- 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_SRV: tables
back to extractor detailPurchasing Data (External Services) |
#TRAN |
Extraction method: F1 |
Delta: ABR
| Component: Materials Management
Table | Description | Matching Rollnames |
---|---|---|
EKPO | Purchasing Document Item | KTPNR, MATKL, TXZ01, AFNAM, ELIKZ, EBELN, EBELN, EWERK, PSTYP, LOGSYSTEM, LOGSYSTEM, EBELP, EBELP, EBELP, EBELP, COMMITMENT, MWSKZ, SUMLIMIT, SUMLIMIT, BSGRU, BSTYP, EREKZ, KONNR, EKORG |
EKKO | Purchasing Document Header | ELIFN, EBDAT, KDATE, WKURS, LLIEF, LIFRE, EBELN, EBELN, ESART, KONNR, EKORG, EKORG, BKGRP, KDATB, LOGSYSTEM, LOGSYSTEM, ESTAK |
EKBE | History per Purchasing Document | EBELP, EBELP, MWSKZ, LOGSYSTEM, LOGSYSTEM, WKURS, EBELN, EBELN, SRVRET, ELIKZ |
VFKP | Shipment Costs: Item Data | EKORG, EBELN, EBELN, LBLNI, ERDAT, EBELP, EBELP, BKGRP, MWSKZ, AEDAT |
BSEG | Accounting Document Segment | EBELN, EBELN, EBELP, EBELP, HWAER, MEINS, MWSKZ, PEINH, ELIKZ |
QALS | Inspection lot record | EBELN, EBELN, ELIFN, ELIFN, PSTYP, EBELP, EBELP, EKORG |
QMEL | Quality Notification | AEDAT, EKORG, ERDAT, LOGSYSTEM, LOGSYSTEM, MATKL, BKGRP |
LIPS | SD document: Delivery: Item data | MATKL, ERDAT, NETPR, AEDAT, ELIKZ, MEINS |
EKES | Supplier Confirmations | COMMITMENT, EBELP, EBELP, EBELN, EBELN |
VBAP | Sales Document: Item Data | ERDAT, NETPR, MATKL, AEDAT, MEINS |
VBRP | Billing Document: Item Data | MEINS, MWSKZ, MWSKZ, MATKL, ERDAT |
BKPF | Accounting Document Header | HWAER, AEDAT, LOGSYSTEM, LOGSYSTEM |
EKET | Scheduling Agreement Schedule Lines | EBELP, EBELP, EBELN, EBELN |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | EBELP, EBELP, EBELN, EBELN |
WBRK | Settlement Management Document Header | AEDAT, EKORG, ERDAT, LIFRE |
WBRP | Settlement Management Document Item | MEINS, ERDAT, TXZ01, MATKL |
LFM1 | Vendor master record purchasing organization data | EKORG, ELIFN, ERDAT, BSTWA |
LIKP | SD Document: Delivery Header Data | AEDAT, ERDAT, ELIFN |
QMFE | Quality notification - items / Defect | AEDAT, EKORG, ERDAT |
VBFA | Sales Document Flow | MEINS, AEDAT, ERDAT |
VEKP | Handling Unit - Header Table | MEINS, AEDAT, ERDAT |
PRPS | WBS (Work Breakdown Structure) Element Master Data | ERDAT, LOGSYSTEM, LOGSYSTEM |
FPLA | Billing Plan | EBELN, EBELN |
QMMA | Quality notification - activities | ERDAT, AEDAT |
QMSM | Quality notification - tasks | ERDAT, AEDAT |
QMUR | Quality notification - causes | AEDAT, ERDAT |
USEG | Retail Revaluation Document: Revaluation Segment | MEINS, HWAER |
VBAK | Sales Document: Header Data | ERDAT, AEDAT |
VBEP | Sales Document: Schedule Line Data | BSTYP, MEINS |
VBRK | Billing Document: Header Data | AEDAT, ERDAT |
VFKK | Shipment Costs: Header Data | AEDAT, ERDAT |
VTTK | Shipment Header | ERDAT, AEDAT |
VTTS | Stage of Shipment | AEDAT, ERDAT |
WBRD | Bank Data Suspense Account | ERDAT, AEDAT |
EQUZ | Equipment time segment | ERDAT, AEDAT |
MARA | General Material Data | MEINS, MATKL |
TVKO | Organizational Unit: Sales Organizations | EKORG, BSTYP |
WYT3 | Partner Functions | ERDAT, EKORG |
AFPO | Order item | ELIKZ |
FPLT | Billing Plan: Dates | NETPR |
PMSDO | PM organizational data for SD documents | MEINS |
VBUK | Sales Document: Header Status and Administrative Data | AEDAT |
VTTP | Shipment Item | ERDAT |
WBPA | Business Partner Assignment | ERDAT |
WBRL | Item in Document List | LIFRE |
KNA1 | General Data in Customer Master | PERIV |
KNVV | Customer Master Sales Data | ERDAT |
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 |
KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | MWSKZ |
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*) | |
QAMR | Characteristic results during inspection processing | |
QASR | Sample results for inspection characteristics | |
QAVE | Inspection processing: Usage decision | |
VBKD | Sales Document: Business Data | |
VBPA | Sales Document: Partner | |
VBUP | Sales Document: Item Status | |
VEPO | Packing: Handling Unit Item (Contents) | |
VTSP | Stage of Transport / Item Allocation | |
WBRR | Settlement Document List Data for Settlement Mgmt. Document | |
IFLOT | Functional Location (Table) | |
KNB1 | Customer Master (Company Code) | |
KNVP | Customer Master Partner Functions | |
LFA1 | Supplier Master (General Section) | |
LFB1 | Vendor Master (Company Code) | |
MVKE | Sales Data for Material | |
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 | |
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 |