VL64

Worklist Inbound Deliveries | Component: Basic Functions

Transaction Tables

BEREIT Material identification: staging data
EKES Supplier Confirmations
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
FRET Assignment of Procurement to Issue Docs in Mdse Distribution
HUMSEG Reference-HU-Item for Material Doc.Item that was Posted Last
HURES Tentative Reservation of HU Items
HUSSTAT Individual Status for Each Handling Unit
HUSTOBJ Information about HU Status Object
LECOMP Components for inbound deliveries for subcontracting
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
LQUA Quants
MKPF Header: Material Document
MSEG Document Segment: Material
PKPS Control Cycle Item / Kanban
TVPOD Sales Document: Delivery: POD Data
VBFA Sales Document Flow
VBFS Error Log for Collective Processing
VBPA Sales Document: Partner
VBSK Collective Processing for a Sales Document Header
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEVW Where-Used List for Handling Units
VTTP Shipment Item

Dimensions

JITOGR Goods Receipts for JIT Outbound Calls
LFA1 Supplier Master (General Section)
LFM1 Vendor master record purchasing organization data
MVKE Sales Data for Material
T156 Movement Type
T163L Confirmation Control Keys
T30B WM Gates
T30C WM Materials Staging Zones
TVLK Delivery Types
TVSA SD Documents: Processing Groups