Table list used by SAP ABAP Table KOMB (Field catalog for condition key: output determination)
SAP ABAP Table KOMB (Field catalog for condition key: output determination) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /DSD/VC_KOMB_A | DSD: Fields in Visit Control and Shipment | |
2 | Table | AENR | Change Master | |
3 | Table | CPABPRF | JIT call profile | |
4 | Table | CSKS | Cost Center Master Data | |
5 | Table | EKKO | Purchasing Document Header | |
6 | Table | EKPO | Purchasing Document Item | |
7 | Table | J_1BAQ | Form | |
8 | Table | J_1BBRANCH | Business Place | |
9 | Table | KNA1 | General Data in Customer Master | |
10 | Table | KOMB | Field catalog for condition key: output determination | |
11 | Table | KOMBZ | Permitted fields for output determination: Customer modific. | |
12 | Table | KOMB_SDSEPA | SD SEPA | |
13 | Table | LFA1 | Vendor Master (General Section) | |
14 | Table | MARA | General Material Data | |
15 | Table | RIWO01 | PM Notification Message Control | |
16 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
17 | Table | T001 | Company Codes | |
18 | Table | T001L | Storage Locations | |
19 | Table | T001W | Plants/Branches | |
20 | Table | T002 | Language Keys (Component BC-I18) | |
21 | Table | T003 | Document Types | |
22 | Table | T004 | Directory of Charts of Accounts | |
23 | Table | T005 | Countries | |
24 | Table | T005E | County | |
25 | Table | T005G | City | |
26 | Table | T005S | Taxes: Region (Province) Key | |
27 | Table | T006 | Units of Measurement | |
28 | Table | T014 | Credit control areas | |
29 | Table | T023 | Material Groups | |
30 | Table | T024 | Purchasing Groups | |
31 | Table | T024A | Planner group | |
32 | Table | T024B | Credit management: Credit representative groups | |
33 | Table | T024D | MRP controllers | |
34 | Table | T024E | Purchasing Organizations | |
35 | Table | T024L | Laboratory/office for material | |
36 | Table | T100 | Messages | |
37 | Table | T100A | Message IDs for T100 | |
38 | Table | T151 | Customers: Customer Groups | |
39 | Table | T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | |
40 | Table | T159Q | Inventory Management Print Function: Value Table for KZDRU | |
41 | Table | T161 | Purchasing Document Types | |
42 | Table | T163K | Account Assignment Categories in Purchasing Document | |
43 | Table | T171 | Customers: Sales Districts | |
44 | Table | T173 | Routes: Mode of Transport for Each Shipping Type | |
45 | Table | T188 | Conditions: Groups for Customer Classifications | |
46 | Table | T189 | Conditions: Price List Categories | |
47 | Table | T413 | Spare Part Indicators | |
48 | Table | T415S | BOM status | |
49 | Table | T416 | BOM Usage - Item Statuses | |
50 | Table | T417 | Material Provision Indicators | |
51 | Table | T437V | Distribution key in MRP | |
52 | Table | T691A | Credit management risk categories | |
53 | Table | T6WP3 | Check Table for Labelling Type | |
54 | Table | TC27 | Capacity planner groups | |
55 | Table | TCK08 | Indicator for Relevancy to Costing | |
56 | Table | TCMF3 | Areas of Responsibility | |
57 | Table | TCURC | Currency Codes | |
58 | Table | TDWA | Document Types | |
59 | Table | TDWS | Document Status | |
60 | Table | TINC | Customers: Incoterms | |
61 | Table | TKA01 | Controlling Areas | |
62 | Table | TMABC | Values Table for the ABC Indicator for Materials | |
63 | Table | TSPA | Organizational Unit: Sales Divisions | |
64 | Table | TTDS | Organizational Unit: Transportation Scheduling Point | |
65 | Table | TVAK | Sales Document Types | |
66 | Table | TVAU | Sales Documents: Order Reasons | |
67 | Table | TVBUR | Organizational Unit: Sales Offices | |
68 | Table | TVC1 | Sales Activity Outcome | |
69 | Table | TVC2 | Reasons for Sales Activities | |
70 | Table | TVC3 | Sales Activity Status | |
71 | Table | TVFK | Billing: Document Types | |
72 | Table | TVFS | Billing: Blocking Reasons | |
73 | Table | TVKGR | Organizational Unit: Sales Groups | |
74 | Table | TVKK | Sales Activity Types | |
75 | Table | TVKN | Routes: Transportation Connection Points | |
76 | Table | TVKO | Organizational Unit: Sales Organizations | |
77 | Table | TVLA | Org.unit: Loading points per shipping point | |
78 | Table | TVLK | Delivery Types | |
79 | Table | TVLS | Deliveries: Blocking Reasons/Criteria | |
80 | Table | TVM1 | Material Pricing Group 1 | |
81 | Table | TVM2 | Material Pricing Group 2 | |
82 | Table | TVM3 | Material Pricing Group 3 | |
83 | Table | TVM4 | Material Pricing Group 4 | |
84 | Table | TVM5 | Material Pricing Group 5 | |
85 | Table | TVPT | Sales documents: Item categories | |
86 | Table | TVRL | Relevance of Bill of Material Items for SD | |
87 | Table | TVRO | Routes | |
88 | Table | TVSA | SD Documents: Processing Groups | |
89 | Table | TVSB | Shipping Conditions | |
90 | Table | TVST | Organizational Unit: Shipping Points | |
91 | Table | TVTK | Shipment Types | |
92 | Table | TVTW | Organizational Unit: Distribution Channels | |
93 | Table | TVTY | Packaging Material Types | |
94 | Table | TWET | IS-R Labeling: Check Table Label Types | |
95 | Table | VTADD01 | Checking Table Supplement 1 | |
96 | Table | VTADD02 | Checking Table Supplement 2 | |
97 | Table | VTADD03 | Checking Table Supplement 3 | |
98 | Table | VTADD04 | Checking Table Supplement 4 | |
99 | Table | WTYKOMB | Warranty-Specific Fields |