- 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_06_INV: tables
back to extractor detailExtraction of Invoice Verification Data into BW |
#TRAN |
Extraction method: F1 |
Delta: ABR
| Component: Materials Management
| Table | Description | Matching Rollnames |
|---|---|---|
| BSEG | Accounting Document Segment | BELNR_D, DZLSPR, RKEOBJNR, SAKNR, WAERS, WAERS, KOKRS, PS_PSP_PNR, FKBER, GSBER, BP_GEBER, EBELN, GJAHR, NPLNR, SPGRT, FIPOS, EBELP, SPGRM, FM_BUDGET_PERIOD, KOART, SPGRS, WERKS_D, MENGE_D, SPGRC, SPGRP, SPGRQ, SPGRV, TBTKZ, ANLN2, ANLN2, MEINS, KOSTL, PEINH, ANLN1, AUFNR, FISTL, BPMNG, BUKRS, BLDAT, PRCTR, MATNR, SHKZG, BPRME, BUDAT, LSTAR, SPGRG |
| RBCO | Document Item, Incoming Invoice, Account Assignment | AUFNR, PRCTR, WERKS_D, BELNR_D, KOSTL, FM_BUDGET_PERIOD, MEINS, SHKZG, BPMNG_F, COBL_NR, GSBER, WRBTR_CS, VORNR, PS_PSP_PNR, BP_GEBER, FISTL, NPLNR, BPMNG, FIPOS, ANLN2, FIKRS, SPGRS, GJAHR, ANLN1, BUKRS, MENGE_D, RBLGP, SAKNR, FKBER, KOKRS, LSTAR, RKEOBJNR, KOART |
| EKPO | Purchasing Document Item | KTPNR, MATKL, RETPO, TXZ01, AFNAM, WEPOS, WEUNB, EBELN, FKBER, PSTYP, PS_PSP_PNR, PS_PSP_PNR, PS_PSP_PNR, MATNR, SAKNR, BP_GEBER, BSTME, EBELP, EBELP, FIPOS, FM_BUDGET_PERIOD, KNTTP, PRCTR, BPREI, BPUMN, EREKZ, KOSTL, BUKRS, KONNR, EKORG, BPUMZ, FISTL |
| QALS | Inspection lot record | AUFNR, EBELN, NPLNR, ELIFN, ELIFN, PRCTR, ANLN2, BUDAT, KOKRS, KOSTL, KNTTP, SAKNR, ANLN1, MATNR, MATNR, PSTYP, WERKS_D, WERKS_D, PS_PSP_PNR, RKEOBJNR, BUKRS, GSBER, LOGSYS, EBELP, EKORG |
| LIPS | SD document: Delivery: Item data | MATKL, VORNR, FISTL, KOKRS, LFGJA, LFBNR, BP_GEBER, KNTTP, RKEOBJNR, MATNR, SAKNR, FM_BUDGET_PERIOD, GSBER, LFPOS, KOSTL, NETWR, FIPOS, FKBER, MEINS, BPMNG, PS_PSP_PNR, WERKS_D, AUFNR, PRCTR |
| EKBE | History per Purchasing Document | EBELP, WERKS_D, MATNR, LFBNR, AREWW, EBELN, WRBTR_CS, WRBTR_CS, BLDAT, LFPOS, XBLNR1, REFWR, MENGE_D, MENGE_D, MENGE_D, SHKZG, AREWR, AREWR, BUDAT, WAERS, WAERS |
| VBRP | Billing Document: Item Data | FKBER, LOGSYS, BELNR_D, GJAHR, PS_PSP_PNR, FISTL, GSBER, BUKRS, BUKRS, KOSTL, MEINS, RKEOBJNR, KOKRS, WERKS_D, MATKL, AUFNR, BP_GEBER, PRCTR, MATNR, FM_BUDGET_PERIOD |
| VBAP | Sales Document: Item Data | FKBER, GSBER, PRCTR, PS_PSP_PNR, BSTME, FISTL, KOSTL, LOGSYS, MATKL, BP_GEBER, KNTTP, MATNR, AUFNR, RKEOBJNR, MEINS, FM_BUDGET_PERIOD |
| WBRP | Settlement Management Document Item | AUFNR, PRCTR, MEINS, TXZ01, KOSTL, WERKS_D, MATNR, MATKL, SAKNR, GSBER, KOKRS, PS_PSP_PNR, GJAHR, RKEOBJNR |
| BKPF | Accounting Document Header | XBLNR1, BKTXT, BELNR_D, FIKRS, GJAHR, WAERS, WAERS, BUDAT, BLDAT, BUKRS |
| EKKO | Purchasing Document Header | ELIFN, LIFRE, WAERS, WAERS, EBELN, LOGSYS, KONNR, EKORG, EKORG, BUKRS |
| RBMA | Document Item: Incoming Invoice for Material | MATNR, MENGE_D, SHKZG, RBLGP, SPGRS, BELNR_D, GJAHR, MEINS, WRBTR_CS, PEINH |
| AFPO | Order item | UMREN, GSBER, UMREZ, AUFNR, KNTTP, WERKS_D, WEPOS, WEUNB |
| VFKP | Shipment Costs: Item Data | EKORG, BUKRS, KNTTP, EBELN, LOGSYS, EBELP, WERKS_D |
| QMEL | Quality Notification | EKORG, AUFNR, MATKL, WAERS, WAERS, MATNR |
| QMFE | Quality notification - items / Defect | LSTAR, WERKS_D, MATNR, MATNR, KOSTL, EKORG |
| USEG | Retail Revaluation Document: Revaluation Segment | WRBTR_CS, MEINS, BUKRS, WERKS_D, MATNR, SHKZG |
| WBRK | Settlement Management Document Header | BUKRS, EKGRP, XBLNR1, EKORG, LIFRE, LOGSYS |
| VBAK | Sales Document: Header Data | KOSTL, GSBER, KOKRS, PS_PSP_PNR, AUFNR |
| VBRK | Billing Document: Header Data | GJAHR, BELNR_D, BUKRS, NETWR, LOGSYS |
| T001 | Company Codes | WAERS, WAERS, FIKRS, KTOPL, BUKRS |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | MATNR, PRCTR, WERKS_D, BP_GEBER, FKBER |
| WBRL | Item in Document List | LOGSYS, LIFRE, RKEOBJNR, GJAHR |
| KNA1 | General Data in Customer Master | KOKRS, KOSTL, AUFNR, WERKS_D |
| LFM1 | Vendor master record purchasing organization data | EKGRP, EKORG, ELIFN, BSTWA |
| MARA | General Material Data | MATNR, BSTME, MEINS, MATKL |
| FPLA | Billing Plan | WAERS, WAERS, EBELN |
| LIKP | SD Document: Delivery Header Data | BLDAT, ELIFN, AUFNR |
| VBFA | Sales Document Flow | LOGSYS, MEINS, MATNR |
| LFB1 | Vendor Master (Company Code) | BUKRS, WAERS, WAERS |
| TVKO | Organizational Unit: Sales Organizations | EKORG, WERKS_D, EKGRP |
| KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | WAERS, WAERS, SAKNR |
| EKES | Supplier Confirmations | EBELP, EBELN |
| EKET | Scheduling Agreement Schedule Lines | EBELP, EBELN |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | EBELP, EBELN |
| FPLT | Billing Plan: Dates | WAERS, WAERS |
| VBEP | Sales Document: Schedule Line Data | AUFNR, MEINS |
| VBKD | Sales Document: Business Data | FKBER, GJAHR |
| VEPO | Packing: Handling Unit Item (Contents) | MATNR, WERKS_D |
| IFLOT | Functional Location (Table) | WAERS, WAERS |
| T001W | Plants/Branches | WERKS_D, EKORG |
| T024E | Purchasing Organizations | EKORG, BUKRS |
| WYT3 | Partner Functions | WERKS_D, EKORG |
| PMSDO | PM organizational data for SD documents | MEINS |
| QAVE | Inspection processing: Usage decision | WERKS_D |
| VEKP | Handling Unit - Header Table | MEINS |
| VTTK | Shipment Header | AUFNR |
| EQUZ | Equipment time segment | BLDAT |
| KNB1 | Customer Master (Company Code) | BUKRS |
| MVKE | Sales Data for Material | MATNR |
| T001K | Valuation area | BUKRS |
| T001N | Company Code - EC Tax Numbers / Notifications | BUKRS |
| T024 | Purchasing Groups | EKGRP |
| TMZR | Settlement Process Types | LIFRE |
| WLF_C_COMP_CODE | Company Code Specific Settings in Settlement Management | BUKRS |
| 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 | |
| QMMA | Quality notification - activities | |
| QMSM | Quality notification - tasks | |
| QMUR | Quality notification - causes | |
| VBPA | Sales Document: Partner | |
| VBUK | Sales Document: Header Status and Administrative Data | |
| VBUP | Sales Document: Item Status | |
| VFKK | Shipment Costs: Header Data | |
| VTSP | Stage of Transport / Item Allocation | |
| 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 | |
| KNVP | Customer Master Partner Functions | |
| KNVV | Customer Master Sales Data | |
| LFA1 | Supplier Master (General Section) | |
| T003 | Document Types | |
| TMC4 | Global Control Elements: LIS Info Structure | |
| 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_COUNTRY | Country/Region Specific Settings in Settlement Management | |
| WLF_D_NRG_ASGN | Country/Region Specific Number Range Assignments |