SAP ABAP Table - Index K
Table - K
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
Condition(s) for Customer | TRANSP | A |
2 | ![]() |
Sales Tax, Germany | TRANSP | A |
3 | ![]() |
Derivation table for derivation rule A01 | POOL | A |
4 | ![]() |
Derivation Rule: Destination from Flight Segment | TRANSP | C |
5 | ![]() |
Derivation Rule: Departure Location from Flight Segment | TRANSP | C |
6 | ![]() |
Derivation Rule: Rotation from Flight Number | TRANSP | C |
7 | ![]() |
Derivation Rule: Region from Destination | TRANSP | C |
8 | ![]() |
Derivation Rule: Flight Type from Flight Number | TRANSP | C |
9 | ![]() |
Derivation Rule: Strategic Business Unit from Customer Group | TRANSP | C |
10 | ![]() |
Derivation rule:Derive act. group from value type only | TRANSP | C |
11 | ![]() |
Derivation rule:Derivation using original CO transaction and | TRANSP | C |
12 | ![]() |
Derivation Rule: Main Product Group from Material Group | TRANSP | C |
13 | ![]() |
Derivation Rule: Strategic Business Unit from Customer Group | TRANSP | C |
14 | ![]() |
Capacity Header Segment | TRANSP | A |
15 | ![]() |
Capacity Description | TRANSP | A |
16 | ![]() |
Costing Run: General Data/Parameters | TRANSP | A |
17 | ![]() |
Selection List for Costing Run | TRANSP | A |
18 | ![]() |
Selection List for Costing Run: Material List | TRANSP | A |
19 | ![]() |
User-Dependent Settings for Costing Run | TRANSP | A |
20 | ![]() |
Material Quantity Calculation - Formulas | TRANSP | A |
21 | ![]() |
Costing Run: Low-Level Codes | TRANSP | A |
22 | ![]() |
Costing Run: Error Log Header | TRANSP | A |
23 | ![]() |
Costing Run: Costing Objects | TRANSP | A |
24 | ![]() |
Costing Run: Costing Objects (KVMK) | TRANSP | A |
25 | ![]() |
Costing Run: Costing Levels | TRANSP | A |
26 | ![]() |
Costing Run: Statistical Info for Separate Steps | TRANSP | A |
27 | ![]() |
Material Quantity Calculation: Header | TRANSP | A |
28 | ![]() |
Costing Run: Costing Variants | TRANSP | A |
29 | ![]() |
Assignment of Sales Order Items - Costing Objects | TRANSP | A |
30 | ![]() |
BW PS: Time Stamp Tables for Delta Extraction | TRANSP | L |
31 | ![]() |
Shift Parameters for Available Capacity | TRANSP | A |
32 | ![]() |
Capacity unit of measure allocation | TRANSP | A |
33 | ![]() |
CO Period Locks | TRANSP | C |
34 | ![]() |
Object: Element, Sample | TRANSP | G |
35 | ![]() |
Details on Attribute/Key Figure Blocks | TRANSP | G |
36 | ![]() |
Query Details | TRANSP | G |
37 | ![]() |
Texts for Objects | TRANSP | G |
38 | ![]() |
Sample Sheets | TRANSP | G |
39 | ![]() |
Sheet Details | TRANSP | G |
40 | ![]() |
Sheet Texts | TRANSP | G |
41 | ![]() |
Texts for Language-Dependent User Guide | TRANSP | S |
42 | ![]() |
User-specific settings | TRANSP | G |
43 | ![]() |
Interval of Available Capacity | TRANSP | A |
44 | ![]() |
Capacity Requirements Records | TRANSP | A |
45 | ![]() |
Customizing Interval Entry for RESPAREA | TRANSP | C |
46 | ![]() |
Settings for authorization objects in Cost Center Accounting | TRANSP | S |
47 | ![]() |
Add. data for table KBED (for indiv. capacities/splits) | TRANSP | A |
48 | ![]() |
Header Record for Capacity Requirements | TRANSP | A |
49 | ![]() |
Document Item Processing: Manual Document Entry | TRANSP | A |
50 | ![]() |
Totals Table KBLE | TRANSP | A |
51 | ![]() |
Item development amounts in various currencies | TRANSP | A |
52 | ![]() |
Document Header: Manual Document Entry | TRANSP | A |
53 | ![]() |
Vendors for Funds Reservations | TRANSP | A |
54 | ![]() |
Fields for addtl funds commt, funds precommt etc. hdr data | TRANSP | A |
55 | ![]() |
Document Item: Manual Document Entry | TRANSP | A |
56 | ![]() |
Payment Plan Header | TRANSP | A |
57 | ![]() |
Payment Plan Items | TRANSP | A |
58 | ![]() |
Earmarked Funds: Value Adjustment Documents | TRANSP | A |
59 | ![]() |
Document item amounts in different currencies | TRANSP | A |
60 | ![]() |
Individual Customer Plng File Entry, MRP Area Long-Term Plng | TRANSP | A |
61 | ![]() |
Individual Customer Planning File Entry, MRP Area | TRANSP | A |
62 | ![]() |
Field Sequence in Table Control for Manual Actual Postings | TRANSP | S |
63 | ![]() |
Data Transfer: Application Programs | TRANSP | S |
64 | ![]() |
Data transfer: package of sender structures | TRANSP | C |
65 | ![]() |
Data transfer: package - sender structures | TRANSP | C |
66 | ![]() |
Data transfer: sender structure package - texts | TRANSP | C |
67 | ![]() |
Flexible Excel Upload: Data Area | TRANSP | C |
68 | ![]() |
Flexible Excel Upload: File Name - File_id | TRANSP | C |
69 | ![]() |
Flexible Excel Upload: Header | TRANSP | C |
70 | ![]() |
Flexible Excel Upload: Keys | TRANSP | C |
71 | ![]() |
Flexible Excle Upload: Assignment Header -> Data Area | TRANSP | C |
72 | ![]() |
Data transfer: rename sender fields for generated rule | TRANSP | C |
73 | ![]() |
Data Transfer Rules: Attributes of Receiver Fields | TRANSP | C |
74 | ![]() |
Data Transfer Rules: Formulas | TRANSP | C |
75 | ![]() |
Data Transfer Rules: Offsets and Lengths of Sender Fields | TRANSP | C |
76 | ![]() |
Data Transfer Rules: Selection Criteria of Sender Fields | TRANSP | C |
77 | ![]() |
Data Transfer: Texts for General Rules | TRANSP | C |
78 | ![]() |
Data transfer: Sender structure | TRANSP | C |
79 | ![]() |
Sender structure texts | TRANSP | C |
80 | ![]() |
Sender structure (part) | TRANSP | C |
81 | ![]() |
Data transfer: variables | TRANSP | C |
82 | ![]() |
Data Transfer: Texts for Variables | TRANSP | C |
83 | ![]() |
External data transfer: target currency | TRANSP | C |
84 | ![]() |
External Data Transfer: Display of Can/Must Control | TRANSP | S |
85 | ![]() |
External data transfer: delete log messages | TRANSP | C |
86 | ![]() |
External Data Transfer: Sender Str., Output Fields, Default | TRANSP | S |
87 | ![]() |
External Data Transfer: Sender Structure, Output Fields | TRANSP | C |
88 | ![]() |
External Data Transfer: Types of Sender Programs | TRANSP | C |
89 | ![]() |
External Data Transfer: Texts for Types of Sender Programs | TRANSP | C |
90 | ![]() |
EDT: Additional Specifications for Certain Trans. Categories | TRANSP | S |
91 | ![]() |
External Data Transfer: Type Used By Application (TYPUBA) | TRANSP | S |
92 | ![]() |
External Data Transfer:Types, Template Programs, Sender Str. | TRANSP | S |
93 | ![]() |
External data transfer: types of text | TRANSP | S |
94 | ![]() |
Ext. Data Transfer: Creation Date of Entries in KCD_TYVPES | TRANSP | C |
95 | ![]() |
Consent Data: Consent data provided for legal entity | TRANSP | A |
96 | ![]() |
Consent Data: Communication Channels | TRANSP | G |
97 | ![]() |
Consent Data: Communication Channels description | TRANSP | G |
98 | ![]() |
Consent Data: Customer defined Legal Entity | TRANSP | C |
99 | ![]() |
Consent Data: Customer defined Legal Entity description | TRANSP | C |
100 | ![]() |
Allowed Data Types for Application Type | TRANSP | S |
101 | ![]() |
Allowed Data Types for Application Type: Text | TRANSP | S |
102 | ![]() |
Data Model for Business Process | TRANSP | A |
103 | ![]() |
Data Model for Cost Center/Activity Type | TRANSP | A |
104 | ![]() |
Data Model for Cost Center/Activity Type - Time-Dependent | TRANSP | A |
105 | ![]() |
Referenced Controlling Objects | TRANSP | A |
106 | ![]() |
Assignment of Link to Data (Double-Concatenated List) | TRANSP | A |
107 | ![]() |
Mapping of Resource/Application to Link | TRANSP | A |
108 | ![]() |
iPPE Resources (Test Environment) | TRANSP | A |
109 | ![]() |
iPPE Resource: Text (Test Environment) | TRANSP | A |
110 | ![]() |
SAP-EIS: Data slices | TRANSP | C |
111 | ![]() |
SAP-EIS: assigning data slices to tables | TRANSP | C |
112 | ![]() |
SAP-EIS: Selection requirements for data slices | TRANSP | C |
113 | ![]() |
SAP-EIS: data slice meaning | TRANSP | C |
114 | ![]() |
SAP-EIS: assigning data slices to users | TRANSP | C |
115 | ![]() |
SAP-EIS: data slices - variables - parameters | TRANSP | C |
116 | ![]() |
SAP-EIS: data slice variables | TRANSP | C |
117 | ![]() |
SAP-EIS: data slice variable meanings | TRANSP | C |
118 | ![]() |
KEN: Instances of Logical Information Objects | TRANSP | E |
119 | ![]() |
KEN: Description of Logical Information Objects | TRANSP | E |
120 | ![]() |
KEN: Attributes of Logical Information Objects | TRANSP | E |
121 | ![]() |
KEN: Outgoing Links of Logical Information Objects | TRANSP | E |
122 | ![]() |
KW: Incoming Links of Physical Information Objects | TRANSP | E |
123 | ![]() |
KPro Demo: File Name of Last Check-Out | TRANSP | A |
124 | ![]() |
KPro Demo: Check-Out Data for Physical Information Object | TRANSP | A |
125 | ![]() |
KPro Demo: Table for Document Contents (Import/Export) | TRANSP | A |
126 | ![]() |
KPro Demo: Status Table for Indexing Documents | TRANSP | E |
127 | ![]() |
KPro Demo: Instance of Logical Information Objects | TRANSP | A |
128 | ![]() |
KPro Demo: Descriptions of Logical Information Objects | TRANSP | A |
129 | ![]() |
KPro Demo: Attribute Values Logical Information Objects | TRANSP | A |
130 | ![]() |
KPro Demo: Outbound Logical Information Objects | TRANSP | L |
131 | ![]() |
KPro Demo: Inbound Relationships of Logical Info Objects | TRANSP | A |
132 | ![]() |
KPro Demo: Files of Physical Information Objects | TRANSP | A |
133 | ![]() |
KPro Demo: Oubound Hyperlinks from Physical Objects | TRANSP | A |
134 | ![]() |
KPro Demo: Instances of Physical Information Objects | TRANSP | A |
135 | ![]() |
KPro Demo: Use of Target Anchors in Physical Objects | TRANSP | A |
136 | ![]() |
KPro Demo: Attributes of Physical Information Objects | TRANSP | A |
137 | ![]() |
KPro Demo: Outbound Relationships of Physical Info Objects | TRANSP | A |
138 | ![]() |
KPro Demo: Inbound Relationships of Physical Info Objects | TRANSP | A |
139 | ![]() |
Index customer order -> planned order | TRANSP | A |
140 | ![]() |
KW: File Name of Last Check-out | TRANSP | L |
141 | ![]() |
KW: Physical Information Object Check-out Data | TRANSP | L |
142 | ![]() |
SDOK: Status Table for Indexing Documents: IWB1 | TRANSP | E |
143 | ![]() |
KW: Physical Information Object Files | TRANSP | E |
144 | ![]() |
KW: Outgoing Hyperlinks from Physical Objects | TRANSP | E |
145 | ![]() |
KW: Instances of Physical Information Objects | TRANSP | E |
146 | ![]() |
KW: Use of Target Anchors in Physical Objects | TRANSP | E |
147 | ![]() |
KW: Physical Information Object Attributes | TRANSP | E |
148 | ![]() |
KW: Outgoing Links of Physical Information Objects | TRANSP | E |
149 | ![]() |
KW: Incoming Links of Physical Information Objects | TRANSP | E |
150 | ![]() |
Sales Order to BOM Link | TRANSP | A |
151 | ![]() |
Node Table for General Structure Storage | TRANSP | E |
152 | ![]() |
General Structure Storage References | TRANSP | E |
153 | ![]() |
General Structure Storage Node Names | TRANSP | E |
154 | ![]() |
Individual Customer Planning File Entry, Long-Term Planning | TRANSP | A |
155 | ![]() |
Individual Customer Planning File Entry | TRANSP | A |
156 | ![]() |
PCA Where-Used List: Assets | TRANSP | A |
157 | ![]() |
PCA Where-Used List: Cost Centers | TRANSP | A |
158 | ![]() |
PCA Where-Used List: Cost Centers/Processes | TRANSP | A |
159 | ![]() |
PCA Where-Used List: Field Catalog | TRANSP | S |
160 | ![]() |
PCA Where-Used List: Real Estate Objects | TRANSP | A |
161 | ![]() |
PCA Where-Used List: Itemization for Real Estate | TRANSP | A |
162 | ![]() |
PCA Where-Used List: Itemization | TRANSP | A |
163 | ![]() |
PCA Where-Used List: Cost Centers | TRANSP | A |
164 | ![]() |
PCA Where-Used List: Cost Objects | TRANSP | A |
165 | ![]() |
PCA Where-Used List: Material | TRANSP | A |
166 | ![]() |
PCA Where-Used List: Orders | TRANSP | A |
167 | ![]() |
PCA Where-Used List: Projects | TRANSP | A |
168 | ![]() |
PCA Where-Used List: Runs | TRANSP | A |
169 | ![]() |
PCA Where-Used List: Run Names | TRANSP | C |
170 | ![]() |
PCA Where-Used List: Selection Table | TRANSP | L |
171 | ![]() |
PCA Where-Used List: Table Catalog | TRANSP | S |
172 | ![]() |
PCA Where-Used List: Sales Documents | TRANSP | A |
173 | ![]() |
PCA: Substitution for CRM Integration | TRANSP | C |
174 | ![]() |
Distribution Key Maintenance - Application-Specific Add-Ons | TRANSP | S |
175 | ![]() |
Product Costing - Header Data | TRANSP | A |
176 | ![]() |
Additional Data for Concurrent Costing | TRANSP | A |
177 | ![]() |
Product Costing: Cost Components for Cost of Goods Mfd | TRANSP | A |
178 | ![]() |
To Log Error for Keygen Service | TRANSP | L |
179 | ![]() |
Keyword Definitionen für PureQuantify | TRANSP | S |
180 | ![]() |
Define Key Figure Categories | TRANSP | C |
181 | ![]() |
Text Table KFM_CATEGORY | TRANSP | C |
182 | ![]() |
Define Intervals for Value Determination of Key Figures | TRANSP | C |
183 | ![]() |
Text Table KFM_INTERVAL | TRANSP | C |
184 | ![]() |
Variants for Administrator Key Figures | TRANSP | C |
185 | ![]() |
Variants for Administrator Key Figure Texts | TRANSP | C |
186 | ![]() |
History for Administrator Key Figure | TRANSP | C |
187 | ![]() |
Key Figure Value Storage | TRANSP | A |
188 | ![]() |
Comments on Key Figure Values | TRANSP | A |
189 | ![]() |
User-Specific Key Figure Comparisons | TRANSP | A |
190 | ![]() |
Key Figures in Key Figure Group | TRANSP | A |
191 | ![]() |
Header Data: User-Specific Key Figure Group | TRANSP | A |
192 | ![]() |
User Key Figures | TRANSP | A |
193 | ![]() |
History of User Key Figures | TRANSP | A |
194 | ![]() |
Field Assignments Key Fig. Report - Personalization Framewk | TRANSP | C |
195 | ![]() |
Field Assignments Key Fig. Report - Personalization Framewk | TRANSP | C |
196 | ![]() |
Assignment of Key Figure Users to Views | TRANSP | A |
197 | ![]() |
User, Context, and Role-Specific Views | TRANSP | A |
198 | ![]() |
Transfer Price Agreement: Allocation History | TRANSP | A |
199 | ![]() |
Clearing Amounts in Various Currencies | TRANSP | A |
200 | ![]() |
Document Header: Transfer Price Agreement/Allocation | TRANSP | A |
201 | ![]() |
Document Header: Transfer Prices for Tasks | TRANSP | A |
202 | ![]() |
Index of Transfer Price Agreements for an Object | TRANSP | A |
203 | ![]() |
Document Item Amounts in Different Currencies | TRANSP | A |
204 | ![]() |
Individual Tasks for Collective Agreements | TRANSP | A |
205 | ![]() |
Marking Table for Completed Actions | TRANSP | A |
206 | ![]() |
Rate Categories for Reestimation | TRANSP | C |
207 | ![]() |
Rate Types WITHOUT Reestimation | TRANSP | C |
208 | ![]() |
Naming Convention for Operands for Installed Demand | TRANSP | C |
209 | ![]() |
Naming Convention for Operands for Installed Demand | TRANSP | C |
210 | ![]() |
Characteristic Assignment for Selection Screens for Ord. Sel | TRANSP | G |
211 | ![]() |
Selection Screens for Order Selection | TRANSP | G |
212 | ![]() |
Text Table for Selection Screens | TRANSP | G |
213 | ![]() |
Lock Table for Parallel Processing in KKRV | TRANSP | L |
214 | ![]() |
Line Items for the Risk of the Position | TRANSP | A |
215 | ![]() |
Determination of the Add-On Factor | TRANSP | C |
216 | ![]() |
Class Header Data | TRANSP | A |
217 | ![]() |
Default Risk Line Items | TRANSP | A |
218 | ![]() |
Line Items for Default Risk | TRANSP | A |
219 | ![]() |
Definition of Default Risk Rule | TRANSP | C |
220 | ![]() |
Definition of Default Risk Rule | TRANSP | C |
221 | ![]() |
Text Table for KLARRC | TRANSP | C |
222 | ![]() |
Assign BCA Product to Default Risk Rule, Limit Prod Group | TRANSP | C |
223 | ![]() |
Define Default Risk Rule, Limit Product Group for Accounts | TRANSP | C |
224 | ![]() |
Assign DRR and Limit Product Group to BCA Product (New) | TRANSP | C |
225 | ![]() |
Variable Transaction: Assign DRR to Limit Product Group | TRANSP | C |
226 | ![]() |
Risk Object: Assign Default Risk Rule, Limit Product Group | TRANSP | G |
227 | ![]() |
Classes: Long Texts | TRANSP | A |
228 | ![]() |
Default Risk Probabilities | TRANSP | C |
229 | ![]() |
Calculation Base ID | TRANSP | S |
230 | ![]() |
Text Table for KLBBASID: Calculation Base | TRANSP | S |
231 | ![]() |
Line Items for the Risk of the Position | TRANSP | A |
232 | ![]() |
Assignment of Product Type to CL Default Risk Rule | TRANSP | C |
233 | ![]() |
Define Valuation Factor Determination | TRANSP | C |
234 | ![]() |
Define Valuation Factor Determination | TRANSP | C |
235 | ![]() |
Cluster for Distributed Data Use | TRANSP | L |
236 | ![]() |
Cluster for Distributed Data Use | TRANSP | L |
237 | ![]() |
Mapping Table for CM and Business Partner | TRANSP | A |
238 | ![]() |
Assignment of County <-> Domestic Currency/Currencies | TRANSP | C |
239 | ![]() |
Shift Validity Date of Settlement Risk for FX Option | TRANSP | C |
240 | ![]() |
Assignment of TR Product/Tran. Type to CL Default Risk Rule | TRANSP | C |
241 | ![]() |
Determination-Procedure-Specific Settings | TRANSP | C |
242 | ![]() |
Text Table in Customizing for Determination Procedure | TRANSP | C |
243 | ![]() |
Definition of Determination Procedures | TRANSP | C |
244 | ![]() |
Text Table for the Definition of Determination Procedures | TRANSP | C |
245 | ![]() |
Allocate Ext. Key Figures to Int. Key Figure Categories | TRANSP | C |
246 | ![]() |
Facilities (Header) | TRANSP | A |
247 | ![]() |
Facility Type | TRANSP | C |
248 | ![]() |
Facility Type Text | TRANSP | C |
249 | ![]() |
Facility Type - Limit Product Group Assignment | TRANSP | C |
250 | ![]() |
Assignment: Class to template | TRANSP | A |
251 | ![]() |
Permitted Risk Filter Combinations for End-of-Day Processing | TRANSP | S |
252 | ![]() |
Formula ID | TRANSP | S |
253 | ![]() |
Text Table for KLDORMID: Formulas | TRANSP | S |
254 | ![]() |
Weighting Factor for Settlement Risk | TRANSP | C |
255 | ![]() |
Credit Limit: Admin. of Internal Key for Check Transactions | TRANSP | L |
256 | ![]() |
Internal Organizational Unit | TRANSP | C |
257 | ![]() |
Text Table for KLINTORG | TRANSP | C |
258 | ![]() |
Management of Exceeded Limits per Product/Transaction Type | TRANSP | A |
259 | ![]() |
Assignment of Country - Rating/Recovery Rate Determination | TRANSP | C |
260 | ![]() |
Assignment of Country - VaR% | TRANSP | C |
261 | ![]() |
Assignment of CEQ Class - CEQ in Percentage | TRANSP | C |
262 | ![]() |
Country Default Probabilities | TRANSP | C |
263 | ![]() |
Assignment of LEQ Class / LEQ in Percentage | TRANSP | C |
264 | ![]() |
Table for Country Risk Areas | TRANSP | C |
265 | ![]() |
Text Table for KLLRB | TRANSP | C |
266 | ![]() |
Definition of Country Risk Rating | TRANSP | C |
267 | ![]() |
Text Table for Country Risk Rating | TRANSP | C |
268 | ![]() |
Definition of Credit Equivalent Class (CEQ Class) | TRANSP | C |
269 | ![]() |
Text Table for Credit Equivalent Class (CEQ Class) | TRANSP | C |
270 | ![]() |
Definition of Loss Equivalent Class (LEQ Class) | TRANSP | C |
271 | ![]() |
Text Table for the Loss Equivalent Class | TRANSP | C |
272 | ![]() |
Limit per Product Type/Transaction Type | TRANSP | A |
273 | ![]() |
Determination of MVC and RCP | TRANSP | C |
274 | ![]() |
Definition of Netting Group | TRANSP | C |
275 | ![]() |
Text Table for KLNT01 | TRANSP | C |
276 | ![]() |
Definition of Netting Factor Assignment | TRANSP | C |
277 | ![]() |
Text Table for KLNT02 | TRANSP | C |
278 | ![]() |
Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | TRANSP | C |
279 | ![]() |
Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | TRANSP | C |
280 | ![]() |
Customer/Vendor Linking | TRANSP | A |
281 | ![]() |
Credit Limit: Tab for Controlling Ext. Default Risk Rates | TRANSP | A |
282 | ![]() |
Persistent Error Handling | TRANSP | L |
283 | ![]() |
Assignment of Rating to Recovery Rate Determination | TRANSP | C |
284 | ![]() |
User-Recipient Relationship | TRANSP | C |
285 | ![]() |
Definition of Variable Assignment Rule | TRANSP | C |
286 | ![]() |
Text Table for KLREGDEF | TRANSP | C |
287 | ![]() |
Risk Line Items | TRANSP | A |
288 | ![]() |
Cross-Client Conversion Reports: Trigger Once Only | TRANSP | L |
289 | ![]() |
Risk Line Items | TRANSP | A |
290 | ![]() |
Start Date for Risk Calculation | TRANSP | C |
291 | ![]() |
Definition of Risk Sensitivity | TRANSP | C |
292 | ![]() |
Text Table for KLRISKSENSI (Risk Sensitivity) | TRANSP | C |
293 | ![]() |
Maintainance of Values for Recovery Rates | TRANSP | C |
294 | ![]() |
Definition of Recovery Rate | TRANSP | C |
295 | ![]() |
Definition of Recovery Rate Determination | TRANSP | C |
296 | ![]() |
Collateral Valuation Procedure | TRANSP | S |
297 | ![]() |
Text Table for KLSBVT | TRANSP | S |
298 | ![]() |
Credit Limit: Controlling External Default Risk Rates (NEW) | TRANSP | A |
299 | ![]() |
Log Generation for Single Transaction Check: Meta Data | TRANSP | L |
300 | ![]() |
Log Gen. for Single Transaction Check: Header Information | TRANSP | L |
301 | ![]() |
Log Generation for Single Transaction Check: Items | TRANSP | L |
302 | ![]() |
Log Gen. for Single Transaction Check: Result in ALV Format | TRANSP | L |
303 | ![]() |
STC: Error Log | TRANSP | L |
304 | ![]() |
Status of Log of Single Transaction Check | TRANSP | G |
305 | ![]() |
Assignments to Single Transaction Check Product | TRANSP | C |
306 | ![]() |
STC Transaction Control: Definition | TRANSP | C |
307 | ![]() |
Text Table for KLSDCTRPDEF | TRANSP | C |
308 | ![]() |
Collateral Provision (Header) | TRANSP | A |
309 | ![]() |
Collateral Provision (Header) Text Table | TRANSP | A |
310 | ![]() |
Backup for Euro Changeover for Collateral Provision (Header) | TRANSP | A |
311 | ![]() |
Collateral Agreements | TRANSP | A |
312 | ![]() |
Backup for Euro Changeover for Collateral Agreements | TRANSP | A |
313 | ![]() |
Collateral Agreements (Items) | TRANSP | A |
314 | ![]() |
Backup for Euro Changeover for Collateral Agreements (Items) | TRANSP | A |
315 | ![]() |
Global Collateral (Items) | TRANSP | A |
316 | ![]() |
Backup for Euro Changeover for Global Collateral (Items) | TRANSP | A |
317 | ![]() |
Single-Transaction-Related Collateral (Item) | TRANSP | A |
318 | ![]() |
Backup for Euro Changeover for Single-Tran.-Rel. Collateral | TRANSP | A |
319 | ![]() |
Global Collateral (Assignment) | TRANSP | A |
320 | ![]() |
Backup for Euro Changeover for Global Collateral (Assignmt) | TRANSP | A |
321 | ![]() |
Single-Transaction-Related Collateral (Assignment) | TRANSP | A |
322 | ![]() |
Backup for Euro Changeover for Single-Tran.-Rel. Collateral | TRANSP | A |
323 | ![]() |
Collateral Type | TRANSP | C |
324 | ![]() |
Text Table for Collateral Type | TRANSP | C |
325 | ![]() |
Collateral Valuation Control Type | TRANSP | C |
326 | ![]() |
Text Table for KLSIBESART | TRANSP | C |
327 | ![]() |
Definition of Required/Optional Fields for EDT of Collateral | TRANSP | S |
328 | ![]() |
Collateral Priority | TRANSP | C |
329 | ![]() |
Text Table for Collateral Priority | TRANSP | C |
330 | ![]() |
Selection Filter for End-of-Day Processing | TRANSP | C |
331 | ![]() |
Table for View Maintenance for End-of-Day Processing | TRANSP | C |
332 | ![]() |
Text Table for KLTAGENDSF | TRANSP | C |
333 | ![]() |
Date Determination Rules | TRANSP | S |
334 | ![]() |
Text Table for KLTERMFIND | TRANSP | S |
335 | ![]() |
Global Settings for Default Risk and Limit System | TRANSP | G |
336 | ![]() |
CM Data for Risk Objects Derived from Cash Management | TRANSP | A |
337 | ![]() |
Assignment of External Administration Key to Object Number | TRANSP | A |
338 | ![]() |
KMI: File Name of Last Check Out | TRANSP | E |
339 | ![]() |
KMI: Check Out Data for a Physical Information Object | TRANSP | E |
340 | ![]() |
KMI:: Table for Document Contents (Import/Export) | TRANSP | E |
341 | ![]() |
KMI: Status Table for Indexing Documents | TRANSP | E |
342 | ![]() |
KMI: Instances of Logical Information Objects | TRANSP | E |
343 | ![]() |
KMI: Descriptions of Logical Information Objects | TRANSP | E |
344 | ![]() |
KMI: Attr. Values of Logical Information Objects | TRANSP | E |
345 | ![]() |
KMI: Out-Going Relationships of Logical Info. Objects | TRANSP | E |
346 | ![]() |
KMI: Attributes of Out-Going Relationships of LOIOs | TRANSP | E |
347 | ![]() |
KMI: In-Coming Relationships of Logical Info. Objects | TRANSP | E |
348 | ![]() |
KMI: Data of Physical Information Objects | TRANSP | E |
349 | ![]() |
KMI: Out-Going Hyperlinks From Physical Objects | TRANSP | E |
350 | ![]() |
KMI: Instances of Physical Information Objects | TRANSP | E |
351 | ![]() |
KMI: Usage of Target Anchors in Physical Objects | TRANSP | E |
352 | ![]() |
KMI: Attributes of Physical Information Objects | TRANSP | E |
353 | ![]() |
KMI: Out-Going Relationships of Physical Information Objects | TRANSP | E |
354 | ![]() |
KMI: Attributes of Out-Going Relationships of PHIOs | TRANSP | E |
355 | ![]() |
KMI: In-Coming Relationships of Physical Information Objects | TRANSP | E |
356 | ![]() |
FI: Account Assignment Model Header Information | TRANSP | A |
357 | ![]() |
CRM Middleware Key Mapping Service: Key mapping of addresses | TRANSP | A |
358 | ![]() |
FI: Account Assignment Model Item Information | TRANSP | A |
359 | ![]() |
General Data in Customer Master | TRANSP | A |
360 | ![]() |
Customer master (VAT registration numbers general section) | TRANSP | A |
361 | ![]() |
Customer Master Record (Tax Groupings) | TRANSP | A |
362 | ![]() |
Customer Master (Company Code) | TRANSP | A |
363 | ![]() |
Customer Payment History | TRANSP | A |
364 | ![]() |
Customer master (dunning data) | TRANSP | A |
365 | ![]() |
Customer Master (Bank Details) | TRANSP | A |
366 | ![]() |
Customer master record (withholding tax types) X | TRANSP | A |
367 | ![]() |
Customer master (transaction figures) | TRANSP | A |
368 | ![]() |
Customer Master (Transaction Figures) | TRANSP | A |
369 | ![]() |
Customer master (special G/L transaction figures) | TRANSP | A |
370 | ![]() |
Customer Master (Special G/L Transaction Figures) | TRANSP | A |
371 | ![]() |
Assign Bank Details and Payment Methods to Revenue Type | TRANSP | A |
372 | ![]() |
Customer Master: Legal Control - Sanctioned Party List | TRANSP | A |
373 | ![]() |
Customer master credit management: Central data | TRANSP | A |
374 | ![]() |
Customer master credit management: Control area data | TRANSP | A |
375 | ![]() |
Credit Management: FI Status Data | TRANSP | A |
376 | ![]() |
Credit Management: Open Items by Days in Arrears | TRANSP | A |
377 | ![]() |
Assignment of Cost Est. Number to Config. Object | TRANSP | A |
378 | ![]() |
Customer-Material Info Record Data Table | TRANSP | A |
379 | ![]() |
Customer-Material Info Record Header Table | TRANSP | A |
380 | ![]() |
Assignment of Cost Est. Number to Config. Object | TRANSP | A |
381 | ![]() |
Customer Master Unloading Points | TRANSP | A |
382 | ![]() |
Customer master record sales request form | TRANSP | A |
383 | ![]() |
Customer Hierarchies | TRANSP | A |
384 | ![]() |
Customer Master Tax Indicator | TRANSP | A |
385 | ![]() |
Customer Master Contact Partner | TRANSP | A |
386 | ![]() |
Customer Master Licenses | TRANSP | A |
387 | ![]() |
Customer Master Partner Functions | TRANSP | A |
388 | ![]() |
Customer Master Shipping Data | TRANSP | A |
389 | ![]() |
Customer Master Record Texts for Sales | TRANSP | A |
390 | ![]() |
Customer Master Sales Data | TRANSP | A |
391 | ![]() |
Permitted Alternative Payer | TRANSP | A |
392 | ![]() |
Account Assignment Templates for G/L Account Items | TRANSP | A |
393 | ![]() |
Agreements | TRANSP | A |
394 | ![]() |
Index: Groups of Conditions/Header Record Conditions | TRANSP | A |
395 | ![]() |
Bonus Buys: Header | TRANSP | A |
396 | ![]() |
Bonus Buys: Prerequisites | TRANSP | A |
397 | ![]() |
Bonus Buys: Text | TRANSP | A |
398 | ![]() |
Conditions (Data) | TRANSP | A |
399 | ![]() |
Conditions: Campaign Determination - Data Part | TRANSP | A |
400 | ![]() |
Material Substitution - Data Division | TRANSP | A |
401 | ![]() |
Conditions: Additional Materials for Material Determination | TRANSP | A |
402 | ![]() |
Conditions: Batch Strategy - Data Division | TRANSP | A |
403 | ![]() |
Conditions: Data part for certificates | TRANSP | A |
404 | ![]() |
General Document Index for Conditions | TRANSP | A |
405 | ![]() |
Conditions: Free goods - Data section | TRANSP | A |
406 | ![]() |
Conditions: Free goods determination - scales | TRANSP | A |
407 | ![]() |
Conditions: Packing Object Data Section | TRANSP | A |
408 | ![]() |
Conditions: Derivation strategy - data part | TRANSP | A |
409 | ![]() |
Conditions: Derivation strategy - recipient item data | TRANSP | A |
410 | ![]() |
Conditions: Derivation strategy - sender item data | TRANSP | A |
411 | ![]() |
Conditions: Data part for certificates | TRANSP | A |
412 | ![]() |
Conditions: Data part for DRM Rules | TRANSP | A |
413 | ![]() |
Conditions (Header) | TRANSP | A |
414 | ![]() |
Portfolio Determination - Data Part | TRANSP | A |
415 | ![]() |
Trigger table for KONH | TRANSP | L |
416 | ![]() |
Conditions (1-Dimensional Quantity Scale) | TRANSP | A |
417 | ![]() |
Material Grouping: Header | TRANSP | A |
418 | ![]() |
Material Grouping: Items | TRANSP | A |
419 | ![]() |
Material Grouping: Text | TRANSP | A |
420 | ![]() |
Material Grouping: Exceptions | TRANSP | A |
421 | ![]() |
Conditions (Item) | TRANSP | A |
422 | ![]() |
Linking of master data condition to CPF | TRANSP | A |
423 | ![]() |
Resource Prices: Help Table for Variable Fields | TRANSP | C |
424 | ![]() |
Resource Prices: Help Table for Variable Fields | TRANSP | C |
425 | ![]() |
IS-U Acc. Classes | TRANSP | C |
426 | ![]() |
IS-U Account Cat.Texts | TRANSP | C |
427 | ![]() |
Kontenplan Spirituosen | TRANSP | C |
428 | ![]() |
Kontenplan Weine | TRANSP | C |
429 | ![]() |
Conditions (Transaction Data) | CLUSTER | A |
430 | ![]() |
Linking of document condition to CPF | TRANSP | A |
431 | ![]() |
KONV Conversion Trigger | TRANSP | L |
432 | ![]() |
Conditions (1-Dimensional Value Scale) | TRANSP | A |
433 | ![]() |
Overhead Rates: Help Table for Variable Fields | TRANSP | C |
434 | ![]() |
Overhead Rates: Help Table for Variable Fields | TRANSP | C |
435 | ![]() |
Rebate Arrangement/Partner Assignment | TRANSP | A |
436 | ![]() |
Procurement Alternative for Prod Cost Coll. in Make-to-Order | TRANSP | A |
437 | ![]() |
Debited Company Code | TRANSP | A |
438 | ![]() |
Debited Company Code/Debited Business Area | TRANSP | A |
439 | ![]() |
Debited Company Code/Debited Business Area/Recipient | TRANSP | A |
440 | ![]() |
Debited Co. Code/Debited Business Area/Recipient/Equi. Type | TRANSP | A |
441 | ![]() |
Debited Co. Code/Debited Business Area/Recipient/Equipment | TRANSP | A |
442 | ![]() |
Condition Table for Price List Determination | TRANSP | A |
443 | ![]() |
Condition Table for Price List Determination | TRANSP | A |
444 | ![]() |
Condition Table for Price List Determination | TRANSP | A |
445 | ![]() |
Condition Table for Price List Determination | TRANSP | A |
446 | ![]() |
Condition Table for Price List Determination | TRANSP | A |
447 | ![]() |
Conditions: Substitution - Sample Structure | TRANSP | A |
448 | ![]() |
SOrg/DistrCh/Material Entered | TRANSP | A |
449 | ![]() |
Material | TRANSP | A |
450 | ![]() |
EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | TRANSP | A |
451 | ![]() |
Customer/Material | TRANSP | A |
452 | ![]() |
Customer/Rebate Group | TRANSP | A |
453 | ![]() |
Customer | TRANSP | A |
454 | ![]() |
Customer Hierarchy | TRANSP | A |
455 | ![]() |
Customer Hierarchy/Material | TRANSP | A |
456 | ![]() |
Vendor/Material | TRANSP | A |
457 | ![]() |
Vendor/Accounting Group | TRANSP | A |
458 | ![]() |
Vendor | TRANSP | A |
459 | ![]() |
Vendor/VSR | TRANSP | A |
460 | ![]() |
Vendor Hierarchy: Rebate | TRANSP | A |
461 | ![]() |
Vendor Hierarchy: Material Rebate | TRANSP | A |
462 | ![]() |
Vendor Hierarchy: Vendor Sub-Range Rebate | TRANSP | A |
463 | ![]() |
SOrg/Vendor/Customer | TRANSP | A |
464 | ![]() |
Campaign ID/Customer/Material | TRANSP | A |
465 | ![]() |
Sales Organization/Partner Object | TRANSP | A |
466 | ![]() |
Material/Sales Org./Distrib.Channel | TRANSP | A |
467 | ![]() |
Customer/Sales Org./Dist.Channel/Division | TRANSP | A |
468 | ![]() |
SD Document/Item | TRANSP | A |
469 | ![]() |
Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | TRANSP | A |
470 | ![]() |
Search Term | TRANSP | A |
471 | ![]() |
Tax exemption license number | TRANSP | A |
472 | ![]() |
IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | TRANSP | A |
473 | ![]() |
IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | TRANSP | A |
474 | ![]() |
IS-M/AM: Condition Index for Agent Contract | TRANSP | A |
475 | ![]() |
IS-M: Condition Index for Commission Key/Purchasing Org. | TRANSP | A |
476 | ![]() |
IS-M: Condition Index for Publication/BBU/Sales Org. | TRANSP | A |
477 | ![]() |
IS-M: Condition Index for Publication/Combined BU/Sales Org. | TRANSP | A |
478 | ![]() |
Customer/Material | TRANSP | A |
479 | ![]() |
Customer/Material/Unit of Measure | TRANSP | A |
480 | ![]() |
Plant/Material/Unit of Measure | TRANSP | A |
481 | ![]() |
Cust/Material w/ Organiz. Units | TRANSP | A |
482 | ![]() |
GG: Listing - Material entered / Material | TRANSP | A |
483 | ![]() |
IS-SW Product List Exclusion | TRANSP | A |
484 | ![]() |
Material | TRANSP | A |
485 | ![]() |
Customer/Material | TRANSP | A |
486 | ![]() |
Customer/Plant/Material | TRANSP | A |
487 | ![]() |
Destination Country/MatGroup | TRANSP | A |
488 | ![]() |
Destination Country | TRANSP | A |
489 | ![]() |
Material group | TRANSP | A |
490 | ![]() |
Customer Hierarchy | TRANSP | A |
491 | ![]() |
Customer Hierarchy/Material | TRANSP | A |
492 | ![]() |
Warehouse number | TRANSP | A |
493 | ![]() |
Warehouse No./Movement Type | TRANSP | A |
494 | ![]() |
Movement Type | TRANSP | A |
495 | ![]() |
Movement Type/Plant | TRANSP | A |
496 | ![]() |
Movement Type/Material | TRANSP | A |
497 | ![]() |
Plant/Material | TRANSP | A |
498 | ![]() |
Movement Type/Plant/Material | TRANSP | A |
499 | ![]() |
Plant | TRANSP | A |
500 | ![]() |
Order Type/Plant/Component | TRANSP | A |