- 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_ITM: tables
back to extractor detailAgency document: Item data |
#TRAN |
Extraction method: F1 |
Delta: ABR
| Component: Agency Business
| Table | Description | Matching Rollnames |
|---|---|---|
| WBRP | Settlement Management Document Item | MWSBP, MWSBP, WFPRME, WLF_NTGEW_15, BRTWRD_LFP, MATBF, VOLEH, WPUMN, WPUMZ, BONBA, BONBA, BONBA, BONBA, WEINH, WFKME, WLF_MWERT_IM, WPOSNR_LF, PRCTR, TXJCD, WAKTION, WFGRU, MEINS, SKFBPD, EFFWRD, ERDAT, KZWI3, KZWI3, KZWI3, KZWI3, KZWI4, KZWI4, KZWI4, KZWI4, STAFO, WBELN_AG, KOSTL, WERKS_D, MATNR, GEWEI, NETWRD_LFP, WLF_BRGEW_15, WSHKZG, MATKL, MTART, NETWR_LFP, WFIMG, KZWI2, KZWI2, KZWI2, KZWI2, UMWFZ, WBELN_V, MWSKZ_LF, MWSKZ_RB, WLF_MWERT_PR, WLF_VOLUM_15, GSBER, KOKRS, KZWI6, KZWI6, KZWI6, KZWI6, MWSBPD, MWSBPD, UMWFN, WCONTRACT, WLF_EFFWR, PRSDT, KOLIF, KZWI1, KZWI1, KZWI1, KZWI1, SKFBP, SKFBP, SKFBP, BRTWR_LFP, KZWI5, KZWI5, KZWI5, KZWI5, CHARG_D, EKKOG, LTSNR, NAVNW, NAVNW, WCONTRACT_TYPE, WLF_MWERT_UM |
| WBRK | Settlement Management Document Header | BUKRS, KKBER, LANDL, WBELN_AG, WFTYP, UKURS_CURR, VKORG, WFDAT, EKGRP, KUNRE, VKBUR, WRART, W_LIFZE, MWSBP, MWSBP, WLF_EXP_SETTLE_DOC, VKGRP, WLF_FKSTO_PARTY, NAVNW, NAVNW, WRTYP, MWSBPD, MWSBPD, WFGRU, WLF_DOCUMENT_DATE, WSETTLE_CATEGORY, WCONTRACT, WLF_CPDK_ADDR, WSTWAE, WAERL, DOCTYPE, EKORG, KURST, ERDAT, SPART, SKFBP, SKFBP, SKFBP, SKFBP, SKFBP, SKFBP, STAFO, WLF_POST_PARTY, WBTYP, WCONTRACT_TYPE, WFART, WLF_EXCHG_RATE_DATE, WLF_FKSTO, KUNRG, LIFRE, LOGSYS, NAFKT, VTWEG, WLF_FKSTO_PART, WFDAT_RL |
| VBRP | Billing Document: Item Data | CHARG_D, KZWI2, KZWI2, KZWI6, KZWI6, LOGSYS, KUNRE, VKORG, KZWI3, KZWI3, SKFBP, SKFBP, SKFBP, VOLEH, BONBA, BONBA, GSBER, KZWI4, KZWI4, KZWI5, KZWI5, SPART, VTWEG, WAKTION, PRSDT, TXJCD, BUKRS, BUKRS, KOSTL, KUNRG, MEINS, MWSBP, MWSBP, STAFO, GEWEI, KOKRS, WERKS_D, KZWI1, KZWI1, MATKL, ERDAT, PRCTR, VKGRP, MATNR, VKBUR |
| VBAP | Sales Document: Item Data | GSBER, VKORG, ERDAT, KZWI4, KZWI4, PRCTR, VKGRP, KZWI2, KZWI2, VTWEG, KOSTL, CHARG_D, KZWI6, KZWI6, VKBUR, GEWEI, LOGSYS, KUNRG, KZWI3, KZWI3, MATKL, KZWI5, KZWI5, MWSBP, MWSBP, MATNR, KUNRE, KZWI1, KZWI1, STAFO, VOLEH, MEINS, SPART, SPART |
| LIPS | SD document: Delivery: Item data | GEWEI, GEWEI, KZWI4, KZWI4, MATKL, VKBUR, VOLEH, VOLEH, WAKTION, KOKRS, CHARG_D, ERDAT, MTART, KZWI3, KZWI3, VKGRP, MATNR, GSBER, KZWI2, KZWI2, KOSTL, KZWI6, KZWI6, SPART, KZWI5, KZWI5, STAFO, KZWI1, KZWI1, MEINS, VTWEG, WERKS_D, PRCTR |
| EKPO | Purchasing Document Item | MATKL, TXJCD, KZWI2, KZWI2, BONBA, BONBA, EKKOG, MATNR, PRCTR, NAVNW, NAVNW, KOSTL, BUKRS, VOLEH, KZWI1, KZWI1, KZWI5, KZWI5, MTART, KZWI3, KZWI3, WAKTION, EKORG, KZWI4, KZWI4, STAFO, KOLIF, KZWI6, KZWI6, LTSNR |
| VFKP | Shipment Costs: Item Data | KZWI4, KZWI4, EKORG, BUKRS, KZWI3, KZWI3, ERDAT, LOGSYS, KZWI1, KZWI1, KURST, TXJCD, WERKS_D, KZWI6, KZWI6, KZWI2, KZWI2, KZWI5, KZWI5 |
| FPLT | Billing Plan: Dates | BONBA, BONBA, KZWI5, KZWI5, KZWI1, KZWI1, KZWI4, KZWI4, KZWI3, KZWI3, KUNRG, KZWI6, KZWI6, KZWI2, KZWI2 |
| QALS | Inspection lot record | PRCTR, VKORG, KOKRS, KOSTL, CHARG_D, MATNR, MATNR, WERKS_D, WERKS_D, BUKRS, GSBER, LOGSYS, STAFO, EKORG |
| BSEG | Accounting Document Segment | KOKRS, GSBER, KKBER, HWAER, WERKS_D, MEINS, KOSTL, BUKRS, PRCTR, MATNR, LANDL, TXJCD |
| VBAK | Sales Document: Header Data | KOSTL, VKORG, ERDAT, SPART, STAFO, KKBER, VKGRP, GSBER, KURST, VTWEG, VKBUR, KOKRS |
| VBRK | Billing Document: Header Data | VKORG, KKBER, STAFO, MWSBP, MWSBP, KURST, BUKRS, ERDAT, SPART, VTWEG, KUNRG, LOGSYS |
| QMEL | Quality Notification | CHARG_D, EKORG, ERDAT, MATKL, VKGRP, VKORG, VKBUR, VTWEG, SPART, MATNR |
| WBRL | Item in Document List | KUNRE, LOGSYS, NAVNW, NAVNW, LIFRE, WFTYP, TXJCD, W_LIFZE, KUNRG |
| VEKP | Handling Unit - Header Table | VKORG, MEINS, VOLEH, VOLEH, ERDAT, GEWEI, GEWEI, CHARG_D |
| KNVV | Customer Master Sales Data | VKGRP, VKORG, VTWEG, KURST, SPART, VKBUR, ERDAT, KKBER |
| LIKP | SD Document: Delivery Header Data | ERDAT, VKORG, VKBUR, VOLEH, GEWEI, STAFO, KKBER |
| QMFE | Quality notification - items / Defect | CHARG_D, WERKS_D, MATNR, MATNR, KOSTL, EKORG, ERDAT |
| USEG | Retail Revaluation Document: Revaluation Segment | MATBF, MEINS, BUKRS, WAKTION, WERKS_D, HWAER, MATNR |
| MARA | General Material Data | SPART, MATNR, MTART, GEWEI, VOLEH, MEINS, MATKL |
| EKKO | Purchasing Document Header | LIFRE, STAFO, LOGSYS, EKORG, EKORG, BUKRS |
| PMSDO | PM organizational data for SD documents | VKBUR, VTWEG, VKORG, VKGRP, MEINS, SPART |
| VBFA | Sales Document Flow | GEWEI, LOGSYS, VOLEH, MEINS, ERDAT, MATNR |
| BKPF | Accounting Document Header | HWAER, KURST, KURST, KURST, BUKRS |
| KNA1 | General Data in Customer Master | PERIV, KOKRS, KOSTL, TXJCD, WERKS_D |
| TMFK | Settlement Document Types | KURST, NARVF, WFART, NAFKT, WFTYP |
| TMZR | Settlement Process Types | WRTYP, WRART, LIFRE, WFART, KUNRE |
| TRRLCG | Settlement Document List Types | WFGRU, WFGRU, WFGRU, WFGRU, KURST |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | MATNR, TXJCD, PRCTR, ERDAT, WERKS_D |
| TVKO | Organizational Unit: Sales Organizations | EKORG, VKORG, WERKS_D, EKGRP |
| WYT3 | Partner Functions | ERDAT, WERKS_D, LTSNR, EKORG |
| AFPO | Order item | GSBER, CHARG_D, WERKS_D |
| EKBE | History per Purchasing Document | WERKS_D, CHARG_D, MATNR |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | SPART, VKORG, VTWEG |
| VEPO | Packing: Handling Unit Item (Contents) | MATNR, CHARG_D, WERKS_D |
| WBPA | Business Partner Assignment | ERDAT, WBELN_AG, WPOSNR_LF |
| KNVP | Customer Master Partner Functions | SPART, VKORG, VTWEG |
| LFM1 | Vendor master record purchasing organization data | EKGRP, EKORG, ERDAT |
| MVKE | Sales Data for Material | VKORG, MATNR, VTWEG |
| T001 | Company Codes | KKBER, PERIV, BUKRS |
| T001W | Plants/Branches | TXJCD, WERKS_D, EKORG |
| QAVE | Inspection processing: Usage decision | WERKS_D, STAFO |
| VBKD | Sales Document: Business Data | WAKTION, PRSDT |
| VTTK | Shipment Header | ERDAT, STAFO |
| VTTS | Stage of Shipment | STAFO, ERDAT |
| WBRD | Bank Data Suspense Account | ERDAT, WBELN_AG |
| WBRR | Settlement Document List Data for Settlement Mgmt. Document | KURST, WFDAT_RL |
| 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 |
| EKES | Supplier Confirmations | CHARG_D |
| EKET | Scheduling Agreement Schedule Lines | CHARG_D |
| QMMA | Quality notification - activities | ERDAT |
| QMSM | Quality notification - tasks | ERDAT |
| QMUR | Quality notification - causes | ERDAT |
| VBEP | Sales Document: Schedule Line Data | MEINS |
| VFKK | Shipment Costs: Header Data | ERDAT |
| VTTP | Shipment Item | ERDAT |
| EQUZ | Equipment time segment | ERDAT |
| IFLOT | Functional Location (Table) | GEWEI |
| KNB1 | Customer Master (Company Code) | BUKRS |
| LFA1 | Supplier Master (General Section) | TXJCD |
| LFB1 | Vendor Master (Company Code) | BUKRS |
| T001K | Valuation area | BUKRS |
| T001N | Company Code - EC Tax Numbers / Notifications | BUKRS |
| T024 | Purchasing Groups | EKGRP |
| TMC4 | Global Control Elements: LIS Info Structure | PERIV |
| TMLFG | Activity Reasons | WFGRU |
| TSPA | Organizational Unit: Sales Divisions | SPART |
| 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 |
| 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 | |
| VBPA | Sales Document: Partner | |
| VBUK | Sales Document: Header Status and Administrative Data | |
| VBUP | Sales Document: Item Status | |
| VTSP | Stage of Transport / Item Allocation | |
| T003 | Document Types | |
| TMPR | Posting Rules | |
| TMSB | Settlement Blocks | |
| TVAK | Sales Document Types | |
| 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 |