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Check it out on amazon.com →The package WLIF (IS-R: Vendor master) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | WLIF |
Short Text | IS-R: Vendor master |
Parent Package | APPL |
SAP Package WLIF contains 21 function groups.
0W07 | Account Group Vendor, Purchasing |
---|---|
FA2P | ===> Object KRED_N , generated via |
OFIL | LO Master Data Bus. Transaction Events |
WMSC | Mass change functionality |
WR07 | ===> Object Plant , generated by |
WY01 | Access to table LFA1 |
WY02 | Vendor Master Update |
WY06 | Vendor Master Accesses |
WY09 | Routines for partner processing MM |
WY10 | Extended Table Maintenance (Generated) |
WY11 | Handling of MM organizational data |
WY12 | vendor master, workflow |
WY13 | Vendor Master: Search Help Exits |
WY14 | Access to contact person KNVK |
WY15 | Determine local address numbers |
WY20 | Vendor Master: Master Data Accesses |
WYL1 | Batch Input: Vendor |
WYL2 | Read vendor with history |
WYL4 | Help Values Partner |
WYP02 | Vendor Master: Checking Accesses |
WYP03 | Vendor Master: Check Modules |
SAP Package WLIF contains 47 transactions.
EWUL | Currency conversion vendors |
---|---|
M-01 | Create Vendor |
M-02 | Create goods vendor |
M-03 | Create payment recipient |
M-04 | Create invoicing party |
M-05 | Create carrier |
M-06 | Create ordering address |
M-07 | Create one-time vendor |
M-12 | Create hierarchy nodes |
M-51 | Create vendor |
M-52 | Create goods vendor |
M-53 | Create payment recipient |
M-54 | Create invoicing party |
M-55 | Create carrier |
M-56 | Create ordering address |
M-57 | Create one-time vendor |
M-62 | Create hierarchy nodes |
MAP1 | Create contact person |
MAP2 | Change contact person |
MAP3 | Display contact person |
MK12 | Change vendor (Purchasing), planned |
MK14 | Planned vendor change (Purchasing) |
MK18 | Activate planned vendor changes (Pu) |
MK19 | Display vendor (purchasing), future |
MKH1 | Maintain vendor hierarchy |
MKH1N | Display/Maintain Vendor Hierarchy |
MKH2 | Display vendor hierarchy |
MKH2N | Display Vendor Hierarchy |
MKH3 | Activate vendor master (online) |
MKH4 | Activate vendors (batch input) |
MPE1 | Create buyer |
MPE2 | Change buyer |
MPE3 | Display buyer |
OMKC | C MM PUR Price Marking |
OMKD | C MM PUR Supply Regions |
OMSG | Account Groups: Vendor |
OMSI | C MM-BD Matchcode for vendor |
OMSJ | C MM-BD Number Range for Vendor |
OMSX | TCODE/Field Selection: Vendor |
WBG1 | Maintenance |
WL00 | Vendor Master |
WOPS | Partner Schema Assignment, Vendor |
WYC1 | Price Marking Agreement |
WYL2 | Generate vert. model master + addr. |
WYRL | Vendor for returns |
XK07 | Change vendor account group |
XK99 | Mass maintenance, vendor master |
SAP Package WLIF contains 18 database tables.
LFLR | Vendor Master Record: Supply Regions |
---|---|
LFM1 | Vendor master record purchasing organization data |
LFM2 | Vendor Master Record: Purchasing Data |
LFMH | Vendor hierarchy |
TLHIOZ | Vendor hierarchy: allowed assignments |
TLHIT | Vendor Hierarchy Category |
TLHITT | Vendor hierarchy category (description) |
TLHIZU | Vendor hierarchy: allowed account groups |
TPAKL | Assignment of Partner Function to Account Group Vendor |
TWYAZ | Price Marking Agreement |
TWYAZT | Price Marking Agreement |
WYT1 | Vendor Sub-Range |
WYT1T | Vendor Sub-Range Description |
WYT2 | Vendor-dependent char. value conversion |
WYT3 | Partner Functions |
WYT4 | Operative Control |
WYT5 | Changes to Vendor Master Record |
WYT6 | Characteristics for characteristic value conversion |
SAP Package WLIF contains 13 views.
M_DEBIW | Generated view for matchcode ID DEBI-W |
---|---|
M_KREDM | Generated view for matchcode ID KRED -M |
M_KREDW | Generated view for matchcode ID KRED -W |
M_VKNKL | Generated view for matchcode ID VKNK -L |
M_WEKOA | View for search help for purchasing organization |
MASSLFB5 | Vendor Master Dunning Data |
V_T001W_LI | Vendor plant assignments |
V_T077K_M | Vendor Account Groups |
V_T077K_MP | Assignment of Partner Schemas to Account Groups |
V_T077K_W | Default values for account group for customer creation |
V_T078K_M | Transaction-Dependent Field Selection (Vendor) |
V_T079M_M | Vendor Field Selection for Purchasing Organization |
VV_T100C_WLIF | Vendor Message Control |
SAP Package WLIF contains 69 structures.
BETR | Plants |
---|---|
BLFLR | Vendor Master Record: Supply Regions (Batch Input) |
BLFM1 | Vendor Master Record, Purchasing Org. Data (Batch Input) |
BLFM2 | Vendor Master Record: Purchasing Data (Batch Input) |
BWYT1 | Vendor Sub-Range (Batch Input) |
BWYT3 | Vendor Master Record: Partner Functions (Batch Input) |
EKORG_RANG | Range table for purchasing organizations - for general use |
EKORG_REF | Structure for purchasing org. - ref. POrg assignment |
EXT_CHAR | Vendor characteristics and values |
FT023W | Change document struc., generated by RSSCD00 |
FT023X | Change document struc., generated by RSSCD00 |
FWRF12 | Structure for Change Documents, Generated by RSSCD000 |
FWRF3 | Change document structure, generated by RSSCD000 |
FWRF4 | Change document struc., generated by RSSCD00 |
FWRF5 | Structure for change documents, generated by RSSCD000 |
FWRF6 | Structure for Change Documents, Generated by RSSCD000 |
ILNNR_STRU | Structure with international location number (complete) |
KNVK_KEY | Key for table KNVK for mass access? |
KOMKLHIE | Vendor hierarchy |
KRED_PART | Partner data for a vendor partner function |
KREDFLDLINE | Rows of the List of Fields for the Return Structure KREDMESS |
KREDMESS | Messages on field checks in vendor master |
KREDVOR_NEU_ALT | New/old values for forwarding vendor default data |
LFA1_KEY | Key for table LFA1 for mass access |
LFM2I1 | Include LFM1 LFM2 |
LFMH_APPL_LOG | Structure for Error Log in Vendor Hierarchy |
LIF_MW_S | Structure for vendor-related char. value conversion |
LIF_VALUE | Vendor char. values for printing orders |
LORWLIEF01H | Structure (Header) for Program RWLIEF01 |
LORWLIEF01I | Structure (Position) for Program RWLIEF01 |
MMFAMSTAND | Marital status and description (MM) |
RVHIERLIEF | Screen and Work Fields Vendor Hierarchy |
SI_AND_CI_BLFLR | Structure to Include SI and CI Includes in BLFLR |
SI_AND_CI_BLFM1 | Structure to Include SI and CI Includes in BLFM1 |
SI_AND_CI_BLFM2 | Structure to Include SI and CI Includes in BLFM2 |
SI_AND_CI_BWYT1 | Structure to Include SI and CI Includes in BWYT1 |
SI_AND_CI_BWYT3 | Structure to Include SI and CI Includes in BWYT3 |
VEND_ADD_ON_DATA | Add-On Data Changed in Vendor Master |
VENDOR_FIND | Search Parameters for Vendor Master Records |
VENDOR_FOUND | Results Table for Vendor Master Record Search |
VENH_WA | Structure for Vendor Hierarchy |
VLFAS | Structure for Change Documents, Generated by RSSCD000 |
VLFB5 | Structure for Change Documents, Generated by RSSCD000 |
VLFLR | Structure for Change Documents, Generated by RSSCD000 |
VLFM2 | Change document structure, generated by RSSCD000 |
VLFMH | Change Document Structure for RV_VENDOR_HIERARCHY |
VWYT1 | Structure for Change Documents, Generated by RSSCD000 |
VWYT1T | Structure for Change Documents, Generated by RSSCD000 |
VWYT3 | Structure for Change Documents, Generated by RSSCD000 |
WCOL_S | Structure for function group WCOL |
WCOL_UA | Vendor-related characteristics |
WCOL2_S | Structure for function group WCOL |
WEXCTAB | EXCTAB Transfer Structure |
WPLFA1 | Extended LFA1 structure (planned changes) |
WPLFAS | Extended LFAS structure (planned changes) |
WPLFB1 | Extended LFB1 structure (planned changes) |
WPLFB5 | Extended LFB5 structure (planned changes) |
WPLFBK | Extended LFBK structure (planned changes) |
WPLFLR | Extended LFLR structure (planned changes) |
WPLFM1 | Extended LFM1 structure (planned changes) |
WPLFM2 | Extended LFM2 structure (planned changes) |
WPWYT1 | Extended WYT1 structure (planned changes) |
WPWYT1T | Extended WYT1T structure (planned changes) |
WPWYT3 | Extended WYT3 structure (planned changes) |
WRF01A | Transfer Paramters: Change Documents |
WRF02K | Structure RF02K Extended |
WRFBG | Work Area Plant Groups |
WYKREDAEND | Were vendor changes processed |
WYT5H | Changes to default data in vendor master processing |
SAP Package WLIF contains 16 programs.
KREDWYT3 | Vendor Master, Restores Missing WYT3 Records |
---|---|
MF01AKRP | Planned Vendor Master Record Changes |
MMPERS01 | Create/change/display buyer |
RMCHACTB | Mass Activation of Planned Changes for Vendor |
RMCHACTK | Activate Planned Changes in Vendor Master |
RMGEVECA | Generation program for CASE loop 'planned changes' vendors |
RMLFMH00 | Vendor Hierarchy |
RV_VENDOR_HIERARCHY | Report RV_VENDOR_HIERARCHY |
RWALEACU | Generate Distribution Model for Customer/Vendor and Relevant Addresses |
RWDEBRET | Create customer master records from vendor master records |
RWKREDGN | Generate LWYL1F02 |
RWLIEF01 | Reorganization of Materials |
RWYDV000 | Forward default data vendor --> material |
RWYPROTDV | Changes to default data that were not forwarded |
SAPREWU5 | Currency Conversion in Purchasing |
WYXPRA01 | Delete Entry for MK12 from Table T078K |
SAP Package WLIF contains 8 search helps.
DEBIW | Customers with plant reference |
---|---|
HITYP_LH | Vendor hierarchy category |
KREDM | Vendors by Material |
KREDW | Vendors with Plant Reference |
VKNKL | Vendor contact person |
WEKO | Search help for purchasing organization |
WEKOA | Search help for POrg taking account of vendor |
WEKON | Search help for purchasing organization |
SAP Package WLIF contains 2 message classes.
W- | Lieferantenhierarchie |
---|---|
WY | Lieferantenstamm |