SAP ABAP Table - Index A
Table - A
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
Condition Table for Pricing $ | TRANSP | A |
2 | ![]() |
Not Used in Standard | POOL | A |
3 | ![]() |
Country/Customer Classification/Material Classification | TRANSP | A |
4 | ![]() |
Tax Classification | TRANSP | A |
5 | ![]() |
Material | POOL | A |
6 | ![]() |
Customer/Material | POOL | A |
7 | ![]() |
Price List Type/Currency/Material | POOL | A |
8 | ![]() |
Division/Customer | POOL | A |
9 | ![]() |
Plant/Additional selling plant | TRANSP | A |
10 | ![]() |
Additional Selling Plant/EAN | POOL | A |
11 | ![]() |
Additional Selling Plant/Material | POOL | A |
12 | ![]() |
Country/Country of Dest./Customer Classif./Material Classif. | TRANSP | A |
13 | ![]() |
Additional Selling Plant/Material Group | POOL | A |
14 | ![]() |
Overhead Type | TRANSP | A |
15 | ![]() |
Overhead Type/Overhead Key | TRANSP | A |
16 | ![]() |
Not Used in Standard | POOL | A |
17 | ![]() |
Contract Item | POOL | A |
18 | ![]() |
Material Info Record (Plant-Specific) | POOL | A |
19 | ![]() |
Material Info Record | POOL | A |
20 | ![]() |
Contract Header | POOL | A |
21 | ![]() |
Division/Price Group | TRANSP | A |
22 | ![]() |
Vendor/Material/Unit of Measure | POOL | A |
23 | ![]() |
Material/Unit of Measure | POOL | A |
24 | ![]() |
Additional Selling Plant/Material/Unit of Measure | POOL | A |
25 | ![]() |
Distribution Channel/Material/Unit of Measure | POOL | A |
26 | ![]() |
Info Record for Non-Stock Item (Plant-Specific) | POOL | A |
27 | ![]() |
Controlling Area/Cost Center | POOL | A |
28 | ![]() |
Controlling Area | TRANSP | A |
29 | ![]() |
Info Record for Non-Stock Item | POOL | A |
30 | ![]() |
Material Pricing Group | TRANSP | A |
31 | ![]() |
Customer/Material Pricing Group | POOL | A |
32 | ![]() |
Price Group/Material Pricing Group | TRANSP | A |
33 | ![]() |
Price group/Material | POOL | A |
34 | ![]() |
Incoterms | TRANSP | A |
35 | ![]() |
Incoterms Part 1 + 2 | TRANSP | A |
36 | ![]() |
Overhead Type/Plant | TRANSP | A |
37 | ![]() |
Overhead Type/Order Type | TRANSP | A |
38 | ![]() |
Overhead Type/Order Catg. | TRANSP | A |
39 | ![]() |
Overhead Type/Company Code | TRANSP | A |
40 | ![]() |
Overhead Type/Business Area | TRANSP | A |
41 | ![]() |
Country/State/Customer Classif.1/Material Classification 1 | TRANSP | A |
42 | ![]() |
Country/State/County/Customer Classif.2/Material Classif.2 | TRANSP | A |
43 | ![]() |
Country/State/City/Customer Classif.3/Material Classif.3 | TRANSP | A |
44 | ![]() |
Purchasing Organization/Material Type | TRANSP | A |
45 | ![]() |
Vendor | POOL | A |
46 | ![]() |
Vendor Condition Group | POOL | A |
47 | ![]() |
Material Group Prices | POOL | A |
48 | ![]() |
Material Group Prices (Plant-Specific) | POOL | A |
49 | ![]() |
Sales conditions sample structure for pricing | TRANSP | A |
50 | ![]() |
Market Price for Material | POOL | A |
51 | ![]() |
Sales conditions sample structure for pricing | TRANSP | A |
52 | ![]() |
Invoicing Party | POOL | A |
53 | ![]() |
Invoicing Party (Specific to Info Record) | POOL | A |
54 | ![]() |
Taxes Using Jurisdiction Code | POOL | A |
55 | ![]() |
Market Price for Material Group | POOL | A |
56 | ![]() |
Sales conditions sample structure for pricing | TRANSP | A |
57 | ![]() |
Sales conditions sample structure for pricing | TRANSP | A |
58 | ![]() |
Variants | TRANSP | A |
59 | ![]() |
Controlling Area/Cost Center Type | POOL | A |
60 | ![]() |
Controlling Area/Company Code | POOL | A |
61 | ![]() |
Controlling Area/Business Area | POOL | A |
62 | ![]() |
Controlling Area/Cost Center Type/Cost Center | POOL | A |
63 | ![]() |
Controlling Area/Company Code/Cost Center | POOL | A |
64 | ![]() |
Controlling Area/Business Area/Cost Center | POOL | A |
65 | ![]() |
Customer Hierarchy | TRANSP | A |
66 | ![]() |
Customer Hierarchy/Material | TRANSP | A |
67 | ![]() |
Info record per order unit | TRANSP | A |
68 | ![]() |
Plant Info Record per Order Unit | TRANSP | A |
69 | ![]() |
Outline Agreement Item: Plant-Dependent | TRANSP | A |
70 | ![]() |
Vendor Subrange | TRANSP | A |
71 | ![]() |
EAN per Plant | TRANSP | A |
72 | ![]() |
Material per Plant | TRANSP | A |
73 | ![]() |
EAN per SOrg/DstCh | TRANSP | A |
74 | ![]() |
Material per SOrg/DstCh | TRANSP | A |
75 | ![]() |
Plant/Preference Zone/Material | TRANSP | A |
76 | ![]() |
Master Conditions for SRV with Material Group | TRANSP | A |
77 | ![]() |
Master Conditions for Activities in Contract | TRANSP | A |
78 | ![]() |
Cost Split for Activities in Contract | TRANSP | A |
79 | ![]() |
Departure Country / Destination Country | TRANSP | A |
80 | ![]() |
Sales Organization/Distribution Channel/Material Group | TRANSP | A |
81 | ![]() |
Taxes: Material | TRANSP | A |
82 | ![]() |
Contract Conditions at Plant Level | TRANSP | A |
83 | ![]() |
Contract Conditions without Plant | TRANSP | A |
84 | ![]() |
Vendor Conditions with Plant | TRANSP | A |
85 | ![]() |
Vendor Conditions without Plant | TRANSP | A |
86 | ![]() |
Metal Prices | TRANSP | A |
87 | ![]() |
Taxes: Material, Plant and Origin | TRANSP | A |
88 | ![]() |
Taxes: Plant, Account Assignment and Origin | TRANSP | A |
89 | ![]() |
Taxes: Material, Plant, Account Assignment and Origin | TRANSP | A |
90 | ![]() |
SD Document/Material | TRANSP | A |
91 | ![]() |
SD Document/Item/Material | TRANSP | A |
92 | ![]() |
Wage Type Surcharge at Plant Level | TRANSP | A |
93 | ![]() |
Wage Type Surcharge without Plant | TRANSP | A |
94 | ![]() |
Wage Type Surcharge - General | TRANSP | A |
95 | ![]() |
Taxes: Material, Plant, Origin and Region | TRANSP | A |
96 | ![]() |
Activities + Purchasing Organization | TRANSP | A |
97 | ![]() |
Activities for Vendor | TRANSP | A |
98 | ![]() |
Activities for Vendor with Plant | TRANSP | A |
99 | ![]() |
SD Document/Item/Material Pricing Group | TRANSP | A |
100 | ![]() |
SD Document/Item | TRANSP | A |
101 | ![]() |
SOrg/DstCh/Material_MainItem/Material | TRANSP | A |
102 | ![]() |
SOrg/DstCh/Material-Main Item/Material Pricing Group | TRANSP | A |
103 | ![]() |
SOrg/DstCh/Material Pricing Group-Main Item/Material | TRANSP | A |
104 | ![]() |
SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | TRANSP | A |
105 | ![]() |
Service Conditions (Own Estimate) | TRANSP | A |
106 | ![]() |
Controlling Area/Company Code/Business Area | TRANSP | A |
107 | ![]() |
Price List/Material Group | TRANSP | A |
108 | ![]() |
Vendor Hierarchy | TRANSP | A |
109 | ![]() |
Vendor Hierarchy / Material | TRANSP | A |
110 | ![]() |
Vendor hierarchy: vendor sub-range | TRANSP | A |
111 | ![]() |
Sales Organization/Destination Country | TRANSP | A |
112 | ![]() |
Service agent | TRANSP | A |
113 | ![]() |
Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | TRANSP | A |
114 | ![]() |
Tax Exemption: Customer | TRANSP | A |
115 | ![]() |
Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | TRANSP | A |
116 | ![]() |
Tax Exemption - Customer/Tax Classification 2-Material | TRANSP | A |
117 | ![]() |
Tax Exemption - Customer/Material | TRANSP | A |
118 | ![]() |
"Empties" Prices (Material-Dependent) | TRANSP | A |
119 | ![]() |
Service agent/Dep.ctry/Dep.post.code /Dest. country | TRANSP | A |
120 | ![]() |
Overhead Type/Version | TRANSP | A |
121 | ![]() |
Legal Control: Values for Calculating Foreign Percentage | TRANSP | A |
122 | ![]() |
Surch. type /Profit Center | TRANSP | A |
123 | ![]() |
Discount Type/Resp. Cost Center | TRANSP | A |
124 | ![]() |
Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | TRANSP | A |
125 | ![]() |
Service agent/Tariff zone dep./Tariff zone target | TRANSP | A |
126 | ![]() |
Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | TRANSP | A |
127 | ![]() |
Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | TRANSP | A |
128 | ![]() |
Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | TRANSP | A |
129 | ![]() |
Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | TRANSP | A |
130 | ![]() |
Service agent/tariff zone dep./tariff zone targ/shipping mat | TRANSP | A |
131 | ![]() |
Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | TRANSP | A |
132 | ![]() |
Price per Cost Center | TRANSP | A |
133 | ![]() |
Mixed Taxes, Domestic | TRANSP | A |
134 | ![]() |
Vendor | TRANSP | A |
135 | ![]() |
Transp. service agent/shipping type/bulk group | TRANSP | A |
136 | ![]() |
Price per Controlling Area | TRANSP | A |
137 | ![]() |
Price per Country/Region | TRANSP | A |
138 | ![]() |
Price per Company Code/Business Area | TRANSP | A |
139 | ![]() |
Price per Profit Center | TRANSP | A |
140 | ![]() |
Sales Area / Accounting Indicator | TRANSP | A |
141 | ![]() |
Dependent on material and receiver profit center | TRANSP | A |
142 | ![]() |
Dependent on material | TRANSP | A |
143 | ![]() |
Dependent on material group | TRANSP | A |
144 | ![]() |
Sales Deal Basic Data | TRANSP | A |
145 | ![]() |
Sales Deal - Customer/Material | TRANSP | A |
146 | ![]() |
Customer Hierarchy | TRANSP | A |
147 | ![]() |
Customer Hierarchy (Sales Deal) | TRANSP | A |
148 | ![]() |
Product Hierarchy | TRANSP | A |
149 | ![]() |
Customer-dependent data determination | TRANSP | A |
150 | ![]() |
Dest. Ctry/Material | TRANSP | A |
151 | ![]() |
Dest. Ctry/Comm. code | TRANSP | A |
152 | ![]() |
Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | TRANSP | A |
153 | ![]() |
Sales Org./Distribution Channel/Plant/Sales Unit/Customer | TRANSP | A |
154 | ![]() |
SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | TRANSP | A |
155 | ![]() |
Sales Org./Dist. Channel/Price List/Material/Sales Unit | TRANSP | A |
156 | ![]() |
Country of Departure/Destination Country/Del. Country | TRANSP | A |
157 | ![]() |
PTT Circulation/Publication (CH) | TRANSP | A |
158 | ![]() |
Package Type/PType Var./Country Grouping | TRANSP | A |
159 | ![]() |
Plant Info Record: Variants | TRANSP | A |
160 | ![]() |
Info Record: Variants | TRANSP | A |
161 | ![]() |
Trading Contract: Invoice Recipient | TRANSP | A |
162 | ![]() |
Number/Material | TRANSP | A |
163 | ![]() |
Campaign ID/Material | TRANSP | A |
164 | ![]() |
CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | TRANSP | A |
165 | ![]() |
CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | TRANSP | A |
166 | ![]() |
CO Area/Ovrhd Type/Fund/Func. Area | TRANSP | A |
167 | ![]() |
CO Area/Ovrhd Type/Fund | TRANSP | A |
168 | ![]() |
CO Area/Ovrhd Type/Func. Area | TRANSP | A |
169 | ![]() |
CO Area/Ovrhd Type/GM_GRANT_N | TRANSP | A |
170 | ![]() |
CO Area/Ovrhd Type/Fund/GM_GRANT_N | TRANSP | A |
171 | ![]() |
Country/Preference Zone/Cross-Plant Grouping | TRANSP | A |
172 | ![]() |
TaxIndPlnt/Tax type | TRANSP | A |
173 | ![]() |
Region/PlntRegion/Plant/Tax ind. | TRANSP | A |
174 | ![]() |
ACRN ID/Material/Version Number/Priority | TRANSP | A |
175 | ![]() |
Order no./Item/Configuration no./Material/Preference zone | TRANSP | A |
176 | ![]() |
Condition Table for Pricing A190 | TRANSP | A |
177 | ![]() |
Condition Table for Pricing A191 | TRANSP | A |
178 | ![]() |
Country/Goods Rec./StCla-Mat | TRANSP | A |
179 | ![]() |
Condition Table for Pricing A193 | TRANSP | A |
180 | ![]() |
Anwendung/Sparte/Tarif/Version/Status | TRANSP | A |
181 | ![]() |
Anwendung/VereinbNr/PVergüter/Version/Status | TRANSP | A |
182 | ![]() |
Anwendung/VereinbNr/Sparte/Tarif/Version/Status | TRANSP | A |
183 | ![]() |
Anwendung/CACS_COM_C/Ind. Sekt./Version/Status | TRANSP | A |
184 | ![]() |
Anwendung/Ind. Sekt./Version/Status | TRANSP | A |
185 | ![]() |
IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | TRANSP | A |
186 | ![]() |
IS-M: Contract Standing: Booking Unit/Contract UM | TRANSP | A |
187 | ![]() |
IS-M: Contract Standing: Content Component/Contract UM | TRANSP | A |
188 | ![]() |
IS-M: Contract Standing: Contract Unit of Measure | TRANSP | A |
189 | ![]() |
IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | TRANSP | A |
190 | ![]() |
IS-M: Contract Standing: Booking Unit/Contract Currency | TRANSP | A |
191 | ![]() |
IS-M: Contract Standing: Content Component/Contract Currency | TRANSP | A |
192 | ![]() |
IS-M: Contract Standing: Contract Currency | TRANSP | A |
193 | ![]() |
IS-M: Commission/Bonus for Media Sales Agent Contract | TRANSP | A |
194 | ![]() |
IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | TRANSP | A |
195 | ![]() |
IS-M: DelCtry/BP Tax Classification | TRANSP | A |
196 | ![]() |
Contract header conditions at outline level without plant | TRANSP | A |
197 | ![]() |
IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | TRANSP | A |
198 | ![]() |
IS-M: SO/DC/Dv/BLP/PG/CS/BU | TRANSP | A |
199 | ![]() |
IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | TRANSP | A |
200 | ![]() |
IS-M: Processing Type | TRANSP | A |
201 | ![]() |
IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | TRANSP | A |
202 | ![]() |
IS-M: SOrg/DstChann/Division/Box Number | TRANSP | A |
203 | ![]() |
IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | TRANSP | A |
204 | ![]() |
IS-M: Booking Unit/AI Category | TRANSP | A |
205 | ![]() |
IS-M: SO/DC/Dv/BU/TSlce | TRANSP | A |
206 | ![]() |
IS-M: SOrg/DstChannel/Division | TRANSP | A |
207 | ![]() |
IS-M: SOrg/DstChann/Division/Service | TRANSP | A |
208 | ![]() |
IS-M: SOrg/DChannel/Division/Advertiser | TRANSP | A |
209 | ![]() |
Customer or Goods Recipient/Equipment/Material | TRANSP | A |
210 | ![]() |
Customer/Loading Cost Relevance | TRANSP | A |
211 | ![]() |
Customer/Catalog Group 2/Material | TRANSP | A |
212 | ![]() |
Movement Type/Recipient Type | TRANSP | A |
213 | ![]() |
Movement Type/Sender Type/Recipient Type | TRANSP | A |
214 | ![]() |
Movement Type/Sender Type/Recipient Type/Cross | TRANSP | A |
215 | ![]() |
IS-M: DelCtry/TaxC1 | TRANSP | A |
216 | ![]() |
IS-M: VAT Country/RecLand/Cust.Tax Classification | TRANSP | A |
217 | ![]() |
IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | TRANSP | A |
218 | ![]() |
IS-M: DelCtry/Mat.Tax Class. | TRANSP | A |
219 | ![]() |
Customer or Goods Recipient/Document Type | TRANSP | A |
220 | ![]() |
Standard Dummy Customer/Document Type/Material Grp/Material | TRANSP | A |
221 | ![]() |
Standard Dummy Customer/Material Group/Material Number | TRANSP | A |
222 | ![]() |
Customer or Goods Recipient/Equipment Type/Material | TRANSP | A |
223 | ![]() |
Owner/administrator | TRANSP | A |
224 | ![]() |
Equipment Type/Document Type | TRANSP | A |
225 | ![]() |
Euqipment/Document Type | TRANSP | A |
226 | ![]() |
Document Category | TRANSP | A |
227 | ![]() |
Equipment/Standard Dummy Customer/Document Type | TRANSP | A |
228 | ![]() |
Sales org./Distr. chl/Division/Material/Customer/Item | TRANSP | A |
229 | ![]() |
Sales org./Distr. chl/Division/Material/Item | TRANSP | A |
230 | ![]() |
Material/Agreement Data for ATO/MTS Components | TRANSP | A |
231 | ![]() |
Agreement Data and status with agreement search | TRANSP | A |
232 | ![]() |
Standard Dummy Customer/Document Type/Material Group | TRANSP | A |
233 | ![]() |
ETM Material / Activity Type | TRANSP | A |
234 | ![]() |
ETM Goods Recipient/Material/Activity Type | TRANSP | A |
235 | ![]() |
Condition Table for Pricing A281 | TRANSP | A |
236 | ![]() |
IS-M: Condition Index: Booking Unit | TRANSP | A |
237 | ![]() |
Land/SteuKennz. | TRANSP | A |
238 | ![]() |
BR: ISS from SD: Ship-to-City | TRANSP | A |
239 | ![]() |
Land/StKla2-Kd | TRANSP | A |
240 | ![]() |
A2G_ATTR000000 | TRANSP | A |
241 | ![]() |
A2G_ATTR000000H | TRANSP | A |
242 | ![]() |
A2G_ATTR000001 | TRANSP | A |
243 | ![]() |
A2G_ATTR000001H | TRANSP | A |
244 | ![]() |
A2G_ATTR000003 | TRANSP | A |
245 | ![]() |
A2G_ATTR000003H | TRANSP | A |
246 | ![]() |
Statistical Value of Subcontracting Components | TRANSP | A |
247 | ![]() |
Info Record Type and Incoterms | TRANSP | A |
248 | ![]() |
SD doc./Item/Customer | TRANSP | A |
249 | ![]() |
SD doc./Item/Material/CompMat/CompSup/CompType | TRANSP | A |
250 | ![]() |
Material with release status | TRANSP | A |
251 | ![]() |
Customer/material with release status | TRANSP | A |
252 | ![]() |
Price list category/currency/material with release status | TRANSP | A |
253 | ![]() |
Customer with Release Status | TRANSP | A |
254 | ![]() |
SD doc./Item/Customer/Personnel | TRANSP | A |
255 | ![]() |
SD Doc./Customer/Personnel | TRANSP | A |
256 | ![]() |
Duty Rate Customs Exemption: Importing Ctry/Code/Material | TRANSP | A |
257 | ![]() |
TrCont.no. | TRANSP | A |
258 | ![]() |
TrCont.no./Item no. | TRANSP | A |
259 | ![]() |
SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | TRANSP | A |
260 | ![]() |
Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | TRANSP | A |
261 | ![]() |
Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | TRANSP | A |
262 | ![]() |
Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | TRANSP | A |
263 | ![]() |
Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | TRANSP | A |
264 | ![]() |
Third Country Duty Rate: Import Country/Code | TRANSP | A |
265 | ![]() |
Duties Pharma. Products: Import country/Code/CAS/Material | TRANSP | A |
266 | ![]() |
Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | TRANSP | A |
267 | ![]() |
Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | TRANSP | A |
268 | ![]() |
Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | TRANSP | A |
269 | ![]() |
Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | TRANSP | A |
270 | ![]() |
Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | TRANSP | A |
271 | ![]() |
ContractNr/Plant | TRANSP | A |
272 | ![]() |
Purch.doc./Plant | TRANSP | A |
273 | ![]() |
ClsGrp | TRANSP | A |
274 | ![]() |
Foreign Trade: CAP: Restitution rates | TRANSP | A |
275 | ![]() |
Land/StKla3-Kd | TRANSP | A |
276 | ![]() |
Land/StKla2-Mat | TRANSP | A |
277 | ![]() |
BR: Substituiçao Tributária from SD | TRANSP | A |
278 | ![]() |
BR: ICMS base reduction carrier: Land/St. Basis/Belegart | TRANSP | A |
279 | ![]() |
Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | TRANSP | A |
280 | ![]() |
Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | TRANSP | A |
281 | ![]() |
Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | TRANSP | A |
282 | ![]() |
Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | TRANSP | A |
283 | ![]() |
Land/ST/MATNR | TRANSP | A |
284 | ![]() |
Sales org. | TRANSP | A |
285 | ![]() |
ST Code/Post.code/PlntRegion | TRANSP | A |
286 | ![]() |
ST Code/Region/PlntRegion | TRANSP | A |
287 | ![]() |
Country/Region/PlntRegion | TRANSP | A |
288 | ![]() |
Jur. code | TRANSP | A |
289 | ![]() |
Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | TRANSP | A |
290 | ![]() |
Country/Plant/Ctrl code | TRANSP | A |
291 | ![]() |
Country/Plant/Ctrl code/Material | TRANSP | A |
292 | ![]() |
Plant/Matl group | TRANSP | A |
293 | ![]() |
Location / Service type / Material - Street price | TRANSP | A |
294 | ![]() |
LocationID/Material - Street price | TRANSP | A |
295 | ![]() |
Country/NBM-NCM Code | TRANSP | A |
296 | ![]() |
Plant/Vendor/Material | TRANSP | A |
297 | ![]() |
Trading Contract/Vendor/Material | TRANSP | A |
298 | ![]() |
Trading Contract/Vendor/Material | TRANSP | A |
299 | ![]() |
Trading Contract Number | TRANSP | A |
300 | ![]() |
Country/Plant/Region/Material | TRANSP | A |
301 | ![]() |
Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | TRANSP | A |
302 | ![]() |
Country/Plant/Ctrl code/TaxCl1Cust | TRANSP | A |
303 | ![]() |
Customer/Service | TRANSP | A |
304 | ![]() |
Country/Plant/Ctrl code/Ship-to | TRANSP | A |
305 | ![]() |
Sales org./Ref.doc./Ref.item | TRANSP | A |
306 | ![]() |
Country/Plant/Material | TRANSP | A |
307 | ![]() |
Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | TRANSP | A |
308 | ![]() |
Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | TRANSP | A |
309 | ![]() |
Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | TRANSP | A |
310 | ![]() |
Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | TRANSP | A |
311 | ![]() |
Category/Partner/Material | TRANSP | A |
312 | ![]() |
Category/Material | TRANSP | A |
313 | ![]() |
Sales Org./DChann./Division/Material/Status/Proc.Status | TRANSP | A |
314 | ![]() |
Sales Org./Dist.Chl./Division/Sold-To Pty | TRANSP | A |
315 | ![]() |
Country/Tax Class.-Customer | TRANSP | A |
316 | ![]() |
Country/Partner/Tax Class.-Customer | TRANSP | A |
317 | ![]() |
Brazil: 100% reversals | TRANSP | A |
318 | ![]() |
Land | TRANSP | A |
319 | ![]() |
Land/Lieferant | TRANSP | A |
320 | ![]() |
Land/Empfänger | TRANSP | A |
321 | ![]() |
Arg.: Country/Fisc.Type | TRANSP | A |
322 | ![]() |
Arg.: Country/Fisc.Type/Material | TRANSP | A |
323 | ![]() |
Arg.: Tax relevant classification | TRANSP | A |
324 | ![]() |
Withholding tax code - country-specific | TRANSP | A |
325 | ![]() |
IS-H: External Physician Discount § BPflV Per Service (A400) | POOL | A |
326 | ![]() |
IS-H: Personal Item Discount §8 BPflV Per Service (A401) | POOL | A |
327 | ![]() |
SalesOrg/DistribCh/SDContractNo/Material | TRANSP | A |
328 | ![]() |
SalesOrg/DistribCh/SDContractNo/Plant/Material | TRANSP | A |
329 | ![]() |
Customer/Material/Plant | TRANSP | A |
330 | ![]() |
ContractNr/Well/WC/Material (obsolete -> replaced by A416) | TRANSP | A |
331 | ![]() |
Plant/material | TRANSP | A |
332 | ![]() |
Route, Loading Point, Discharge Point | TRANSP | A |
333 | ![]() |
Carrier | TRANSP | A |
334 | ![]() |
Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | TRANSP | A |
335 | ![]() |
Customer/ Plant/ Material/ Base Product | TRANSP | A |
336 | ![]() |
ContractNr/MP ID/Material (obsolete -> replaced by A438) | TRANSP | A |
337 | ![]() |
Vendor/Plant/Material/Base Product | TRANSP | A |
338 | ![]() |
Carrier, vehicle type | TRANSP | A |
339 | ![]() |
Carrier, Bulk Shipment Type | TRANSP | A |
340 | ![]() |
Carrier, Bulk Shipment Type, Destination Tariff Zone | TRANSP | A |
341 | ![]() |
PRA Pricing - Contract, Well, Well Completion, Material | TRANSP | A |
342 | ![]() |
ContractNr/Material (obsolete -> replaced by A440) | TRANSP | A |
343 | ![]() |
Sales org. | TRANSP | A |
344 | ![]() |
ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | TRANSP | A |
345 | ![]() |
SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | TRANSP | A |
346 | ![]() |
SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | TRANSP | A |
347 | ![]() |
DRC: Sales Area/Material/Wide Area Pricing | TRANSP | A |
348 | ![]() |
Customer Specific Tax (FOB) | TRANSP | A |
349 | ![]() |
Exception for States (FOB) | TRANSP | A |
350 | ![]() |
State Tax FOB | TRANSP | A |
351 | ![]() |
State Tax on delivered goods | TRANSP | A |
352 | ![]() |
Veh.type | TRANSP | A |
353 | ![]() |
SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | TRANSP | A |
354 | ![]() |
DRC: Sales Area/Material/State License Fee Zone | TRANSP | A |
355 | ![]() |
DRC: Sales Area/Material/DRC Country | TRANSP | A |
356 | ![]() |
DRC: Sales Area/Material/DRC Region | TRANSP | A |
357 | ![]() |
DRC: Sales Area/Material/DRC Country/DRC Region | TRANSP | A |
358 | ![]() |
Customer Specific Tax (FOB) - Federal | TRANSP | A |
359 | ![]() |
Incoterms / Material group 2 - Federal | TRANSP | A |
360 | ![]() |
Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | TRANSP | A |
361 | ![]() |
Agreement data in combination with Agreement search | TRANSP | A |
362 | ![]() |
Material/Customer/Agreement data | TRANSP | A |
363 | ![]() |
PRA Pricing - Contract, Measurement Point, Material | TRANSP | A |
364 | ![]() |
Material/Agreement data | TRANSP | A |
365 | ![]() |
PRA Pricing - Contract, Material | TRANSP | A |
366 | ![]() |
CRP Pricing with COND CODE | TRANSP | A |
367 | ![]() |
Full Rate Excise Duty Company/Plant/Tax Group | TRANSP | A |
368 | ![]() |
Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | TRANSP | A |
369 | ![]() |
Two-step transfer with tracking sign | TRANSP | A |
370 | ![]() |
Material | TRANSP | A |
371 | ![]() |
IS-M/SD: Network for Postal Shipping | TRANSP | A |
372 | ![]() |
IS-M/SD: Settlement Number for Periodical Post | TRANSP | A |
373 | ![]() |
IS-M/SD: Promotion Rebate for WBZ Company | TRANSP | A |
374 | ![]() |
IS-M/SD: Lump Sum Promotion Rebate | TRANSP | A |
375 | ![]() |
IS-PSD: Versandkosten pauschal Ländergruppierung | TRANSP | A |
376 | ![]() |
Purchase Price | TRANSP | A |
377 | ![]() |
IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | TRANSP | A |
378 | ![]() |
IS-M/SD: Advance Payment Discount | TRANSP | A |
379 | ![]() |
IS-M/SD: Sales Promotion Discount | TRANSP | A |
380 | ![]() |
Customer Discount/Title | TRANSP | A |
381 | ![]() |
Conditions Per Publication and Price Group | TRANSP | A |
382 | ![]() |
Subscription Prices for Edition Condition Grouping | TRANSP | A |
383 | ![]() |
IS-M/SD: Employee Renewal Commission | TRANSP | A |
384 | ![]() |
IS-M/SD: Employee Up-Front Commission | TRANSP | A |
385 | ![]() |
Daily Subscription Prices for Edition Condition Grouping | TRANSP | A |
386 | ![]() |
IS-M/SD: Employee Bonus for Sales Promotion | TRANSP | A |
387 | ![]() |
IS-M/SD: SC Commission Settlement - Renewal Commission | TRANSP | A |
388 | ![]() |
IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | TRANSP | A |
389 | ![]() |
IS-M/SD: SC Commission Settlement for Up-Front Commission | TRANSP | A |
390 | ![]() |
IS-M/SD: Special Retail Prices for Customer | TRANSP | A |
391 | ![]() |
IS-M/SD: Special Retail Prices | TRANSP | A |
392 | ![]() |
IS-M/SD: Retail Purchase Prices | TRANSP | A |
393 | ![]() |
IS-M/SD: Daily Shipping Costs for Current Delivery Country | TRANSP | A |
394 | ![]() |
IS-M/SD: Daily Shipping Costs for Country Grouping | TRANSP | A |
395 | ![]() |
IS-M/SD: Deliverer Settlement - Normal Items | TRANSP | A |
396 | ![]() |
IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District | TRANSP | A |
397 | ![]() |
IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type | TRANSP | A |
398 | ![]() |
IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | TRANSP | A |
399 | ![]() |
IS-M/SD: Deliverer Settlement - Sunday Bonus | TRANSP | A |
400 | ![]() |
IS-M/SD: Deliverer Settlement - Path Compensation | TRANSP | A |
401 | ![]() |
IS-M/SD: Deliverer Settlement - Public Holiday Bonus | TRANSP | A |
402 | ![]() |
IS-M/SD: Deliverer Settlement - Night Work Bonus | TRANSP | A |
403 | ![]() |
IS-M/SD: Deliverer Settlement - Run Compensation | TRANSP | A |
404 | ![]() |
IS-M/SD: Deliverer Settlement - Key Bonus | TRANSP | A |
405 | ![]() |
IS-M/SD: Deliverer Settlement - District Flat Rate | TRANSP | A |
406 | ![]() |
IS-M/SD: Daily Purchase Prices | TRANSP | A |
407 | ![]() |
IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | TRANSP | A |
408 | ![]() |
IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | TRANSP | A |
409 | ![]() |
IS-M/SD: Employee Commission Deposit | TRANSP | A |
410 | ![]() |
IS-M/SD: SC Hand Delivery Settlement - Normal Item | TRANSP | A |
411 | ![]() |
IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | TRANSP | A |
412 | ![]() |
IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight) | TRANSP | A |
413 | ![]() |
IS-M/SD: SC Delivery Settlement - Sunday Bonus | TRANSP | A |
414 | ![]() |
IS-M/SD: SC Delivery Settlement - Path Compensation | TRANSP | A |
415 | ![]() |
IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | TRANSP | A |
416 | ![]() |
IS-M/SD: SC Delivery Settlement - Night Work Bonus | TRANSP | A |
417 | ![]() |
IS-M/SD: SC Delivery Settlement - Run Compensation | TRANSP | A |
418 | ![]() |
IS-M/SD: SC Delivery Settlement - Key Bonus | TRANSP | A |
419 | ![]() |
IS-M/SD: SC Delivery Settlement - District Lump Sum | TRANSP | A |
420 | ![]() |
Equipment type/standard dummy customer/document category | TRANSP | A |
421 | ![]() |
Postal Charges for Postal Dist.Items (Publication Frequency) | TRANSP | A |
422 | ![]() |
Postal Charges (Postal Package Type) | TRANSP | A |
423 | ![]() |
Postal Charges (Postal Package Type, Type Variant) | TRANSP | A |
424 | ![]() |
Postal Settlement Indicators | TRANSP | A |
425 | ![]() |
A5C_ATTR000008 | TRANSP | A |
426 | ![]() |
A5C_ATTR000008H | TRANSP | A |
427 | ![]() |
A5C_ATTR000009 | TRANSP | A |
428 | ![]() |
A5C_ATTR000009H | TRANSP | A |
429 | ![]() |
A5C_ATTR000011 | TRANSP | A |
430 | ![]() |
A5C_ATTR000011H | TRANSP | A |
431 | ![]() |
A5C_ATTR000012 | TRANSP | A |
432 | ![]() |
A5C_ATTR000012H | TRANSP | A |
433 | ![]() |
Multi-Value Attribute COMT_VARIANT_KEY | TRANSP | A |
434 | ![]() |
Multi-Value Attribute COMT_VARIANT_KEY | TRANSP | A |
435 | ![]() |
A6G_ATTR000012 | TRANSP | A |
436 | ![]() |
A6G_ATTR000012H | TRANSP | A |
437 | ![]() |
A6G_ATTR000013 | TRANSP | A |
438 | ![]() |
A6G_ATTR000013H | TRANSP | A |
439 | ![]() |
A6H_ATTR000000 | TRANSP | A |
440 | ![]() |
A6H_ATTR000000H | TRANSP | A |
441 | ![]() |
A9G_ATTR000001 | TRANSP | A |
442 | ![]() |
A9G_ATTR000001H | TRANSP | A |
443 | ![]() |
Exception Table for Account Assignment Settings in FI-AA | TRANSP | S |
444 | ![]() |
Account Assignment Settings in Asset Accounting | TRANSP | C |
445 | ![]() |
Types of Error During Check of Acct Assignment in FI-AA | TRANSP | G |
446 | ![]() |
Standard Change Documents Table (Not Used) | TRANSP | C |
447 | ![]() |
Standard Change Documents Table (Not Used) | TRANSP | C |
448 | ![]() |
SAP Authorization Assistant - Definition | TRANSP | C |
449 | ![]() |
SAP Authorization Assistant - Roles Managed by Tool | TRANSP | C |
450 | ![]() |
SAP Authorization Assistant - Roles no longer Managed | TRANSP | C |
451 | ![]() |
SAP Authorization Assistant - Definition | TRANSP | C |
452 | ![]() |
SAP Authorization Assistant - Values | TRANSP | C |
453 | ![]() |
Activatable IDs for Breakpoints and Assertions: Activation | TRANSP | L |
454 | ![]() |
Directory of Checkpoint Groups | TRANSP | W |
455 | ![]() |
Directory of Checkpoint Groups: Description | TRANSP | W |
456 | ![]() |
AAB: Assignment of Activation IDs to Components | TRANSP | E |
457 | ![]() |
Assignment of Variants to Activation IDs | TRANSP | W |
458 | ![]() |
Variants for Activation Checkpoint Groups: Attributes | TRANSP | W |
459 | ![]() |
Variants for Activation IDs: Description | TRANSP | W |
460 | ![]() |
SAP Authorization Assistant - User-Specific Favorites | TRANSP | C |
461 | ![]() |
SAP Authorization Assistant - Definition | TRANSP | C |
462 | ![]() |
SAP Authorization Assistant - Definition | TRANSP | C |
463 | ![]() |
SAP Authorization Assistant - Values | TRANSP | C |
464 | ![]() |
Org. levels for profile generator | TRANSP | S |
465 | ![]() |
Possible authorization fields as variables | TRANSP | S |
466 | ![]() |
Search Statistics for ABAP Documentation | TRANSP | A |
467 | ![]() |
Access Statistics for ABAP Documentation | TRANSP | A |
468 | ![]() |
Buffer table for formatted content of ABAP Documentation | TRANSP | A |
469 | ![]() |
Tree Structure of ABAP Keyword Documentation | TRANSP | S |
470 | ![]() |
System Table for Buffering COntents of ABAP Documentation | TRANSP | A |
471 | ![]() |
Obsolete Table | TRANSP | S |
472 | ![]() |
Obsolete Table | TRANSP | S |
473 | ![]() |
ABAP Online Community: Data exchange | TRANSP | L |
474 | ![]() |
ABAP Online Community: Room members | TRANSP | L |
475 | ![]() |
CO-ABC: Table for Subdividing F4 Data Elements | TRANSP | E |
476 | ![]() |
CO-OM-ABC: Function Tree | TRANSP | C |
477 | ![]() |
CO-ABC: Texts for Tree Structure | TRANSP | C |
478 | ![]() |
DO NOT CHANGE: ABAP Debugger Table of Waiting Debuggees | TRANSP | L |
479 | ![]() |
ABAP Debugger: Breakpoints | TRANSP | L |
480 | ![]() |
ABAP Debugger: External Breakpoints (kernel dependent) | TRANSP | L |
481 | ![]() |
ABAP Debugger: Information on Breakpoints | TRANSP | L |
482 | ![]() |
Waiting Listener Processes for Breakpoint Notification | TRANSP | L |
483 | ![]() |
Debugger Tracing | TRANSP | L |
484 | ![]() |
Window Setting for ABAP Keyword Documentation | TRANSP | L |
485 | ![]() |
Obsolete Table | TRANSP | S |
486 | ![]() |
Link Table for ABAP Keyword Documentation | TRANSP | S |
487 | ![]() |
Absolute Key Figures at Header Level | TRANSP | A |
488 | ![]() |
Absolute Key Figures at Item Level | TRANSP | A |
489 | ![]() |
Former INDX-Type Table of Deleted ABAP Examples | TRANSP | S |
490 | ![]() |
Manual Accruals: Accrual Objects | TRANSP | A |
491 | ![]() |
Text variables in alerting configuration | TRANSP | S |
492 | ![]() |
Text variables in alerting configuration | TRANSP | S |
493 | ![]() |
Alert configuration: alert directory | TRANSP | L |
494 | ![]() |
Alert configuration: texttable for directory alerttypes | TRANSP | L |
495 | ![]() |
Flags for Alerts | TRANSP | E |
496 | ![]() |
Alert configuration: alert repository | TRANSP | E |
497 | ![]() |
Alert configuration: texttable for repository alerttypes | TRANSP | E |
498 | ![]() |
"Best of last n" rule configuration | TRANSP | L |
499 | ![]() |
Table to store max guid | TRANSP | L |
500 | ![]() |
G/L account | TRANSP | C |