR, CHARG_D |
| EKPA | Partner Roles in Purchasing | EBELN, EBELP, EKORG |
| KNA1 | General Data in Customer Master | LGORT_D, PERIV, KUNNR |
| MARA | General Material Data | MATNR, BSTME, MATKL |
| TVKO | Organizational Unit: Sales Organizations | EKORG, BSTYP, LGORT_D |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | MATNR, LOGSYSTEM, LOGSYSTEM |
| WBRK | Settlement Management Document Header | EKORG, LIFRE |
| FPLA | Billing Plan | EBELN |
| LIKP | SD Document: Delivery Header Data | ELIFN |
| VBFA | Sales Document Flow | MATNR |
| VBKD | Sales Document: Business Data | WAKTION |
| VBPA | Sales Document: Partner | KUNNR |
| VEKP | Handling Unit - Header Table | CHARG_D |
| WBRL | Item in Document List | LIFRE |
| KNB1 | Customer Master (Company Code) | KUNNR |
| KNVP | Customer Master Partner Functions | KUNNR |
| KNVV | Customer Master Sales Data | KUNNR |
| LFA1 | Supplier Master (General Section) | KUNNR |
| MVKE | Sales Data for Material | MATNR |
| T001 | Company Codes | PERIV |
| T001W | Plants/Branches | EKORG |
| T024E | Purchasing Organizations | EKORG |
| TMC4 | Global Control Elements: LIS Info Structure | PERIV |
| TMZR | Settlement Process Types | LIFRE |
| WYT3 | Partner Functions | EKORG |
| MC12_PUFFER | Interim Buffering for MC12 Deltas? | |
| MCEXHASH | LO Extraction - Memory Tabele for Hash Values | |
| MCEXLOG | File for saving logs | |
| MCEX_DELTA_BACK | Backup Table for Logistics Extraction Queues (MCEX*) | |
| PMSDO | PM organizational data for SD documents | |
| QAMR | Characteristic results during inspection processing | |
| QASR | Sample results for inspection characteristics | |
| QAVE | Inspection processing: Usage decision | |
| QMMA | Quality notification - activities | |
| QMSM | Quality notification - tasks | |
| QMUR | Quality notification - causes | |
| VBAK | Sales Document: Header Data | |
| VBRK | Billing Document: Header Data | |
| VBUK | Sales Document: Header Status and Administrative Data | |
| VBUP | Sales Document: Item Status | |
| VFKK | Shipment Costs: Header Data | |
| VTSP | Stage of Transport / Item Allocation | |
| VTTK | Shipment Header | |
| VTTP | Shipment Item | |
| VTTS | Stage of Shipment | |
| WBPA | Business Partner Assignment | |
| WBRD | Bank Data Suspense Account | |
| WBRR | Settlement Document List Data for Settlement Mgmt. Document | |
| EQUZ | Equipment time segment | |
| IFLOT | Functional Location (Table) | |
| LFB1 | Vendor Master (Company Code) | |
| T001K | Valuation area | |
| T001N | Company Code - EC Tax Numbers / Notifications | |
| T003 | Document Types | |
| T024 | Purchasing Groups | |
| TMC5 | Business Events for Statistics Updating | |
| TMFK | Settlement Document Types | |
| TMLFG | Activity Reasons | |
| TMPR | Posting Rules | |
| TMSB | Settlement Blocks | |
| TRRLCG | Settlement Document List Types | |
| TSPA | Organizational Unit: Sales Divisions | |
| TVAK | Sales Document Types | |
| TVBUR | Organizational Unit: Sales Offices | |
| TVKGR | Organizational Unit: Sales Groups | |
| TVLS | Deliveries: Blocking Reasons/Criteria | |
| TVTW | Organizational Unit: Distribution Channels | |
| WLF_C_CMPN_MAPGR | Profiles for Personnel Settlement Document Inbound | |
| WLF_C_CMPN_VRNTS | Variants of the payments made by SAP Commissions | |
| WLF_C_COMPN_RSN | Settlement Compensation Reasons | |
| WLF_C_EARN_GRPCD | Define External Mapping Group Code for Personnel Settlement | |
| T151T | Customers: Customer groups: Texts | |
| T173T | Routes: Mode of Transport by Shipping Type: Texts | |
| T188T | Conditions: Groups for Customer Classes: Texts | |
| T189T | Conditions: Price List Categories: Texts | |
| T691T | Credit management risk classes text | |
| TINCT | Customers: Incoterms: Texts | |
| TKUKT | Customers: Customer classification: Texts | |
| TMFKT | Settlement Document Type Descriptions | |
| TMLFGT | Activity Reason Descriptions | |
| TMZRT | Settlement Process Type Descriptions | |
| TPART | Business Partner Functions: Texts | |
| TSPAT | Organizational Unit: Sales Divisions: Texts | |
| TVAGT | Rejection Reasons for Sales Documents: Texts | |
| TVAKT | Sales Document Types: Texts | |
| TVAPT | Sales document item categories: Texts | |
| TVAUT | Sales Documents: Order Reasons: Texts | |
| TVFKT | Billing: Document Types: Texts | |
| TVFST | Billing : Blocking Reason Texts | |
| TVGRT | Organizational Unit: Sales Groups: Texts | |
| TVKBT | Organizational Unit: Sales Offices: Texts | |
| TVKOT | Organizational Unit: Sales Organizations: Texts | |
| TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
| TVSBT | Shipping Conditions: Texts | |
| TVTWT | Organizational Unit: Distribution Channels: Texts | |
| TVTYT | Packaging Material Types: Descriptions | |
| TVZBT | Customers: Terms of Payment Texts | |
| WLF_C_CMPN_MPGRT | Text Table for WLF_C_CMPN_MAPGR | |
| WLF_C_COMPN_RSNT | Settlement Compensation Reason Description | |
| WLF_C_ERN_GRPCDT | Text Table for Earning Group Code | |
| KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | |
| MCSI | File for Storage of Selection Versions (INDX) | |
| MCSIDIR | Directory of MCSI Entries | |
| T163G | Confirmation Control | |
| T180 | Screen Sequence Control: Transaction Default Values | |
| TFCS | Permissible Source Tables per Application | |
| TMCEXACT | LO Data Extraction: Activate Data Sources/Update | |
| TMCEXEVE | LO Data Extraction: Events/Extract Structures | |
| TMCEXLOG | LO Data Extraction: Logfile Control of Applications | |
| TMCEXUPD | LO Data Extraction: Update Control of Applications | |
| TNAPR | Processing programs for output | |
| TVBST | SD Documents: Processing Status: Texts | |
| WLF_C_COMP_CODE | Company Code Specific Settings in Settlement Management | |
| WLF_C_COUNTRY | Country/Region Specific Settings in Settlement Management | |
| WLF_D_NRG_ASGN | Country/Region Specific Number Range Assignments |