2LIS_17_I3HDR: tables

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Plant maintenance orders | #TRAN | Extraction method: F1 | Delta: ABR | Component: Plant Maintenance
Table Description Matching Rollnames
AFIH Maintenance order header AUFNR, ILA, INGRP, IWERK, EQUNR, BAUTL
EQUZ Equipment time segment ERDAT, IWERK, EQUNR, EQUNR, INGRP
QMEL Quality Notification EQUNR, TPLNR, AUFNR, ERDAT
QMFE Quality notification - items / Defect BAUTL, EQUNR, ERDAT, TPLNR
QALS Inspection lot record AUFNR, TPLNR, EQUNR
VBAP Sales Document: Item Data ERDAT, EQUNR, AUFNR
IFLOT Functional Location (Table) IWERK, INGRP, TPLNR
PRPS WBS (Work Breakdown Structure) Element Master Data EQUNR, ERDAT, TPLNR
AFPO Order item AUFNR, AUFART
LIKP SD Document: Delivery Header Data ERDAT, AUFNR
LIPS SD document: Delivery: Item data ERDAT, AUFNR
VBAK Sales Document: Header Data ERDAT, AUFNR
VBRP Billing Document: Item Data ERDAT, AUFNR
VTTK Shipment Header ERDAT, AUFNR
WBRP Settlement Management Document Item AUFNR, ERDAT
BSEG Accounting Document Segment AUFNR
QMMA Quality notification - activities ERDAT
QMSM Quality notification - tasks ERDAT
QMUR Quality notification - causes ERDAT
VBEP Sales Document: Schedule Line Data AUFNR
VBFA Sales Document Flow ERDAT
VBRK Billing Document: Header Data ERDAT
VEKP Handling Unit - Header Table ERDAT
VFKK Shipment Costs: Header Data ERDAT
VFKP Shipment Costs: Item Data ERDAT
VTTP Shipment Item ERDAT
VTTS Stage of Shipment ERDAT
WBPA Business Partner Assignment ERDAT
WBRD Bank Data Suspense Account ERDAT
WBRK Settlement Management Document Header ERDAT
KNA1 General Data in Customer Master AUFNR
KNVV Customer Master Sales Data ERDAT
LFM1 Vendor master record purchasing organization data ERDAT
T001W Plants/Branches IWERK
WYT3 Partner Functions ERDAT
BKPF Accounting Document Header
EKBE History per Purchasing Document
EKES Supplier Confirmations
EKET Scheduling Agreement Schedule Lines
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPV Shipping Data For Stock Transfer of Purchasing Document Item
FPLA Billing Plan
FPLT Billing Plan: Dates
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
USEG Retail Revaluation Document: Revaluation Segment
VBKD Sales Document: Business Data
VBPA Sales Document: Partner
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEPO Packing: Handling Unit Item (Contents)
VTSP Stage of Transport / Item Allocation
WBRL Item in Document List
WBRR Settlement Document List Data for Settlement Mgmt. Document
KNB1 Customer Master (Company Code)
KNVP Customer Master Partner Functions
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MARA General Material Data
MVKE Sales Data for Material
T001 Company Codes
T001K Valuation area
T001N Company Code - EC Tax Numbers / Notifications
T003 Document Types
T024 Purchasing Groups
T024E Purchasing Organizations
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
TMZR Settlement Process Types
TRRLCG Settlement Document List Types
TSPA Organizational Unit: Sales Divisions
TVAK Sales Document Types
TVBUR Organizational Unit: Sales Offices
TVKGR Organizational Unit: Sales Groups
TVKO Organizational Unit: Sales Organizations
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