SAP ABAP Table - Index K
Table - K
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | K002 | Condition(s) for Customer | TRANSP | A |
2 | K003 | Sales Tax, Germany | TRANSP | A |
3 | K9001 | Derivation table for derivation rule A01 | POOL | A |
4 | K9RALR0000472SAP | Derivation Rule: Destination from Flight Segment | TRANSP | C |
5 | K9RALR0000473SAP | Derivation Rule: Departure Location from Flight Segment | TRANSP | C |
6 | K9RALR0000474SAP | Derivation Rule: Rotation from Flight Number | TRANSP | C |
7 | K9RALR0000475SAP | Derivation Rule: Region from Destination | TRANSP | C |
8 | K9RALR0000476SAP | Derivation Rule: Flight Type from Flight Number | TRANSP | C |
9 | K9RALR1000001SAP | Derivation Rule: Strategic Business Unit from Customer Group | TRANSP | C |
10 | K9RKI48050002 | Derivation rule:Derive act. group from value type only | TRANSP | C |
11 | K9RKI48050003 | Derivation rule:Derivation using original CO transaction and | TRANSP | C |
12 | K9RP000000019SAP | Derivation Rule: Main Product Group from Material Group | TRANSP | C |
13 | K9RP991000002SAP | Derivation Rule: Strategic Business Unit from Customer Group | TRANSP | C |
14 | KAKO | Capacity Header Segment | TRANSP | A |
15 | KAKT | Capacity Description | TRANSP | A |
16 | KALA | Costing Run: General Data/Parameters | TRANSP | A |
17 | KALAMATCON1 | Selection List for Costing Run | TRANSP | A |
18 | KALAMATCON2 | Selection List for Costing Run: Material List | TRANSP | A |
19 | KALAUSER | User-Dependent Settings for Costing Run | TRANSP | A |
20 | KALC | Material Quantity Calculation - Formulas | TRANSP | A |
21 | KALD | Costing Run: Low-Level Codes | TRANSP | A |
22 | KALF | Costing Run: Error Log Header | TRANSP | A |
23 | KALM | Costing Run: Costing Objects | TRANSP | A |
24 | KALO | Costing Run: Costing Objects (KVMK) | TRANSP | A |
25 | KALS | Costing Run: Costing Levels | TRANSP | A |
26 | KALSTAT | Costing Run: Statistical Info for Separate Steps | TRANSP | A |
27 | KALT | Material Quantity Calculation: Header | TRANSP | A |
28 | KALV | Costing Run: Costing Variants | TRANSP | A |
29 | KANZ | Assignment of Sales Order Items - Costing Objects | TRANSP | A |
30 | KAP8_TIMEST | BW PS: Time Stamp Tables for Delta Extraction | TRANSP | L |
31 | KAPA | Shift Parameters for Available Capacity | TRANSP | A |
32 | KAPE | Capacity unit of measure allocation | TRANSP | A |
33 | KAPS | CO Period Locks | TRANSP | C |
34 | KAP_PSR_OBJ | Object: Element, Sample | TRANSP | G |
35 | KAP_PSR_OBJ_KYB | Details on Attribute/Key Figure Blocks | TRANSP | G |
36 | KAP_PSR_OBJ_QUE | Query Details | TRANSP | G |
37 | KAP_PSR_OBJ_TXT | Texts for Objects | TRANSP | G |
38 | KAP_PSR_SHT | Sample Sheets | TRANSP | G |
39 | KAP_PSR_SHT_DET | Sheet Details | TRANSP | G |
40 | KAP_PSR_SHT_TXT | Sheet Texts | TRANSP | G |
41 | KAP_PSR_TEXTS | Texts for Language-Dependent User Guide | TRANSP | S |
42 | KAP_PSR_USR | User-specific settings | TRANSP | G |
43 | KAZY | Interval of Available Capacity | TRANSP | A |
44 | KBED | Capacity Requirements Records | TRANSP | A |
45 | KBEROBART | Customizing Interval Entry for RESPAREA | TRANSP | C |
46 | KBEROBJ | Settings for authorization objects in Cost Center Accounting | TRANSP | S |
47 | KBEZ | Add. data for table KBED (for indiv. capacities/splits) | TRANSP | A |
48 | KBKO | Header Record for Capacity Requirements | TRANSP | A |
49 | KBLE | Document Item Processing: Manual Document Entry | TRANSP | A |
50 | KBLESUM | Totals Table KBLE | TRANSP | A |
51 | KBLEW | Item development amounts in various currencies | TRANSP | A |
52 | KBLK | Document Header: Manual Document Entry | TRANSP | A |
53 | KBLKKRED | Vendors for Funds Reservations | TRANSP | A |
54 | KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | TRANSP | A |
55 | KBLP | Document Item: Manual Document Entry | TRANSP | A |
56 | KBLPAYK | Payment Plan Header | TRANSP | A |
57 | KBLPAYP | Payment Plan Items | TRANSP | A |
58 | KBLPS | Earmarked Funds: Value Adjustment Documents | TRANSP | A |
59 | KBLPW | Document item amounts in different currencies | TRANSP | A |
60 | KBVL | Individual Customer Plng File Entry, MRP Area Long-Term Plng | TRANSP | A |
61 | KBVM | Individual Customer Planning File Entry, MRP Area | TRANSP | A |
62 | KBXXN_TC_ORDER | Field Sequence in Table Control for Manual Actual Postings | TRANSP | S |
63 | KCDAP | Data Transfer: Application Programs | TRANSP | S |
64 | KCDBN | Data transfer: package of sender structures | TRANSP | C |
65 | KCDBNS | Data transfer: package - sender structures | TRANSP | C |
66 | KCDBNT | Data transfer: sender structure package - texts | TRANSP | C |
67 | KCDEDATAR | Flexible Excel Upload: Data Area | TRANSP | C |
68 | KCDEFILE | Flexible Excel Upload: File Name - File_id | TRANSP | C |
69 | KCDEHEAD | Flexible Excel Upload: Header | TRANSP | C |
70 | KCDEKEY | Flexible Excel Upload: Keys | TRANSP | C |
71 | KCDER_H | Flexible Excle Upload: Assignment Header -> Data Area | TRANSP | C |
72 | KCDMSF | Data transfer: rename sender fields for generated rule | TRANSP | C |
73 | KCDRA | Data Transfer Rules: Attributes of Receiver Fields | TRANSP | C |
74 | KCDRF | Data Transfer Rules: Formulas | TRANSP | C |
75 | KCDRM | Data Transfer Rules: Offsets and Lengths of Sender Fields | TRANSP | C |
76 | KCDRS | Data Transfer Rules: Selection Criteria of Sender Fields | TRANSP | C |
77 | KCDRUL | Data Transfer: Texts for General Rules | TRANSP | C |
78 | KCDSM | Data transfer: Sender structure | TRANSP | C |
79 | KCDSMT | Sender structure texts | TRANSP | C |
80 | KCDSP | Sender structure (part) | TRANSP | C |
81 | KCDVAR | Data transfer: variables | TRANSP | C |
82 | KCDVART | Data Transfer: Texts for Variables | TRANSP | C |
83 | KCD_CURDES | External data transfer: target currency | TRANSP | C |
84 | KCD_MKAZ | External Data Transfer: Display of Can/Must Control | TRANSP | S |
85 | KCD_PMDEL | External data transfer: delete log messages | TRANSP | C |
86 | KCD_SAFD | External Data Transfer: Sender Str., Output Fields, Default | TRANSP | S |
87 | KCD_SEAF | External Data Transfer: Sender Structure, Output Fields | TRANSP | C |
88 | KCD_SEPTYP | External Data Transfer: Types of Sender Programs | TRANSP | C |
89 | KCD_SEPTYT | External Data Transfer: Texts for Types of Sender Programs | TRANSP | C |
90 | KCD_TYPADD | EDT: Additional Specifications for Certain Trans. Categories | TRANSP | S |
91 | KCD_TYPUBA | External Data Transfer: Type Used By Application (TYPUBA) | TRANSP | S |
92 | KCD_TYVPES | External Data Transfer:Types, Template Programs, Sender Str. | TRANSP | S |
93 | KCD_TYVPEST | External data transfer: types of text | TRANSP | S |
94 | KCD_TYVPES_ADM | Ext. Data Transfer: Creation Date of Entries in KCD_TYVPES | TRANSP | C |
95 | KCONS | Consent Data: Consent data provided for legal entity | TRANSP | A |
96 | KCONS_CHNL | Consent Data: Communication Channels | TRANSP | G |
97 | KCONS_CHNL_T | Consent Data: Communication Channels description | TRANSP | G |
98 | KCONS_CUST_ORG | Consent Data: Customer defined Legal Entity | TRANSP | C |
99 | KCONS_CUST_ORG_T | Consent Data: Customer defined Legal Entity description | TRANSP | C |
100 | KCR_T_APPL | Allowed Data Types for Application Type | TRANSP | S |
101 | KCR_T_APPL_TEXT | Allowed Data Types for Application Type: Text | TRANSP | S |
102 | KCR_T_BPRC | Data Model for Business Process | TRANSP | A |
103 | KCR_T_CCAT | Data Model for Cost Center/Activity Type | TRANSP | A |
104 | KCR_T_CCAT_TD | Data Model for Cost Center/Activity Type - Time-Dependent | TRANSP | A |
105 | KCR_T_CO_OBJECT | Referenced Controlling Objects | TRANSP | A |
106 | KCR_T_LINK | Assignment of Link to Data (Double-Concatenated List) | TRANSP | A |
107 | KCR_T_MAPPING | Mapping of Resource/Application to Link | TRANSP | A |
108 | KCR_T_RSRC | iPPE Resources (Test Environment) | TRANSP | A |
109 | KCR_T_RSRC_TEXT | iPPE Resource: Text (Test Environment) | TRANSP | A |
110 | KCSL | SAP-EIS: Data slices | TRANSP | C |
111 | KCSLA | SAP-EIS: assigning data slices to tables | TRANSP | C |
112 | KCSLO | SAP-EIS: Selection requirements for data slices | TRANSP | C |
113 | KCSLT | SAP-EIS: data slice meaning | TRANSP | C |
114 | KCSLU | SAP-EIS: assigning data slices to users | TRANSP | C |
115 | KCSLV | SAP-EIS: data slices - variables - parameters | TRANSP | C |
116 | KCVAR | SAP-EIS: data slice variables | TRANSP | C |
117 | KCVART | SAP-EIS: data slice variable meanings | TRANSP | C |
118 | KDL_LOIO | KEN: Instances of Logical Information Objects | TRANSP | E |
119 | KDL_LOIOT | KEN: Description of Logical Information Objects | TRANSP | E |
120 | KDL_LOPR | KEN: Attributes of Logical Information Objects | TRANSP | E |
121 | KDL_LORE | KEN: Outgoing Links of Logical Information Objects | TRANSP | E |
122 | KDL_LORI | KW: Incoming Links of Physical Information Objects | TRANSP | E |
123 | KDM_CHKF | KPro Demo: File Name of Last Check-Out | TRANSP | A |
124 | KDM_CHKO | KPro Demo: Check-Out Data for Physical Information Object | TRANSP | A |
125 | KDM_CONT1 | KPro Demo: Table for Document Contents (Import/Export) | TRANSP | A |
126 | KDM_IDXSTA | KPro Demo: Status Table for Indexing Documents | TRANSP | E |
127 | KDM_LOIO | KPro Demo: Instance of Logical Information Objects | TRANSP | A |
128 | KDM_LOIOT | KPro Demo: Descriptions of Logical Information Objects | TRANSP | A |
129 | KDM_LOPR | KPro Demo: Attribute Values Logical Information Objects | TRANSP | A |
130 | KDM_LORE | KPro Demo: Outbound Logical Information Objects | TRANSP | L |
131 | KDM_LORI | KPro Demo: Inbound Relationships of Logical Info Objects | TRANSP | A |
132 | KDM_PHF | KPro Demo: Files of Physical Information Objects | TRANSP | A |
133 | KDM_PHHR | KPro Demo: Oubound Hyperlinks from Physical Objects | TRANSP | A |
134 | KDM_PHIO | KPro Demo: Instances of Physical Information Objects | TRANSP | A |
135 | KDM_PHNM | KPro Demo: Use of Target Anchors in Physical Objects | TRANSP | A |
136 | KDM_PHPR | KPro Demo: Attributes of Physical Information Objects | TRANSP | A |
137 | KDM_PHRE | KPro Demo: Outbound Relationships of Physical Info Objects | TRANSP | A |
138 | KDM_PHRI | KPro Demo: Inbound Relationships of Physical Info Objects | TRANSP | A |
139 | KDPL | Index customer order -> planned order | TRANSP | A |
140 | KDP_CHKF | KW: File Name of Last Check-out | TRANSP | L |
141 | KDP_CHKO | KW: Physical Information Object Check-out Data | TRANSP | L |
142 | KDP_IDXSTA | SDOK: Status Table for Indexing Documents: IWB1 | TRANSP | E |
143 | KDP_PHF | KW: Physical Information Object Files | TRANSP | E |
144 | KDP_PHHR | KW: Outgoing Hyperlinks from Physical Objects | TRANSP | E |
145 | KDP_PHIO | KW: Instances of Physical Information Objects | TRANSP | E |
146 | KDP_PHNM | KW: Use of Target Anchors in Physical Objects | TRANSP | E |
147 | KDP_PHPR | KW: Physical Information Object Attributes | TRANSP | E |
148 | KDP_PHRE | KW: Outgoing Links of Physical Information Objects | TRANSP | E |
149 | KDP_PHRI | KW: Incoming Links of Physical Information Objects | TRANSP | E |
150 | KDST | Sales Order to BOM Link | TRANSP | A |
151 | KDS_NODE | Node Table for General Structure Storage | TRANSP | E |
152 | KDS_NODER | General Structure Storage References | TRANSP | E |
153 | KDS_NODET | General Structure Storage Node Names | TRANSP | E |
154 | KDVL | Individual Customer Planning File Entry, Long-Term Planning | TRANSP | A |
155 | KDVM | Individual Customer Planning File Entry | TRANSP | A |
156 | KE1_WU_ANL | PCA Where-Used List: Assets | TRANSP | A |
157 | KE1_WU_BP | PCA Where-Used List: Cost Centers | TRANSP | A |
158 | KE1_WU_CO | PCA Where-Used List: Cost Centers/Processes | TRANSP | A |
159 | KE1_WU_FCAT | PCA Where-Used List: Field Catalog | TRANSP | S |
160 | KE1_WU_IM | PCA Where-Used List: Real Estate Objects | TRANSP | A |
161 | KE1_WU_IM_ITEM | PCA Where-Used List: Itemization for Real Estate | TRANSP | A |
162 | KE1_WU_ITEM | PCA Where-Used List: Itemization | TRANSP | A |
163 | KE1_WU_KS | PCA Where-Used List: Cost Centers | TRANSP | A |
164 | KE1_WU_KTR | PCA Where-Used List: Cost Objects | TRANSP | A |
165 | KE1_WU_MAT | PCA Where-Used List: Material | TRANSP | A |
166 | KE1_WU_OR | PCA Where-Used List: Orders | TRANSP | A |
167 | KE1_WU_PS | PCA Where-Used List: Projects | TRANSP | A |
168 | KE1_WU_RUNID | PCA Where-Used List: Runs | TRANSP | A |
169 | KE1_WU_RUNID_T | PCA Where-Used List: Run Names | TRANSP | C |
170 | KE1_WU_SELOPT | PCA Where-Used List: Selection Table | TRANSP | L |
171 | KE1_WU_TABCAT | PCA Where-Used List: Table Catalog | TRANSP | S |
172 | KE1_WU_VB | PCA Where-Used List: Sales Documents | TRANSP | A |
173 | KECRM_T8A10 | PCA: Substitution for CRM Integration | TRANSP | C |
174 | KEFV_ADDON | Distribution Key Maintenance - Application-Specific Add-Ons | TRANSP | S |
175 | KEKO | Product Costing - Header Data | TRANSP | A |
176 | KEKO_CC | Additional Data for Concurrent Costing | TRANSP | A |
177 | KEPH | Product Costing: Cost Components for Cost of Goods Mfd | TRANSP | A |
178 | KEYGEN_ERR | To Log Error for Keygen Service | TRANSP | L |
179 | KEYWORD | Keyword Definitionen für PureQuantify | TRANSP | S |
180 | KFM_CATEGORY | Define Key Figure Categories | TRANSP | C |
181 | KFM_CATEGORYT | Text Table KFM_CATEGORY | TRANSP | C |
182 | KFM_INTERVAL | Define Intervals for Value Determination of Key Figures | TRANSP | C |
183 | KFM_INTERVALT | Text Table KFM_INTERVAL | TRANSP | C |
184 | KFM_KF_ADM_VAR | Variants for Administrator Key Figures | TRANSP | C |
185 | KFM_KF_ADM_VART | Variants for Administrator Key Figure Texts | TRANSP | C |
186 | KFM_KF_ADM_VAR_H | History for Administrator Key Figure | TRANSP | C |
187 | KFM_KF_CACHE | Key Figure Value Storage | TRANSP | A |
188 | KFM_KF_COMMENT | Comments on Key Figure Values | TRANSP | A |
189 | KFM_KF_COMPARE | User-Specific Key Figure Comparisons | TRANSP | A |
190 | KFM_KF_GROUP | Key Figures in Key Figure Group | TRANSP | A |
191 | KFM_KF_GROUP_HDR | Header Data: User-Specific Key Figure Group | TRANSP | A |
192 | KFM_KF_USR_VAR | User Key Figures | TRANSP | A |
193 | KFM_KF_USR_VAR_H | History of User Key Figures | TRANSP | A |
194 | KFM_PF_BW_ASSIGN | Field Assignments Key Fig. Report - Personalization Framewk | TRANSP | C |
195 | KFM_PF_R3_ASSIGN | Field Assignments Key Fig. Report - Personalization Framewk | TRANSP | C |
196 | KFM_USR_KF_VIEW | Assignment of Key Figure Users to Views | TRANSP | A |
197 | KFM_USR_VIEW | User, Context, and Role-Specific Views | TRANSP | A |
198 | KFPE | Transfer Price Agreement: Allocation History | TRANSP | A |
199 | KFPEW | Clearing Amounts in Various Currencies | TRANSP | A |
200 | KFPK | Document Header: Transfer Price Agreement/Allocation | TRANSP | A |
201 | KFPP | Document Header: Transfer Prices for Tasks | TRANSP | A |
202 | KFPPI | Index of Transfer Price Agreements for an Object | TRANSP | A |
203 | KFPPW | Document Item Amounts in Different Currencies | TRANSP | A |
204 | KFPSV | Individual Tasks for Collective Agreements | TRANSP | A |
205 | KINX | Marking Table for Completed Actions | TRANSP | A |
206 | KJCCSJ3DBI01 | Rate Categories for Reestimation | TRANSP | C |
207 | KJCCSJ3DBI02 | Rate Types WITHOUT Reestimation | TRANSP | C |
208 | KJCCSJ3DBI03 | Naming Convention for Operands for Installed Demand | TRANSP | C |
209 | KJCCSJ3DBI03T | Naming Convention for Operands for Installed Demand | TRANSP | C |
210 | KKBMM | Characteristic Assignment for Selection Screens for Ord. Sel | TRANSP | G |
211 | KKBSB | Selection Screens for Order Selection | TRANSP | G |
212 | KKBSBT | Text Table for Selection Screens | TRANSP | G |
213 | KKROBJ_LOCK | Lock Table for Parallel Processing in KKRV | TRANSP | L |
214 | KLABEPOS | Line Items for the Risk of the Position | TRANSP | A |
215 | KLADDONFAK | Determination of the Add-On Factor | TRANSP | C |
216 | KLAH | Class Header Data | TRANSP | A |
217 | KLARP | Default Risk Line Items | TRANSP | A |
218 | KLARPOS | Line Items for Default Risk | TRANSP | A |
219 | KLARRC | Definition of Default Risk Rule | TRANSP | C |
220 | KLARRCRS | Definition of Default Risk Rule | TRANSP | C |
221 | KLARRCT | Text Table for KLARRC | TRANSP | C |
222 | KLARRZU01 | Assign BCA Product to Default Risk Rule, Limit Prod Group | TRANSP | C |
223 | KLARRZU02 | Define Default Risk Rule, Limit Product Group for Accounts | TRANSP | C |
224 | KLARRZU03 | Assign DRR and Limit Product Group to BCA Product (New) | TRANSP | C |
225 | KLARRZU04 | Variable Transaction: Assign DRR to Limit Product Group | TRANSP | C |
226 | KLARRZU05 | Risk Object: Assign Default Risk Rule, Limit Product Group | TRANSP | G |
227 | KLAT | Classes: Long Texts | TRANSP | A |
228 | KLAUSFWKT | Default Risk Probabilities | TRANSP | C |
229 | KLBBASID | Calculation Base ID | TRANSP | S |
230 | KLBBASIDT | Text Table for KLBBASID: Calculation Base | TRANSP | S |
231 | KLBEPOS | Line Items for the Risk of the Position | TRANSP | A |
232 | KLBESTZU | Assignment of Product Type to CL Default Risk Rule | TRANSP | C |
233 | KLBEWFAK | Define Valuation Factor Determination | TRANSP | C |
234 | KLBEWFAKT | Define Valuation Factor Determination | TRANSP | C |
235 | KLCLUST | Cluster for Distributed Data Use | TRANSP | L |
236 | KLCLUSTER | Cluster for Distributed Data Use | TRANSP | L |
237 | KLCMMAPPING | Mapping Table for CM and Business Partner | TRANSP | A |
238 | KLCOCU | Assignment of County <-> Domestic Currency/Currencies | TRANSP | C |
239 | KLDATESHIFT | Shift Validity Date of Settlement Risk for FX Option | TRANSP | C |
240 | KLEGZU | Assignment of TR Product/Tran. Type to CL Default Risk Rule | TRANSP | C |
241 | KLEVC | Determination-Procedure-Specific Settings | TRANSP | C |
242 | KLEVCT | Text Table in Customizing for Determination Procedure | TRANSP | C |
243 | KLEVDEF | Definition of Determination Procedures | TRANSP | C |
244 | KLEVDEFT | Text Table for the Definition of Determination Procedures | TRANSP | C |
245 | KLEXTKZ | Allocate Ext. Key Figures to Int. Key Figure Categories | TRANSP | C |
246 | KLFAZ01 | Facilities (Header) | TRANSP | A |
247 | KLFAZ06 | Facility Type | TRANSP | C |
248 | KLFAZ06T | Facility Type Text | TRANSP | C |
249 | KLFAZ07 | Facility Type - Limit Product Group Assignment | TRANSP | C |
250 | KLFB | Assignment: Class to template | TRANSP | A |
251 | KLFILLCHECK | Permitted Risk Filter Combinations for End-of-Day Processing | TRANSP | S |
252 | KLFORMID | Formula ID | TRANSP | S |
253 | KLFORMIDT | Text Table for KLDORMID: Formulas | TRANSP | S |
254 | KLGEWFAK | Weighting Factor for Settlement Risk | TRANSP | C |
255 | KLINTNR | Credit Limit: Admin. of Internal Key for Check Transactions | TRANSP | L |
256 | KLINTORG | Internal Organizational Unit | TRANSP | C |
257 | KLINTORGT | Text Table for KLINTORG | TRANSP | C |
258 | KLLIMITEXCEEDED | Management of Exceeded Limits per Product/Transaction Type | TRANSP | A |
259 | KLLR01 | Assignment of Country - Rating/Recovery Rate Determination | TRANSP | C |
260 | KLLR02 | Assignment of Country - VaR% | TRANSP | C |
261 | KLLR03 | Assignment of CEQ Class - CEQ in Percentage | TRANSP | C |
262 | KLLR04 | Country Default Probabilities | TRANSP | C |
263 | KLLR05 | Assignment of LEQ Class / LEQ in Percentage | TRANSP | C |
264 | KLLRB | Table for Country Risk Areas | TRANSP | C |
265 | KLLRBT | Text Table for KLLRB | TRANSP | C |
266 | KLLRDEF01 | Definition of Country Risk Rating | TRANSP | C |
267 | KLLRDEF01T | Text Table for Country Risk Rating | TRANSP | C |
268 | KLLRDEF02 | Definition of Credit Equivalent Class (CEQ Class) | TRANSP | C |
269 | KLLRDEF02T | Text Table for Credit Equivalent Class (CEQ Class) | TRANSP | C |
270 | KLLRDEF03 | Definition of Loss Equivalent Class (LEQ Class) | TRANSP | C |
271 | KLLRDEF03T | Text Table for the Loss Equivalent Class | TRANSP | C |
272 | KLMAXLIMIT | Limit per Product Type/Transaction Type | TRANSP | A |
273 | KLMWAERBD | Determination of MVC and RCP | TRANSP | C |
274 | KLNT01 | Definition of Netting Group | TRANSP | C |
275 | KLNT01T | Text Table for KLNT01 | TRANSP | C |
276 | KLNT02 | Definition of Netting Factor Assignment | TRANSP | C |
277 | KLNT02T | Text Table for KLNT02 | TRANSP | C |
278 | KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | TRANSP | C |
279 | KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | TRANSP | C |
280 | KLPA | Customer/Vendor Linking | TRANSP | A |
281 | KLPARAM | Credit Limit: Tab for Controlling Ext. Default Risk Rates | TRANSP | A |
282 | KLPREHLOG | Persistent Error Handling | TRANSP | L |
283 | KLRATINGRRFZU | Assignment of Rating to Recovery Rate Determination | TRANSP | C |
284 | KLRECEIVER | User-Recipient Relationship | TRANSP | C |
285 | KLREGDEF | Definition of Variable Assignment Rule | TRANSP | C |
286 | KLREGDEFT | Text Table for KLREGDEF | TRANSP | C |
287 | KLREP | Risk Line Items | TRANSP | A |
288 | KLREPISRUN | Cross-Client Conversion Reports: Trigger Once Only | TRANSP | L |
289 | KLREPOS | Risk Line Items | TRANSP | A |
290 | KLRISKBEGIN | Start Date for Risk Calculation | TRANSP | C |
291 | KLRISKSENSI | Definition of Risk Sensitivity | TRANSP | C |
292 | KLRISKSENSIT | Text Table for KLRISKSENSI (Risk Sensitivity) | TRANSP | C |
293 | KLRRDEF | Maintainance of Values for Recovery Rates | TRANSP | C |
294 | KLRRFINDDEF | Definition of Recovery Rate | TRANSP | C |
295 | KLRRFINDDEFT | Definition of Recovery Rate Determination | TRANSP | C |
296 | KLSBV | Collateral Valuation Procedure | TRANSP | S |
297 | KLSBVT | Text Table for KLSBVT | TRANSP | S |
298 | KLSDCPARAM | Credit Limit: Controlling External Default Risk Rates (NEW) | TRANSP | A |
299 | KLSDCPROT0 | Log Generation for Single Transaction Check: Meta Data | TRANSP | L |
300 | KLSDCPROT1 | Log Gen. for Single Transaction Check: Header Information | TRANSP | L |
301 | KLSDCPROT2 | Log Generation for Single Transaction Check: Items | TRANSP | L |
302 | KLSDCPROT3 | Log Gen. for Single Transaction Check: Result in ALV Format | TRANSP | L |
303 | KLSDCPROTE | STC: Error Log | TRANSP | L |
304 | KLSDCPROTS | Status of Log of Single Transaction Check | TRANSP | G |
305 | KLSDCTRPASS | Assignments to Single Transaction Check Product | TRANSP | C |
306 | KLSDCTRPDEF | STC Transaction Control: Definition | TRANSP | C |
307 | KLSDCTRPDEFT | Text Table for KLSDCTRPDEF | TRANSP | C |
308 | KLSI01 | Collateral Provision (Header) | TRANSP | A |
309 | KLSI01T | Collateral Provision (Header) Text Table | TRANSP | A |
310 | KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) | TRANSP | A |
311 | KLSI02 | Collateral Agreements | TRANSP | A |
312 | KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements | TRANSP | A |
313 | KLSI03 | Collateral Agreements (Items) | TRANSP | A |
314 | KLSI03_BAK | Backup for Euro Changeover for Collateral Agreements (Items) | TRANSP | A |
315 | KLSI04 | Global Collateral (Items) | TRANSP | A |
316 | KLSI04_BAK | Backup for Euro Changeover for Global Collateral (Items) | TRANSP | A |
317 | KLSI05 | Single-Transaction-Related Collateral (Item) | TRANSP | A |
318 | KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | TRANSP | A |
319 | KLSI06 | Global Collateral (Assignment) | TRANSP | A |
320 | KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) | TRANSP | A |
321 | KLSI07 | Single-Transaction-Related Collateral (Assignment) | TRANSP | A |
322 | KLSI07_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | TRANSP | A |
323 | KLSIART | Collateral Type | TRANSP | C |
324 | KLSIARTT | Text Table for Collateral Type | TRANSP | C |
325 | KLSIBESART | Collateral Valuation Control Type | TRANSP | C |
326 | KLSIBESARTT | Text Table for KLSIBESART | TRANSP | C |
327 | KLSIFDUMK | Definition of Required/Optional Fields for EDT of Collateral | TRANSP | S |
328 | KLSIPRIO | Collateral Priority | TRANSP | C |
329 | KLSIPRIOT | Text Table for Collateral Priority | TRANSP | C |
330 | KLTAGENDSF | Selection Filter for End-of-Day Processing | TRANSP | C |
331 | KLTAGENDSF1 | Table for View Maintenance for End-of-Day Processing | TRANSP | C |
332 | KLTAGENDSFT | Text Table for KLTAGENDSF | TRANSP | C |
333 | KLTERMFIND | Date Determination Rules | TRANSP | S |
334 | KLTERMFINDT | Text Table for KLTERMFIND | TRANSP | S |
335 | KLXAKT | Global Settings for Default Risk and Limit System | TRANSP | G |
336 | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | TRANSP | A |
337 | KLZUEXTOBJ | Assignment of External Administration Key to Object Number | TRANSP | A |
338 | KMI_CHKF | KMI: File Name of Last Check Out | TRANSP | E |
339 | KMI_CHKO | KMI: Check Out Data for a Physical Information Object | TRANSP | E |
340 | KMI_CONT | KMI:: Table for Document Contents (Import/Export) | TRANSP | E |
341 | KMI_IDXSTA | KMI: Status Table for Indexing Documents | TRANSP | E |
342 | KMI_LOIO | KMI: Instances of Logical Information Objects | TRANSP | E |
343 | KMI_LOIOT | KMI: Descriptions of Logical Information Objects | TRANSP | E |
344 | KMI_LOPR | KMI: Attr. Values of Logical Information Objects | TRANSP | E |
345 | KMI_LORE | KMI: Out-Going Relationships of Logical Info. Objects | TRANSP | E |
346 | KMI_LOREPR | KMI: Attributes of Out-Going Relationships of LOIOs | TRANSP | E |
347 | KMI_LORI | KMI: In-Coming Relationships of Logical Info. Objects | TRANSP | E |
348 | KMI_PHF | KMI: Data of Physical Information Objects | TRANSP | E |
349 | KMI_PHHR | KMI: Out-Going Hyperlinks From Physical Objects | TRANSP | E |
350 | KMI_PHIO | KMI: Instances of Physical Information Objects | TRANSP | E |
351 | KMI_PHNM | KMI: Usage of Target Anchors in Physical Objects | TRANSP | E |
352 | KMI_PHPR | KMI: Attributes of Physical Information Objects | TRANSP | E |
353 | KMI_PHRE | KMI: Out-Going Relationships of Physical Information Objects | TRANSP | E |
354 | KMI_PHREPR | KMI: Attributes of Out-Going Relationships of PHIOs | TRANSP | E |
355 | KMI_PHRI | KMI: In-Coming Relationships of Physical Information Objects | TRANSP | E |
356 | KMKPF | FI: Account Assignment Model Header Information | TRANSP | A |
357 | KMS_ADDRESS | CRM Middleware Key Mapping Service: Key mapping of addresses | TRANSP | A |
358 | KMZEI | FI: Account Assignment Model Item Information | TRANSP | A |
359 | KNA1 | General Data in Customer Master | TRANSP | A |
360 | KNAS | Customer master (VAT registration numbers general section) | TRANSP | A |
361 | KNAT | Customer Master Record (Tax Groupings) | TRANSP | A |
362 | KNB1 | Customer Master (Company Code) | TRANSP | A |
363 | KNB4 | Customer Payment History | TRANSP | A |
364 | KNB5 | Customer master (dunning data) | TRANSP | A |
365 | KNBK | Customer Master (Bank Details) | TRANSP | A |
366 | KNBW | Customer master record (withholding tax types) X | TRANSP | A |
367 | KNC1 | Customer master (transaction figures) | TRANSP | A |
368 | KNC1_BAK | Customer Master (Transaction Figures) | TRANSP | A |
369 | KNC3 | Customer master (special G/L transaction figures) | TRANSP | A |
370 | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | TRANSP | A |
371 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | TRANSP | A |
372 | KNEX | Customer Master: Legal Control - Sanctioned Party List | TRANSP | A |
373 | KNKA | Customer master credit management: Central data | TRANSP | A |
374 | KNKK | Customer master credit management: Control area data | TRANSP | A |
375 | KNKKF1 | Credit Management: FI Status Data | TRANSP | A |
376 | KNKKF2 | Credit Management: Open Items by Days in Arrears | TRANSP | A |
377 | KNKO | Assignment of Cost Est. Number to Config. Object | TRANSP | A |
378 | KNMT | Customer-Material Info Record Data Table | TRANSP | A |
379 | KNMTK | Customer-Material Info Record Header Table | TRANSP | A |
380 | KNOB | Assignment of Cost Est. Number to Config. Object | TRANSP | A |
381 | KNVA | Customer Master Unloading Points | TRANSP | A |
382 | KNVD | Customer master record sales request form | TRANSP | A |
383 | KNVH | Customer Hierarchies | TRANSP | A |
384 | KNVI | Customer Master Tax Indicator | TRANSP | A |
385 | KNVK | Customer Master Contact Partner | TRANSP | A |
386 | KNVL | Customer Master Licenses | TRANSP | A |
387 | KNVP | Customer Master Partner Functions | TRANSP | A |
388 | KNVS | Customer Master Shipping Data | TRANSP | A |
389 | KNVT | Customer Master Record Texts for Sales | TRANSP | A |
390 | KNVV | Customer Master Sales Data | TRANSP | A |
391 | KNZA | Permitted Alternative Payer | TRANSP | A |
392 | KOMU | Account Assignment Templates for G/L Account Items | TRANSP | A |
393 | KONA | Agreements | TRANSP | A |
394 | KONAIND | Index: Groups of Conditions/Header Record Conditions | TRANSP | A |
395 | KONBBYH | Bonus Buys: Header | TRANSP | A |
396 | KONBBYPRQ | Bonus Buys: Prerequisites | TRANSP | A |
397 | KONBBYT | Bonus Buys: Text | TRANSP | A |
398 | KOND | Conditions (Data) | TRANSP | A |
399 | KOND3 | Conditions: Campaign Determination - Data Part | TRANSP | A |
400 | KONDD | Material Substitution - Data Division | TRANSP | A |
401 | KONDDP | Conditions: Additional Materials for Material Determination | TRANSP | A |
402 | KONDH | Conditions: Batch Strategy - Data Division | TRANSP | A |
403 | KONDI | Conditions: Data part for certificates | TRANSP | A |
404 | KONDIND | General Document Index for Conditions | TRANSP | A |
405 | KONDN | Conditions: Free goods - Data section | TRANSP | A |
406 | KONDNS | Conditions: Free goods determination - scales | TRANSP | A |
407 | KONDP | Conditions: Packing Object Data Section | TRANSP | A |
408 | KONDR | Conditions: Derivation strategy - data part | TRANSP | A |
409 | KONDRPR | Conditions: Derivation strategy - recipient item data | TRANSP | A |
410 | KONDRPS | Conditions: Derivation strategy - sender item data | TRANSP | A |
411 | KONDV | Conditions: Data part for certificates | TRANSP | A |
412 | KONDW | Conditions: Data part for DRM Rules | TRANSP | A |
413 | KONH | Conditions (Header) | TRANSP | A |
414 | KONHM | Portfolio Determination - Data Part | TRANSP | A |
415 | KONH_CONV_TRG | Trigger table for KONH | TRANSP | L |
416 | KONM | Conditions (1-Dimensional Quantity Scale) | TRANSP | A |
417 | KONMATGRP | Material Grouping: Header | TRANSP | A |
418 | KONMATGRPP | Material Grouping: Items | TRANSP | A |
419 | KONMATGRPT | Material Grouping: Text | TRANSP | A |
420 | KONMATGRPX | Material Grouping: Exceptions | TRANSP | A |
421 | KONP | Conditions (Item) | TRANSP | A |
422 | KONPTOCPFGUID | Linking of master data condition to CPF | TRANSP | A |
423 | KONR | Resource Prices: Help Table for Variable Fields | TRANSP | C |
424 | KONR1 | Resource Prices: Help Table for Variable Fields | TRANSP | C |
425 | KONTOKLASSE | IS-U Acc. Classes | TRANSP | C |
426 | KONTOKLASSET | IS-U Account Cat.Texts | TRANSP | C |
427 | KONTS | Kontenplan Spirituosen | TRANSP | C |
428 | KONTW | Kontenplan Weine | TRANSP | C |
429 | KONV | Conditions (Transaction Data) | CLUSTER | A |
430 | KONVTOCPFGUID | Linking of document condition to CPF | TRANSP | A |
431 | KONV_CONV_TRG | KONV Conversion Trigger | TRANSP | L |
432 | KONW | Conditions (1-Dimensional Value Scale) | TRANSP | A |
433 | KONX | Overhead Rates: Help Table for Variable Fields | TRANSP | C |
434 | KONX1 | Overhead Rates: Help Table for Variable Fields | TRANSP | C |
435 | KOPA | Rebate Arrangement/Partner Assignment | TRANSP | A |
436 | KOSA_BALT | Procurement Alternative for Prod Cost Coll. in Make-to-Order | TRANSP | A |
437 | KOT4001 | Debited Company Code | TRANSP | A |
438 | KOT4002 | Debited Company Code/Debited Business Area | TRANSP | A |
439 | KOT4003 | Debited Company Code/Debited Business Area/Recipient | TRANSP | A |
440 | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | TRANSP | A |
441 | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | TRANSP | A |
442 | KOT4006 | Condition Table for Price List Determination | TRANSP | A |
443 | KOT4007 | Condition Table for Price List Determination | TRANSP | A |
444 | KOT4008 | Condition Table for Price List Determination | TRANSP | A |
445 | KOT4009 | Condition Table for Price List Determination | TRANSP | A |
446 | KOT4012 | Condition Table for Price List Determination | TRANSP | A |
447 | KOTD001 | Conditions: Substitution - Sample Structure | TRANSP | A |
448 | KOTD002 | SOrg/DistrCh/Material Entered | TRANSP | A |
449 | KOTD011 | Material | TRANSP | A |
450 | KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | TRANSP | A |
451 | KOTE001 | Customer/Material | TRANSP | A |
452 | KOTE002 | Customer/Rebate Group | TRANSP | A |
453 | KOTE003 | Customer | TRANSP | A |
454 | KOTE004 | Customer Hierarchy | TRANSP | A |
455 | KOTE005 | Customer Hierarchy/Material | TRANSP | A |
456 | KOTE006 | Vendor/Material | TRANSP | A |
457 | KOTE007 | Vendor/Accounting Group | TRANSP | A |
458 | KOTE008 | Vendor | TRANSP | A |
459 | KOTE009 | Vendor/VSR | TRANSP | A |
460 | KOTE010 | Vendor Hierarchy: Rebate | TRANSP | A |
461 | KOTE011 | Vendor Hierarchy: Material Rebate | TRANSP | A |
462 | KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | TRANSP | A |
463 | KOTE013 | SOrg/Vendor/Customer | TRANSP | A |
464 | KOTE017 | Campaign ID/Customer/Material | TRANSP | A |
465 | KOTE201 | Sales Organization/Partner Object | TRANSP | A |
466 | KOTF001 | Material/Sales Org./Distrib.Channel | TRANSP | A |
467 | KOTF002 | Customer/Sales Org./Dist.Channel/Division | TRANSP | A |
468 | KOTF003 | SD Document/Item | TRANSP | A |
469 | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | TRANSP | A |
470 | KOTF005 | Search Term | TRANSP | A |
471 | KOTF006 | Tax exemption license number | TRANSP | A |
472 | KOTF290 | IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | TRANSP | A |
473 | KOTF291 | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | TRANSP | A |
474 | KOTF293 | IS-M/AM: Condition Index for Agent Contract | TRANSP | A |
475 | KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | TRANSP | A |
476 | KOTF296 | IS-M: Condition Index for Publication/BBU/Sales Org. | TRANSP | A |
477 | KOTF297 | IS-M: Condition Index for Publication/Combined BU/Sales Org. | TRANSP | A |
478 | KOTG001 | Customer/Material | TRANSP | A |
479 | KOTG002 | Customer/Material/Unit of Measure | TRANSP | A |
480 | KOTG003 | Plant/Material/Unit of Measure | TRANSP | A |
481 | KOTG004 | Cust/Material w/ Organiz. Units | TRANSP | A |
482 | KOTG401 | GG: Listing - Material entered / Material | TRANSP | A |
483 | KOTG402 | IS-SW Product List Exclusion | TRANSP | A |
484 | KOTH001 | Material | TRANSP | A |
485 | KOTH002 | Customer/Material | TRANSP | A |
486 | KOTH003 | Customer/Plant/Material | TRANSP | A |
487 | KOTH004 | Destination Country/MatGroup | TRANSP | A |
488 | KOTH005 | Destination Country | TRANSP | A |
489 | KOTH006 | Material group | TRANSP | A |
490 | KOTH007 | Customer Hierarchy | TRANSP | A |
491 | KOTH008 | Customer Hierarchy/Material | TRANSP | A |
492 | KOTH010 | Warehouse number | TRANSP | A |
493 | KOTH011 | Warehouse No./Movement Type | TRANSP | A |
494 | KOTH020 | Movement Type | TRANSP | A |
495 | KOTH021 | Movement Type/Plant | TRANSP | A |
496 | KOTH022 | Movement Type/Material | TRANSP | A |
497 | KOTH023 | Plant/Material | TRANSP | A |
498 | KOTH024 | Movement Type/Plant/Material | TRANSP | A |
499 | KOTH025 | Plant | TRANSP | A |
500 | KOTH030 | Order Type/Plant/Component | TRANSP | A |