	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

961 columns | ERP 6.0 | LIFNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ARBA/AN_ISUINV	Temp table for BTE ISU	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
2	/ARBA/AN_VENDOR	Ariba Network Vendor Table	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
3	/ARBA/INVCOMMENT	Invoice Status update comments table	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
4	/ARBA/INVSTATUPD	Temp table for BTE ISU	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
5	/ATL/FORECLOSURE	Foreclosures	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
6	/ATL/FORECPYMNT	Foreclosure payments	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
7	/ATL/KPFI00003	cashier system - checks concentration	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
8	/ATL/KPFI00003DL	cashier system - checks concentration deleted	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
9	/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
10	/ATL/KPFI00004	Cashier system - Credit card concentration	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
11	/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
12	/ATL/KPFI00006	Cashier system - Cash payments concentration	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
13	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
14	/ATL/KPRCPT	Detail of receipt	39	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
15	/ATL/KPRCPTKP	Detail of temporary receipt	39	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
16	/ATL/LIF_RUNTIME	FILE TO SHAAM - VENDOR'S LAST RUNTIME	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
17	/ATL/REPOSSBRNCH	Repossessor Branches	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
18	/BGLOCS/VATMAITM	VAT Margin Items	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
19	/BIC/B0000164000	PSA for 0FI_AP_20 T90CLNT090 Vendor Balances	5	LIFNR		nvarchar	10	0
20	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	11	LIFNR		nvarchar	10	0
21	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	102	LIFNR		nvarchar	10	0
22	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	102	LIFNR		nvarchar	10	0
23	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	145	LIFNR		nvarchar	10	0
24	/BIC/B0000182000	PSA for 2LIS_12_VCHDR T90CLNT090 Delivery Header Data	23	LIFNR		nvarchar	10	0
25	/BIC/B0000183000	PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item	24	LIFNR		nvarchar	10	0
26	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	17	LIFNR		nvarchar	10	0
27	/BIC/B0000188000	PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)	18	LIFNR		nvarchar	10	0
28	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	17	LIFNR		nvarchar	10	0
29	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	45	LIFNR		nvarchar	10	0
30	/CEECV/BVFI_PVN	Documents for VAT Declaration	16	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
31	/CEERE/FUKDC	Tax office: master data - time dependent	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
32	/EIO/VEND	SmartOps Vendor table	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
33	/GBTINT/EVHUS	GBT: Handling Units related to MDoc / WM TO	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
34	/OPT/CT_IDH_HEAD	Inbound Document Handler: Registration table with header inf	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
35	/OPT/CT_IDX_COND	Customizing table for Conditions	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
36	/OPT/KAGR_C_VNDP	Customizing table for vendor group Mapping	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
37	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
38	/OPT/VIM_ADC_CON	Customizing Table for Conditions	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
39	/OPT/VIM_CUSTOMS	Customs data for imported goods	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
40	/OPT/VIM_STG_LIF	Table: Staging data - Vendor master for ICC	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
41	/OPT/VT_DOC_H	Reporting table: Document header	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
42	/OPT/VT_KPI_SRC	Source Table for the Aggregations of the KPI Dashboard	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
43	/OPT/VT_VEND	Reporting table: Vendors	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
44	/OPT/WT_3S	Supplier Self Service Data	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
45	/OPT/WT_3S_SUPPM	Supplier Self Service - Supplier Mapping	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
46	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
47	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
48	/SAPPSSRM/DEF_BP	IBU PS: Enhancement of Business Partner	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
49	/SMD/MD_____00CX	SID-Tabelle fuer Fiscal address	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
50	/SMD/MD_____00D0	SID-Tabelle fuer Tax office responsible	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
51	/SMD/MD_____00FX	SID-Tabelle fuer Head office	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
52	/SMD/MD_____00FY	SID-Tabelle fuer Alternative payee	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
53	/SMD/MD_____00G1	SID-Tabelle fuer Alternative payee	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
54	/SMD/MD_____00GD	SID-Tabelle fuer Vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
55	/SMD/MD_____00OC	SID-Tabelle fuer Dunn.recipient	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
56	/SMD/MD_____00OF	SID-Tabelle fuer Vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
57	/SMD/MD_____00SN	SID-Tabelle fuer Manufacturer	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
58	/SMD/MD_____00YF	SID-Tabelle fuer Ref. to other vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
59	/SMD/MD_____0102	SID-Tabelle fuer Vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
60	/SMD/MD_____01A2	SID-Tabelle fuer Vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
61	/SMD/MD_____01DN	SID-Tabelle fuer Vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
62	/SMERP/STG_MM005	Data staging - Material batch view complex table	211	LIFNR	Vendor Account Number	nvarchar	10	0
63	/SMERP/STG_PM001	Data staging - Equipment complex table	191	LIFNR	Account number of the vendor	nvarchar	10	0
64	/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	185	LIFNR	Account number of the vendor	nvarchar	10	0
65	/XFT/QMPPAPT001	QM Sampling Header Table	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
66	A001	Not Used in Standard	4	LIFNR	Vendor Account Number	nvarchar	10	0
67	A015	Not Used in Standard	4	LIFNR	Vendor Account Number	nvarchar	10	0
68	A017	Material Info Record (Plant-Specific)	4	LIFNR	Vendor Account Number	nvarchar	10	0
69	A018	Material Info Record	4	LIFNR	Vendor Account Number	nvarchar	10	0
70	A021	Vendor/Material/Unit of Measure	4	LIFNR	Vendor Account Number	nvarchar	10	0
71	A025	Info Record for Non-Stock Item (Plant-Specific)	4	LIFNR	Vendor Account Number	nvarchar	10	0
72	A028	Info Record for Non-Stock Item	4	LIFNR	Vendor Account Number	nvarchar	10	0
73	A044	Vendor	5	LIFNR	Vendor Account Number	nvarchar	10	0
74	A045	Vendor Condition Group	4	LIFNR	Vendor Account Number	nvarchar	10	0
75	A046	Material Group Prices	5	LIFNR	Vendor Account Number	nvarchar	10	0
76	A047	Material Group Prices (Plant-Specific)	5	LIFNR	Vendor Account Number	nvarchar	10	0
77	A052	Invoicing Party (Specific to Info Record)	6	LIFNR	Vendor Account Number	nvarchar	10	0
78	A4AA	PurchOrg/Vendor/Plant/Info Record/Material/Segment	5	LIFNR	Vendor Account Number	nvarchar	10	0
79	ARBERP_C_CARRIER	Shipping Notification: Carrier Mapping	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
80	ARBERP_C_VENANID	Enable Vendors for Ariba Network	2	LIFNR	Vendor Account Number	nvarchar	10	0
81	ARBERP_D_PAYTRIG	Trigger table: send cXML payment remittance request messages	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
82	BBP_RBKP	Document Header: Invoice Receipt	14	LIFNR	Different invoicing party	nvarchar	10	0
83	BOE_ACTION_REQ	Boe action request	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
84	BOE_C_AMT_LF	Maximal amount for Payable BoE per Vender	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
85	BOE_DOC	Boe Document	55	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
86	BOE_END_ITEM	Endorse item data table	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
87	BOE_REF_DOC	Reference documnet for BoE	27	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
88	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
89	BSEG	Accounting Document Segment	101	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
90	BSIK_BAK	Accounting: Secondary index for vendors	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
91	BSSEG	Accounting Document Segment	90	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
92	CMM_D_IDX	Commodity Management: Index Table	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
93	CMM_MTM_PO	MtM per Purchase Order	22	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
94	CNVCMIS_M_VMVGA	CMIS: Generated Pooltable for Matchcode ID VMVG -A	2	LIFNR	Vendor Account Number	nvarchar	10	0
95	CNVCMIS_M_VMVMA	CMIS: Generated Pooltable for Matchcode Id VMVM-A	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
96	CNVCMIS_M_VMVMD	CMIS: Generated Pooltable for Matchcode ID VMVM -D	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
97	CNVCMIS_M_VMVME	CMIS: Generated Pooltable for Matchcode ID VMVM -E	4	LIFNR	Vendor Account Number	nvarchar	10	0
98	CNVCMIS_M_VMVMF	CMIS: Generated Pooltable for Matchcode ID VMVM -F	4	LIFNR	Vendor Account Number	nvarchar	10	0
99	CNVTDMS_05_BSAK	Header table for BSAK	4	LIFNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
100	CNVTDMS_05_BSAK1	Header table for BSAK	4	LIFNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
101	CNV_20200_LFB1	Differences in vendor account master data	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
102	CNV_20800_KNVK	CNV backup copy: Customer master contact person	71	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
103	EHPRCD_HMAT	CP: Harmonization Materials	3	LIFNR	Supplier	nvarchar	10	0
104	EINV_BS_CM_MM_TR	Turkey e-Invoice- Vendor data Basic/Commercial Scenario	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
105	FIAPOM_WTHCLRDT	Declare Withholding Tax clearing details (Oman)	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
106	FIAPSAD_ADP_HD	Employee's Advance Payment Request Header Data	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
107	FIAPSAD_ORDR_HD	Order Number Header KSA	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
108	FIAPXXD_LFA1	Tax Details	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
109	FIAP_VEN_TAX	Vendor Tax Details on a time basis	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
110	FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	12	LIFNR	Vendor Account Number	nvarchar	10	0
111	FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	3	LIFNR	SAFT PT: Self Billing Vendors	nvarchar	10	0
112	FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	3	LIFNR	SAFT PT: Self Billing Vendors	nvarchar	10	0
113	FIEUD_SB_SUMMARY	SAFT: Self Billing Extraction Summary	4	LIFNR	SAFT PT: Self Billing Vendors	nvarchar	10	0
114	FIKZD_PROPTAX	Property tax Kazakstan	53	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
115	FIKZD_REGINV_IN	Incoming Invoice Registration Journal	31	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
116	FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	30	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
117	FIKZD_TRTAX	Transport tax Kazakstan	43	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
118	FIKZ_DI_PVEND	Assign Electronic ID to Vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
119	FILUD_AA_ITEMS	SAFT: FI Asset line item details	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
120	FILUD_AA_MASTER	SAFT: FI Asset master data and values	14	LIFNR	Account number of vendor (other key word)	nvarchar	10	0
121	FIPDCOM_LOG	Oman PDC Printing log	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
122	FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation	3	LIFNR	SAFT PT: Self Billing Vendors	nvarchar	10	0
123	FISKD_VATCNTRL	Document's information reported to SK authorities	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
124	FIWTKWC_SHAREHOL	Shareholders Additional Info (Kuwait)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
125	FIWTQAD_CERT	Withholding tax certificate details	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
126	FIWTQAD_TAX	Qatar Tax Details	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
127	FMSAVE_RET	Save Retention Period for Archived Document	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
128	FSH_MM_PERIODS	Period Table for Season in MM & PP	9	LIFNR	Vendor Account Number	nvarchar	10	0
129	FUDT_LFC1	Vendor master (transaction figures)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
130	FUDT_LFC3	Vendor master (special G/L transaction figures)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
131	FUDT_VDOCBSEG	Verification Document Item with Additional Info	90	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
132	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	90	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
133	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	90	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
134	GLPCA_CT	Profit Center Documents	85	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
135	GLPCA_T_CT	Profit Center Documents	101	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
136	GLPOS_C_CT	FI Document: Entry View	161	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
137	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	161	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
138	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	161	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
139	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	161	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
140	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	163	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
141	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	163	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
142	IDHU_TAX_LIFNR_K	Exchange rate type per vendor for tax amount in 2nd or 3rd	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
143	IDSAU_CR_DATA	Vendor Certificates	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
144	IDSAU_WT_CERT	Withholding tax certificate details	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
145	J_1GWTR0	Vendor Tax Data	20	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
146	J_1ICO_VENDDET	Columbia: Monthly data for freelancers/vendors	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
147	J_1IE_RCT	Table for Storing contract details(Ireland)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
148	J_1ILOCHDR	EXIM : Letter of Credit Header	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
149	J_1UF_REEIN_NUM	Incoming Documents in Unified Register	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
150	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	13	LIFNR	Account Number of Vendor	nvarchar	12	0
151	J_1UF_REP_XML	XML table for J_1UF_REP	12	LIFNR	Account Number of Vendor	nvarchar	12	0
152	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	13	LIFNR	Account Number of Vendor	nvarchar	12	0
153	J_1UF_RES_XML	XML table for J_1UF_RES	19	LIFNR	Account Number of Vendor	nvarchar	12	0
154	J_1UF_TP	Transfer pricing: main customizing table	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
155	J_1UF_TP_ANNEXT2	Annex TP: Table 2	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
156	J_1UF_TP_BSEGCOR	Items of Corrective documents	25	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
157	J_1UF_TP_BSEGORI	Items of Original documents	25	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
158	J_1UF_TP_FORG	Foreign organization data for transfer pricing	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
159	J_1UF_TP_PARTY	Controlled contractors	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
160	J_1UF_TP_RELATNS	Related parties	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
161	J_1UF_TP_RESGRP	Information of Notification. Grouping	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
162	J_1UF_TP_RESOPR	Information of Notification. Operations	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
163	J_1UF_VENTAX	Vendor tax data on a time basis	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
164	J_3RFGTD_HEADER	Import Customs Declaration Header	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
165	J_3RFOKTMOREG	Relation OKTMO -> Region, District	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
166	J_3RF_CTS_H	Currency Transaction Statement Document Header	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
167	J_3RF_DI_PVEND	Assign Electronic ID to Vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
168	J_3RF_DI_PVENDN	Assign Electronic ID to Vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
169	J_3RF_REGINV_IN	Incoming Invoice Registration Journal	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
170	J_3RF_REGINV_OUT	Outgoing Invoice Registration Journal	22	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
171	J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
172	J_3RF_TP	Transfer pricing: main customizing table	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
173	J_3RF_TP_CNTRPAR	Determination of controllable partners	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
174	J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
175	J_3RF_TP_FORG	Foreign organization data for transfer pricing	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
176	J_3RF_TP_LIST2	Information of Notification. List 2	15	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
177	J_3RVATDTREE_RUN	Stored VAT-return Runs: Output Tree with VAT-Return Versions	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
178	J_3RVATD_RUN_TA	Stored VAT-return Runs: Tax Agent Section	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
179	J_3RVENDOKTMO	OKTMO-codes for Vendors	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
180	KONV	Conditions (Transaction Data)	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
181	LFBK_EMC_JP_D	Electronic Monetary Claims Japan	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
182	LFC1_BAK	Vendor Master (Transaction Figures)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
183	LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
184	MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
185	MEV_D_WL_ITEM	Period-end valuation: Worklist item	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
186	MHND	Dunning Data	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
187	MHNEX	Exception List for Dunning Run	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
188	OFF_PLANT_ABROAD	Settings for Plant Abroad Scenario for Hungary	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
189	OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
190	P2CO_COGAR	PC2CO_GAR	15	LIFNR	Plaintiff code (Creditor)	nvarchar	10	0
191	P2RK_GRORD	Payroll results Canada: Garnishment order	26	LIFNR	Vendor	nvarchar	10	0
192	P2RU_GRDOC	Payroll Results: Garnishment for US Document	13	LIFNR	Garnishment vendor	nvarchar	10	0
193	REGUC		6	LIFNR		nvarchar	10	0
194	REGUP	Processed items from payment program	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
195	REGUVM_H	Decision for Cross-Payment-Run Payment Media (BAdI)	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
196	RFMHN		7	LIFNR		nvarchar	10	0
197	S515E	S515 - Strukturinformationen	5	LIFNR	Kontonummer des Lieferanten	nvarchar	10	0
198	S806E	S806 - Structural information	7	LIFNR	Vendor Account Number	nvarchar	10	0
199	S807E	S807 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
200	S808E	S808 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
201	S850E	S850 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
202	S851E	S851 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
203	S852E	S852 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
204	S853E	S853 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
205	S854E	S854 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
206	S855E	S855 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
207	S856E	S856 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
208	S857E	S857 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
209	S858E	S858 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
210	S859E	S859 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
211	S860E	S860 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
212	S861E	S861 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
213	S862E	S862 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
214	S863E	S863 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
215	S864E	S864 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
216	S865E	S865 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
217	S866E	S866 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
218	S867E	S867 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
219	S868E	S868 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
220	S869E	S869 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
221	S870BIW1	S870BIW1 * Reference Structure for Generating Info Structure	10	LIFNR	Vendor Account Number	nvarchar	10	0
222	S870BIW2	S870BIW2 * Reference Structure for Generating Info Structure	10	LIFNR	Vendor Account Number	nvarchar	10	0
223	S870E	S870 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
224	S880E	S880 - Strukturinformationen	5	LIFNR	Kontonummer des Lieferanten	nvarchar	10	0
225	S930E	S930 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
226	S931E	S931 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
227	S932E	S932 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
228	S933E	S933 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
229	S934E	S934 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
230	S935E	S935 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
231	S936E	S936 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
232	S937E	S937 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
233	S938E	S938 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
234	S939E	S939 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
235	S940E	S940 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
236	S941E	S941 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
237	S942E	S942 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
238	S943E	S943 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
239	S944E	S944 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
240	S945E	S945 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
241	S946E	S946 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
242	S947E	S947 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
243	S948E	S948 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
244	S949E	S949 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
245	SRA019_T_CARRIER	Carrier Links	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
246	TLMGB	Business area consolidation: MM assignments	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
247	TMBR_C_SHIP_MAP	TM integration: TM shipper to ERP vendor	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
248	TROLZI	Routes: Determination in Inbound Deliveries	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
249	TZD0A	Darwin: Customer default values per trans. type for KNA1	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
250	VIXCESM180REC	Modelo 180 - Witholding Tax Recipients DMEE Line 02	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
251	WB2B_CMM_MTM_TC	MtM per Trading Contract	25	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
252	WGDS_D_MSG_HDR	Header information of a message	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
253	ZARIBA_AN_VENDOR	Ariba Network Vendor Table	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
254	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
255	ZARTJ	RT Article Table for Data Generation	8	LIFNR	Vendor Account Number	nvarchar	10	0
256	ZCMM_MTM_01	MtM Persistency per Transaction	16	LIFNR	Vendor Account Number	nvarchar	10	0
257	ZCMM_MTM_TC	MtM per TC	23	LIFNR	Vendor Account Number	nvarchar	10	0
258	ZDG10	MM data generation table	7	LIFNR	Vendor Account Number	nvarchar	10	0
259	ZDG50	Table ZDG50 for Data Gen. in RT Area (Monthly via ZARTJ)	7	LIFNR	Vendor Account Number	nvarchar	10	0
260	ZMAMM	MM-Material Table for Data Generation	8	LIFNR	Vendor Account Number	nvarchar	10	0
261	ZPURCHINPUT	Operational parameters to create Purchase Orders.	2	LIFNR	Vendor Account Number	nvarchar	10	0
262	ZSTOCKINPUT	Utility table to assist with loading of Initial Stock (561)	11	LIFNR	Vendor Account Number	nvarchar	10	0
TOPAccount Determination
263	TVKO	Organizational Unit: Sales Organizations	16	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAccounting Interface
264	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	88	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
265	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	88	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAccounts Payable
266	/PTGWFI/F_SMIMTR	SMI Process Monitor	22	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPActive Quality Control
267	QDQL	Quality level	10	LIFNR	Vendor Account Number	nvarchar	10	0
TOPActual CostingMaterial Ledger
268	CKMLHD	Material Ledger: Header Record	17	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
269	CKMLHD_AGGR	Material Ledger: Header Record	17	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
270	CKMLMV_AUX_KALNR	Cost Estimate Numbers for Valuated Objects in QST	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
271	FCML_ALT	Alternatives	14	LIFNR	Account Number of Vendor (Alternative)	nvarchar	10	0
272	FCML_MAT	ML Characteristics for Material (Selection Criteria)	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
273	FCML_PROC	Business Processes	16	LIFNR	Account Number of Vendor (Process)	nvarchar	10	0
274	MLCO	Material valuation document account assignment information	25	LIFNR	Vendor Account Number	nvarchar	10	0
275	MLIT	Material Ledger Document: Items	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPActual Payments and Forecast
276	COFP	Document Lines (project cash management)	33	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAdditional Material Functions
277	WSD_REF_MATERIAL	Reference Materials	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAdditionals Management
278	WTAD_SUP_FM	Additionals: Vendor-specific Procedure for Additionals	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAdvanced Returns Management
279	MSR_D_EXECUTED	Advanced Returns Management # Tracking of Executed Steps	24	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
280	MSR_D_FIN_DETAIL	Advanced Returns Management - Next Financial Steps - Details	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
281	MSR_D_FIN_STATUS	Advanced Returns Management - Next Financial Steps	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
282	MSR_D_PLANNED	Advanced Returns Management - Next Sequences	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAdvertising Management
283	JHTFPA	IS-M/AM: Settlement/Billing Document Item: Partner	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAerospace Defence Industry Solution
284	DIT434P	Stock determination: FS item table	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAgency Business Global Trade
285	WBPA	Agency Business: Business Partner Assignment	8	LIFNR	Reference to other vendor	nvarchar	10	0
TOPAllocation
286	AUBSI	Worklist for PO (Follow-on Document Generation)	5	LIFNR	Vendor Account Number	nvarchar	10	0
287	AUPO	Allocation Table Document Item	24	LIFNR	Vendor Account Number	nvarchar	10	0
288	AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)	5	LIFNR	Vendor Account Number	nvarchar	10	0
289	AUVZ	Distribution Center	11	LIFNR	Vendor Account Number	nvarchar	10	0
290	AUWEI	Index, Adjust Alloc Tbl After Entering Doc.	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAssortment
291	WRF_APC_PAPUR	Planned Article Purchasing Data and Prices	7	LIFNR	Vendor Account Number	nvarchar	10	0
292	WRF_APC_PLI	Purchasing List Items	17	LIFNR	Vendor Account Number	nvarchar	10	0
TOPAssortment List
293	WBBL	Assort. list control break	15	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPAssortment Maintenance
294	WLK1	Listing Conditions SAP Retail Assortments	18	LIFNR	Vendor number of a rack jobber	nvarchar	10	0
295	WSOH	Assortment Modules SAP Retail	23	LIFNR	Vendor number of a rack jobber	nvarchar	10	0
TOPAttendancesAbsences
296	PA0315	CATS: Sender Information	28	LIFNR	Vendor Account Number	nvarchar	10	0
TOPBalance Sheet Valuation Procedures
297	MYMP1	Receipt Data LFIO/FIFO Valuation	18	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
298	MYMP1R	Storage for Invoice Differences (LIFO/FIFO)	16	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
299	MYSEG_EXTRACT	Document Segment: Material	17	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPBank Customer Accounts
300	BKKPOGISP	EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1	6	LIFNR	Vendor number at customer location	nvarchar	17	0
TOPBasic Functions
301	ANGA	Asset catalog general data	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
302	ANKA	Asset classes: general data	24	LIFNR	Account number of vendor (other key word)	nvarchar	10	0
303	ANLA	Asset Master Record Segment	34	LIFNR	Account number of vendor (other key word)	nvarchar	10	0
304	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	15	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
305	FDI1	Cash Management Line Item for RE Classic Planning Records	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
306	FDM1	Cash Management & Forecast: Line Items of MM Documents	20	LIFNR	Vendor Account Number	nvarchar	10	0
307	FDM2	Cash management line items from MM purchase requisition	16	LIFNR	Vendor Account Number	nvarchar	10	0
308	FDMV	Cash Planning Line Items of Earmarked Funds	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
309	FDSP	Cash Mgmt Adjustment Items from Document Splitting	17	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
310	GSBLCA	Business area consolidation: deviating records	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
311	KNVP	Customer Master Partner Functions	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
312	LFAT	Vendor master record (tax groupings)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
313	LFBW	Vendor master record (withholding tax types) X	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
314	LFEI	Vendor Master: Preference for Import and Export	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
315	LFSSTN	Sustainability details for Vendor	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
316	LFSSTN_CERT	Vendor sustainability certificates	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
317	RF07	Withholding tax in Italy : Modello 770 - additional data	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
318	T028RTRANS	Repetitive Transfer Transactions	18	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
319	T606ZK	Legal Control: Partners - Vendors License	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
320	T610FA	Import Processing: Anti-dumping Code Determination	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
321	T610O	Foreign Trade: Authorities	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
322	T610Z	Foreign Trade: Customs Identification Nos - Vendor/Customer	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
323	T661W	Determination of Sold-to Party for EDI DlvSched/JIT	2	LIFNR	Vendor number at customer location	nvarchar	17	0
324	TMW02	Allowed Catalogs per Material Group and Plant	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
325	TRFKREDEB_SYNC	Synchronization of Customer Master Data	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
326	VBPA	Sales Document: Partner	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
327	VEIAV	INTRASTAT Receipt/Dispatch	67	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
328	VEXAV	EXTRASTAT / VAR Export/Import	70	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
329	WTAK	Cumulative values for accounts payable	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
330	WTAKP	Cumulative values for accounts payable (payment proposal)	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
331	WTAKPN	Cumulative values for accounts payable (payment proposal)	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
332	WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPBasis Components
333	/XFT/INV_C16	Customizing Automatic Posting	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPBills of Material
334	STPO	BOM item	47	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPCanada
335	PA0066	HR Master data infotype 0066 - Canadian garnishment: order	32	LIFNR	Vendor	nvarchar	10	0
TOPChargeback
336	WB2_D_BUSVOL	Rebates: Business Volume	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
337	WCOCOP	Condition Contract: Partner Assignment	9	LIFNR	Reference to other vendor	nvarchar	10	0
TOPConditions
338	A066	Info record per order unit	4	LIFNR	Vendor Account Number	nvarchar	10	0
339	A067	Plant Info Record per Order Unit	4	LIFNR	Vendor Account Number	nvarchar	10	0
340	A069	Vendor Subrange	4	LIFNR	Vendor Account Number	nvarchar	10	0
341	A083	Vendor Conditions with Plant	4	LIFNR	Vendor Account Number	nvarchar	10	0
342	A084	Vendor Conditions without Plant	4	LIFNR	Vendor Account Number	nvarchar	10	0
343	A091	Wage Type Surcharge at Plant Level	6	LIFNR	Vendor Account Number	nvarchar	10	0
344	A092	Wage Type Surcharge without Plant	5	LIFNR	Vendor Account Number	nvarchar	10	0
345	A096	Activities for Vendor	5	LIFNR	Vendor Account Number	nvarchar	10	0
346	A097	Activities for Vendor with Plant	5	LIFNR	Vendor Account Number	nvarchar	10	0
347	A363	Plant/Vendor/Material	5	LIFNR	Vendor Account Number	nvarchar	10	0
348	B025	Purchasing Output Determination: Doc.Type/Purch.Org/Vendor	6	LIFNR	Vendor Account Number	nvarchar	10	0
349	B027	Purchasing Output Determination: Purch. Org./Vendor for EDI	5	LIFNR	Vendor Account Number	nvarchar	10	0
350	B048	CoCode, Vendor	5	LIFNR	Vendor Account Number	nvarchar	10	0
351	B910	Deliv.type/Vendor	5	LIFNR	Vendor Account Number	nvarchar	10	0
352	KOND	Conditions (Data)	44	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
353	KONP	Conditions (Item)	31	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
354	KOTE006	Vendor/Material	5	LIFNR	Vendor Account Number	nvarchar	10	0
355	KOTE007	Vendor/Accounting Group	5	LIFNR	Vendor Account Number	nvarchar	10	0
356	KOTE008	Vendor	5	LIFNR	Vendor Account Number	nvarchar	10	0
357	KOTE009	Vendor/VSR	5	LIFNR	Vendor Account Number	nvarchar	10	0
358	KOTE013	SOrg/Vendor/Customer	5	LIFNR	Vendor Account Number	nvarchar	10	0
359	KOTF004	Service No./Plant/PurchOrg/Vendor/Package Number/Line Number	6	LIFNR	Vendor Account Number	nvarchar	10	0
360	KOTN001	Info Record: Plant-Specific per Order Unit	4	LIFNR	Vendor Account Number	nvarchar	10	0
361	KOTN002	Info record per order unit	4	LIFNR	Vendor Account Number	nvarchar	10	0
362	LFMC	Vendor master (short texts for condition types)	4	LIFNR	Vendor Account Number	nvarchar	10	0
TOPConfirmations
363	AFFW	Goods Movements with Errors from Confirmations	47	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPConsumption-Based Planning See Also PP-MRP
364	EDMMS	Assignment of EDI partner to purchasing org. and plant	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
365	WBO3	Log file for investment buy	5	LIFNR	Vendor Account Number	nvarchar	10	0
TOPCross-Application Components
366	BC490KKNA1	General data in customer master	38	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
367	CCRHD	Work Center Header	115	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
368	EEORD	Purchasing Source List	9	LIFNR	Vendor Account Number	nvarchar	10	0
369	FRE_DB_MAP_RELPR	mapping table to transfer release profiles	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
370	FRE_OP_HEADER_IN	F&R CON R/3 - Order Proposal Inbound Header Buffer	4	LIFNR	Vendor Account Number	nvarchar	10	0
371	FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer	8	LIFNR	Vendor Account Number	nvarchar	10	0
372	KKNA1	General Data in Customer Master	38	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
373	MMAPL	Allocation of task lists to materials	18	LIFNR	Vendor Account Number	nvarchar	10	0
374	PLLPO	Task list - operation/activity	100	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
375	SKNA1	Customer Master table for BC417 Course	38	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
376	SKNVK	Customer Master Contact table for BC417 Course	70	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
377	T001W_EXT	Plants (Company's Own and External)	8	LIFNR	Vendor number of plant	nvarchar	10	0
378	VBBPA	Sales Document: Partner	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
379	VKONV	Conditions (Transaction Data)	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
380	VVBBPA	Sales Document: Partner	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
381	VVVBPA	Sales Document: Partner	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPCross-Application Objects in HR
382	HRP5587	DB Table for Infotype 5587	22	LIFNR	Vendor Account Number	nvarchar	10	0
TOPCustomer Master
383	KNA1	General Data in Customer Master	38	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
384	KNVK	Customer Master Contact Partner	70	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPData Collection
385	S011	PURCHIS: Purchasing Group Statistics	10	LIFNR	Vendor Account Number	nvarchar	10	0
386	S011BIW1	S011BIW1 * PURCHIS: Purchasing Group Statistics	10	LIFNR	Vendor Account Number	nvarchar	10	0
387	S011BIW2	S011BIW2 * PURCHIS: Purchasing Group Statistics	10	LIFNR	Vendor Account Number	nvarchar	10	0
388	S011E	S011 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
389	S012	Purchasing	9	LIFNR	Vendor Account Number	nvarchar	10	0
390	S012BIW1	S012BIW1 * Purchasing	9	LIFNR	Vendor Account Number	nvarchar	10	0
391	S012BIW2	S012BIW2 * Purchasing	9	LIFNR	Vendor Account Number	nvarchar	10	0
392	S012E	S012 - Structural Information	4	LIFNR	Vendor Account Number	nvarchar	10	0
393	S013	PURCHIS: Statistics for Vendor Evaluation	9	LIFNR	Vendor Account Number	nvarchar	10	0
394	S013BIW1	PURCHIS: Statistics for Vendor Evaluation	9	LIFNR	Vendor Account Number	nvarchar	10	0
395	S013BIW2	S013BIW2 * PURCHIS: Statistics for vendor evaluation	4	LIFNR	Vendor Account Number	nvarchar	10	0
396	S013E	S013 - Structural Information	4	LIFNR	Vendor Account Number	nvarchar	10	0
397	S015	Subsequent Settlement: Evaluation	10	LIFNR	Vendor (PO, vendor billing document, settlement request)	nvarchar	10	0
398	S015E	S015 - Structural Information	5	LIFNR	Vendor (PO, vendor billing document, settlement request)	nvarchar	10	0
399	S068E	S068 - Structural Information	3	LIFNR	Vendor Account Number	nvarchar	10	0
400	S072	Individual Records for Inspection Lot	16	LIFNR	Vendor Account Number	nvarchar	10	0
401	S074	Subsequent Settlement: Operative	10	LIFNR	Vendor (PO, vendor billing document, settlement request)	nvarchar	10	0
402	S074E	S074 - Structural Information	5	LIFNR	Vendor (PO, vendor billing document, settlement request)	nvarchar	10	0
403	S080	Purchasing: Movements	11	LIFNR	Vendor Account Number	nvarchar	10	0
404	S080E	S080 - Structural Information	6	LIFNR	Vendor Account Number	nvarchar	10	0
405	S081	Purchasing: Stock	5	LIFNR	Vendor Account Number	nvarchar	10	0
406	S081E	S081 - Structural Information	6	LIFNR	Vendor Account Number	nvarchar	10	0
407	S082	Purchasing: Movements + Stock	11	LIFNR	Vendor Account Number	nvarchar	10	0
408	S082E	S082 - Structural Information	6	LIFNR	Vendor Account Number	nvarchar	10	0
409	S083	Material: Movements	10	LIFNR	Vendor Account Number	nvarchar	10	0
410	S083E	S083 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
411	S084	Material: Stock	4	LIFNR	Vendor Account Number	nvarchar	10	0
412	S084E	S084 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
413	S085	Material: Movements + Stock	10	LIFNR	Vendor Account Number	nvarchar	10	0
414	S085E	S085 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
415	S087	Material/add-on	10	LIFNR	Vendor Account Number	nvarchar	10	0
416	S087E	S087 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
417	S105	Season: Movements	10	LIFNR	Vendor Account Number	nvarchar	10	0
418	S105E	S105 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
419	S106	Season: Stock	4	LIFNR	Vendor Account Number	nvarchar	10	0
420	S106E	S106 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
421	S107	Season: Movements + Stock	10	LIFNR	Vendor Account Number	nvarchar	10	0
422	S107E	S107 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
423	S108	Additionals	6	LIFNR	Vendor Account Number	nvarchar	10	0
424	S108E	S108 - Structural Information	5	LIFNR	Vendor Account Number	nvarchar	10	0
425	S124	Customer / material	68	LIFNR	Vendor Account Number	nvarchar	10	0
426	S160	Perishables	11	LIFNR	Vendor Account Number	nvarchar	10	0
427	S160E	S160 - Structural Information	6	LIFNR	Vendor Account Number	nvarchar	10	0
428	S163	Quantitative Inspection Result: Vendor	8	LIFNR	Vendor Account Number	nvarchar	10	0
429	S164	Quantitative Inspection Result: Vendor	8	LIFNR	Vendor Account Number	nvarchar	10	0
430	S174	Services	9	LIFNR	Vendor Account Number	nvarchar	10	0
431	S174BIW1	S174BIW1 * Activities	9	LIFNR	Vendor Account Number	nvarchar	10	0
432	S174BIW2	S174BIW2 * Activities	9	LIFNR	Vendor Account Number	nvarchar	10	0
433	S174E	S174 - Structural Information	4	LIFNR	Vendor Account Number	nvarchar	10	0
434	S261	SD - Delivery note	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
435	S261BIW1	SD - Delivery note	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
436	S261BIW2	SD - Delivery note	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
437	S270	Do not use!	39	LIFNR	Vendor Account Number	nvarchar	10	0
438	S270BIW1	Do not use!	39	LIFNR	Vendor Account Number	nvarchar	10	0
439	S270BIW2	Do not use!	39	LIFNR	Vendor Account Number	nvarchar	10	0
440	S271	Do not use!	29	LIFNR	Vendor Account Number	nvarchar	10	0
441	S271BIW1	Do not use!	29	LIFNR	Vendor Account Number	nvarchar	10	0
442	S271BIW2	Do not use!	29	LIFNR	Vendor Account Number	nvarchar	10	0
443	S274	Do not use!	8	LIFNR	Vendor Account Number	nvarchar	10	0
444	S274BIW1	Do not use!	8	LIFNR	Vendor Account Number	nvarchar	10	0
445	S274BIW2	Do not use!	8	LIFNR	Vendor Account Number	nvarchar	10	0
446	S274E	S274 - structure information	8	LIFNR	Vendor Account Number	nvarchar	10	0
447	S275	Transfer BW: Einkaufsdaten	30	LIFNR	Rekeningnummer van leverancier	nvarchar	10	0
448	S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data	30	LIFNR	Vendor Account Number	nvarchar	10	0
449	S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data	30	LIFNR	Vendor Account Number	nvarchar	10	0
450	S279	Transfer BW: Bestandsführung	29	LIFNR	Rekeningnummer van leverancier	nvarchar	10	0
451	S279BIW1	S279BIW1 * BW Transfer: Inventory Management	29	LIFNR	Vendor Account Number	nvarchar	10	0
452	S279BIW2	S279BIW2 * BW Transfer: Inventory Management	29	LIFNR	Vendor Account Number	nvarchar	10	0
453	S515	test	5	LIFNR	Vendor Account Number	nvarchar	10	0
454	S806	LO555 Charac. as Key Figure	12	LIFNR	Vendor Account Number	nvarchar	10	0
455	S807	LO555 Solution One	10	LIFNR	Vendor Account Number	nvarchar	10	0
456	S808	LO555 Solution Two	10	LIFNR	Vendor Account Number	nvarchar	10	0
457	S850	BW220: Connecting LIS-IS to BW	10	LIFNR	Vendor Account Number	nvarchar	10	0
458	S851	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
459	S852	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
460	S853	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
461	S854	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
462	S855	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
463	S856	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
464	S857	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
465	S858	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
466	S859	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
467	S860	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
468	S861	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
469	S862	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
470	S863	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
471	S864	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
472	S865	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
473	S866	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
474	S867	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
475	S868	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
476	S869	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
477	S870	Reference Structure for Generating Info Structures	10	LIFNR	Vendor Account Number	nvarchar	10	0
478	S880	LO930 examples	10	LIFNR	Vendor Account Number	nvarchar	10	0
479	S913	LIS: Purchasing (cons. Planng)	10	LIFNR	Vendor Account Number	nvarchar	10	0
480	S913E	S913 - Structural information	5	LIFNR	Vendor Account Number	nvarchar	10	0
481	S930	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
482	S931	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
483	S932	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
484	S933	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
485	S934	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
486	S935	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
487	S936	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
488	S937	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
489	S938	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
490	S939	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
491	S940	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
492	S941	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
493	S942	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
494	S943	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
495	S944	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
496	S945	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
497	S946	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
498	S947	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
499	S948	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
500	S949	BW220: Connect LIS-IS to BW(2)	10	LIFNR	Vendor Account Number	nvarchar	10	0
TOPData Retention Tool
501	TXW_S_BSEG	Retrieve BSEG from archive	29	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
502	TXW_S_EKKO	Retrieve EKKO from archive	17	LIFNR	Vendor Account Number	nvarchar	10	0
503	TXW_S_LFC1	Retrieve archived Vendor master (transaction figures) data	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
504	TXW_S_MSEG	Retrieve MSEG from archive	25	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
505	TXW_S_VBPA	Retrieve VBPA from archive	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPData Transfer
506	PPDIT	Transfer to Accounting: Lines in HR IDOCs	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
507	PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPDefense Forces and Public Security
508	/ISDFPS/ZEBAN	Copy of EBAN	44	LIFNR	Desired Vendor	nvarchar	10	0
TOPDistribution Requirements Planning
509	MDRP_POCO	Event Table: Deployment Run	22	LIFNR	Vendor Account Number	nvarchar	10	0
TOPDown Payment Chains
510	/SAPPCE/TDPC01	Down Payment Chains	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPDunning
511	MHNDO	Dunning data version before the next change	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
512	MHNK	Dunning data (account entries)	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
513	MHNKO	Dunning data (acct entries) version before the next change	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPElectronic Data Interchange
514	EDSDC	Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.	3	LIFNR	Vendor number sent with EDI	nvarchar	20	0
515	PRICAT_001	PRICAT inbound: Assignment of ILN - Vendor - Purch. group	3	LIFNR	Vendor Account Number	nvarchar	10	0
516	PRICAT_K001	PRICAT: Catalog header	31	LIFNR	Vendor Account Number	nvarchar	10	0
517	PRICAT_K003Z_PRO	Indication of Data to be Adopted from PRICAT_K003z	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
518	PRICAT_K003_PRO	Indication of Data to be Adopted from PRICAT_K003	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
519	PRICAT_K004_PRO	Indication of Data to be Adopted from PRICAT_K004	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
520	WRF_INBOUND_001	Vendor Catalog Group Maintenance	2	LIFNR	Vendor Account Number	nvarchar	10	0
521	WRF_INBOUND_003	Maintenance: Vendor Catalog Group Subrange Material Group	2	LIFNR	Vendor Account Number	nvarchar	10	0
522	WRF_PRICAT_001	Assign Purch. Grp, Default Purch Org. and History f. Vendor	2	LIFNR	Vendor Account Number	nvarchar	10	0
523	WRF_PRICAT_002	Assign External Material Group - SAP Material Group	2	LIFNR	Vendor Account Number	nvarchar	10	0
524	WRF_PRICAT_AUTOM	Price Catalog Automatic Posting	2	LIFNR	Vendor Account Number	nvarchar	10	0
525	WRF_PRICAT_PRE	Price Catalog Default	2	LIFNR	Vendor Account Number	nvarchar	10	0
526	WRF_PRICAT_PRE_C	Price Catalog Default Customizing for Client Level	2	LIFNR	Vendor Account Number	nvarchar	10	0
527	WRF_PRI_COND_EK	PRICAT Inbound: Create Purchasing Conditions	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPEmpties Management When Extension EA-CP Is Active
528	/BEV1/NEINVBAL	Balances of Empties Qties and Empties Values f. Inv.Receipt	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
529	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	9	LIFNR	Vendor Account Number	nvarchar	10	0
TOPEnergy Data Management
530	ESERVPROVP	Service provider/vendor	3	LIFNR	Account number of FI supplier/vendor	nvarchar	10	0
TOPEnvironment, Health and Safety
531	/TDAG/CPT_HMAT	CP: Harmonization Materials	3	LIFNR	Supplier	nvarchar	10	0
532	/TDAG/RCSA_OLPOS	Object List Item	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
533	EHQMT_BASIC_DATA	EH&S-QM: Basic Data for Inspection Plans	12	LIFNR	Vendor Account Number	nvarchar	10	0
TOPERS
534	ISAERSLIST	ERS Collective Settlement List	5	LIFNR	Different Invoicing Party	nvarchar	10	0
TOPExchanges
535	A412	Vendor/Plant/Material/Base Product	4	LIFNR	Vendor Account Number	nvarchar	10	0
536	OIA10	Exchange - Netting document item	15	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
537	OIA10L	Exchange - Blocked FI-documents by netting process	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
538	OIAFE	Fee history table	19	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
539	OIANF	Fee Condition Records	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPExcise Duty
540	/BEV2/CS_HD	EMCS Process: Header Data	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
541	/BEV2/CS_HD_H	EMCS Process: Header Data - History	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
542	/BEV2/ED913	Vendor Tax Warehouse	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
543	/BEV2/ED930	EU Vendors Outside the Tax Territory	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
544	/BEV2/EDLIEFT	ED Vendor Master: General	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
545	/BEV2/EDLIEFT_EU	EU Special Cses Vendors	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
546	/BEV2/EDMSE	Excise Duty Document Table	40	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFinancial Accounting
547	/CCEE/SIFIDDV	Special Tax Table	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
548	/CCEE/SIFIDDVDOB	Dobavitelji izven EU za obraèun davka 15.	2	LIFNR	Vendor Account Number	nvarchar	10	0
549	/OPT/VIM_1HEAD	Document Header	41	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
550	ACCTIT	Compressed Data from FI/CO Document	30	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
551	ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
552	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	15	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
553	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
554	BSIK	Accounting: Secondary Index for Vendors	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
555	BSIP	Index for Vendor Validation of Double Documents	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
556	BWPOSI	Valuations for Open Items	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
557	DEFTAX_ITEM	Data for Deferred Taxes	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
558	EBSEG	Doc.Segment of Fin.Accntng External Documents	78	LIFNR	Vendor Number of an External Company Code	nvarchar	10	0
559	FOTRFDITM	VAT Refund Items	18	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
560	FOTRFDITMCHG	Change Documents, VAT Refund Item	18	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
561	ICRCA	ICRC: Items to be Reconciled	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
562	ICRCU	ICRC: Potentially Differing Document Groups	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
563	ICRCZ	ICRC: Reconciled, Completed Items	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
564	J_1GWTC0	Withholding tax certificates data	22	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
565	J_1UF_REEII_XML	XML table for J_1UF_REEII	19	LIFNR	Account Number of Vendor	nvarchar	12	0
566	J_1UF_REEI_XML	XML table for J_1UF_REEI	12	LIFNR	Account Number of Vendor	nvarchar	12	0
567	J_3KNA14_PRIM	Control of field remark in foreign payment order	3	LIFNR	Vendor	nvarchar	1	0
568	LFA1	Vendor Master (General Section)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
569	LFAS	Vendor master (VAT registration numbers general section)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
570	LFB1	Vendor Master (Company Code)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
571	LFB5	Vendor master (dunning data)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
572	LFBK	Vendor Master (Bank Details)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
573	LFC1	Vendor master (transaction figures)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
574	LFC3	Vendor master (special G/L transaction figures)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
575	LFZA	Permitted Alternative Payee	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
576	VBSEGK	Document Segment for Vendor Document Parking	52	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFinancial Supply Chain Management
577	BNK_BATCH_ITEM	Batch Payment Items	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFlexible Real Estate Management
578	VIXCFCFS	Fuel Movement	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
579	VIXCSCCHACCFIR	Settlement Company (CH)	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
580	VIXCSCCHTAPE	Header Data for External Heating Expenses Settlement	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFreight Processing
581	VFPA	Partner for Shipment Costs	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFSCM In-House Cash
582	IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
583	IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFunctions for U.S. Federal Government
584	FMFG_LFACCR	Vendor Master Central Contractor Registry (CCR)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFunds Management
585	FCABP	FI-CA: Document Item	20	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
586	FIWF_ACGRP	Account Assignment Groups for Role Definition	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
587	FMEP	FI-FM Line Items	24	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
588	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	92	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
589	FMIFIHD	FI Header Table in Funds Management	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
590	FMIOI	Commitment Documents Funds Management	61	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
591	FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
592	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
593	FMUSFGA	Actual line item table for US Federal Government.	92	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
594	KBLKKRED	Vendors for Funds Reservations	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
595	KBLP	Document Item: Manual Document Entry	30	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPFunds Management-Specific Postings
596	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	16	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
597	FMPSOISK	Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
598	PSOBL	Saving Changed Documents for Execution	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
599	PSOLF	Saving Changed Vendors for Execution	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
600	PSOSEGK	Recurring Request Document Segment, Vendors	53	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPGeneral Functions
601	/PTGWFI/F_DELINV	Deleted / Cancelled invoice log table	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPGeneral Ledger Reorganization
602	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	31	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPGoods Receipt Process
603	BORGR_VTTP_NOEX	New inbound deliveries with references	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
604	BORRTFI	Regular tour determinatin (route schedule inbound delivery)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPHandling Unit Management
605	THUWBEVENT	Definition of Possible Events for HU Goods Movements	11	LIFNR	Vendor Field is Available for Input at Goods Movement	nvarchar	1	0
TOPHydrocarbon Product Management
606	MKOLHO1	MKOLH: Additional quantities appendix	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
607	MKOLO1	Special stocks from vendor additional quantity appendix	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
608	MSLBHO1	MSLB: Additional quantities appendix	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
609	MSLBO1	Appendix for Special Stocks with Vendors: Add. Quantities	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
610	OIB08	Log for HIM Quantities out of sync with SKU	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
611	OIB_MIGO_HQCI	Store the QCI-GOITEM for MIGOs hold/restore feature	21	LIFNR	Vendor Account Number	nvarchar	10	0
TOPInformation System
612	BWPOS	Valuations for Open Items	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
613	DKKOS	Balance Audit Trail	47	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
614	DKOKS	Open Item Account Balance Audit Trail Master Record	49	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
615	S068	Vendor statistics	8	LIFNR	Vendor Account Number	nvarchar	10	0
616	S163E	S163 - Structural information	3	LIFNR	Vendor Account Number	nvarchar	10	0
617	S164E	S164 - Structural information	3	LIFNR	Vendor Account Number	nvarchar	10	0
618	TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPInformation System, iViews
619	COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPIntegration
620	FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPIntercompany Data Exchange
621	TEPRV	Obsolete- do not use!	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPInventory Management
622	CHVW	Table CHVW for Batch Where-Used List	30	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
623	ISEG	Physical Inventory Document Items	14	LIFNR	Vendor Account Number	nvarchar	10	0
624	MARI	Short document: material movement	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
625	MMINKON_UP	Corrections due to Technical Problems with Stock	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
626	MSEG	Document Segment: Material	19	LIFNR	Vendor Account Number	nvarchar	10	0
627	MWXMSEG	ZMSEG: Interface for Posting of Value	19	LIFNR	Vendor Account Number	nvarchar	10	0
628	MWZMSEG	ZMSEG:Interface for Posting of Value	19	LIFNR	Vendor Account Number	nvarchar	10	0
629	RESB	Reservation/dependent requirements	155	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
630	T159A	Test Data for Batch Input in Inventory Management	13	LIFNR	Vendor Account Number	nvarchar	10	0
631	WRMA_MANDT	Single Client Settings for RMA	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPInvoice Forecasting
632	IFW_WORKLIST	Invoice forecasting worklist	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPInvoice Verification
633	RBKP	Document Header: Invoice Receipt	14	LIFNR	Different Invoicing Party	nvarchar	10	0
634	RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
635	RKWA	Consignment Withdrawals	10	LIFNR	Vendor Account Number	nvarchar	10	0
636	RSEG	Document Item: Incoming Invoice	71	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
637	T169DC	Automatic Settlement of Planned Delivery Costs	4	LIFNR	Vendor Account Number	nvarchar	10	0
TOPJoint Venture und Production Sharing Accounting
638	JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
639	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	19	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPJust-In-Time Processing
640	CDLCNONR	Supplier-specific Delivery Confirmation Number	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
641	DLCNO	Last Delivery Confirmation Number to Vendor	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
642	DLCNOHD	Delivery Confirmation for JIT Outbound	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
643	JITOIT	Components Group JIT Outbound	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPKANBAN
644	B131	Plant/JC prof./vendor	6	LIFNR	Vendor Account Number	nvarchar	10	0
645	PABHD	JIT call header record	4	LIFNR	Vendor Account Number	nvarchar	10	0
646	PKHD	Control Cycle	20	LIFNR	Vendor Account Number	nvarchar	10	0
647	PKUSR	User Settings for Kanban Transactions	14	LIFNR	Vendor Account Number	nvarchar	10	0
TOPLO Integration
648	CURTO_PDS_CHG	Change Pointer for Production Data Structure	19	LIFNR	Vendor Account Number	nvarchar	10	0
TOPLoans Management
649	TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO	98	LIFNR	Kontonummer des Lieferanten bzw. Kreditors	nvarchar	10	0
650	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	245	LIFNR	Kontonummer des Lieferanten bzw. Kreditors	nvarchar	10	0
TOPLocalization
651	A393	Land/Lieferant	5	LIFNR	Kontonummer des Lieferanten	nvarchar	10	0
652	CIS_VF_EXT	Extension Table for CIS Sub contractors	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
653	FIWT_PARTNR_EXM	Table for Vendor specific threshold amounts	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
654	IDEU_VAT	EU VAT Posting	24	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
655	IDKR_VENVAT	VAT registration number against vendor on a time basis	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
656	J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
657	J_1A102	Independent vendors with no CUIT or Social Security	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
658	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
659	J_1APACK1	Printing Authorization Code for Vendors	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
660	J_1AR_MTYPE	AR Monotributo Vendor Data	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
661	J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
662	J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
663	J_1BNFTYPEREDLF	Nota Fiscal type determination for NFe by Vendor	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
664	J_1ICERTIF	TDS certificate information	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
665	J_1ICOMP	Additional company data	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
666	J_1IEWTPROV	Table for TDS provisions	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
667	J_1IEXCDTL	Excise invoice line item details	11	LIFNR	Vendor	nvarchar	10	0
668	J_1IEXCHDR	Excise invoice header detail	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
669	J_1IGRXREF	Goods Receipt to Excise Invoice Coss Reference	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
670	J_1IITMDTL	Item Details - for Capital goods and subcontracting	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
671	J_1IKONV	Excise recalculated conditions	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
672	J_1IMATEXP	Exceptional materials excise rates	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
673	J_1IMOVEND	Vendor Master Excise Additional Data	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
674	J_1IRAINDTL	Article Inward Note Detail	18	LIFNR	Vendor Account Number	nvarchar	10	0
675	J_1IRAINHDR	Article Inward Note Header	5	LIFNR	Vendor Account Number	nvarchar	10	0
676	J_1IRG23D	RG23D register for the depot	21	LIFNR	Vendor	nvarchar	10	0
677	J_1IRTXD	Tax Code Assignment	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
678	J_1ISERCATGTA	Service Category based on GTA Code (LEVEL 5)	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
679	J_1ISERCATMM	Service category determination for GTA and imports Invoices	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
680	J_1ISERCATMM1	Cust table to determine the Service Category on MM - Level1	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
681	J_1ISERCATMM2	Cust table to determine the Service Category on MM - Level2	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
682	J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
683	J_1ISERCATMMFI2	Table to determine the Service Category on MM-FI - Level2	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
684	J_1ISERVC	Service tax details	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
685	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
686	J_1ITCJCUPDATE	Updatation table for open documents	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
687	J_1ITDS	Classic TDS - reference table	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
688	J_1I_BCKEXCSUS	Customizing table for background capture of Exc Invoice-SUS	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
689	J_1I_INBDELV	INBOUND DELIVERY DETAILS FROM sus	7	LIFNR	Vendor Account Number	nvarchar	10	0
690	J_3RFCNT	Maintain Internal Contract Numbers	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
691	J_3RFGTD	Source Customs Declaration Contents	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
692	J_3RFGTDINV	GTD usage in billing documents	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
693	J_3RFGTDMAT	GTD usage in material documents	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
694	J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
695	J_3RFOKATOREG	Relation OKATO -> Region, District	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
696	J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
697	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	18	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
698	J_3RF_PARTNER	Partner Data (Vendor and Customer)	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
699	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	8	LIFNR	Account number of the vendor or creditor	nvarchar	10	0
700	J_3RSPASSDEAL	Deal Passport	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
701	J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
702	LFB1_KR	Vendor Master Enhancement for Korea	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
703	SIPT_GAPS_RBKP	Digitial Signature Portugal: Gaps for MM Documents	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
704	SIPT_NUMBR_MM	Signature PT: Relevancy of Self Billing Number range	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
705	SIPT_NUMST_MM	Signature PT: Starting point for Self Billing	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
706	SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPLogistics - General
707	A364	Trading Contract/Vendor/Material	5	LIFNR	Vendor Account Number	nvarchar	10	0
708	A365	Trading Contract/Vendor/Material	5	LIFNR	Vendor Account Number	nvarchar	10	0
709	WBHP	Trading Contract: Partner Assignment	9	LIFNR	Reference to other vendor	nvarchar	10	0
710	WYT2M	Vendor-Dependent Characteristic Value Conversion	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPLogistics Basic Data
711	DMF_D_T001W	Transferred Sites	6	LIFNR	Vendor number of plant	nvarchar	10	0
712	DMF_D_VENDOR	Transfer Status of Vendors	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
713	T434P	Stock determination: FS item table	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaintenance History
714	HIMA	PM order history - materials	19	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
715	HIVG	PM order history - operations	48	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaintenance Orders
716	AUFM	Goods movements for order	13	LIFNR	Vendor Account Number	nvarchar	10	0
TOPMarketing Retail Network
717	OIFBBP1	Business partner role assignments (IS-Oil MRN)	16	LIFNR	ID of vendor/creditor business partner	nvarchar	10	0
TOPMarketing, Accounting and Pricing
718	OIC_KONV	Conditions (Procedure Data)	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
719	OIC_OIANF	Fee Condition Records	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaster Data
720	JGTGPNR	IS-M: Central Business Partner Table	34	LIFNR	IS-M: Vendor Number in Previous System	nvarchar	10	0
TOPMaster data
721	KOTP101	Vendor/Material	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
722	KOTP400	Material/Vendor	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
723	KOTP410	Material/Plant/Vendor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaster Data
724	MDDMAP	Mapping Table for External User for MRP Evaluations	10	LIFNR	Vendor Key	nvarchar	10	0
725	MDSM	Simulative dependent requirements	99	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
726	T463	Customizing Table Display Filter - Settings -	44	LIFNR	Vendor Key	nvarchar	10	0
727	VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	85	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaster Data Distribution
728	/ISDFPS/TL1	Task List - Operation/Activity	100	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaster Data Synchronization
729	BC001	Business Partner: Assign Vendor - Partner	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaterial Master
730	MCH1	Batches (if Batch Management Cross-Plant)	14	LIFNR	Vendor Account Number	nvarchar	10	0
731	MCHA	Batches	15	LIFNR	Vendor Account Number	nvarchar	10	0
732	MGIR_SSTN	Material / Info Record Sustainability table	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
733	MKOL	Special Stocks from Vendor	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
734	MKOLH	Special Stocks from Vendor: History	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
735	MKOP	Consignment Price Segment	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
736	MLEA	Vendor-Specific EANs	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
737	MLIB	Material Provided to Vendor	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
738	MSCA	Sales Orders on Hand with Vendor	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
739	MSCAH	Sales Order Stock at Vendor: History	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
740	MSLB	Special Stocks with Vendor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
741	MSLBH	Special Stocks at Vendor: History	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
742	MSOA	Total Sales Orders on Hand with Vendor	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
743	MSSL	Total Special Stocks with Vendor	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
744	OBEW	Valuated Stock with Subcontractor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
745	OBEWH	Valuated Stock with Subcontractor: History	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
746	T001L	Storage Locations	16	LIFNR	Vendor Account Number	nvarchar	10	0
747	USRM3	Material Master User Settings: Retail Organizational Levels	6	LIFNR	Vendor Account Number	nvarchar	10	0
748	WRF_DISCONT_ERR	Error Log and Valuation Levels - Seas. Proc. Discontinuation	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
749	WRF_DISCONT_POS	Worklist Items: Discontinuation for Seasonal Procurement	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
750	WSTN_AL_LINK	Relation between alloc table created and generic article	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
751	WSTN_PP_PURCH	Prepack definition - Purchasing price table	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMaterials Management
752	/ISDFPS/CHVW_E	External Batch Where-Used List	30	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
753	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	49	LIFNR	Desired Vendor	nvarchar	10	0
754	/SAPNEA/JSCCHHI	[SC] Chargeable <-> Nonchargeable changing history	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
755	/SAPNEA/JSCDIEH	Die management header table	3	LIFNR	Subcon vendor	nvarchar	10	0
756	/SAPNEA/JSCDIEI	Die management item table	3	LIFNR	Subcon vendor	nvarchar	10	0
757	/SAPNEA/JSCEXMN	Offset exceptional materials	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
758	/SAPNEA/ROWA	Chargeable component consumptions	10	LIFNR	Vendor Account Number	nvarchar	10	0
759	J_1GVL_ML	Material Ledger	25	LIFNR	Vendor Account Number	nvarchar	10	0
760	ROWA	Index table : Chargeable component consumptions	10	LIFNR	Vendor Account Number	nvarchar	10	0
761	RPOD_IDX	Goods Movement Synchronized with a SUS/ICH System	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPMedia Product Sales and Distribution
762	JKSDORDERBOOK	IS-M: Planned Purchase Quantities	23	LIFNR	Vendor Account Number	nvarchar	10	0
763	JKSDORDERBOOKRET	IS-M: Planned Quantities for Return to Publisher	19	LIFNR	Vendor Account Number	nvarchar	10	0
764	TJKSDPORDERBSART	Order Types for IS-M Purchase Orders	3	LIFNR	Vendor Account Number	nvarchar	10	0
TOPMerchandise and Assortment Planning
765	S216	MAP: Average Retail WOC	34	LIFNR	Account number of regular vendor	nvarchar	10	0
766	S217	MAP: AvgRetail MON	34	LIFNR	Account number of regular vendor	nvarchar	10	0
767	S218	MAP: AvgRetail BUP	34	LIFNR	Account number of regular vendor	nvarchar	10	0
768	TWISPA_AVERAGERT	Merchandise and Assortment Planning: Average Retail	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
769	TWISPC_INT_ALLOC	Interface Parameters for "Allocation Table" Interface Cat.	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPNon-Ferrous Metal enhancements
770	/NFM/TPROVMOV	Provision: Goods Movement	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPOther Functions
771	WAPPT	Appointments	13	LIFNR	Vendor to whom partner roles have been assigned	nvarchar	10	0
772	WAPPTV	Appointments: Worklist	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPOverhead Cost Orders
773	COOI	Commitments Management: Line Items	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPayment Transactions
774	BANKA_CUP_IT	Bank Account Number maintenance for CUP/CIG Number	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
775	CRACC	Payment Cards: Account Assignments in Card Master Record	22	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
776	CRFILEPOS	Payment Card File: Individual Records	24	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
777	CRNUM	Payment cards: Card master record	43	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
778	CUP_DOC_IT	Document relevant for CUP/CIG Number	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
779	FPRL_ITEM	Item Data	15	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
780	PAYR	Payment Medium File	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
781	PYORDH	Payment order header data	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
782	REGUH	Settlement data from payment program	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
783	REGUHH	REGUH version before the 'n'th change	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
784	REGUHM	Payment Data for Cross-Payment Run Payment Medium	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
785	REGUHO	REGUH version before the 'n'th change	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
786	REGUP_CORE	Processed Items from Payment Program	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPayroll
787	T5T1L	Bank accounts of authorities (tax,insurance)	24	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
788	T5TPS1L	Bank accounts of authorities (tax,insurance)	26	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
789	T7SK1L	Bank accounts of authorities (tax,insurance)	27	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPeriodical Sales and Distribution
790	JKONV	IS-M/SD: Conditions (Transaction Data)	35	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
791	JLPA	Sales Document: Partner	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPerishables Procurement
792	FIP_D_CONTR	Contract Data	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
793	FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
794	FIP_D_PROMO	Promotion data	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
795	FIP_D_SP_MAT_VDR	Relationship Supplying Plant, Material and Vendor for FIP	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
796	FIP_D_SP_VENDOR	Relationship Supply Plants and Vendors for FIP	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
797	FIP_D_VENDOR	Vendors for FIP	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPersonnel Administration
798	PA0833	HR master record for infotypes 0833	25	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
799	T7CO28	Information from the Banco Agrario (garnishments CO)	6	LIFNR	Plaintiff code (Creditor)	nvarchar	10	0
800	T7COT6	Payroll external results transfer: COGAR	15	LIFNR	Plaintiff code (Creditor)	nvarchar	10	0
TOPPersonnel Management
801	/BKC/S21_A_LIA	Clone and Test-AC- conversion table for vendor adresses	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
802	/BKC/S21_A_LIFNR	Clone and Test-AC- conversion table for vendor numbers	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPlant Maintenance
803	Z9I_STK_MAIL_ADR	Mail-Adressen für Stillstandsrückmeldungen	6	LIFNR	Kontonummer des Lieferanten bzw. Kreditors	nvarchar	10	0
TOPPlant Master
804	T001W	Plants/Branches	6	LIFNR	Vendor number of plant	nvarchar	10	0
TOPPOS Interface
805	A134	Vendor	4	LIFNR	Vendor Account Number	nvarchar	10	0
806	C007	Vendor	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
807	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	9	LIFNR	Vendor Account Number	nvarchar	10	0
TOPProduct Cost Planning
808	CKIS	Items Unit Costing/Itemization Product Costing	71	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPProduction Backflush
809	PPC_MAT_DET	Super BOM: Special Account/Batch Information	7	LIFNR	Vendor Account Number	nvarchar	10	0
TOPProduction Orders
810	AFVC	Operation within an order	54	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPProfit Center Accounting
811	GLPCA	EC-PCA: Actual Line Items	63	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPromotion
812	WAAL	Material-to-vendor assignment in price maintenance (promo.)	5	LIFNR	Vendor number	nvarchar	10	0
813	WALE	Material to store assignment to promotion	16	LIFNR	Vendor number	nvarchar	10	0
814	WMFP	Markdown Planning - item data (materials)	39	LIFNR	Vendor number	nvarchar	10	0
TOPPurchase Orders
815	WBO1	Log header file for simulative list for load building	3	LIFNR	Vendor Account Number	nvarchar	10	0
816	WBO5	Calculated Actual Vendor Service Level	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPurchasing
817	A160	Plant Info Record: Variants	4	LIFNR	Vendor Account Number	nvarchar	10	0
818	A161	Info Record: Variants	4	LIFNR	Vendor Account Number	nvarchar	10	0
819	EBAN	Purchase Requisition	44	LIFNR	Desired Vendor	nvarchar	10	0
820	EINA	Purchasing Info Record: General Data	5	LIFNR	Vendor Account Number	nvarchar	10	0
821	EKBZ	History per Purchasing Document: Delivery Costs	20	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
822	EKBZH	History per Purchasing Document: Delivery Costs	20	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
823	EKKI	Purchasing Condition Index	4	LIFNR	Vendor Account Number	nvarchar	10	0
824	EKKO	Purchasing Document Header	13	LIFNR	Vendor Account Number	nvarchar	10	0
825	EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	3	LIFNR	Vendor Account Number	nvarchar	10	0
826	EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
827	EORD	Purchasing Source List	9	LIFNR	Vendor Account Number	nvarchar	10	0
828	EQUP	Quota File: Item	6	LIFNR	Vendor Account Number	nvarchar	10	0
829	MEREQX	Purchase Requisition Change Parameter	44	LIFNR	Updated information in related user data field	nvarchar	1	0
830	WDFR1	Requirements Planning for Perishables	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
831	WDFR_POET	Perishables Planning Item Delivery Phase	13	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
832	WDFR_POS	Perishables Planninng Item	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
833	WGRC_ACT_PO	Assignment of Times to Door/Area Capacities	6	LIFNR	Vendor Account Number	nvarchar	10	0
834	WGRC_ASS	Vendors Door/Area Appointment	2	LIFNR	Vendor Account Number	nvarchar	10	0
835	WGRC_PO_REWORK	Number of Incorrect Documents for Which Reworking Required	5	LIFNR	Vendor Account Number	nvarchar	10	0
836	WRF_POHF_POL	Order list	7	LIFNR	Vendor Account Number	nvarchar	10	0
837	WRF_POTB_DB1	Worklist OTB Procurement	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
838	WRF_PRCT_WL_ITEM	Original Table for Worklist Items	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
839	WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
840	WRF_PSCD_DLHD	Date Line, Header Data	11	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
841	WRF_PSCD_MSTG	Vendor/Material-Specific Staging Time	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPPurchasing Information System
842	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPQuality Certificates
843	QCPR	QM quality certificates in procurement	11	LIFNR	Vendor Account Number	nvarchar	10	0
TOPQuality Inspection
844	QALS	Inspection lot record	97	LIFNR	Vendor Account Number	nvarchar	10	0
TOPR2-R3 Link
845	LDK03	Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP	20	LIFNR	Delivery document number from the R/2 system	nvarchar	10	0
846	LDK04	Communication Rec. 04 LVS Decentr.: DN Supplem. R/2 -> ERP	7	LIFNR	Delivery document number from the R/2 system	nvarchar	10	0
TOPReal Estate Localization Czech Republic
847	/CEERE/FUKD	Tax office: master data	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPReal Estate Management
848	S401	RE standard analysis partner	25	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
849	VIAKBSEG	Document Line Item from SCS for Interface	67	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
850	VIBEPP	Flow data - Planned items for real estate management	73	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
851	VIEA06	Management information: Owner for owner settlement	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
852	VIVW01	Management contract: General data	39	LIFNR	Vendor no. of manager in object company code	nvarchar	10	0
853	VIVW09	Postings for management costs settlements	20	LIFNR	Vendor no. of manager in object company code	nvarchar	10	0
TOPRecycling Administration Core Functions
854	J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	20	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
855	J_7LC192	REA Data Filters: Splitting for Purchasing Transactions	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
856	J_7LC194	REA Data Filters: Transaction-Dep. Purchasing Data Filters	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
857	J_7LM10	REA Article Master: Filters for Regional Processing	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
858	J_7LV1M	REA Document: Quantity Flow on Article Level	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
859	/BEV1/CLCONT1	Container Information	7	LIFNR	Delivery Note Number Sales	nvarchar	10	0
860	/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)	31	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
861	/BEV1/RBVBPA	Sales Document: Partner, Copy VBPA for Indirect Orders	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
862	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	92	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
863	S468	IS Beverage EM, Purchasing Information System Empties	13	LIFNR	Vendor Account Number	nvarchar	10	0
864	S468E	S468 - Structure Information	8	LIFNR	Vendor Account Number	nvarchar	10	0
TOPRemote Logistics Management
865	OIO_MX_OBJECT	RLM tracking extract object data	39	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
866	OIO_RT_RTDOC_CT	Returns document - container items	21	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
867	OIO_RT_RTDOC_MT	Returns document - material items	31	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPRepetitive Manufacturing
868	COMPMOVE	Goods Movement of Components	240	LIFNR	Vendor Account Number	nvarchar	10	0
TOPResults Recording
869	QIWL	Transfer table for QM subsystems	25	LIFNR	Vendor Account Number	nvarchar	10	0
TOPRetail Pricing
870	WKBP	Pricing document: item	23	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPRouting
871	MAPL	Assignment of Task Lists to Materials	18	LIFNR	Vendor Account Number	nvarchar	10	0
872	PLPO	Task list - operation/activity	100	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPRussia
873	PA0296	HR Master Record Infotype 0296 (Garnishment Document)	28	LIFNR	Vendor	nvarchar	10	0
TOPSales and Distribution
874	J_1USEXTRACTD_MM	EXTRACTD_MM	23	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPSales Promotions
875	SADLSTRECB	Dynamic Part of Address List (Record Body)	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPSample Management
876	QPRN	Sample drawing of phys. samples	9	LIFNR	Vendor Account Number	nvarchar	10	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
877	NAH01	IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor	5	LIFNR	Kontonummer des Lieferanten bzw. Kreditors	nvarchar	10	0
TOPSAP Retail Store
878	WOSA	SAP Retail Store, Store Orders: Entities Table	5	LIFNR	Vendor Account Number	nvarchar	10	0
879	WSTI_POS_EVENT	Physical Inventory in an Opened Store: POS Trans by Receipt	26	LIFNR	Vendor Account Number	nvarchar	10	0
TOPSCM Basis
880	CIF_IMMKOL	Int. Model Reference Table for Consignment Stock for Vendor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
881	CIF_IMMSLB	Int. Model Reference Table for Special Stocks at Vendor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
882	CIF_IMVEN	Integration Model Reference Table for Vendors	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPSelf-Service Procurement
883	/SRMERP/D_SC_ITM	Shopping Cart Item	58	LIFNR	Desired Vendor	nvarchar	10	0
TOPSerial Numbers
884	EQBS	Serial Number Stock Segment	9	LIFNR	Account number of the vendor	nvarchar	10	0
TOPService Station Retailing
885	OIRBBP1PF	Location partner role SD partner functions (IS-Oil SSR)	8	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPShipping
886	LDA01	Decentralized WMS: Delivery Document Appendix	6	LIFNR	Delivery document number from the R/2 system	nvarchar	10	0
887	LIKP	SD Document: Delivery Header Data	81	LIFNR	Vendor Account Number	nvarchar	10	0
888	SHP_IDX_EXIB	Inbound Delivery: External Identification	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
889	SHP_IDX_GDRC	Inbound Deliveries: Not Posted for Goods Receipt	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
890	SHP_IDX_PUTA	Inbound Deliveries: Not Putaway	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
891	SHP_IDX_ROGR	Rough Goods Receipts for Vendor	3	LIFNR	Vendor Account Number	nvarchar	10	0
892	TMAWBEVENT	Definiton of Possible Transactions for LE Goods Movements	13	LIFNR	Vendor Field is Available for Input at Goods Movement	nvarchar	1	0
TOPSimulation
893	VSAFVC_CN	Version: Operation in order	55	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
894	VSEBAN_CN	Version: Purchase requisition	45	LIFNR	Desired Vendor	nvarchar	10	0
895	VSRESB_CN	Version: Reservation/Dependent requirements	156	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPSpare Part Sharing and Stock Providede by Customer
896	MSCD	Customer stock with vendor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
897	MSCDH	Customer stock with vendor - History	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
898	MSCS	Customer stock with vendor - Total	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
899	MSFD	Sales Order Stock with Vendor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
900	MSFDH	Sales Order Stock at Vendor: History	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
901	MSFS	Sales Order Stock with Vendor - Total	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
902	MSID	Vendor Stock with Vendor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
903	MSIDH	Vendor Stock with Vendor - History	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
904	MSIS	Vendor Stock with Vendor - Total	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
905	MSRD	Project Stock with Vendor	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
906	MSRDH	Project Stock with Vendor - History	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
907	MSRS	Project Stock with Vendor - Total	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPStandard Network
908	TCA41	Default values for standard networks and profiles	59	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPSubsequent Settlement
909	EBOX	Index of Settlement Documents for Subsequent Settlement	9	LIFNR	Settlement partner (vendor or customer)	nvarchar	10	0
910	EKBO	Index of Docs. for Price Determ./Updating, Subsequent Sett.	9	LIFNR	Partner (Vendor or Customer) Business Volume Relevant Doc.	nvarchar	10	0
911	S015BIW1	S015BIW1 * Supplementary settlement - Evaluation	10	LIFNR	Vendor (PO, vendor billing document, settlement request)	nvarchar	10	0
912	S015BIW2	S015BIW2 * Supplementary settlement - Evaluation	10	LIFNR	Vendor (PO, vendor billing document, settlement request)	nvarchar	10	0
TOPSupplier Workplace
913	SICJIT_SETTINGS	Default settings for a SICJIT user	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
914	SICJIT_VENDAUTH	Table with authorities for vendors	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPTariffs, Duties and Permits
915	OIH14	Tax rate revaluation - obsolete	10	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
916	OIHL	License Master Data	12	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
917	OIH_J1B_INC	Brazil: Incoming taxation table	7	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPThird Party Remittance
918	T51RH	HR payee derived link to FI vendor	4	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPTraders and Schedulers Workbench
919	OIJEDIVNDR	Assign EDI account numbers to vendors	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
920	OIJRRA	OIL-TSW: Partner roles	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
921	OIJ_RU_RRA	Partners Master Data (Russia)	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
922	S431	PURCHIS: (OIL-TSW) Purchasing document stats by TSW object	14	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
923	TOI0_REL_MM	Relevance customizing for MM Documents	7	LIFNR	Vendor Account Number	nvarchar	10	0
924	TOI0_REL_RES	Relevance customizing for Reservations	16	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPTransfer Postings
925	J_1AAWAYBL	Way Bills for asset movements	47	LIFNR	Forwarding agent/carrier	nvarchar	10	0
TOPTransportation
926	TVKN	Routes: Transportation Connection Points	22	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
927	VTPA	Shipping Partner	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPTransportation and Distribution
928	OIGSPA	Partner in TD-shipment	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPTravel Expenses
929	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	9	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPTreasury
930	FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	19	LIFNR	Vendor Account Number	nvarchar	10	0
931	FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	17	LIFNR	Vendor Account Number	nvarchar	10	0
932	SPKR1	Partner-Vendor relationship	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
933	VZKNA1	Collector for batch input KNA1 from RF-VV	15	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
934	VZPARZA	Partner addit. data (general part)	44	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
935	VZZKOPO	Table condition items	88	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPUS Prompt Payment Act
936	FMFG_PPA_ADV_ZTM	Prompt Payment Act Most Advantageous Payment Term Method	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
937	T023E	Invoice line item handling rules	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPUSA
938	PA0194	HR Master Record Infotype 0194 (Garnishment Document)	27	LIFNR	Garnishment vendor	nvarchar	10	0
TOPVehicle Management System
939	VLCBATCHACT	VELO : Variant for Action Execution in Batch	15	LIFNR	Vendor	nvarchar	10	0
940	VLCFINDCNTRL	VELO : Action Control Determination	6	LIFNR	Vendor	nvarchar	10	0
941	VLCVEHICLE	VELO : Vehicle	5	LIFNR	Vendor	nvarchar	10	0
TOPVendor Evaluation
942	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
943	ELBK	Vendor Evaluation: Header Data	3	LIFNR	Vendor Account Number	nvarchar	10	0
944	ELBM	Vendor Evaluation: Material-Related Item	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
945	ELBP	Main Criterion for Vendor Evaluation	3	LIFNR	Vendor Account Number	nvarchar	10	0
946	EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
947	EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	19	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPVendor Master
948	LFLR	Vendor Master Record: Supply Regions	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
949	LFM1	Vendor master record purchasing organization data	2	LIFNR	Vendor Account Number	nvarchar	10	0
950	LFM2	Vendor Master Record: Purchasing Data	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
951	LFMH	Vendor hierarchy	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
952	WYT1	Vendor Subrange	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
953	WYT1T	Vendor Sub-Range Description	3	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
954	WYT2	Vendor-dependent char. value conversion	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
955	WYT3	Partner Functions	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
956	WYT4	Operative Control	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
957	WYT5	Changes to Vendor Master Record	2	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPWarehouse Management
958	T321	Assignment MM Movement Type --> MM-WM Movement Type	20	LIFNR	Account number of vendor for inbound delivery WMS	nvarchar	10	0
959	T340D	WM Default Values	46	LIFNR	Account number of vendor for inbound delivery WMS	nvarchar	10	0
TOPWaste Management
960	EWA_EL_WDPLANT	Waste Disposal Facility	5	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0
TOPWork Center
961	CRHD	Work Center Header	115	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

961 columns | ERP 6.0 | LIFNR