- 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_45_HDR: tables
back to extractor detailAgency document header data |
#TRAN |
Extraction method: F1 |
Delta: ABR
| Component: Agency Business
| Table | Description | Matching Rollnames |
|---|---|---|
| WBRK | Settlement Management Document Header | BUKRS, KKBER, LANDL, WBELN_AG, WFTYP, BRTWR_LF, VKORG, WFDAT, EKGRP, KUNRE, VKBUR, WRART, W_LIFZE, AEDAT, ERNAM, MWSBP, WFBSK, VKGRP, WRTYP, MWSBPD, WFGRU, WLF_DOCUMENT_DATE, WSTWAE, WAERL, DOCTYPE, EKORG, KURST, WBELN_RL, ERDAT, SPART, WFART_RL, BRTWRD_LF, SKFBP, SKFBP, SKFBP, SKFBP, STAFO, NETWR_LF, WBTYP, WFART, KUNRG, LIFRE, LOGSYS, NAFKT, VTWEG, NETWRD_LF, WFDAT_RL |
| VBRP | Billing Document: Item Data | LOGSYS, KUNRE, VKORG, SKFBP, SKFBP, SPART, VTWEG, BUKRS, BUKRS, KUNRG, MWSBP, STAFO, ERDAT, VKGRP, ERNAM, VKBUR |
| VBAP | Sales Document: Item Data | VKORG, ERDAT, VKGRP, VTWEG, ERNAM, VKBUR, LOGSYS, KUNRG, MWSBP, AEDAT, KUNRE, STAFO, SPART, SPART |
| VBRK | Billing Document: Header Data | VKORG, KKBER, STAFO, MWSBP, KURST, BUKRS, AEDAT, ERDAT, SPART, VTWEG, ERNAM, KUNRG, LOGSYS |
| VBAK | Sales Document: Header Data | VKORG, ERDAT, SPART, STAFO, ERNAM, AEDAT, KKBER, VKGRP, KURST, VTWEG, VKBUR |
| QMEL | Quality Notification | AEDAT, EKORG, ERDAT, ERNAM, VKGRP, VKORG, VKBUR, VTWEG, SPART |
| WBRP | Settlement Management Document Item | MWSBP, ERNAM, WFGRU, ERDAT, STAFO, WBELN_AG, MWSBPD, SKFBP, SKFBP |
| KNVV | Customer Master Sales Data | VKGRP, VKORG, VTWEG, KURST, SPART, VKBUR, ERDAT, ERNAM, KKBER |
| LIPS | SD document: Delivery: Item data | VKBUR, ERNAM, ERDAT, AEDAT, VKGRP, SPART, STAFO, VTWEG |
| LIKP | SD Document: Delivery Header Data | AEDAT, ERDAT, VKORG, VKBUR, ERNAM, STAFO, KKBER |
| VFKP | Shipment Costs: Item Data | EKORG, ERNAM, BUKRS, ERDAT, LOGSYS, KURST, AEDAT |
| WBRL | Item in Document List | KUNRE, LOGSYS, LIFRE, WBELN_RL, WFTYP, W_LIFZE, KUNRG |
| BKPF | Accounting Document Header | HWAER, KURST, KURST, KURST, AEDAT, BUKRS |
| EKKO | Purchasing Document Header | LIFRE, STAFO, LOGSYS, EKORG, EKORG, BUKRS |
| TRRLCG | Settlement Document List Types | WFART_RL, WFGRU, WFGRU, WFGRU, WFGRU, KURST |
| PMSDO | PM organizational data for SD documents | VKBUR, VTWEG, VKORG, VKGRP, SPART |
| QALS | Inspection lot record | VKORG, BUKRS, LOGSYS, STAFO, EKORG |
| TMFK | Settlement Document Types | WFART_RL, KURST, WFART, NAFKT, WFTYP |
| TMZR | Settlement Process Types | WRTYP, WRART, LIFRE, WFART, KUNRE |
| BSEG | Accounting Document Segment | KKBER, HWAER, BUKRS, LANDL |
| QMFE | Quality notification - items / Defect | ERNAM, AEDAT, EKORG, ERDAT |
| VEKP | Handling Unit - Header Table | VKORG, AEDAT, ERDAT, ERNAM |
| VTTK | Shipment Header | ERDAT, AEDAT, STAFO, ERNAM |
| VTTS | Stage of Shipment | AEDAT, STAFO, ERNAM, ERDAT |
| WBRD | Bank Data Suspense Account | ERDAT, ERNAM, WBELN_AG, AEDAT |
| WBRR | Settlement Document List Data for Settlement Mgmt. Document | KURST, WBELN_RL, WFDAT_RL, WFART_RL |
| LFM1 | Vendor master record purchasing organization data | EKGRP, ERNAM, EKORG, ERDAT |
| EKPO | Purchasing Document Item | BUKRS, EKORG, STAFO |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | SPART, VKORG, VTWEG |
| QMMA | Quality notification - activities | ERNAM, ERDAT, AEDAT |
| QMSM | Quality notification - tasks | ERNAM, ERDAT, AEDAT |
| QMUR | Quality notification - causes | ERNAM, AEDAT, ERDAT |
| VBFA | Sales Document Flow | LOGSYS, AEDAT, ERDAT |
| VFKK | Shipment Costs: Header Data | AEDAT, ERDAT, ERNAM |
| WBPA | Business Partner Assignment | ERDAT, WBELN_AG, ERNAM |
| EQUZ | Equipment time segment | ERDAT, AEDAT, ERNAM |
| KNVP | Customer Master Partner Functions | SPART, VKORG, VTWEG |
| T001 | Company Codes | KKBER, PERIV, BUKRS |
| TVKO | Organizational Unit: Sales Organizations | EKORG, VKORG, EKGRP |
| WYT3 | Partner Functions | ERDAT, ERNAM, EKORG |
| USEG | Retail Revaluation Document: Revaluation Segment | BUKRS, HWAER |
| VTTP | Shipment Item | ERDAT, ERNAM |
| MARA | General Material Data | SPART, ERNAM |
| MVKE | Sales Data for Material | VKORG, VTWEG |
| T024E | Purchasing Organizations | EKORG, BUKRS |
| TMC5 | Business Events for Statistics Updating | DZEITP, STAFO |
| WLF_C_CMPN_MAPGR | Profiles for Personnel Settlement Document Inbound | WRART, WFGRU |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | ERDAT, ERNAM |
| EKBE | History per Purchasing Document | ERNAM |
| FPLT | Billing Plan: Dates | KUNRG |
| QAVE | Inspection processing: Usage decision | STAFO |
| VBUK | Sales Document: Header Status and Administrative Data | AEDAT |
| KNA1 | General Data in Customer Master | PERIV |
| KNB1 | Customer Master (Company Code) | BUKRS |
| LFB1 | Vendor Master (Company Code) | BUKRS |
| T001K | Valuation area | BUKRS |
| T001N | Company Code - EC Tax Numbers / Notifications | BUKRS |
| T001W | Plants/Branches | EKORG |
| T024 | Purchasing Groups | EKGRP |
| TMC4 | Global Control Elements: LIS Info Structure | PERIV |
| TMLFG | Activity Reasons | WFGRU |
| TSPA | Organizational Unit: Sales Divisions | SPART |
| TVAK | Sales Document Types | ERNAM |
| TVBUR | Organizational Unit: Sales Offices | VKBUR |
| TVKGR | Organizational Unit: Sales Groups | VKGRP |
| TVTW | Organizational Unit: Distribution Channels | VTWEG |
| WLF_C_EARN_GRPCD | Define External Mapping Group Code for Personnel Settlement | WFGRU |
| T691T | Credit management risk classes text | KKBER |
| TMFKT | Settlement Document Type Descriptions | WFART |
| TMLFGT | Activity Reason Descriptions | WFGRU |
| TMZRT | Settlement Process Type Descriptions | WRART |
| TSPAT | Organizational Unit: Sales Divisions: Texts | SPART |
| TVGRT | Organizational Unit: Sales Groups: Texts | VKGRP |
| TVKBT | Organizational Unit: Sales Offices: Texts | VKBUR |
| TVKOT | Organizational Unit: Sales Organizations: Texts | VKORG |
| TVTWT | Organizational Unit: Distribution Channels: Texts | VTWEG |
| TMCEXEVE | LO Data Extraction: Events/Extract Structures | DZEITP |
| WLF_C_COMP_CODE | Company Code Specific Settings in Settlement Management | BUKRS |
| AFPO | Order item | |
| EKES | Supplier Confirmations | |
| EKET | Scheduling Agreement Schedule Lines | |
| FPLA | Billing Plan | |
| 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 | |
| VBEP | Sales Document: Schedule Line Data | |
| 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 | |
| IFLOT | Functional Location (Table) | |
| LFA1 | Supplier Master (General Section) | |
| T003 | Document Types | |
| TMPR | Posting Rules | |
| TMSB | Settlement Blocks | |
| TVLS | Deliveries: Blocking Reasons/Criteria | |
| WLF_C_CMPN_VRNTS | Variants of the payments made by SAP Commissions | |
| WLF_C_COMPN_RSN | Settlement Compensation Reasons | |
| 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 | |
| TINCT | Customers: Incoterms: Texts | |
| TKUKT | Customers: Customer classification: Texts | |
| TPART | Business Partner Functions: 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 | |
| TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
| TVSBT | Shipping Conditions: 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 | |
| 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 |