OLI3BW

Reorg.PURCHIS BW Extract Structures | Component: Logistics Information System (LIS)

Transaction Tables

ACCTCR Compressed Data from FI/CO Document - Currencies
AD01DLI Dynamic items (DI)
AFVC Operation within an order
AFVV DB structure of the quantities/dates/values in the operation
BFOD_AB FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BKPF Accounting Document Header
BPBK Doc.Header Controlling Obj.
BSEG Accounting Document Segment
COBK CO Object: Document Header
COEJ CO Object: Line Items (by Fiscal Year)
COEP CO Object: Line Items (by Period)
COKP CO Object: Control Data for Primary Planning
COKS CO Object: Control Data for Secondary Planning
COSPR CO Objekt: Enhancement to COSP for Dependency Planning
EBII CO/SD document flow: billed portions of expense items
EKBE History per Purchasing Document
EKBZ History per Purchasing Document: Delivery Costs
EKES Supplier Confirmations
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPV Shipping Data For Stock Transfer of Purchasing Document Item
FARR_D_LEGACY Legacy data for initial load of revenue accounting items
FARR_D_POB Performance Obligations
FEBEP Electronic Bank Statement Line Items
FEBKO Electronic Bank Statement Header Records
FPLA Billing Plan
FPLT Billing Plan: Dates
KBLEW Item development amounts in various currencies
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
MCSLOG File for saving logs
MCSLOGDIR Directory of MCSLOG Entries
RBEX Persistent Key Figures Header and Item
RBKP Document Header: Invoice Receipt
RBTX Taxes: Incoming Invoice
RESB Reservation/dependent requirements
RSEG Document Item: Incoming Invoice
S001 SIS: Customer Statistics
TBP0L Budget/Planning Ledger
TMCW3 Table for Counter Readings of Info Structures Re-Setup
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBKD Sales Document: Business Data
VBKPF Document Header for Document Parking
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data
WBHI Trading Contract: Item Data
WBHK Trading Contract: Header Data
WBRK Settlement Management Document Header

Dimensions

AUFK Order master data
EIPA Order Price History: Info Record
EKPA Partner Roles in Purchasing
FM01 Financial Management Areas
LFA1 Supplier Master (General Section)
P44V Planning Versions
SKB1 G/L account master (company code)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T001K Valuation area
T001W Plants/Branches
T014 Credit control areas
T024E Purchasing Organizations
T085 Investment support measures
T093 Real and derived depreciation areas
T093B Company code-related depreciation area specifications
T099 Insurance types
T161 Purchasing Document Types
T163 Item Categories in Purchasing Document
T881 Ledger Master
TKA01 Controlling Areas
TKA02 Controlling area assignment
TMC4 Global Control Elements: LIS Info Structure
TMCAP Applications: Logistics Information System
TVKO Organizational Unit: Sales Organizations
VIWB00 null
VSAFVC_CN Version: Operation in order
VSAFVV_CN Version: Quantities/Dates/Values in order operation